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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:25:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_120623APB_FTO_227692
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-01-001-002-001/418
(ANGARA) 		3401001000NRG24120620230428066 12/06/2023 SHANKAR KUMAR MAHTO 3401001WL023408 SHANKAR KUMAR MAHTO 00048 BKID0004957 1368 1368 Processed 15/06/2023 2568621886 SHANKAR KUMAR MAHTO BANK OF INDIA(508505)
2 ANGARA JH-01-001-002-001/522
(ANGARA) 		3401001000NRG24090620230401790 12/06/2023 DUTI LAL KARMALI 3401001WL021856 DUTI LAL KARMALI 00048 BKID0004957 1368 1368 Processed 15/06/2023 2568621885 Mr. DUTILAL KARMALI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
3 ANGARA JH-01-001-002-001/163
(ANGARA) 		3401001000NRG24090620230401788 12/06/2023 Raghunath Mahto 3401001WL021856 Raghunath Mahto 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621843 Mr. RAGHUNATH MAHTO CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/163
(ANGARA) 		3401001000NRG24090620230401787 12/06/2023 SAMPAIT DEVI 3401001WL021856 SAMPAIT DEVI 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621854 Mrs. SAMPAIT DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/190
(ANGARA) 		3401001000NRG24120620230428005 12/06/2023 REENA DEVI 3401001WL023404 REENA DEVI 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621841 RINA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-002-001/207
(ANGARA) 		3401001000NRG24120620230428006 12/06/2023 MALTI DEVI 3401001WL023404 MALTI DEVI 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621844 MALTI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-002-001/21
(ANGARA) 		3401001000NRG24120620230428063 12/06/2023 KARTIK MUNDA 3401001WL023408 KARTIK MUNDA 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621850 KARTICK MUNDA. BANK OF INDIA(508505)
8 ANGARA JH-01-001-002-001/305
(ANGARA) 		3401001000NRG24120620230428015 12/06/2023 PUITU MUNDA 3401001WL023405 PUITU MUNDA 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621859 Mr. PUITU MUNDA CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24120620230428007 12/06/2023 NEELIMA DEVI 3401001WL023404 NEELIMA DEVI 00089 CBIN0281559 456 456 Processed 15/06/2023 2568621875 Mrs. NILIMA DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-001/393
(ANGARA) 		3401001000NRG24120620230428034 12/06/2023 BABULAL MAHTO 3401001WL023406 BABULAL MAHTO 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621860 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-001/402-A
(ANGARA) 		3401001000NRG24120620230428008 12/06/2023 ADHNU MUNDA 3401001WL023404 ADHNU MUNDA 00089 CBIN0281559 456 456 Processed 15/06/2023 2568621861 Mr. ADHANU MUNDA CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-001/423
(ANGARA) 		3401001000NRG24080620230397285 12/06/2023 LOHAR SINGH MUNDA 3401001WL021649 LOHAR SINGH MUNDA 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621858 Mr. LOHAR SINGH MUNDA CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-001/435
(ANGARA) 		3401001000NRG24080620230397286 12/06/2023 KOUSHALIYA DEVI 3401001WL021649 KOUSHALIYA DEVI 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621879 Mrs. KAUSHALIYA DEVI . . CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-001/435
(ANGARA) 		3401001000NRG24080620230397287 12/06/2023 SUKHNATH MUNDA 3401001WL021649 SUKHNATH MUNDA 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621849 Mr. SUKHNATH MUNDA CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-002-001/454
(ANGARA) 		3401001000NRG24080620230397288 12/06/2023 SAHAJNATH MUNDA 3401001WL021649 SAHAJNATH MUNDA 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621878 Mr. SAHAJNATH MUNDA . . CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-002-001/497
(ANGARA) 		3401001000NRG24120620230428035 12/06/2023 RAMDAS MUNDA 3401001WL023406 RAMDAS MUNDA 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621848 Mr. RAMDAS MUNDA CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-002-001/521
