Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:17:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_090324APB_FTO_988356
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-01-001-016-001/13
(NAWAGARH) 		3401001000NRG24Z090320241787928 09/03/2024 SAGAN DEVI 3401001WL111193 SAGAN DEVI 00048 BKID0004941 162 162 Processed 12/03/2024 S85046077 SAGAN DEVI WO PODINA MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-016-001/16
(NAWAGARH) 		3401001000NRG24Z090320241787929 09/03/2024 JATRU BHOGTA 3401001WL111193 JATRU BHOGTA 00048 BKID0004941 162 162 Processed 12/03/2024 S85046077 JATRU BHOGTA BANK OF INDIA(508505)
3 ANGARA JH-01-001-016-001/26
(NAWAGARH) 		3401001000NRG24Z090320241787930 09/03/2024 SUGAN DEVI 3401001WL111193 SUGAN DEVI 00048 BKID0004941 162 162 Processed 12/03/2024 S85046077 SUGAN DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-016-001/62
(NAWAGARH) 		3401001000NRG24Z070320241781169 09/03/2024 Laxmi Devi 3401001WL110786 Laxmi Devi 00048 BKID0004941 54 54 Processed 12/03/2024 S85046077 LAXMI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-016-001/86
(NAWAGARH) 		3401001000NRG24Z090320241787931 09/03/2024 DHARMNATH BEDIYA 3401001WL111193 DHARMNATH BEDIYA 00048 BKID0004941 162 162 Processed 12/03/2024 S85046077 DHARMNATH BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-016-001/9
(NAWAGARH) 		3401001000NRG24Z090320241787932 09/03/2024 MAHABALI LOHRA 3401001WL111193 MAHABALI LOHRA 00048 BKID0004941 27 27 Processed 12/03/2024 S85046077 MAHAVALI LOHRA BANK OF INDIA(508505)
7 ANGARA JH-01-001-016-003/142
(NAWAGARH) 		3401001000NRG24Z070320241781170 09/03/2024 JASMATI KUMARI 3401001WL110786 JASMATI KUMARI 00048 BKID0004941 27 27 Processed 12/03/2024 S85046077 JASMATI KUMARI BANK OF INDIA(508505)
8 ANGARA JH-01-001-016-004/82
(NAWAGARH) 		3401001000NRG24Z070320241781171 09/03/2024 BRAJKISHORE BEDIA 3401001WL110786 BRAJKISHORE BEDIA 00048 BKID0004941 27 27 Processed 12/03/2024 S85046077 BRAJ KISHOR BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-016-005/142
(NAWAGARH) 		3401001000NRG24Z090320241787933 09/03/2024 SOHARI DEVI 3401001WL111193 SOHARI DEVI 00048 BKID0004941 162 162 Processed 12/03/2024 S85046077 SOHARI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-016-005/177
(NAWAGARH) 		3401001000NRG24Z070320241781180 09/03/2024 BIJAY MUNDA 3401001WL110787 BIJAY MUNDA 00048 BKID0004941 27 27 Processed 12/03/2024 S85046077 BIJAY MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-016-005/192
(NAWAGARH) 		3401001000NRG24Z090320241787935 09/03/2024 BISO RAJWAR 3401001WL111193 BISO RAJWAR 00048 BKID0004941 162 162 Processed 12/03/2024 S85046077 BISO RAJWAR BANK OF INDIA(508505)
12 ANGARA JH-01-001-016-005/192
(NAWAGARH) 		3401001000NRG24Z090320241787934 09/03/2024 SOHBAIT DEVI 3401001WL111193 SOHBAIT DEVI 00048 BKID0004941 162 162 Processed 12/03/2024 S85046077 SOHBAIT DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-016-005/20
(NAWAGARH) 		3401001000NRG24Z070320241781182 09/03/2024 SANTOSH MUNDA 3401001WL110787 SANTOSH MUNDA 00048 BKID0004941 54 54 Processed 12/03/2024 S85046077 SANTOSH MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-016-005/206
(NAWAGARH) 		3401001000NRG24Z070320241781183 09/03/2024 GITA DEVI 3401001WL110787 GITA DEVI 00048 BKID0004941 27 27 Processed 12/03/2024 S85046077 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-016-005/234-A
(NAWAGARH) 		3401001000NRG24Z070320241781184 09/03/2024 Govardhan Mahto 3401001WL110787 Govardhan Mahto 00048 BKID0004941 27 27 Processed 12/03/2024 S85046077 Mr. Goberdhan Mahto INDIAN BANK(607105)
16 ANGARA JH-01-001-016-005/240
(NAWAGARH) 		3401001000NRG24Z090320241787936 09/03/2024 AMIT MUNDA 3401001WL111193 AMIT MUNDA 00048 BKID0004941 27 27 Processed 12/03/2024 S85046077 AMIT MUNDA BANK OF INDIA(508505)
17 ANGARA JH-01-001-016-005/241
(NAWAGARH) 		3401001000NRG24Z070320241781172 09/03/2024 RITESH MUNDA 3401001WL110786 RITESH MUNDA 00048 BKID0004941 27 27 Processed 12/03/2024 S85046077 RITESH MUNDA SO AJAY MUNDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-016-005/330
(NAWAGARH) 		3401001000NRG24Z070320241781173 09/03/2024 BHARAT MUNDA 3401001WL110786 BHARAT MUNDA 00048 BKID0004941 27 27 Processed 12/03/2024 S85046077 BHARAT MUNDA BANK OF INDIA(508505)
19 ANGARA JH-01-001-016-005/46
(NAWAGARH) 		3401001000NRG24Z070320241781174 09/03/2024 PRADEEP KUMAR MAHTO 3401001WL110786 PRADEEP KUMAR MAHTO 00048 BKID0004941 54 54 Processed 12/03/2024 S85046077 PARDEEP KUMAR MHATO PUNJAB NATIONAL BANK(508568)
SubTotal 1539 1539
20 ANGARA JH-01-001-016-005/193
(NAWAGARH) 		3401001000NRG24Z070320241781181 09/03/2024 Rakesh Mahto 3401001WL110787 Rakesh Mahto 00177 IOBA0003382 54 54 Processed 12/03/2024 S85046077 RAKESH MAHTO INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-016-005/340
(NAWAGARH) 		3401001000NRG24Z090320241787938 09/03/2024 SANJU KUMARI 3401001WL111194 SANJU KUMARI 00177 IOBA0003382 162 162 Processed 12/03/2024 S85046077 SANJU KUMARI BANK OF INDIA(508505)
SubTotal 216 216
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_090324APB_FTO_988356 BANK OF INDIA BKID0004941 GETALSUD 27
2 ANGARA JH3401001016_090324APB_FTO_988356 BANK OF INDIA BKID0004941 GETULSUD 1512
3 ANGARA JH3401001016_090324APB_FTO_988356 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 216

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