Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:07:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_020324APB_FTO_975297
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-01-001-006-001/104
(CHATRA) 		3401001000NRG24Z020320241762967 02/03/2024 RAJNI DEVI 3401001WL109728 RAJNI DEVI 00048 BKID0004957 162 162 Processed 03/03/2024 S65515270 Miss. RAJANI DEVI DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-006-001/105
(CHATRA) 		3401001000NRG24Z020320241762968 02/03/2024 PINKI KUJUR 3401001WL109728 PINKI KUJUR 00048 BKID0004957 54 54 Processed 03/03/2024 S65515270 PINKI KUJUR BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/106
(CHATRA) 		3401001000NRG24Z020320241762969 02/03/2024 BHSUDEV ORAON 3401001WL109728 BHSUDEV ORAON 00048 BKID0004957 81 81 Processed 03/03/2024 S65515270 BASUDEV ORAON BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/153
(CHATRA) 		3401001000NRG24Z020320241762970 02/03/2024 SUMITRA DEVI 3401001WL109728 SUMITRA DEVI 00048 BKID0004957 162 162 Processed 03/03/2024 S65515270 SUMITRA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-001/16
(CHATRA) 		3401001000NRG24Z020320241759139 02/03/2024 SURO DEVI 3401001WL109482 SURO DEVI 00048 BKID0004957 81 81 Processed 03/03/2024 S65515270 SURO DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/177
(CHATRA) 		3401001000NRG24Z020320241759140 02/03/2024 LAKHIMANI KUJUR 3401001WL109482 LAKHIMANI KUJUR 00048 BKID0004957 81 81 Processed 03/03/2024 S65515270 LAKHIMANI KUJUR BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/190
(CHATRA) 		3401001000NRG24Z020320241762972 02/03/2024 SATAN DEVI 3401001WL109728 SATAN DEVI 00048 BKID0004957 162 162 Processed 03/03/2024 S65515270 SATAN DEVI INDUSIND BANK(607189)
8 ANGARA JH-01-001-006-001/193
(CHATRA) 		3401001000NRG24Z020320241762973 02/03/2024 ANISHA SANGA 3401001WL109728 ANISHA SANGA 00048 BKID0004957 54 54 Processed 03/03/2024 S65515270 ANISHA SANGA BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-001/70
(CHATRA) 		3401001000NRG24Z020320241762975 02/03/2024 AGUSTIN TUTI 3401001WL109728 AGUSTIN TUTI 00048 BKID0004957 162 162 Processed 03/03/2024 S65515270 Mr. AGUSTIN TUTI TUTI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-006-002/102
(CHATRA) 		3401001000NRG24Z020320241759142 02/03/2024 GUNI ORAON 3401001WL109482 GUNI ORAON 00048 BKID0004957 162 162 Processed 03/03/2024 S65515270 GUNI ORAON BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-002/103
(CHATRA) 		3401001000NRG24Z020320241759143 02/03/2024 PRADEEP KUJUR 3401001WL109482 PRADEEP KUJUR 00048 BKID0004957 162 162 Processed 03/03/2024 S65515270 PRADEEP KUJUR BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-002/104
(CHATRA) 		3401001000NRG24Z020320241762976 02/03/2024 MITRA MIRDHA 3401001WL109728 MITRA MIRDHA 00048 BKID0004957 162 162 Processed 03/03/2024 S65515270 MITRA MIRDHA BANK OF INDIA(508505)
13 ANGARA JH-01-001-006-002/98
(CHATRA) 		3401001000NRG24Z020320241759146 02/03/2024 SHILA DEVI 3401001WL109482 SHILA DEVI 00048 BKID0004957 162 162 Processed 03/03/2024 S65515270 SHILA DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-006-002/99
