Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:38:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_240723APB_FTO_374431
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-01-001-016-002/311
(NAWAGARH) 		3401001000NRG24Z240720230753199 24/07/2023 CHAMU MUNDA 3401001WL041759 CHAMU MUNDA 00048 BKID0004941 27 27 Processed 25/07/2023 S70605987 CHAMU MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-016-002/58
(NAWAGARH) 		3401001000NRG24Z240720230753201 24/07/2023 DASMI DEVI 3401001WL041759 DASMI DEVI 00048 BKID0004941 81 81 Processed 25/07/2023 S70605987 DOMANI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-016-002/58
(NAWAGARH) 		3401001000NRG24Z240720230753200 24/07/2023 GOBRA BHOGTA 3401001WL041759 GOBRA BHOGTA 00048 BKID0004941 81 81 Processed 25/07/2023 S70605987 GOVARA BHOGTA BANK OF INDIA(508505)
4 ANGARA JH-01-001-016-004/40
(NAWAGARH) 		3401001000NRG24Z240720230753202 24/07/2023 PREMNATH BEDIA 3401001WL041759 PREMNATH BEDIA 00048 BKID0004941 54 54 Processed 25/07/2023 S70605987 PREMNATH BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-016-005/100
(NAWAGARH) 		3401001000NRG24Z240720230753203 24/07/2023 BASANTI DEVI 3401001WL041759 BASANTI DEVI 00048 BKID0004941 135 135 Processed 25/07/2023 S70605987 BASANTI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-016-005/107
(NAWAGARH) 		3401001000NRG24Z240720230753204 24/07/2023 HARI SHANKAR SHAHI MUNDA 3401001WL041759 HARI SHANKAR SHAHI MUNDA 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 HARI SHANKER SAHI MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-016-005/11
(NAWAGARH) 		3401001000NRG24Z240720230753206 24/07/2023 ARTI KUMARI 3401001WL041759 ARTI KUMARI 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 AARTI KUMARI BANK OF INDIA(508505)
8 ANGARA JH-01-001-016-005/11
(NAWAGARH) 		3401001000NRG24Z240720230753205 24/07/2023 AXAY BARAIK 3401001WL041759 AXAY BARAIK 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 AKSAY BARAIK BANK OF INDIA(508505)
9 ANGARA JH-01-001-016-005/111
(NAWAGARH) 		3401001000NRG24Z240720230753252 24/07/2023 ASHARAM MUNDA 3401001WL041761 ASHARAM MUNDA 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 ASHARAM MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-016-005/111
(NAWAGARH) 		3401001000NRG24Z240720230753253 24/07/2023 KAVITA DEVI 3401001WL041761 KAVITA DEVI 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 KAVITA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-016-005/13
(NAWAGARH) 		3401001000NRG24Z240720230753207 24/07/2023 BASANTI DEVI 3401001WL041759 BASANTI DEVI 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 BASANTI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-016-005/20
(NAWAGARH) 		3401001000NRG24Z240720230753256 24/07/2023 SANTOSH MUNDA 3401001WL041761 SANTOSH MUNDA 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 SANTOSH MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-016-005/214
(NAWAGARH) 		3401001000NRG24Z240720230753257 24/07/2023 MAHESH KARMALI 3401001WL041761 MAHESH KARMALI 00048 BKID0004941 108 108 Processed 25/07/2023 S70605987 MAHESH KARMALI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ANGARA JH-01-001-016-005/214
(NAWAGARH) 		3401001000NRG24Z240720230753258 24/07/2023 SHAKUNTLA DEVI 3401001WL041761 SHAKUNTLA DEVI 00048 BKID0004941 108 108 Processed 25/07/2023 S70605987 SHAKUNTALA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-016-005/230
(NAWAGARH) 		3401001000NRG24Z240720230753259 24/07/2023 DINBANDHUSAHI MUNDA 3401001WL041761 DINBANDHUSAHI MUNDA 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 DINBANDHUSHAHI MUNDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-016-005/234-A
(NAWAGARH) 		3401001000NRG24Z240720230753208 24/07/2023 Govardhan Mahto 3401001WL041759 Govardhan Mahto 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 Mr. GOBERDHAN MAHTO INDIAN BANK(607105)
17 ANGARA JH-01-001-016-005/25
(NAWAGARH) 		3401001000NRG24Z240720230753260 24/07/2023 SAVITA DEVI 3401001WL041761 SAVITA DEVI 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 SABITA DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-016-005/94
(NAWAGARH) 		3401001000NRG24Z240720230753212 24/07/2023 BISHESHWAR MAHTO 3401001WL041759 BISHESHWAR MAHTO 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 BISHESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 2376 2376
19 ANGARA JH-01-001-016-005/94
(NAWAGARH) 		3401001000NRG24Z240720230753213 24/07/2023 Mukesh Kumar Mahto 3401001WL041759 Mukesh Kumar Mahto 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 MUKESH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_240723APB_FTO_374431 BANK OF INDIA BKID0004941 GETALSUD 756
2 ANGARA JH3401001016_240723APB_FTO_374431 BANK OF INDIA BKID0004941 GETULSUD 1620
3 ANGARA JH3401001016_240723APB_FTO_374431 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162

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