Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:13:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_240723APB_FTO_373919
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) 		3401001000NRG24Z240720230754261 24/07/2023 Raghunath Mahto 3401001WL041842 Raghunath Mahto 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mr. RAGHUNATH MAHTO CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-001/163
(ANGARA) 		3401001000NRG24Z240720230754260 24/07/2023 SAMPAIT DEVI 3401001WL041842 SAMPAIT DEVI 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mrs. SAMPAIT DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/190
(ANGARA) 		3401001000NRG24Z240720230754328 24/07/2023 REENA DEVI 3401001WL041850 REENA DEVI 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 RINA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-002-001/207
(ANGARA) 		3401001000NRG24Z240720230754329 24/07/2023 MALTI DEVI 3401001WL041850 MALTI DEVI 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 MALTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-002-001/231
(ANGARA) 		3401001000NRG24Z240720230754262 24/07/2023 LAKHIRAM MUNDA 3401001WL041842 LAKHIRAM MUNDA 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mr. LAKHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24Z240720230754263 24/07/2023 NEELIMA DEVI 3401001WL041842 NEELIMA DEVI 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mrs. NILIMA DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/393
(ANGARA) 		3401001000NRG24Z240720230754292 24/07/2023 BABULAL MAHTO 3401001WL041844 BABULAL MAHTO 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/423
(ANGARA) 		3401001000NRG24Z220720230742165 24/07/2023 LOHAR SINGH MUNDA 3401001WL041111 LOHAR SINGH MUNDA 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mr. LOHAR SINGH MUNDA CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-001/454
(ANGARA) 		3401001000NRG24Z220720230742166 24/07/2023 SAHAJNATH MUNDA 3401001WL041111 SAHAJNATH MUNDA 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mr. SAHAJNATH MUNDA . . CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-001/497
(ANGARA) 		3401001000NRG24Z240720230754309 24/07/2023 RAMDAS MUNDA 3401001WL041847 RAMDAS MUNDA 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mr. RAMDAS MUNDA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-002/31
(ANGARA) 		3401001000NRG24Z240720230754264 24/07/2023 LILO DEVI 3401001WL041842 LILO DEVI 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 LILO DEVI BANK OF BARODA(606985)
12 ANGARA JH-01-001-002-002/83
(ANGARA) 		3401001000NRG24Z240720230754265 24/07/2023 Manisha Devi 3401001WL041842 Manisha Devi 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANGARA JH-01-001-002-003/238
(ANGARA) 		3401001000NRG24Z220720230742168 24/07/2023 RITA DEVI 3401001WL041111 RITA DEVI 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-003/240
(ANGARA) 		3401001000NRG24Z220720230742169 24/07/2023 SUGAN DEVI 3401001WL041111 SUGAN DEVI 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-002-003/242
(ANGARA) 		3401001000NRG24Z220720230742190 24/07/2023 LALO DEVI 3401001WL041115 LALO DEVI 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mrs. LALO DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-002-003/83
(ANGARA) 		3401001000NRG24Z240720230754311 24/07/2023 SEVARAM PAHAN 3401001WL041847 SEVARAM PAHAN 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mr. SEVARAM PAHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2592 2592
17 ANGARA JH-01-001-002-001/1041
(ANGARA) 		3401001000NRG24Z240720230754259 24/07/2023 CHANDA DEVI 3401001WL041842 CHANDA DEVI 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 CHANDA DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-002-001/356
(ANGARA) 		3401001000NRG24Z240720230754308 24/07/2023 Puso Devi 3401001WL041847 Puso Devi 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 Mrs. Puso Devi CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-002-001/483
(ANGARA) 		3401001000NRG24Z220720230742167 24/07/2023 JALESHWARI DEVI 3401001WL041111 JALESHWARI DEVI 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 Mr. SHIKARI MUNDA CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-002-003/225
(ANGARA) 		3401001000NRG24Z240720230754294 24/07/2023 SUGAN KUMARI 3401001WL041844 SUGAN KUMARI 00177 IOBA0003382 27 27 Processed 25/07/2023 S70605987 Mrs. SUMAN KUMARI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-002-003/48
(ANGARA) 		3401001000NRG24Z220720230742170 24/07/2023 Chaiti kumari 3401001WL041111 Chaiti kumari 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 Mrs. CHAITI KUMARI CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24Z240720230754297 24/07/2023 RADHIKA DEVI 3401001WL041844 RADHIKA DEVI 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 837 837
23 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24Z240720230754293 24/07/2023 LAKHICHARAN MUNDA 3401001WL041844 LAKHICHARAN MUNDA 00415 SBIN0016003 162 162 Processed 25/07/2023 S70605987 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
24 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24Z240720230754310 24/07/2023 CHUMAN DEVI 3401001WL041847 CHUMAN DEVI 00415 SBIN0016003 162 162 Processed 25/07/2023 S70605987 MRS CHUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_240723APB_FTO_373919 Central Bank Of India CBIN0281559 ANGARA 2592
2 ANGARA JH3401001002_240723APB_FTO_373919 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 837
3 ANGARA JH3401001002_240723APB_FTO_373919 State Bank of India SBIN0016003 TATI SILWAY 324

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