Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_260723APB_FTO_380873
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) 		3401001000NRG24250720230771682 26/07/2023 KAMEL URAON 3401001WL043023 KAMEL URAON 00048 BKID0004957 1140 1140 Processed 21/09/2023 5784496452 KAMEL URAON UCO BANK(607066)
2 ANGARA JH-01-001-015-002/35
(LUPUNG) 		3401001000NRG24250720230771686 26/07/2023 PRAVEEN BHOGTA 3401001WL043023 PRAVEEN BHOGTA 00048 BKID0004957 1140 1140 Processed 21/09/2023 5784496450 PRAVEEN BHOGTA BANK OF INDIA(508505)
3 ANGARA JH-01-001-015-003/364
(LUPUNG) 		3401001000NRG24250720230772095 26/07/2023 Jitendar mahto 3401001WL043049 Jitendar mahto 00048 BKID0004957 1140 1140 Processed 21/09/2023 5784496449 JITENDRA MAHTO UCO BANK(607066)
4 ANGARA JH-01-001-015-004/45
(LUPUNG) 		3401001000NRG24250720230771692 26/07/2023 PONAM DEVI 3401001WL043023 PONAM DEVI 00048 BKID0004957 1140 1140 Processed 21/09/2023 5784496451 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 4560 4560
5 ANGARA JH-01-001-015-001/218
(LUPUNG) 		3401001000NRG24260720230777069 26/07/2023 MANGAL KACHHAP 3401001WL043321 MANGAL KACHHAP 00089 CBIN0281559 456 456 Processed 21/09/2023 5784496454 Mr. MANGAL KACHHAP CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-015-001/28
(LUPUNG) 		3401001000NRG24250720230771713 26/07/2023 KRISHNA MUNDA 3401001WL043025 KRISHNA MUNDA 00089 CBIN0281559 1140 1140 Processed 21/09/2023 5784496457 Mr. KRISHNA MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-015-001/38
(LUPUNG) 		3401001000NRG24250720230772089 26/07/2023 DHARAMNATH MUNDA 3401001WL043049 DHARAMNATH MUNDA 00089 CBIN0281559 228 228 Processed 21/09/2023 5784496461 DHARAM NATH MUNDA INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-015-002/125-B
(LUPUNG) 		3401001000NRG24250720230771685 26/07/2023 SUGIYA DEVI 3401001WL043023 SUGIYA DEVI 00089 CBIN0281559 1140 1140 Processed 21/09/2023 5784496459 SUGIYA DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-015-003/104
(LUPUNG) 		3401001000NRG24250720230772090 26/07/2023 BALO DEVI 3401001WL043049 BALO DEVI 00089 CBIN0281559 228 228 Processed 21/09/2023 5784496442 BALO DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-015-003/134
(LUPUNG) 		3401001000NRG24250720230771687 26/07/2023 KETRI DEVI 3401001WL043023 KETRI DEVI 00089 CBIN0281559 1140 1140 Processed 21/09/2023 5784496453 KETAR DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-015-003/353
(LUPUNG) 		3401001000NRG24250720230771688 26/07/2023 Rajendra Mahto 3401001WL043023 Rajendra Mahto 00089 CBIN0281559 1140 1140 Processed 21/09/2023 5784496458 RAJENDRA MAHTO BANK OF INDIA(508505)
12 ANGARA JH-01-001-015-003/421
(LUPUNG) 		3401001000NRG24250720230771689 26/07/2023 Anu Kumari 3401001WL043023 Anu Kumari 00089 CBIN0281559 1140 1140 Processed 21/09/2023 5784496443 Mrs. ANU DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-015-004/14
(LUPUNG) 		3401001000NRG24250720230771690 26/07/2023 SONARAM MAHTO 3401001WL043023 SONARAM MAHTO 00089 CBIN0281559 1140 1140 Processed 21/09/2023 5784496460 SONARAM MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 7752 7752
14 ANGARA JH-01-001-015-002/149
(LUPUNG) 		3401001000NRG24260720230777071 26/07/2023 RITU DEVI 3401001WL043321 RITU DEVI 00089 CBIN0282343 228 228 Processed 21/09/2023 5784496444 Mrs. RITU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
15 ANGARA JH-01-001-015-001/172
(LUPUNG) 		3401001000NRG24250720230771712 26/07/2023 BAIJNATH MUNDA 3401001WL043025 BAIJNATH MUNDA 00177 IOBA0003382 1140 1140 Processed 21/09/2023 5784496456 BAIJNATH MUNDA INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-015-001/47
(LUPUNG) 		3401001000NRG24250720230771714 26/07/2023 SONIY DEVI 3401001WL043025 SONIY DEVI 00177 IOBA0003382 228 228 Processed 21/09/2023 5784496446 SONY DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-015-002/121-C
(LUPUNG) 		3401001000NRG24250720230771683 26/07/2023 NAGINA DEVI 3401001WL043023 NAGINA DEVI 00177 IOBA0003382 1140 1140 Processed 21/09/2023 5784496455 NAGINA DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-015-002/123-C
(LUPUNG) 		3401001000NRG24250720230771684 26/07/2023 KALABATI DEVI 3401001WL043023 KALABATI DEVI 00177 IOBA0003382 1140 1140 Processed 21/09/2023 5784496445 KALABATI DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-015-003/205
(LUPUNG) 		3401001000NRG24250720230772091 26/07/2023 SARITA DEVI 3401001WL043049 SARITA DEVI 00177 IOBA0003382 1140 1140 Processed 21/09/2023 5784496447 SARITA DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-015-004/38
(LUPUNG) 		3401001000NRG24250720230771691 26/07/2023 Sheela Devi 3401001WL043023 Sheela Devi 00177 IOBA0003382 1140 1140 Processed 21/09/2023 5784496448 SHEELA KUMARI D O FALINDRA MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
Total 18468 18468

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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_380873 BANK OF INDIA BKID0004957 TATISILWAI 4560
2 ANGARA JH3401001015_260723APB_FTO_380873 Central Bank Of India CBIN0281559 ANGARA 7752
3 ANGARA JH3401001015_260723APB_FTO_380873 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 228
4 ANGARA JH3401001015_260723APB_FTO_380873 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 5928

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