Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_280923APB_FTO_595342
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANGARA JH-01-001-007-001/513
(CHILDAG) 		3401001000NRG24270920231135710 28/09/2023 NEHA KUMARI 3401001WL066688 NEHA KUMARI 00045 BARB0VJTATI 1368 1368 Processed 10/11/2023 7340704001 NEHA KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-007-001/657
(CHILDAG) 		3401001000NRG24240920231122558 28/09/2023 KIRAN KUMARI 3401001WL065790 KIRAN KUMARI 00048 BKID0004941 2508 2508 Processed 10/11/2023 7340703997 KIRAN KUMARI BANK OF INDIA(508505)
SubTotal 2508 2508
3 ANGARA JH-01-001-007-001/153
(CHILDAG) 		3401001000NRG24280920231140130 28/09/2023 SANJOTI DEVI 3401001WL066973 SANJOTI DEVI 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7340703975 SANJYOTI DEVI INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-007-001/164
(CHILDAG) 		3401001000NRG24280920231140109 28/09/2023 SANGEETA DEVI 3401001WL066972 SANGEETA DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340703996 SANGEETA DEVI IDBI BANK(607095)
5 ANGARA JH-01-001-007-001/242
(CHILDAG) 		3401001000NRG24270920231135706 28/09/2023 JHUBAN DEVI 3401001WL066688 JHUBAN DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340703992 Mrs. JHUBAN DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-007-001/248
(CHILDAG) 		3401001000NRG24270920231135707 28/09/2023 LABU MAHTO 3401001WL066688 LABU MAHTO 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340703971 Mr. LABU MAHTO CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-007-001/421
(CHILDAG) 		3401001000NRG24270920231136810 28/09/2023 SHRINATH MUNDA 3401001WL066779 SHRINATH MUNDA 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340703968 Mr. SHRINATH MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-007-001/513
(CHILDAG) 		3401001000NRG24270920231135709 28/09/2023 Rani Devi 3401001WL066688 Rani Devi 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340703973 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-007-001/691-A
(CHILDAG) 		3401001000NRG24240920231122559 28/09/2023 BALKI DEVI 3401001WL065790 BALKI DEVI 00089 CBIN0281559 2508 2508 Processed 10/11/2023 7340703980 Mrs. BALKI DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-007-001/732
(CHILDAG) 		3401001000NRG24270920231135714 28/09/2023 FULENDRA MAHTO 3401001WL066688 FULENDRA MAHTO 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340703972 Mr. FULENDRA MAHATO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-007-001/732
(CHILDAG) 		3401001000NRG24270920231135713 28/09/2023 SUMITRA DEVI 3401001WL066688 SUMITRA DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340703981 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-007-001/747
(CHILDAG) 		3401001000NRG24270920231135715 28/09/2023 SAWAN KUMAR NAYAK 3401001WL066688 SAWAN KUMAR NAYAK 00089 CBIN0281559 228 228 Processed 10/11/2023 7340703977 Mr. SAWAN KUMAR NAYAK CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-007-002/136
(CHILDAG) 		3401001000NRG24280920231140111 28/09/2023 RAMESHWAR MUNDA 3401001WL066972 RAMESHWAR MUNDA 00089 CBIN0281559 228 228 Processed 10/11/2023 7340703982 Mr. RAMESHWAR MUNDA CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-007-002/2
(CHILDAG) 		3401001000NRG24280920231140112 28/09/2023 JANAMLAL MUNDA 3401001WL066972 JANAMLAL MUNDA 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340703969 Mr. JANMA LAL MUNDA CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-007-002/26
(CHILDAG) 		3401001000NRG24280920231140113 28/09/2023 JASO DEVI 3401001WL066972 JASO DEVI 00089 CBIN0281559 228 228 Processed 10/11/2023 7340703985 Mrs. JASO DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-007-002/59
(CHILDAG) 		3401001000NRG24280920231140135 28/09/2023 MADI DEVI 3401001WL066973 MADI DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340703974 Mrs. MADI DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-007-002/59
(CHILDAG) 		3401001000NRG24280920231140134 28/09/2023 SARTU MUNDA 3401001WL066973 SARTU MUNDA 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340703983 Mr. SARTU MUNDA CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-007-002/78
(CHILDAG) 		3401001000NRG24280920231140115 28/09/2023 RAMSAY MUNDA 3401001WL066972 RAMSAY MUNDA 00089 CBIN0281559 228 228 Processed 10/11/2023 7340703988 Mr. RAMSAY MUNDA CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-007-002/98
(CHILDAG) 		3401001000NRG24280920231140116 28/09/2023 PRAMILA DEVI 3401001WL066972 PRAMILA DEVI 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7340703984 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-007-004/206
