Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:34:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_060523APB_FTO_95733
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-01-001-013-003/19
(JONHA) 		3401001000NRG24Z060520230160015 06/05/2023 SUNITA DEVI 3401001WL008416 SUNITA DEVI 00045 BARB0VJTATI 81 81 Processed 11/05/2023 S69230658 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 81 81
2 ANGARA JH-01-001-018-002/531
(RAJADERA) 		3401001000NRG24Z060520230159996 06/05/2023 DASHMI DEVI 3401001WL008415 DASHMI DEVI 00048 BKID0004957 162 162 Processed 11/05/2023 S69230658 DASHMI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 ANGARA JH-01-001-013-003/62
(JONHA) 		3401001000NRG24Z060520230160017 06/05/2023 USHA DEVI 3401001WL008416 USHA DEVI 00089 CBIN0281559 135 135 Processed 11/05/2023 S69230658 USHA KUMARI INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-018-002/1005
(RAJADERA) 		3401001000NRG24Z060520230159988 06/05/2023 PUNILAL GHATWAR 3401001WL008415 PUNILAL GHATWAR 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mr. PUNILAL GHATWAR CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-018-002/235
(RAJADERA) 		3401001000NRG24Z060520230159990 06/05/2023 MINI DEVI 3401001WL008415 MINI DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mrs. MINI DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/242
(RAJADERA) 		3401001000NRG24Z060520230159991 06/05/2023 SUDHAN DEVI 3401001WL008415 SUDHAN DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mrs. SUDHAN KUMARI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/250
(RAJADERA) 		3401001000NRG24Z060520230159993 06/05/2023 SIKARI MAHTO 3401001WL008415 SIKARI MAHTO 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mr. SIKARI MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/533
(RAJADERA) 		3401001000NRG24Z060520230159997 06/05/2023 SANJU DEVI 3401001WL008415 SANJU DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mrs. SANJU DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/638
(RAJADERA) 		3401001000NRG24Z060520230159998 06/05/2023 SAHAJ NATH MAHTO 3401001WL008415 SAHAJ NATH MAHTO 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-003/152
(RAJADERA) 		3401001000NRG24Z060520230160021 06/05/2023 Kalamani Devi 3401001WL008416 Kalamani Devi 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mrs. KALAMANI DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-003/43
(RAJADERA) 		3401001000NRG24Z060520230160027 06/05/2023 SHANTI DEVI 3401001WL008416 SHANTI DEVI 00089 CBIN0281559 54 54 Processed 11/05/2023 S69230658 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1323 1323
12 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24Z060520230160016 06/05/2023 RINU MUNDA 3401001WL008416 RINU MUNDA 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 RINU DEVI INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-018-002/526
(RAJADERA) 		3401001000NRG24Z060520230159994 06/05/2023 SAMPATI DEVI 3401001WL008415 SAMPATI DEVI 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 SAMPATI DEVI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-018-002/527
(RAJADERA) 		3401001000NRG24Z060520230159995 06/05/2023 MANJU DEVI 3401001WL008415 MANJU DEVI 00177 IOBA0003382 108 108 Processed 11/05/2023 S69230658 MANJU DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-018-003/132
(RAJADERA) 		3401001000NRG24Z060520230160020 06/05/2023 Sampati Devi 3401001WL008416 Sampati Devi 00177 IOBA0003382 108 108 Processed 11/05/2023 S69230658 SAMPATI DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-018-003/177
(RAJADERA) 		3401001000NRG24Z060520230160022 06/05/2023 Sarita Devi 3401001WL008416 Sarita Devi 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 SARITA DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-018-003/217
(RAJADERA) 		3401001000NRG24Z060520230160024 06/05/2023 Phagan Devi 3401001WL008416 Phagan Devi 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 PHAGAN DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-018-003/222
(RAJADERA) 		3401001000NRG24Z060520230160025 06/05/2023 Rajendra Munda 3401001WL008416 Rajendra Munda 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 RAJENDRA MUNDA INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-018-003/35
(RAJADERA) 		3401001000NRG24Z060520230160026 06/05/2023 ETWARI DEVI 3401001WL008416 ETWARI DEVI 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-018-003/79
(RAJADERA) 		3401001000NRG24Z060520230159975 06/05/2023 BIRASI DEVI 3401001WL008414 BIRASI DEVI 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 BIRASI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
21 ANGARA JH-01-001-013-004/30
(JONHA) 		3401001000NRG24Z060520230160018 06/05/2023 BALKAHI DEVI 3401001WL008416 BALKAHI DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 BALAKAHI DEVI INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-018-003/88
(RAJADERA) 		3401001000NRG24Z060520230160029 06/05/2023 DUBRA MUNDA 3401001WL008416 DUBRA MUNDA 00197 BKID0JHARGB 27 27 Processed 11/05/2023 S69230658 Mr. DUBRA MUNDA S/O SHAHDEV MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
23 ANGARA JH-01-001-018-003/179-A
(RAJADERA) 		3401001000NRG24Z060520230160023 06/05/2023 FULCHAND MUNDA 3401001WL008416 FULCHAND MUNDA 00688 FINO0009002 162 162 Processed 11/05/2023 S69230658 Fulchand Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
24 ANGARA JH-01-001-018-003/86
(RAJADERA) 		3401001000NRG24Z060520230160028 06/05/2023 MULKO DEVI 3401001WL008416 MULKO DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. MULKO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3429 3429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_060523APB_FTO_95733 Bank of Baroda BARB0VJTATI TATISILVE 81
2 ANGARA JH3401001018_060523APB_FTO_95733 BANK OF INDIA BKID0004957 TATISILWAI 162
3 ANGARA JH3401001018_060523APB_FTO_95733 Central Bank Of India CBIN0281559 ANGARA 1323
4 ANGARA JH3401001018_060523APB_FTO_95733 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1350
5 ANGARA JH3401001018_060523APB_FTO_95733 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 189
6 ANGARA JH3401001018_060523APB_FTO_95733 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 ANGARA JH3401001018_060523APB_FTO_95733 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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