Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:56:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_280923APB_FTO_595349
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-01-001-007-001/513
(CHILDAG) 		3401001000NRG24Z270920231135722 28/09/2023 NEHA KUMARI 3401001WL066688 NEHA KUMARI 00045 BARB0VJTATI 162 162 Processed 29/09/2023 S10634392 NEHA KUMARI BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-007-001/657
(CHILDAG) 		3401001000NRG24Z240920231122562 28/09/2023 KIRAN KUMARI 3401001WL065790 KIRAN KUMARI 00048 BKID0004941 297 297 Processed 29/09/2023 S10634392 KIRAN KUMARI BANK OF INDIA(508505)
SubTotal 297 297
3 ANGARA JH-01-001-007-001/153
(CHILDAG) 		3401001000NRG24Z280920231140137 28/09/2023 SANJOTI DEVI 3401001WL066973 SANJOTI DEVI 00089 CBIN0281559 162 162 Processed 29/09/2023 S10634392 SANJYOTI DEVI INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-007-001/164
(CHILDAG) 		3401001000NRG24Z280920231140120 28/09/2023 SANGEETA DEVI 3401001WL066972 SANGEETA DEVI 00089 CBIN0281559 162 162 Processed 29/09/2023 S10634392 SANGEETA DEVI IDBI BANK(607095)
5 ANGARA JH-01-001-007-001/242
(CHILDAG) 		3401001000NRG24Z270920231135718 28/09/2023 JHUBAN DEVI 3401001WL066688 JHUBAN DEVI 00089 CBIN0281559 162 162 Processed 29/09/2023 S10634392 Mrs. JHUBAN DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-007-001/248
(CHILDAG) 		3401001000NRG24Z270920231135719 28/09/2023 LABU MAHTO 3401001WL066688 LABU MAHTO 00089 CBIN0281559 162 162 Processed 29/09/2023 S10634392 Mr. LABU MAHTO CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-007-001/421
(CHILDAG) 		3401001000NRG24Z270920231136813 28/09/2023 SHRINATH MUNDA 3401001WL066779 SHRINATH MUNDA 00089 CBIN0281559 162 162 Processed 29/09/2023 S10634392 Mr. SHRINATH MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-007-001/513
(CHILDAG) 		3401001000NRG24Z270920231135721 28/09/2023 Rani Devi 3401001WL066688 Rani Devi 00089 CBIN0281559 162 162 Processed 29/09/2023 S10634392 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-007-001/691-A
(CHILDAG) 		3401001000NRG24Z240920231122563 28/09/2023 BALKI DEVI 3401001WL065790 BALKI DEVI 00089 CBIN0281559 297 297 Processed 29/09/2023 S10634392 Mrs. BALKI DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-007-001/732
(CHILDAG) 		3401001000NRG24Z270920231135726 28/09/2023 FULENDRA MAHTO 3401001WL066688 FULENDRA MAHTO 00089 CBIN0281559 162 162 Processed 29/09/2023 S10634392 Mr. FULENDRA MAHATO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-007-001/732
(CHILDAG) 		3401001000NRG24Z270920231135725 28/09/2023 SUMITRA DEVI 3401001WL066688 SUMITRA DEVI 00089 CBIN0281559 162 162 Processed 29/09/2023 S10634392 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-007-001/747
(CHILDAG) 		3401001000NRG24Z270920231135727 28/09/2023 SAWAN KUMAR NAYAK 3401001WL066688 SAWAN KUMAR NAYAK 00089 CBIN0281559 27 27 Processed 29/09/2023 S10634392 Mr. SAWAN KUMAR NAYAK CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-007-002/136
