Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_070623APB_FTO_210230
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) 		3401001000NRG24Z060620230380914 07/06/2023 SHANKAR KUMAR MAHTO 3401001WL020774 SHANKAR KUMAR MAHTO 00048 BKID0004957 162 162 Processed 08/06/2023 S82765554 SHANKAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-002-001/152
(ANGARA) 		3401001000NRG24Z060620230381137 07/06/2023 MAHA VIR MAHTO 3401001WL020788 MAHA VIR MAHTO 00089 CBIN0281559 162 162 Processed 08/06/2023 S82765554 Mr. MAHA VIR MAHTO CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/190
(ANGARA) 		3401001000NRG24Z060620230381117 07/06/2023 REENA DEVI 3401001WL020786 REENA DEVI 00089 CBIN0281559 162 162 Processed 08/06/2023 S82765554 RINA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-002-001/207
(ANGARA) 		3401001000NRG24Z060620230381139 07/06/2023 MALTI DEVI 3401001WL020788 MALTI DEVI 00089 CBIN0281559 162 162 Processed 08/06/2023 S82765554 MALTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-002-001/21
(ANGARA) 		3401001000NRG24Z060620230380911 07/06/2023 KARTIK MUNDA 3401001WL020774 KARTIK MUNDA 00089 CBIN0281559 162 162 Processed 08/06/2023 S82765554 KARTICK MUNDA. BANK OF INDIA(508505)
6 ANGARA JH-01-001-002-001/305
(ANGARA) 		3401001000NRG24Z060620230380959 07/06/2023 PUITU MUNDA 3401001WL020778 PUITU MUNDA 00089 CBIN0281559 162 162 Processed 08/06/2023 S82765554 Mr. PUITU MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24Z060620230381140 07/06/2023 NEELIMA DEVI 3401001WL020788 NEELIMA DEVI 00089 CBIN0281559 162 162 Processed 08/06/2023 S82765554 Mrs. NILIMA DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/393
(ANGARA) 		3401001000NRG24Z060620230381147 07/06/2023 BABULAL MAHTO 3401001WL020789 BABULAL MAHTO 00089 CBIN0281559 162 162 Processed 08/06/2023 S82765554 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-001/402-A
(ANGARA) 		3401001000NRG24Z060620230381141 07/06/2023 ADHNU MUNDA 3401001WL020788 ADHNU MUNDA 00089 CBIN0281559 162 162 Processed 08/06/2023 S82765554 Mr. ADHANU MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-001/497
(ANGARA) 		3401001000NRG24Z060620230381142 07/06/2023 RAMDAS MUNDA 3401001WL020788 RAMDAS MUNDA 00089 CBIN0281559 162 162 Processed 08/06/2023 S82765554 Mr. RAMDAS MUNDA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-001/521
(ANGARA) 		3401001000NRG24Z060620230381148 07/06/2023 Pratibha Devi 3401001WL020789 Pratibha Devi 00089 CBIN0281559 162 162 Processed 08/06/2023 S82765554 Mrs. PRATIBHA DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24Z060620230380962 07/06/2023 TIWARI BHOGTA 3401001WL020778 TIWARI BHOGTA 00089 CBIN0281559 162 162 Processed 08/06/2023 S82765554 TIWARI BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ANGARA JH-01-001-002-001/6
(ANGARA) 		3401001000NRG24Z060620230380915 07/06/2023 JAGESHWAR MUNDA 3401001WL020774 JAGESHWAR MUNDA 00089 CBIN0281559 162 162 Processed 08/06/2023 S82765554 Mr. JAGESHWAR MUNDA CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-002/48
(ANGARA) 		3401001000NRG24Z060620230381149 07/06/2023 SUSHMITA DEVI 3401001WL020789 SUSHMITA DEVI 00089 CBIN0281559 162 162 Processed 08/06/2023 S82765554 Mrs. SUSHMITA DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-002-003/169
(ANGARA) 		3401001000NRG24Z060620230381121 07/06/2023 SUKHRAM MUNDA 3401001WL020786 SUKHRAM MUNDA 00089 CBIN0281559 162 162 Processed 08/06/2023 S82765554 Mr. SUKHRAM MUNDA CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-002-003/225
(ANGARA) 		3401001000NRG24Z070620230387496 07/06/2023 JHUBRI DEVI 3401001WL021151 JHUBRI DEVI 00089 CBIN0281559 297 297 Processed 08/06/2023 S82765554 Mrs. JHUBRI DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-002-003/235
(ANGARA) 		3401001000NRG24Z060620230380916 07/06/2023 MIRA DEVI 3401001WL020774 MIRA DEVI 00089 CBIN0281559 27 27 Processed 08/06/2023 S82765554 Mrs. MIRA DEVI CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-002-003/238
(ANGARA) 		3401001000NRG24Z060620230381123 07/06/2023 RITA DEVI 3401001WL020786 RITA DEVI 00089 CBIN0281559 162 162 Processed 08/06/2023 S82765554 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-002-003/240
(ANGARA) 		3401001000NRG24Z060620230381124 07/06/2023 SUGAN DEVI 3401001WL020786 SUGAN DEVI 00089 CBIN0281559 162 162 Processed 08/06/2023 S82765554 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-002-003/242
(ANGARA) 		3401001000NRG24Z060620230381150 07/06/2023 LALO DEVI 3401001WL020789 LALO DEVI 00089 CBIN0281559 162 162 Processed 08/06/2023 S82765554 Mrs. LALO DEVI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-002-003/61
