Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:11:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_180723APB_FTO_354320
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-01-001-002-001/163
(ANGARA) 		3401001000NRG24180720230711697 18/07/2023 Raghunath Mahto 3401001WL039181 Raghunath Mahto 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962806988 Mr. RAGHUNATH MAHTO CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-001/163
(ANGARA) 		3401001000NRG24180720230711696 18/07/2023 SAMPAIT DEVI 3401001WL039181 SAMPAIT DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962806993 Mrs. SAMPAIT DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/190
(ANGARA) 		3401001000NRG24180720230711947 18/07/2023 REENA DEVI 3401001WL039193 REENA DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962806987 RINA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-002-001/207
(ANGARA) 		3401001000NRG24180720230711948 18/07/2023 MALTI DEVI 3401001WL039193 MALTI DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962806989 MALTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-002-001/231
(ANGARA) 		3401001000NRG24180720230711949 18/07/2023 LAKHIRAM MUNDA 3401001WL039193 LAKHIRAM MUNDA 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962806997 Mr. LAKHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24180720230711699 18/07/2023 Chhotelal Lohra 3401001WL039181 Chhotelal Lohra 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962807009 Mr. CHHOTELAL LOHRA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24180720230711698 18/07/2023 NEELIMA DEVI 3401001WL039181 NEELIMA DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962807006 Mrs. NILIMA DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/393
(ANGARA) 		3401001000NRG24180720230711950 18/07/2023 BABULAL MAHTO 3401001WL039193 BABULAL MAHTO 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962806996 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-001/423
(ANGARA) 		3401001000NRG24180720230711783 18/07/2023 LOHAR SINGH MUNDA 3401001WL039185 LOHAR SINGH MUNDA 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962806995 Mr. LOHAR SINGH MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-001/454
(ANGARA) 		3401001000NRG24180720230711785 18/07/2023 SAHAJNATH MUNDA 3401001WL039185 SAHAJNATH MUNDA 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962807007 Mr. SAHAJNATH MUNDA . . CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-001/497
(ANGARA) 		3401001000NRG24180720230711801 18/07/2023 RAMDAS MUNDA 3401001WL039186 RAMDAS MUNDA 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962806991 Mr. RAMDAS MUNDA CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-002/31
(ANGARA) 		3401001000NRG24180720230711701 18/07/2023 LILO DEVI 3401001WL039181 LILO DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962807013 LILO DEVI BANK OF BARODA(606985)
13 ANGARA JH-01-001-002-002/83
(ANGARA) 		3401001000NRG24180720230711702 18/07/2023 Manisha Devi 3401001WL039181 Manisha Devi 00089 CBIN0281559 1368 1368 Processed 29/07/2023 3962806992 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANGARA JH-01-001-002-003/238
(ANGARA) 		3401001000NRG24180720230709667 18/07/2023 RITA DEVI 3401001WL039112 RITA DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962807010 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-002-003/240
(ANGARA) 		3401001000NRG24180720230709668 18/07/2023 SUGAN DEVI 3401001WL039112 SUGAN DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962807011 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-002-003/242
(ANGARA) 		3401001000NRG24180720230709669 18/07/2023 LALO DEVI 3401001WL039112 LALO DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962806998 Mrs. LALO DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24180720230711951 18/07/2023 SEEMA KUMARI 3401001WL039193 SEEMA KUMARI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962807008 Mrs. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-002-003/83
(ANGARA) 		3401001000NRG24180720230711804 18/07/2023 SEVARAM PAHAN 3401001WL039186 SEVARAM PAHAN 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962806990 Mr. SEVARAM PAHAN CENTRAL BANK OF INDIA(607115)
SubTotal 24624 24624
19 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24180720230711790 18/07/2023 SANU MAHTO 3401001WL039185 SANU MAHTO 00177 IOBA0003152 1368 1368 Processed 28/07/2023 3962806994 SANU MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
20 ANGARA JH-01-001-002-001/1041
(ANGARA) 		3401001000NRG24180720230711695 18/07/2023 CHANDA DEVI 3401001WL039181 CHANDA DEVI 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3962806999 CHANDA DEVI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-002-001/356
(ANGARA) 		3401001000NRG24180720230711800 18/07/2023 Puso Devi 3401001WL039186 Puso Devi 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3962807001 Mrs. Puso Devi CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24180720230711786 18/07/2023 RIBAN DEVI 3401001WL039185 RIBAN DEVI 00177 IOBA0003382 456 456 Processed 28/07/2023 3962807003 Mrs. RIBAN DEVI CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24180720230711700 18/07/2023 BINESHWARI KUMARI 3401001WL039181 BINESHWARI KUMARI 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3962807002 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
24 ANGARA JH-01-001-002-003/225
(ANGARA) 		3401001000NRG24180720230711802 18/07/2023 SUGAN KUMARI 3401001WL039186 SUGAN KUMARI 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3962807005 Mrs. SUMAN KUMARI CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-002-003/48
(ANGARA) 		3401001000NRG24180720230711788 18/07/2023 Chaiti kumari 3401001WL039185 Chaiti kumari 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3962807004 Mrs. CHAITI KUMARI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24180720230711789 18/07/2023 RADHIKA DEVI 3401001WL039185 RADHIKA DEVI 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3962807000 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8664 8664
27 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24180720230711784 18/07/2023 LAKHICHARAN MUNDA 3401001WL039185 LAKHICHARAN MUNDA 00415 SBIN0016003 1368 1368 Processed 28/07/2023 3962807012 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_180723APB_FTO_354320 Central Bank Of India CBIN0281559 ANGARA 24624
2 ANGARA JH3401001002_180723APB_FTO_354320 Indian Overseas Bank IOBA0003152 DUMARDAGA 1368
3 ANGARA JH3401001002_180723APB_FTO_354320 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 8664
4 ANGARA JH3401001002_180723APB_FTO_354320 State Bank of India SBIN0016003 TATI SILWAY 1368

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