Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:35:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_111023APB_FTO_637910
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-01-001-021-003/581
(SIRKA) 		3401001000NRG24Z111020231209669 11/10/2023 VISHWANATH MUNDA 3401001WL071324 VISHWANATH MUNDA 00048 BKID0004941 162 162 Processed 12/10/2023 S99198002 VISHWANATH MUNDA SO REVNA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-002-001/418
(ANGARA) 		3401001000NRG24Z111020231209678 11/10/2023 SHANKAR KUMAR MAHTO 3401001WL071325 SHANKAR KUMAR MAHTO 00048 BKID0004957 27 27 Processed 12/10/2023 S99198002 SHANKAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 27 27
3 ANGARA JH-01-001-002-001/393
(ANGARA) 		3401001000NRG24Z091020231196980 11/10/2023 BABULAL MAHTO 3401001WL070533 BABULAL MAHTO 00089 CBIN0281559 324 324 Processed 12/10/2023 S99198002 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/423
(ANGARA) 		3401001000NRG24Z111020231209679 11/10/2023 LOHAR SINGH MUNDA 3401001WL071325 LOHAR SINGH MUNDA 00089 CBIN0281559 27 27 Processed 12/10/2023 S99198002 Mr. LOHAR SINGH MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/488
(ANGARA) 		3401001000NRG24Z091020231196982 11/10/2023 SONU KUMAR 3401001WL070533 SONU KUMAR 00089 CBIN0281559 324 324 Processed 12/10/2023 S99198002 Master SUNU KUMAR CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/626
(ANGARA) 		3401001000NRG24Z091020231196983 11/10/2023 MAMTA KUMARI 3401001WL070533 MAMTA KUMARI 00089 CBIN0281559 324 324 Processed 12/10/2023 S99198002 MAMTA KUMARI BANK OF INDIA(508505)
7 ANGARA JH-01-001-002-001/626
(ANGARA) 		3401001000NRG24Z091020231196984 11/10/2023 MUKESH KUMAR MAHTO 3401001WL070533 MUKESH KUMAR MAHTO 00089 CBIN0281559 324 324 Processed 12/10/2023 S99198002 MUKESH KUMAR MAHTO ICICI BANK LTD(508534)
8 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24Z111020231209665 11/10/2023 ASHOK MAHTO 3401001WL071324 ASHOK MAHTO 00089 CBIN0281559 108 108 Processed 12/10/2023 S99198002 Mr. ASHOK MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24Z111020231209664 11/10/2023 SUSHILA DEVI 3401001WL071324 SUSHILA DEVI 00089 CBIN0281559 108 108 Processed 12/10/2023 S99198002 SUSHILA DEVI , TREASURER. CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24Z111020231209667 11/10/2023 Tila Devi 3401001WL071324 Tila Devi 00089 CBIN0281559 108 108 Processed 12/10/2023 S99198002 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-003/169
(ANGARA) 		3401001000NRG24Z111020231209682 11/10/2023 SUKHRAM MUNDA 3401001WL071325 SUKHRAM MUNDA 00089 CBIN0281559 27 27 Processed 12/10/2023 S99198002 Mr. SUKHRAM MUNDA CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-003/225
(ANGARA) 		3401001000NRG24Z111020231209683 11/10/2023 JHUBRI DEVI 3401001WL071325 JHUBRI DEVI 00089 CBIN0281559 135 135 Processed 12/10/2023 S99198002 Mrs. JHUBRI DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-003/621
(ANGARA) 		3401001000NRG24Z111020231209668 11/10/2023 RESHMI DEVI 3401001WL071324 RESHMI DEVI 00089 CBIN0281559 162 162 Processed 12/10/2023 S99198002 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1971 1971
14 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24Z111020231209680 11/10/2023 LAKSHU MUNDA 3401001WL071325 LAKSHU MUNDA 00177 IOBA0003382 54 54 Processed 12/10/2023 S99198002 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-002-001/470
(ANGARA) 		3401001000NRG24Z111020231209661 11/10/2023 SHIV CHARAN MUNDA 3401001WL071324 SHIV CHARAN MUNDA 00177 IOBA0003382 162 162 Processed 12/10/2023 S99198002 SHIV CHARAN MUNDA INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24Z111020231209662 11/10/2023 BINESHWARI KUMARI 3401001WL071324 BINESHWARI KUMARI 00177 IOBA0003382 108 108 Processed 12/10/2023 S99198002 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-002-001/633
(ANGARA) 		3401001000NRG24Z111020231209663 11/10/2023 SIMA DEVI 3401001WL071324 SIMA DEVI 00177 IOBA0003382 162 162 Processed 12/10/2023 S99198002 SIMA DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-002-003/139
(ANGARA) 		3401001000NRG24Z111020231209681 11/10/2023 RAMILA DEVI 3401001WL071325 RAMILA DEVI 00177 IOBA0003382 162 162 Processed 12/10/2023 S99198002 RAMILA DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24Z111020231209666 11/10/2023 RANJIT MUNDA 3401001WL071324 RANJIT MUNDA 00177 IOBA0003382 108 108 Processed 12/10/2023 S99198002 RANJIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 756 756
20 ANGARA JH-01-001-002-001/331
(ANGARA) 		3401001000NRG24Z111020231209660 11/10/2023 ANUP KUMAR 3401001WL071324 ANUP KUMAR 00415 SBIN0005991 108 108 Processed 12/10/2023 S99198002 ANUP KUMAR UCO BANK(607066)
SubTotal 108 108
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_111023APB_FTO_637910 BANK OF INDIA BKID0004941 GETULSUD 162
2 ANGARA JH3401001002_111023APB_FTO_637910 BANK OF INDIA BKID0004957 TATISILWAI 27
3 ANGARA JH3401001002_111023APB_FTO_637910 Central Bank Of India CBIN0281559 ANGARA 1971
4 ANGARA JH3401001002_111023APB_FTO_637910 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 756
5 ANGARA JH3401001002_111023APB_FTO_637910 State Bank of India SBIN0005991 DIPATOLI, RANCHI 108

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