(CHILDAG) 		3401001000NRG24Z280920231140122 28/09/2023 RAMESHWAR MUNDA 3401001WL066972 RAMESHWAR MUNDA 00089 CBIN0281559 27 27 Processed 29/09/2023 S10634392 Mr. RAMESHWAR MUNDA CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-007-002/2
(CHILDAG) 		3401001000NRG24Z280920231140123 28/09/2023 JANAMLAL MUNDA 3401001WL066972 JANAMLAL MUNDA 00089 CBIN0281559 162 162 Processed 29/09/2023 S10634392 Mr. JANMA LAL MUNDA CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-007-002/26
(CHILDAG) 		3401001000NRG24Z280920231140124 28/09/2023 JASO DEVI 3401001WL066972 JASO DEVI 00089 CBIN0281559 27 27 Processed 29/09/2023 S10634392 Mrs. JASO DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-007-002/59
(CHILDAG) 		3401001000NRG24Z280920231140142 28/09/2023 MADI DEVI 3401001WL066973 MADI DEVI 00089 CBIN0281559 162 162 Processed 29/09/2023 S10634392 Mrs. MADI DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-007-002/59
(CHILDAG) 		3401001000NRG24Z280920231140141 28/09/2023 SARTU MUNDA 3401001WL066973 SARTU MUNDA 00089 CBIN0281559 162 162 Processed 29/09/2023 S10634392 Mr. SARTU MUNDA CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-007-002/78
(CHILDAG) 		3401001000NRG24Z280920231140126 28/09/2023 RAMSAY MUNDA 3401001WL066972 RAMSAY MUNDA 00089 CBIN0281559 27 27 Processed 29/09/2023 S10634392 Mr. RAMSAY MUNDA CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-007-002/98
(CHILDAG) 		3401001000NRG24Z280920231140127 28/09/2023 PRAMILA DEVI 3401001WL066972 PRAMILA DEVI 00089 CBIN0281559 162 162 Processed 29/09/2023 S10634392 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-007-004/206
(CHILDAG) 		3401001000NRG24Z280920231141475 28/09/2023 Karmi Devi 3401001WL067078 Karmi Devi 00089 CBIN0281559 27 27 Processed 29/09/2023 S10634392 Mrs. KARMI DEVI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-007-004/225
(CHILDAG) 		3401001000NRG24Z280920231140128 28/09/2023 SUNIL KUMAR MAHTO 3401001WL066972 SUNIL KUMAR MAHTO 00089 CBIN0281559 162 162 Processed 29/09/2023 S10634392 SUNIL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-007-004/51
(CHILDAG) 		3401001000NRG24Z280920231140129 28/09/2023 NARESH SINGH BHOGTA 3401001WL066972 NARESH SINGH BHOGTA 00089 CBIN0281559 162 162 Processed 29/09/2023 S10634392 NARESH SINGH BHOGTA INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-007-004/90
(CHILDAG) 		3401001000NRG24Z280920231141481 28/09/2023 JALESHWAR MAHTO 3401001WL067078 JALESHWAR MAHTO 00089 CBIN0281559 27 27 Processed 29/09/2023 S10634392 Mr. JALESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-007-004/90
(CHILDAG) 		3401001000NRG24Z280920231141480 28/09/2023 RATHO DEVI 3401001WL067078 RATHO DEVI 00089 CBIN0281559 27 27 Processed 29/09/2023 S10634392 Mrs. RATHO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2754 2754
25 ANGARA JH-01-001-007-001/629
(CHILDAG) 		3401001000NRG24Z270920231135724 28/09/2023 HIRALAL MAHTO 3401001WL066688 HIRALAL MAHTO 00176 IDIB000T527 135 135 Processed 29/09/2023 S10634392 Mr. HIRALAL MAHTO INDIAN BANK(607105)
26 ANGARA JH-01-001-007-002/107
(CHILDAG) 		3401001000NRG24Z280920231140121 28/09/2023 KUNTI DEVI 3401001WL066972 KUNTI DEVI 00176 IDIB000T527 27 27 Processed 29/09/2023 S10634392 Mrs. Kunti Devi INDIAN BANK(607105)
