Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:34:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_180823APB_FTO_452751
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-01-001-006-001/185
(CHATRA) 		3401001000NRG24Z170820230907173 18/08/2023 MONIKA KUJUR 3401001WL051458 MONIKA KUJUR 00045 BARB0VJTATI 81 81 Processed 19/08/2023 S76612186 MONIKA KUJUR BANK OF BARODA(606985)
SubTotal 81 81
2 ANGARA JH-01-001-006-001/118
(CHATRA) 		3401001000NRG24Z170820230907185 18/08/2023 BIRSA TOPPO 3401001WL051459 BIRSA TOPPO 00048 BKID0004957 108 108 Processed 19/08/2023 S76612186 TITITANGAR KISAN CLUB VANANCHAL GRAMIN BANK(607210)
3 ANGARA JH-01-001-006-001/134
(CHATRA) 		3401001000NRG24Z170820230907186 18/08/2023 FULMANI DEVI 3401001WL051459 FULMANI DEVI 00048 BKID0004957 162 162 Processed 19/08/2023 S76612186 FULMANI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/146
(CHATRA) 		3401001000NRG24Z170820230907172 18/08/2023 BASANTI DEVI 3401001WL051458 BASANTI DEVI 00048 BKID0004957 54 54 Processed 19/08/2023 S76612186 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24Z170820230907161 18/08/2023 BABI DEVI 3401001WL051457 BABI DEVI 00048 BKID0004957 81 81 Processed 19/08/2023 S76612186 BABI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/4
(CHATRA) 		3401001000NRG24Z170820230907188 18/08/2023 AJIT HEMROM 3401001WL051459 AJIT HEMROM 00048 BKID0004957 81 81 Processed 19/08/2023 S76612186 Mr. AJIT HEMROM CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-006-001/95
(CHATRA) 		3401001000NRG24Z170820230907177 18/08/2023 MANGARI KUJUR 3401001WL051458 MANGARI KUJUR 00048 BKID0004957 81 81 Processed 19/08/2023 S76612186 MANGARI KUJUR BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-002/326
(CHATRA) 		3401001000NRG24Z170820230907162 18/08/2023 ANIL ORAON 3401001WL051457 ANIL ORAON 00048 BKID0004957 81 81 Processed 19/08/2023 S76612186 ANIL ORAON BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-002/330
(CHATRA) 		3401001000NRG24Z170820230907163 18/08/2023 TIJMANI KUMARI 3401001WL051457 TIJMANI KUMARI 00048 BKID0004957 162 162 Processed 19/08/2023 S76612186 MS TIJMANI KUMARI STATE BANK OF INDIA(508548)
10 ANGARA JH-01-001-006-002/70
(CHATRA) 		3401001000NRG24Z170820230907193 18/08/2023 SABITRI DEVI 3401001WL051460 SABITRI DEVI 00048 BKID0004957 162 162 Processed 19/08/2023 S76612186 SAVITRI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-002/917
(CHATRA) 		3401001000NRG24Z170820230907165 18/08/2023 ROSHNI GARI 3401001WL051457 ROSHNI GARI 00048 BKID0004957 81 81 Processed 19/08/2023 S76612186 ROSHNI GARI PUNJAB NATIONAL BANK(508568)
12 ANGARA JH-01-001-006-002/939
(CHATRA) 		3401001000NRG24Z170820230907191 18/08/2023 ASHA DEVI 3401001WL051459 ASHA DEVI 00048 BKID0004957 81 81 Processed 19/08/2023 S76612186 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
13 ANGARA JH-01-001-006-001/196
(CHATRA) 		3401001000NRG24Z170820230907160 18/08/2023 SUMAN TIRKEY 3401001WL051457 SUMAN TIRKEY 00176 IDIB000T527 81 81 Processed 19/08/2023 S76612186 SUMAN TIRKEY INDUSIND BANK(607189)
14 ANGARA JH-01-001-006-002/857
(CHATRA) 		3401001000NRG24Z170820230907189 18/08/2023 BINITA KUMARI 3401001WL051459 BINITA KUMARI 00176 IDIB000T527 162 162 Processed 19/08/2023 S76612186 BINITA KUMARI BANK OF INDIA(508505)
15 ANGARA JH-01-001-006-002/863
(CHATRA) 		3401001000NRG24Z170820230907164 18/08/2023 RUKMANI DEVI 3401001WL051457 RUKMANI DEVI 00176 IDIB000T527 81 81 Processed 19/08/2023 S76612186 Mrs. RUKMANI DEVI INDIAN BANK(607105)
16 ANGARA JH-01-001-006-002/938
(CHATRA) 		3401001000NRG24Z170820230907190 18/08/2023 LALO DEVI 3401001WL051459 LALO DEVI 00176 IDIB000T527 81 81 Processed 19/08/2023 S76612186 Ms. LALO DEVI INDIAN BANK(607105)
SubTotal 405 405
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_180823APB_FTO_452751 Bank of Baroda BARB0VJTATI TATISILVE 81
2 ANGARA JH3401001006_180823APB_FTO_452751 BANK OF INDIA BKID0004957 TATISILWAI 1134
3 ANGARA JH3401001006_180823APB_FTO_452751 Indian Bank IDIB000T527 Tattisilwai 405

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