Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:40:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_260723APB_FTO_380879
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-01-001-015-001/32
(LUPUNG) 		3401001000NRG24Z250720230771693 26/07/2023 KAMEL URAON 3401001WL043023 KAMEL URAON 00048 BKID0004957 135 135 Processed 02/08/2023 S27434457 KAMEL URAON UCO BANK(607066)
2 ANGARA JH-01-001-015-002/35
(LUPUNG) 		3401001000NRG24Z250720230771697 26/07/2023 PRAVEEN BHOGTA 3401001WL043023 PRAVEEN BHOGTA 00048 BKID0004957 135 135 Processed 02/08/2023 S27434457 PRAVEEN BHOGTA BANK OF INDIA(508505)
3 ANGARA JH-01-001-015-003/364
(LUPUNG) 		3401001000NRG24Z250720230772102 26/07/2023 Jitendar mahto 3401001WL043049 Jitendar mahto 00048 BKID0004957 135 135 Processed 02/08/2023 S27434457 JITENDRA MAHTO UCO BANK(607066)
4 ANGARA JH-01-001-015-004/45
(LUPUNG) 		3401001000NRG24Z250720230771703 26/07/2023 PONAM DEVI 3401001WL043023 PONAM DEVI 00048 BKID0004957 135 135 Processed 02/08/2023 S27434457 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 540 540
5 ANGARA JH-01-001-015-001/218
(LUPUNG) 		3401001000NRG24Z260720230777072 26/07/2023 MANGAL KACHHAP 3401001WL043321 MANGAL KACHHAP 00089 CBIN0281559 54 54 Processed 02/08/2023 S27434457 Mr. MANGAL KACHHAP CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-015-001/28
(LUPUNG) 		3401001000NRG24Z250720230771718 26/07/2023 KRISHNA MUNDA 3401001WL043025 KRISHNA MUNDA 00089 CBIN0281559 135 135 Processed 02/08/2023 S27434457 Mr. KRISHNA MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-015-001/38
(LUPUNG) 		3401001000NRG24Z250720230772096 26/07/2023 DHARAMNATH MUNDA 3401001WL043049 DHARAMNATH MUNDA 00089 CBIN0281559 27 27 Processed 02/08/2023 S27434457 DHARAM NATH MUNDA INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-015-002/125-B
(LUPUNG) 		3401001000NRG24Z250720230771696 26/07/2023 SUGIYA DEVI 3401001WL043023 SUGIYA DEVI 00089 CBIN0281559 135 135 Processed 02/08/2023 S27434457 SUGIYA DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-015-003/104
(LUPUNG) 		3401001000NRG24Z250720230772097 26/07/2023 BALO DEVI 3401001WL043049 BALO DEVI 00089 CBIN0281559 27 27 Processed 02/08/2023 S27434457 BALO DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-015-003/134
(LUPUNG) 		3401001000NRG24Z250720230771698 26/07/2023 KETRI DEVI 3401001WL043023 KETRI DEVI 00089 CBIN0281559 135 135 Processed 02/08/2023 S27434457 KETAR DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-015-003/353
(LUPUNG) 		3401001000NRG24Z250720230771699 26/07/2023 Rajendra Mahto 3401001WL043023 Rajendra Mahto 00089 CBIN0281559 135 135 Processed 02/08/2023 S27434457 RAJENDRA MAHTO BANK OF INDIA(508505)
12 ANGARA JH-01-001-015-003/421
(LUPUNG) 		3401001000NRG24Z250720230771700 26/07/2023 Anu Kumari 3401001WL043023 Anu Kumari 00089 CBIN0281559 135 135 Processed 02/08/2023 S27434457 Mrs. ANU DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-015-004/14
(LUPUNG) 		3401001000NRG24Z250720230771701 26/07/2023 SONARAM MAHTO 3401001WL043023 SONARAM MAHTO 00089 CBIN0281559 135 135 Processed 02/08/2023 S27434457 SONARAM MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 918 918
14 ANGARA JH-01-001-015-002/149
(LUPUNG) 		3401001000NRG24Z260720230777074 26/07/2023 RITU DEVI 3401001WL043321 RITU DEVI 00089 CBIN0282343 27 27 Processed 02/08/2023 S27434457 Mrs. RITU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
15 ANGARA JH-01-001-015-001/172
(LUPUNG) 		3401001000NRG24Z250720230771717 26/07/2023 BAIJNATH MUNDA 3401001WL043025 BAIJNATH MUNDA 00177 IOBA0003382 135 135 Processed 02/08/2023 S27434457 BAIJNATH MUNDA INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-015-001/47
(LUPUNG) 		3401001000NRG24Z250720230771719 26/07/2023 SONIY DEVI 3401001WL043025 SONIY DEVI 00177 IOBA0003382 27 27 Processed 02/08/2023 S27434457 SONY DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-015-002/121-C
(LUPUNG) 		3401001000NRG24Z250720230771694 26/07/2023 NAGINA DEVI 3401001WL043023 NAGINA DEVI 00177 IOBA0003382 135 135 Processed 02/08/2023 S27434457 NAGINA DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-015-002/123-C
(LUPUNG) 		3401001000NRG24Z250720230771695 26/07/2023 KALABATI DEVI 3401001WL043023 KALABATI DEVI 00177 IOBA0003382 135 135 Processed 02/08/2023 S27434457 KALABATI DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-015-003/205
(LUPUNG) 		3401001000NRG24Z250720230772098 26/07/2023 SARITA DEVI 3401001WL043049 SARITA DEVI 00177 IOBA0003382 135 135 Processed 02/08/2023 S27434457 SARITA DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-015-004/38
(LUPUNG) 		3401001000NRG24Z250720230771702 26/07/2023 Sheela Devi 3401001WL043023 Sheela Devi 00177 IOBA0003382 135 135 Processed 02/08/2023 S27434457 SHEELA KUMARI D O FALINDRA MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 702 702
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_260723APB_FTO_380879 BANK OF INDIA BKID0004957 TATISILWAI 540
2 ANGARA JH3401001015_260723APB_FTO_380879 Central Bank Of India CBIN0281559 ANGARA 918
3 ANGARA JH3401001015_260723APB_FTO_380879 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 27
4 ANGARA JH3401001015_260723APB_FTO_380879 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 702

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