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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:08:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_101123APB_FTO_732353
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-01-001-005-002/794
(BONGAIBEDA) 		3401001000NRG24Z101120231353929 10/11/2023 SABITA ORAON 3401001WL080300 SABITA ORAON 00048 BKID0004697 54 54 Processed 12/11/2023 S88759674 SABITA ORAON BANK OF INDIA(508505)
SubTotal 54 54
2 ANGARA JH-01-001-005-002/98
(BONGAIBEDA) 		3401001000NRG24Z101120231357153 10/11/2023 JANKI DEVI 3401001WL080465 JANKI DEVI 00048 BKID0004907 162 162 Processed 12/11/2023 S88759674 JANKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 ANGARA JH-01-001-005-002/250
(BONGAIBEDA) 		3401001000NRG24Z101120231357145 10/11/2023 SAVANA MUNDA 3401001WL080465 SAVANA MUNDA 00048 BKID0004957 162 162 Processed 12/11/2023 S88759674 SAVANA MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-005-002/267
(BONGAIBEDA) 		3401001000NRG24Z101120231357147 10/11/2023 BIGAL ORAON 3401001WL080465 BIGAL ORAON 00048 BKID0004957 162 162 Processed 12/11/2023 S88759674 BIGAL ORAON BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG24Z101120231353943 10/11/2023 CHARAN MAHATO 3401001WL080302 CHARAN MAHATO 00048 BKID0004957 27 27 Processed 12/11/2023 S88759674 CHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ANGARA JH-01-001-005-002/738
(BONGAIBEDA) 		3401001000NRG24Z101120231353928 10/11/2023 KARMI DEVI 3401001WL080300 KARMI DEVI 00048 BKID0004957 162 162 Processed 12/11/2023 S88759674 KARMI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-002/809
(BONGAIBEDA) 		3401001000NRG24Z101120231353946 10/11/2023 ASHOK LOHRA 3401001WL080302 ASHOK LOHRA 00048 BKID0004957 162 162 Processed 12/11/2023 S88759674 ASHOK LOHRA BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-002/810
(BONGAIBEDA) 		3401001000NRG24Z101120231353947 10/11/2023 NANDU ORAON 3401001WL080302 NANDU ORAON 00048 BKID0004957 27 27 Processed 12/11/2023 S88759674 NANDU ORAON BANK OF INDIA(508505)
SubTotal 702 702
9 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24Z101120231353923 10/11/2023 ANITA DEVI 3401001WL080300 ANITA DEVI 00089 CBIN0281559 162 162 Processed 12/11/2023 S88759674 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-005-002/263
(BONGAIBEDA) 		3401001000NRG24Z101120231357146 10/11/2023 GANDURA ORAON 3401001WL080465 GANDURA ORAON 00089 CBIN0281559 162 162 Processed 12/11/2023 S88759674 GANDURA ORAON BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/490
(BONGAIBEDA) 		3401001000NRG24Z101120231353925 10/11/2023 FAGUWA MAHTO 3401001WL080300 FAGUWA MAHTO 00089 CBIN0281559 162 162 Processed 12/11/2023 S88759674 Mr. FAGUWA MAHTO CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24Z101120231353926 10/11/2023 MUNILAL LOHRA 3401001WL080300 MUNILAL LOHRA 00089 CBIN0281559 27 27 Processed 12/11/2023 S88759674 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-005-002/544
(BONGAIBEDA) 		3401001000NRG24Z101120231353927 10/11/2023 KARMU MAHTO 3401001WL080300 KARMU MAHTO 00089 CBIN0281559 162 162 Processed 12/11/2023 S88759674 KARMU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ANGARA JH-01-001-005-002/594
(BONGAIBEDA) 		3401001000NRG24Z101120231357148 10/11/2023 JAYA DEVI 3401001WL080465 JAYA DEVI 00089 CBIN0281559 162 162 Processed 12/11/2023 S88759674 JAYA DEVI BANK OF BARODA(606985)
15 ANGARA JH-01-001-005-002/660
(BONGAIBEDA) 		3401001000NRG24Z101120231357151 10/11/2023 SANJYOTI DEVI 3401001WL080465 SANJYOTI DEVI 00089 CBIN0281559 162 162 Processed 12/11/2023 S88759674 Mrs. SANJYOTI DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-005-002/725
(BONGAIBEDA) 		3401001000NRG24Z101120231353949 10/11/2023 KISHUN MUNDA 3401001WL080303 KISHUN MUNDA 00089 CBIN0281559 27 27 Processed 12/11/2023 S88759674 Mr. KISHUN MUNDA CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-005-002/754
(BONGAIBEDA) 		3401001000NRG24Z101120231357152 10/11/2023 RAI MUNNI DEVI 3401001WL080465 RAI MUNNI DEVI 00089 CBIN0281559 162 162 Processed 12/11/2023 S88759674 RAI MUNNI DEVI BANK OF BARODA(606985)
SubTotal 1188 1188
18 ANGARA JH-01-001-005-002/208
(BONGAIBEDA) 		3401001000NRG24Z101120231353924 10/11/2023 RANTHU MUNDA 3401001WL080300 RANTHU MUNDA 00176 IDIB000T527 162 162 Processed 12/11/2023 S88759674 Mr. Rathu Munda INDIAN BANK(607105)
19 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24Z101120231353944 10/11/2023 JONSAN LINDA 3401001WL080302 JONSAN LINDA 00176 IDIB000T527 27 27 Processed 12/11/2023 S88759674 JONSAN LINDA BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-002/805
(BONGAIBEDA) 		3401001000NRG24Z101120231353945 10/11/2023 BIRENDRA MAHTO 3401001WL080302 BIRENDRA MAHTO 00176 IDIB000T527 162 162 Processed 12/11/2023 S88759674 BIRENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_101123APB_FTO_732353 BANK OF INDIA BKID0004697 PISKA MORE 54
2 ANGARA JH3401001005_101123APB_FTO_732353 BANK OF INDIA BKID0004907 BOOTYMORE 162
3 ANGARA JH3401001005_101123APB_FTO_732353 BANK OF INDIA BKID0004957 TATISILWAI 702
4 ANGARA JH3401001005_101123APB_FTO_732353 Central Bank Of India CBIN0281559 ANGARA 1188
5 ANGARA JH3401001005_101123APB_FTO_732353 Indian Bank IDIB000T527 Tattisilwai 351

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