27 ANGARA JH-01-001-007-004/234
(CHILDAG) 		3401001000NRG24Z280920231141476 28/09/2023 DHUMESHWAR KUMAR MAHTO 3401001WL067078 DHUMESHWAR KUMAR MAHTO 00176 IDIB000T527 162 162 Processed 29/09/2023 S10634392 MR DHUMESHWAR KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
28 ANGARA JH-01-001-007-001/153
(CHILDAG) 		3401001000NRG24Z280920231140138 28/09/2023 MAHABIR MUNDA 3401001WL066973 MAHABIR MUNDA 00177 IOBA0003382 162 162 Processed 29/09/2023 S10634392 MAHABIR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANGARA JH-01-001-007-001/164
(CHILDAG) 		3401001000NRG24Z280920231140119 28/09/2023 SHIVCHARAN PAHAN 3401001WL066972 SHIVCHARAN PAHAN 00177 IOBA0003382 162 162 Processed 29/09/2023 S10634392 SHIVCHARAN PAHAN INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-007-001/421
(CHILDAG) 		3401001000NRG24Z270920231136815 28/09/2023 DURGA CHARAN MUNDA 3401001WL066779 DURGA CHARAN MUNDA 00177 IOBA0003382 162 162 Processed 29/09/2023 S10634392 DURGA CHARAN MUNDA INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-007-001/629
(CHILDAG) 		3401001000NRG24Z270920231135723 28/09/2023 FULENDRA MAHTO 3401001WL066688 FULENDRA MAHTO 00177 IOBA0003382 135 135 Processed 29/09/2023 S10634392 Mr. FULENDRA MAHTO CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-007-002/35
(CHILDAG) 		3401001000NRG24Z280920231140139 28/09/2023 CHEDI MUNDA 3401001WL066973 CHEDI MUNDA 00177 IOBA0003382 162 162 Processed 29/09/2023 S10634392 CHHEDI MUNDA INDIAN OVERSEAS BANK(508541)
33 ANGARA JH-01-001-007-002/35
(CHILDAG) 		3401001000NRG24Z280920231140125 28/09/2023 SANTOSH MUNDA 3401001WL066972 SANTOSH MUNDA 00177 IOBA0003382 162 162 Processed 29/09/2023 S10634392 SANTOSH MUNDA INDIAN OVERSEAS BANK(508541)
34 ANGARA JH-01-001-007-004/624
(CHILDAG) 		3401001000NRG24Z280920231141479 28/09/2023 SUMITRA DEVI 3401001WL067078 SUMITRA DEVI 00177 IOBA0003382 27 27 Processed 29/09/2023 S10634392 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
35 ANGARA JH-01-001-007-001/657
(CHILDAG) 		3401001000NRG24Z240920231122561 28/09/2023 RAJESH NAYAK 3401001WL065790 RAJESH NAYAK 00462 UCBA0003323 297 297 Processed 29/09/2023 S10634392 RAJESH NAYAK UCO BANK(607066)
36 ANGARA JH-01-001-007-004/234
(CHILDAG) 		3401001000NRG24Z280920231141477 28/09/2023 NISHA DEVI 3401001WL067078 NISHA DEVI 00462 UCBA0003323 162 162 Processed 29/09/2023 S10634392 NISHA DEVI UCO BANK(607066)
SubTotal 459 459
Total 4968 4968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_280923APB_FTO_595349 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001007_280923APB_FTO_595349 BANK OF INDIA BKID0004941 GETULSUD 297
3 ANGARA JH3401001007_280923APB_FTO_595349 Central Bank Of India CBIN0281559 ANGARA 2754
4 ANGARA JH3401001007_280923APB_FTO_595349 Indian Bank IDIB000T527 Tattisilwai 324
5 ANGARA JH3401001007_280923APB_FTO_595349 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 972
6 ANGARA JH3401001007_280923APB_FTO_595349 UCO Bank UCBA0003323 Hesal 459

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