(ANGARA) 		3401001000NRG24120620230428036 12/06/2023 Pratibha Devi 3401001WL023406 Pratibha Devi 00089 CBIN0281559 456 456 Processed 15/06/2023 2568621865 Mrs. PRATIBHA DEVI CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-002-001/522
(ANGARA) 		3401001000NRG24090620230401791 12/06/2023 SARITA DEVI 3401001WL021856 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621862 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24120620230428019 12/06/2023 TIWARI BHOGTA 3401001WL023405 TIWARI BHOGTA 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621845 TIWARI BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ANGARA JH-01-001-002-001/6
(ANGARA) 		3401001000NRG24120620230428081 12/06/2023 JAGESHWAR MUNDA 3401001WL023409 JAGESHWAR MUNDA 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621857 Mr. JAGESHWAR MUNDA CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-002-002/31
(ANGARA) 		3401001000NRG24090620230401792 12/06/2023 LILO DEVI 3401001WL021856 LILO DEVI 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621888 LILO DEVI BANK OF BARODA(606985)
22 ANGARA JH-01-001-002-002/48
(ANGARA) 		3401001000NRG24120620230428037 12/06/2023 SUSHMITA DEVI 3401001WL023406 SUSHMITA DEVI 00089 CBIN0281559 456 456 Processed 15/06/2023 2568621874 Mrs. SUSHMITA DEVI CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-002-002/83
(ANGARA) 		3401001000NRG24090620230401793 12/06/2023 Manisha Devi 3401001WL021856 Manisha Devi 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621852 Mrs. MANISHA DEVI CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-002-003/169
(ANGARA) 		3401001000NRG24120620230428048 12/06/2023 SUKHRAM MUNDA 3401001WL023407 SUKHRAM MUNDA 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621863 Mr. SUKHRAM MUNDA CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-002-003/235
(ANGARA) 		3401001000NRG24120620230428067 12/06/2023 MIRA DEVI 3401001WL023408 MIRA DEVI 00089 CBIN0281559 228 228 Processed 15/06/2023 2568621877 Mrs. MIRA DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-002-003/238
(ANGARA) 		3401001000NRG24120620230428049 12/06/2023 RITA DEVI 3401001WL023407 RITA DEVI 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621881 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-002-003/240
(ANGARA) 		3401001000NRG24120620230428068 12/06/2023 SUGAN DEVI 3401001WL023408 SUGAN DEVI 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621882 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-002-003/242
(ANGARA) 		3401001000NRG24120620230428038 12/06/2023 LALO DEVI 3401001WL023406 LALO DEVI 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621864 Mrs. LALO DEVI CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-002-003/260
(ANGARA) 		3401001000NRG24120620230428021 12/06/2023 SHIKARI MUNDA 3401001WL023405 SHIKARI MUNDA 00089 CBIN0281559 228 228 Processed 15/06/2023 2568621851 Mr. AJAY TUTI INDIAN BANK(607105)
30 ANGARA JH-01-001-002-003/61
(ANGARA) 		3401001000NRG24120620230428051 12/06/2023 FULWASI DEVI 3401001WL023407 FULWASI DEVI 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621876 FULWASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANGARA JH-01-001-002-003/61
(ANGARA) 		3401001000NRG24120620230428050 12/06/2023 SHANICHARWA MUNDA 3401001WL023407 SHANICHARWA MUNDA 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621856 Mr. SHANICHARWA MUNDA CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24120620230428069 12/06/2023 SEEMA KUMARI 3401001WL023408 SEEMA KUMARI 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621880 Mrs. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-002-003/83
(ANGARA) 		3401001000NRG24120620230428053 12/06/2023 MUNNI NAGUDWAR 3401001WL023407 MUNNI NAGUDWAR 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621847 Mrs. MUNNI NAGUDWAR CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-002-003/83
(ANGARA) 		3401001000NRG24120620230428052 12/06/2023 SEVARAM PAHAN 3401001WL023407 SEVARAM PAHAN 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621846 Mr. SEVARAM PAHAN CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-002-003/9