(CHILDAG) 		3401001000NRG24280920231141468 28/09/2023 Karmi Devi 3401001WL067078 Karmi Devi 00089 CBIN0281559 228 228 Processed 10/11/2023 7340703976 Mrs. KARMI DEVI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-007-004/225
(CHILDAG) 		3401001000NRG24280920231140117 28/09/2023 SUNIL KUMAR MAHTO 3401001WL066972 SUNIL KUMAR MAHTO 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7340703979 SUNIL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-007-004/51
(CHILDAG) 		3401001000NRG24280920231140118 28/09/2023 NARESH SINGH BHOGTA 3401001WL066972 NARESH SINGH BHOGTA 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7340703970 NARESH SINGH BHOGTA INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-007-004/90
(CHILDAG) 		3401001000NRG24280920231141474 28/09/2023 JALESHWAR MAHTO 3401001WL067078 JALESHWAR MAHTO 00089 CBIN0281559 228 228 Processed 10/11/2023 7340703966 Mr. JALESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-007-004/90
(CHILDAG) 		3401001000NRG24280920231141473 28/09/2023 RATHO DEVI 3401001WL067078 RATHO DEVI 00089 CBIN0281559 228 228 Processed 10/11/2023 7340703978 Mrs. RATHO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 23256 23256
25 ANGARA JH-01-001-007-001/629
(CHILDAG) 		3401001000NRG24270920231135712 28/09/2023 HIRALAL MAHTO 3401001WL066688 HIRALAL MAHTO 00176 IDIB000T527 1140 1140 Processed 10/11/2023 7340703998 Mr. HIRALAL MAHTO INDIAN BANK(607105)
26 ANGARA JH-01-001-007-002/107
(CHILDAG) 		3401001000NRG24280920231140110 28/09/2023 KUNTI DEVI 3401001WL066972 KUNTI DEVI 00176 IDIB000T527 228 228 Processed 10/11/2023 7340704000 Mrs. Kunti Devi INDIAN BANK(607105)
27 ANGARA JH-01-001-007-004/234
(CHILDAG) 		3401001000NRG24280920231141469 28/09/2023 DHUMESHWAR KUMAR MAHTO 3401001WL067078 DHUMESHWAR KUMAR MAHTO 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7340703999 MR DHUMESHWAR KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
28 ANGARA JH-01-001-007-001/153
(CHILDAG) 		3401001000NRG24280920231140131 28/09/2023 MAHABIR MUNDA 3401001WL066973 MAHABIR MUNDA 00177 IOBA0003382 1368 1368 Processed 10/11/2023 7340703989 MAHABIR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANGARA JH-01-001-007-001/164
(CHILDAG) 		3401001000NRG24280920231140108 28/09/2023 SHIVCHARAN PAHAN 3401001WL066972 SHIVCHARAN PAHAN 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7340703990 SHIVCHARAN PAHAN INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-007-001/421
(CHILDAG) 		3401001000NRG24270920231136812 28/09/2023 DURGA CHARAN MUNDA 3401001WL066779 DURGA CHARAN MUNDA 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7340703993 DURGA CHARAN MUNDA INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-007-001/629
(CHILDAG) 		3401001000NRG24270920231135711 28/09/2023 FULENDRA MAHTO 3401001WL066688 FULENDRA MAHTO 00177 IOBA0003382 1140 1140 Processed 10/11/2023 7340703995 Mr. FULENDRA MAHTO CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-007-002/35
(CHILDAG) 		3401001000NRG24280920231140132 28/09/2023 CHEDI MUNDA 3401001WL066973 CHEDI MUNDA 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7340703994 CHHEDI MUNDA INDIAN OVERSEAS BANK(508541)
33 ANGARA JH-01-001-007-002/35
(CHILDAG) 		3401001000NRG24280920231140114 28/09/2023 SANTOSH MUNDA 3401001WL066972 SANTOSH MUNDA 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7340703967 SANTOSH MUNDA INDIAN OVERSEAS BANK(508541)
34 ANGARA JH-01-001-007-004/624
(CHILDAG) 		3401001000NRG24280920231141472 28/09/2023 SUMITRA DEVI 3401001WL067078 SUMITRA DEVI 00177 IOBA0003382 228 228 Processed 11/11/2023 7340703991 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 8208 8208
35 ANGARA JH-01-001-007-001/657
(CHILDAG) 		3401001000NRG24240920231122557 28/09/2023 RAJESH NAYAK 3401001WL065790 RAJESH NAYAK 00462 UCBA0003323 2508 2508 Processed 10/11/2023 7340703986 RAJESH NAYAK UCO BANK(607066)
36 ANGARA JH-01-001-007-004/234
(CHILDAG) 		3401001000NRG24280920231141470 28/09/2023 NISHA DEVI 3401001WL067078 NISHA DEVI 00462 UCBA0003323 1368 1368 Processed 10/11/2023 7340703987 NISHA DEVI UCO BANK(607066)
SubTotal 3876 3876
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_280923APB_FTO_595342 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001007_280923APB_FTO_595342 BANK OF INDIA BKID0004941 GETULSUD 2508
3 ANGARA JH3401001007_280923APB_FTO_595342 Central Bank Of India CBIN0281559 ANGARA 23256
4 ANGARA JH3401001007_280923APB_FTO_595342 Indian Bank IDIB000T527 Tattisilwai 2736
5 ANGARA JH3401001007_280923APB_FTO_595342 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 8208
6 ANGARA JH3401001007_280923APB_FTO_595342 UCO Bank UCBA0003323 Hesal 3876

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