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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:06:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_021223APB_FTO_791853
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-01-001-006-001/198
(CHATRA) 		3401001000NRG24Z021220231439332 02/12/2023 SUMAN KUMARI 3401001WL086114 SUMAN KUMARI 00045 BARB0VJTATI 162 162 Processed 03/12/2023 S5432728 SUMAN KUMARI BANK OF BARODA(606985)
2 ANGARA JH-01-001-006-002/797
(CHATRA) 		3401001000NRG24Z021220231439353 02/12/2023 MAHENDRA MAHTO 3401001WL086115 MAHENDRA MAHTO 00045 BARB0VJTATI 54 54 Processed 03/12/2023 S5432728 MAHENDRA MAHTO BANK OF BARODA(606985)
SubTotal 216 216
3 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24Z021220231439328 02/12/2023 SUNDRI DEVI 3401001WL086114 SUNDRI DEVI 00048 BKID0004957 108 108 Processed 03/12/2023 S5432728 Mrs. SUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-006-001/13
(CHATRA) 		3401001000NRG24Z021220231439329 02/12/2023 ASIYAN KACHHAP 3401001WL086114 ASIYAN KACHHAP 00048 BKID0004957 162 162 Processed 03/12/2023 S5432728 ASIYAN TIRKEY BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-001/165
(CHATRA) 		3401001000NRG24Z021220231439349 02/12/2023 KARMI DEVI 3401001WL086115 KARMI DEVI 00048 BKID0004957 162 162 Processed 03/12/2023 S5432728 KARMI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/165
(CHATRA) 		3401001000NRG24Z021220231439348 02/12/2023 SOMA MUNDA 3401001WL086115 SOMA MUNDA 00048 BKID0004957 162 162 Processed 03/12/2023 S5432728 SOMA MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/174
(CHATRA) 		3401001000NRG24Z021220231439330 02/12/2023 BACHAN DEVI 3401001WL086114 BACHAN DEVI 00048 BKID0004957 162 162 Processed 03/12/2023 S5432728 BACHAN DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-001/52
(CHATRA) 		3401001000NRG24Z021220231439333 02/12/2023 Rut AnjelaTuti 3401001WL086114 Rut AnjelaTuti 00048 BKID0004957 162 162 Processed 03/12/2023 S5432728 RUT ANJELA TUTI BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-002/301
(CHATRA) 		3401001000NRG24Z021220231439334 02/12/2023 SUMITA KUMARI 3401001WL086114 SUMITA KUMARI 00048 BKID0004957 162 162 Processed 03/12/2023 S5432728 SUMITA KUMARI BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-002/320
(CHATRA) 		3401001000NRG24Z021220231439335 02/12/2023 TOTE MUNDA 3401001WL086114 TOTE MUNDA 00048 BKID0004957 162 162 Processed 03/12/2023 S5432728 SANTOSHI KUMARI BANK OF BARODA(606985)
11 ANGARA JH-01-001-006-002/326
(CHATRA) 		3401001000NRG24Z021220231439336 02/12/2023 ANIL ORAON 3401001WL086114 ANIL ORAON 00048 BKID0004957 162 162 Processed 03/12/2023 S5432728 ANIL ORAON BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-002/330
(CHATRA) 		3401001000NRG24Z021220231439337 02/12/2023 TIJMANI KUMARI 3401001WL086114 TIJMANI KUMARI 00048 BKID0004957 162 162 Processed 03/12/2023 S5432728 MS TIJMANI KUMARI STATE BANK OF INDIA(508548)
13 ANGARA JH-01-001-006-002/797
(CHATRA) 		3401001000NRG24Z021220231439354 02/12/2023 SABITRI DEVI 3401001WL086115 SABITRI DEVI 00048 BKID0004957 108 108 Processed 03/12/2023 S5432728 Mrs. SABITRI DEVI INDIAN BANK(607105)
14 ANGARA JH-01-001-006-002/937
(CHATRA) 		3401001000NRG24Z021220231439357 02/12/2023 BAJO DEVI 3401001WL086115 BAJO DEVI 00048 BKID0004957 162 162 Processed 03/12/2023 S5432728 BAJO DEVI BANK OF INDIA(508505)
SubTotal 1836 1836
15 ANGARA JH-01-001-006-001/186
(CHATRA) 		3401001000NRG24Z021220231439331 02/12/2023 MARIYAM HEMBROM 3401001WL086114 MARIYAM HEMBROM 00176 IDIB000C558 162 162 Processed 03/12/2023 S5432728 Mrs. MARIYAM HEMBROM INDIAN BANK(607105)
16 ANGARA JH-01-001-006-001/201
(CHATRA) 		3401001000NRG24Z021220231439350 02/12/2023 RASHMI KUJUR 3401001WL086115 RASHMI KUJUR 00176 IDIB000C558 135 135 Processed 03/12/2023 S5432728 Mrs. RESHMI KUJUR INDIAN BANK(607105)
SubTotal 297 297
17 ANGARA JH-01-001-006-002/854
(CHATRA) 		3401001000NRG24Z021220231439355 02/12/2023 MANISHA DEVI 3401001WL086115 MANISHA DEVI 00176 IDIB000T527 108 108 Processed 03/12/2023 S5432728 Mrs. MANISHA DEVI INDIAN BANK(607105)
SubTotal 108 108
18 ANGARA JH-01-001-006-002/739
(CHATRA) 		3401001000NRG24Z021220231439352 02/12/2023 HEMANT KUMAR MAHTO 3401001WL086115 HEMANT KUMAR MAHTO 00415 SBIN0016003 108 108 Processed 03/12/2023 S5432728 Mr. Hemant Kumar Mahto CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-006-002/739
(CHATRA) 		3401001000NRG24Z021220231439351 02/12/2023 SADUM DEVI 3401001WL086115 SADUM DEVI 00415 SBIN0016003 108 108 Processed 03/12/2023 S5432728 MR DHANIRAM MAHATO STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-006-002/854
(CHATRA) 		3401001000NRG24Z021220231439356 02/12/2023 SULENDRA MAHTO 3401001WL086115 SULENDRA MAHTO 00415 SBIN0016003 54 54 Processed 03/12/2023 S5432728 MR SULENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_021223APB_FTO_791853 Bank of Baroda BARB0VJTATI TATISILVE 216
2 ANGARA JH3401001006_021223APB_FTO_791853 BANK OF INDIA BKID0004957 TATISILWAI 1836
3 ANGARA JH3401001006_021223APB_FTO_791853 Indian Bank IDIB000C558 CHATRA 297
4 ANGARA JH3401001006_021223APB_FTO_791853 Indian Bank IDIB000T527 Tattisilwai 108
5 ANGARA JH3401001006_021223APB_FTO_791853 State Bank of India SBIN0016003 TATI SILWAY 270

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