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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:24:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_080923APB_FTO_526915
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-01-001-006-001/185
(CHATRA) 		3401001000NRG24080920231027152 08/09/2023 MONIKA KUJUR 3401001WL059627 MONIKA KUJUR 00045 BARB0VJTATI 456 456 Processed 22/09/2023 5813124968 MONIKA KUJUR BANK OF BARODA(606985)
SubTotal 456 456
2 ANGARA JH-01-001-006-001/185
(CHATRA) 		3401001000NRG24080920231027151 08/09/2023 BALRAM KUJUR 3401001WL059627 BALRAM KUJUR 00048 BKID0004902 456 456 Processed 22/09/2023 5813124954 BALRAM KUJUR BANK OF INDIA(508505)
SubTotal 456 456
3 ANGARA JH-01-001-006-001/126
(CHATRA) 		3401001000NRG24080920231027173 08/09/2023 ANITA DEVI 3401001WL059628 ANITA DEVI 00048 BKID0004957 456 456 Processed 22/09/2023 5813124963 ANITA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/126
(CHATRA) 		3401001000NRG24080920231027172 08/09/2023 BAHIRA ORAON 3401001WL059628 BAHIRA ORAON 00048 BKID0004957 456 456 Processed 22/09/2023 5813124956 Mr. BAHIRU ORAON INDIAN BANK(607105)
5 ANGARA JH-01-001-006-001/134
(CHATRA) 		3401001000NRG24080920231027150 08/09/2023 FULMANI DEVI 3401001WL059627 FULMANI DEVI 00048 BKID0004957 456 456 Processed 22/09/2023 5813124957 FULMANI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/62
(CHATRA) 		3401001000NRG24080920231027154 08/09/2023 BABI DEVI 3401001WL059627 BABI DEVI 00048 BKID0004957 456 456 Processed 22/09/2023 5813124962 BABI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/62
(CHATRA) 		3401001000NRG24080920231027153 08/09/2023 FULESHWAR MAHTO 3401001WL059627 FULESHWAR MAHTO 00048 BKID0004957 456 456 Processed 22/09/2023 5813124960 FULESHWAR MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-002/486
(CHATRA) 		3401001000NRG24080920231027177 08/09/2023 BIJAY ORAON 3401001WL059628 BIJAY ORAON 00048 BKID0004957 456 456 Processed 22/09/2023 5813124964 VIJAY ORAON UNION BANK OF INDIA(508500)
9 ANGARA JH-01-001-006-002/70
(CHATRA) 		3401001000NRG24080920231027158 08/09/2023 JAGGU MUNDA 3401001WL059627 JAGGU MUNDA 00048 BKID0004957 456 456 Processed 22/09/2023 5813124959 Mr. JAGGU MUNDA INDIAN BANK(607105)
10 ANGARA JH-01-001-006-002/70
(CHATRA) 		3401001000NRG24080920231027157 08/09/2023 SABITRI DEVI 3401001WL059627 SABITRI DEVI 00048 BKID0004957 456 456 Processed 22/09/2023 5813124961 SAVITRI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-002/857
(CHATRA) 		3401001000NRG24080920231027180 08/09/2023 BIRSA ORAON 3401001WL059628 BIRSA ORAON 00048 BKID0004957 456 456 Processed 22/09/2023 5813124958 BIRSA ORAON BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-002/872
(CHATRA) 		3401001000NRG24080920231027160 08/09/2023 LALDEO ORAON 3401001WL059627 LALDEO ORAON 00048 BKID0004957 456 456 Processed 22/09/2023 5813124955 LALDEO ORAON. BANK OF INDIA(508505)
SubTotal 4560 4560
13 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24080920231027156 08/09/2023 BIRSI DEVI 3401001WL059627 BIRSI DEVI 00176 IDIB000T527 456 456 Processed 22/09/2023 5813124967 Mrs. BIRSI DEVI INDIAN BANK(607105)
14 ANGARA JH-01-001-006-002/857
(CHATRA) 		3401001000NRG24080920231027179 08/09/2023 BINITA KUMARI 3401001WL059628 BINITA KUMARI 00176 IDIB000T527 456 456 Processed 22/09/2023 5813124965 BINITA KUMARI BANK OF INDIA(508505)
15 ANGARA JH-01-001-006-002/863
(CHATRA) 		3401001000NRG24080920231027159 08/09/2023 RUKMANI DEVI 3401001WL059627 RUKMANI DEVI 00176 IDIB000T527 456 456 Processed 22/09/2023 5813124966 Mrs. RUKMANI DEVI INDIAN BANK(607105)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_080923APB_FTO_526915 Bank of Baroda BARB0VJTATI TATISILVE 456
2 ANGARA JH3401001006_080923APB_FTO_526915 BANK OF INDIA BKID0004902 CLUBSIDE 456
3 ANGARA JH3401001006_080923APB_FTO_526915 BANK OF INDIA BKID0004957 TATISILWAI 4560
4 ANGARA JH3401001006_080923APB_FTO_526915 Indian Bank IDIB000T527 Tattisilwai 1368

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