(ANGARA) 		3401001000NRG24Z060620230380966 07/06/2023 FULWASI DEVI 3401001WL020778 FULWASI DEVI 00089 CBIN0281559 162 162 Processed 08/06/2023 S82765554 FULWASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANGARA JH-01-001-002-003/61
(ANGARA) 		3401001000NRG24Z060620230380965 07/06/2023 SHANICHARWA MUNDA 3401001WL020778 SHANICHARWA MUNDA 00089 CBIN0281559 162 162 Processed 08/06/2023 S82765554 Mr. SHANICHARWA MUNDA CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24Z060620230380918 07/06/2023 SEEMA KUMARI 3401001WL020774 SEEMA KUMARI 00089 CBIN0281559 162 162 Processed 08/06/2023 S82765554 Mrs. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-002-003/83
(ANGARA) 		3401001000NRG24Z060620230381126 07/06/2023 MUNNI NAGUDWAR 3401001WL020786 MUNNI NAGUDWAR 00089 CBIN0281559 162 162 Processed 08/06/2023 S82765554 Mrs. MUNNI NAGUDWAR CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-002-003/83
(ANGARA) 		3401001000NRG24Z060620230381125 07/06/2023 SEVARAM PAHAN 3401001WL020786 SEVARAM PAHAN 00089 CBIN0281559 162 162 Processed 08/06/2023 S82765554 Mr. SEVARAM PAHAN CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-002-003/9
(ANGARA) 		3401001000NRG24Z060620230380919 07/06/2023 SAHODAR MUNDA 3401001WL020774 SAHODAR MUNDA 00089 CBIN0281559 162 162 Processed 08/06/2023 S82765554 Mr. SAHODAR MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 4050 4050
27 ANGARA JH-01-001-002-001/336
(ANGARA) 		3401001000NRG24Z070620230387495 07/06/2023 MAMTA DEVI 3401001WL021151 MAMTA DEVI 00176 IDIB000T527 162 162 Processed 08/06/2023 S82765554 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
28 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24Z060620230380968 07/06/2023 SANU MAHTO 3401001WL020778 SANU MAHTO 00177 IOBA0003152 162 162 Processed 08/06/2023 S82765554 SANU MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
29 ANGARA JH-01-001-002-001/1041
(ANGARA) 		3401001000NRG24Z060620230381136 07/06/2023 CHANDA DEVI 3401001WL020788 CHANDA DEVI 00177 IOBA0003382 162 162 Processed 08/06/2023 S82765554 CHANDA DEVI INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-002-001/190
(ANGARA) 		3401001000NRG24Z060620230381118 07/06/2023 Sarita Kumari 3401001WL020786 Sarita Kumari 00177 IOBA0003382 162 162 Processed 08/06/2023 S82765554 SARITA KUMARI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-002-001/21
(ANGARA) 		3401001000NRG24Z060620230380912 07/06/2023 PRABHAWATI DEVI 3401001WL020774 PRABHAWATI DEVI 00177 IOBA0003382 162 162 Processed 08/06/2023 S82765554 PRABHAWTI DEVI INDIAN OVERSEAS BANK(508541)
32 ANGARA JH-01-001-002-001/356
(ANGARA) 		3401001000NRG24Z060620230381120 07/06/2023 Puso Devi 3401001WL020786 Puso Devi 00177 IOBA0003382 162 162 Processed 08/06/2023 S82765554 Mrs. Puso Devi CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24Z060620230380963 07/06/2023 RIBAN DEVI 3401001WL020778 RIBAN DEVI 00177 IOBA0003382 162 162 Processed 08/06/2023 S82765554 Mrs. RIBAN DEVI CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-002-001/579
(ANGARA) 		3401001000NRG24Z060620230380964 07/06/2023 JITRAM MUNDA 3401001WL020778 JITRAM MUNDA 00177 IOBA0003382 162 162 Processed 08/06/2023 S82765554 Mr. JITRAM MUNDA . . CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-002-003/220
(ANGARA) 		3401001000NRG24Z060620230381122 07/06/2023 BHADAI MAHTO 3401001WL020786 BHADAI MAHTO 00177 IOBA0003382 162 162 Processed 08/06/2023 S82765554 Mr. Bhadai Mahato CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24Z060620230380967 07/06/2023 RADHIKA DEVI 3401001WL020778 RADHIKA DEVI 00177 IOBA0003382 162 162 Processed 08/06/2023 S82765554 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1296 1296
37 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24Z060620230380961 07/06/2023 LAKHICHARAN MUNDA 3401001WL020778 LAKHICHARAN MUNDA 00415 SBIN0016003 162 162 Processed 08/06/2023 S82765554 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
38 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24Z060620230380917 07/06/2023 CHUMAN DEVI 3401001WL020774 CHUMAN DEVI 00415 SBIN0016003 162 162 Processed 08/06/2023 S82765554 MRS CHUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_070623APB_FTO_210230 BANK OF INDIA BKID0004957 TATISILWAI 162
2 ANGARA JH3401001002_070623APB_FTO_210230 Central Bank Of India CBIN0281559 ANGARA 4050
3 ANGARA JH3401001002_070623APB_FTO_210230 Indian Bank IDIB000T527 Tattisilwai 162
4 ANGARA JH3401001002_070623APB_FTO_210230 Indian Overseas Bank IOBA0003152 DUMARDAGA 162
5 ANGARA JH3401001002_070623APB_FTO_210230 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1296
6 ANGARA JH3401001002_070623APB_FTO_210230 State Bank of India SBIN0016003 TATI SILWAY 324

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