(CHATRA) 		3401001000NRG24Z020320241762981 02/03/2024 CHUKO DEVI 3401001WL109728 CHUKO DEVI 00048 BKID0004957 162 162 Processed 03/03/2024 S65515270 CHUKO DEVI BANK OF INDIA(508505)
SubTotal 1809 1809
15 ANGARA JH-01-001-006-002/263
(CHATRA) 		3401001000NRG24Z020320241759144 02/03/2024 JHABBULALL MAHTO 3401001WL109482 JHABBULALL MAHTO 00089 CBIN0281559 27 27 Processed 03/03/2024 S65515270 JHABULAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
16 ANGARA JH-01-001-006-001/186
(CHATRA) 		3401001000NRG24Z020320241762971 02/03/2024 MARIYAM HEMBROM 3401001WL109728 MARIYAM HEMBROM 00176 IDIB000C558 162 162 Processed 03/03/2024 S65515270 Mrs. MARIYAM HEMBROM INDIAN BANK(607105)
SubTotal 162 162
17 ANGARA JH-01-001-006-002/33
(CHATRA) 		3401001000NRG24Z020320241762978 02/03/2024 YASODA DEVI 3401001WL109728 YASODA DEVI 00176 IDIB000T527 162 162 Processed 03/03/2024 S65515270 YASODA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 ANGARA JH-01-001-006-001/215
(CHATRA) 		3401001000NRG24Z020320241762974 02/03/2024 SANJAY LOHARA 3401001WL109728 SANJAY LOHARA 00177 IOBA0003576 162 162 Processed 03/03/2024 S65515270 MR SANJAY LOHARA STATE BANK OF INDIA(508548)
SubTotal 162 162
19 ANGARA JH-01-001-006-001/193
(CHATRA) 		3401001000NRG24Z020320241759141 02/03/2024 ESRAEL KUJUR 3401001WL109482 ESRAEL KUJUR 00415 SBIN0016003 81 81 Processed 03/03/2024 S65515270 Mr. ESRAEL . KUJUR INDIAN BANK(607105)
SubTotal 81 81
20 ANGARA JH-01-001-006-002/951
(CHATRA) 		3401001000NRG24Z020320241759145 02/03/2024 SIMA NONHA 3401001WL109482 SIMA NONHA 00691 IPOS0000001 162 162 Processed 03/03/2024 S65515215 SIMA NONHA BANK OF INDIA(508505)
SubTotal 162 162
21 ANGARA JH-01-001-006-002/33
(CHATRA) 		3401001000NRG24Z020320241762977 02/03/2024 VAJI HAJAM 3401001WL109728 VAJI HAJAM 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515270 BAJI HAZAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ANGARA JH-01-001-006-002/946
(CHATRA) 		3401001000NRG24Z020320241762979 02/03/2024 SURAJ HAJAM 3401001WL109728 SURAJ HAJAM 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515270 Mr. SURAJ HAJAM INDIAN BANK(607105)
23 ANGARA JH-01-001-006-002/946
(CHATRA) 		3401001000NRG24Z020320241762980 02/03/2024 TARA KUMARI 3401001WL109728 TARA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515270 Mrs. TARA KUMARI INDIAN BANK(607105)
SubTotal 486 486
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_020324APB_FTO_975297 BANK OF INDIA BKID0004957 TATISILWAI 1809
2 ANGARA JH3401001006_020324APB_FTO_975297 Central Bank Of India CBIN0281559 ANGARA 27
3 ANGARA JH3401001006_020324APB_FTO_975297 Indian Bank IDIB000C558 CHATRA 162
4 ANGARA JH3401001006_020324APB_FTO_975297 Indian Bank IDIB000T527 Tattisilwai 162
5 ANGARA JH3401001006_020324APB_FTO_975297 Indian Overseas Bank IOBA0003576 MAHILONG 162
6 ANGARA JH3401001006_020324APB_FTO_975297 State Bank of India SBIN0016003 TATI SILWAY 81
7 ANGARA JH3401001006_020324APB_FTO_975297 India Post Payments Bank IPOS0000001 RANCHI 162
8 ANGARA JH3401001006_020324APB_FTO_975297 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 486

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