(ANGARA) 		3401001000NRG24120620230428070 12/06/2023 SAHODAR MUNDA 3401001WL023408 SAHODAR MUNDA 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621853 Mr. SAHODAR MUNDA CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-015-002/56
(LUPUNG) 		3401001000NRG24080620230397292 12/06/2023 JAGESHWR MAHTO 3401001WL021649 JAGESHWR MAHTO 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621842 Mr. JAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-015-002/56
(LUPUNG) 		3401001000NRG24080620230397291 12/06/2023 JITANI DEVI 3401001WL021649 JITANI DEVI 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568621883 Mrs. Jitni Devi CENTRAL BANK OF INDIA(607115)
SubTotal 41952 41952
38 ANGARA JH-01-001-002-001/336
(ANGARA) 		3401001000NRG24120620230428033 12/06/2023 MAMTA DEVI 3401001WL023406 MAMTA DEVI 00176 IDIB000T527 228 228 Processed 15/06/2023 2568621887 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
39 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24120620230428023 12/06/2023 SANU MAHTO 3401001WL023405 SANU MAHTO 00177 IOBA0003152 1368 1368 Processed 15/06/2023 2568621855 SANU MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
40 ANGARA JH-01-001-002-001/1041
(ANGARA) 		3401001000NRG24120620230428003 12/06/2023 CHANDA DEVI 3401001WL023404 CHANDA DEVI 00177 IOBA0003382 1368 1368 Processed 15/06/2023 2568621868 CHANDA DEVI INDIAN OVERSEAS BANK(508541)
41 ANGARA JH-01-001-002-001/21
(ANGARA) 		3401001000NRG24120620230428064 12/06/2023 PRABHAWATI DEVI 3401001WL023408 PRABHAWATI DEVI 00177 IOBA0003382 1368 1368 Processed 15/06/2023 2568621873 PRABHAWTI DEVI INDIAN OVERSEAS BANK(508541)
42 ANGARA JH-01-001-002-001/356
(ANGARA) 		3401001000NRG24120620230428046 12/06/2023 Puso Devi 3401001WL023407 Puso Devi 00177 IOBA0003382 1368 1368 Processed 15/06/2023 2568621870 Mrs. Puso Devi CENTRAL BANK OF INDIA(607115)
43 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24120620230428018 12/06/2023 LAKSHU MUNDA 3401001WL023405 LAKSHU MUNDA 00177 IOBA0003382 912 912 Processed 15/06/2023 2568621866 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
44 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24120620230428020 12/06/2023 RIBAN DEVI 3401001WL023405 RIBAN DEVI 00177 IOBA0003382 1368 1368 Processed 15/06/2023 2568621871 Mrs. RIBAN DEVI CENTRAL BANK OF INDIA(607115)
45 ANGARA JH-01-001-002-001/579
(ANGARA) 		3401001000NRG24120620230428047 12/06/2023 JITRAM MUNDA 3401001WL023407 JITRAM MUNDA 00177 IOBA0003382 1368 1368 Processed 15/06/2023 2568621867 Mr. JITRAM MUNDA . . CENTRAL BANK OF INDIA(607115)
46 ANGARA JH-01-001-002-003/48
(ANGARA) 		3401001000NRG24080620230397290 12/06/2023 Chaiti kumari 3401001WL021649 Chaiti kumari 00177 IOBA0003382 1368 1368 Processed 15/06/2023 2568621872 Mrs. CHAITI KUMARI CENTRAL BANK OF INDIA(607115)
47 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24120620230428022 12/06/2023 RADHIKA DEVI 3401001WL023405 RADHIKA DEVI 00177 IOBA0003382 1368 1368 Processed 15/06/2023 2568621869 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10488 10488
48 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24120620230428017 12/06/2023 LAKHICHARAN MUNDA 3401001WL023405 LAKHICHARAN MUNDA 00415 SBIN0016003 1368 1368 Processed 15/06/2023 2568621884 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 58140 58140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_120623APB_FTO_227692 BANK OF INDIA BKID0004957 TATISILWAI 2736
2 ANGARA JH3401001002_120623APB_FTO_227692 Central Bank Of India CBIN0281559 ANGARA 41952
3 ANGARA JH3401001002_120623APB_FTO_227692 Indian Bank IDIB000T527 Tattisilwai 228
4 ANGARA JH3401001002_120623APB_FTO_227692 Indian Overseas Bank IOBA0003152 DUMARDAGA 1368
5 ANGARA JH3401001002_120623APB_FTO_227692 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 10488
6 ANGARA JH3401001002_120623APB_FTO_227692 State Bank of India SBIN0016003 TATI SILWAY 1368

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