Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:48:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_260723FTO_381039
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-01-001-006-001/199
(CHATRA) 		3401001000NRG24Z260720230776450 26/07/2023 SHIKHA DEVI 3401001WL043283 SHIKHA DEVI 00048 BKID0004957 162 162 Processed 28/07/2023 S35559381 SHIKHA DEVI ()
2 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24Z260720230776488 26/07/2023 MANGAL KUJUR 3401001WL043284 MANGAL KUJUR 00048 BKID0004957 162 162 Processed 28/07/2023 S35559381 MANGAL KUJUR ()
3 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24Z260720230776490 26/07/2023 MANGAL KUJUR 3401001WL043284 MANGAL KUJUR 00048 BKID0004957 27 27 Processed 28/07/2023 S35559381 MANGAL KUJUR ()
4 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24Z260720230776489 26/07/2023 PELE KUJUR 3401001WL043284 PELE KUJUR 00048 BKID0004957 27 27 Processed 28/07/2023 S35559381 PELE KUJUR ()
5 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24Z260720230776452 26/07/2023 POKO KUJUR 3401001WL043283 POKO KUJUR 00048 BKID0004957 162 162 Processed 28/07/2023 S35559381 POKO KUJUR ()
6 ANGARA JH-01-001-006-001/67
(CHATRA) 		3401001000NRG24Z260720230776453 26/07/2023 PARWATI KUJUR 3401001WL043283 PARWATI KUJUR 00048 BKID0004957 162 162 Processed 28/07/2023 S35559381 PARWATI KUJUR ()
7 ANGARA JH-01-001-006-001/71
(CHATRA) 		3401001000NRG24Z260720230776199 26/07/2023 SALAMI TUTI 3401001WL043266 SALAMI TUTI 00048 BKID0004957 27 27 Processed 28/07/2023 S35559381 SALAMI TUTI ()
8 ANGARA JH-01-001-006-001/71
(CHATRA) 		3401001000NRG24Z260720230776200 26/07/2023 SALAMI TUTI 3401001WL043266 SALAMI TUTI 00048 BKID0004957 162 162 Processed 28/07/2023 S35559381 SALAMI TUTI ()
9 ANGARA JH-01-001-006-002/13
(CHATRA) 		3401001000NRG24Z260720230776496 26/07/2023 AMIT MAHLI 3401001WL043284 AMIT MAHLI 00048 BKID0004957 135 135 Processed 28/07/2023 S35559381 AMIT MAHLI ()
10 ANGARA JH-01-001-006-002/13
(CHATRA) 		3401001000NRG24Z260720230776498 26/07/2023 AMIT MAHLI 3401001WL043284 AMIT MAHLI 00048 BKID0004957 27 27 Processed 28/07/2023 S35559381 AMIT MAHLI ()
11 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24Z250720230771831 26/07/2023 RITU MUNDA 3401001WL043032 RITU MUNDA 00048 BKID0004957 162 162 Processed 28/07/2023 S35559381 RITU MUNDA ()
12 ANGARA JH-01-001-006-002/486
(CHATRA) 		3401001000NRG24Z260720230776419 26/07/2023 BABY TOPPO 3401001WL043281 BABY TOPPO 00048 BKID0004957 162 162 Processed 28/07/2023 S35559381 BABY TOPPO ()
13 ANGARA JH-01-001-006-002/486
(CHATRA) 		3401001000NRG24Z260720230776421 26/07/2023 BABY TOPPO 3401001WL043281 BABY TOPPO 00048 BKID0004957 27 27 Processed 28/07/2023 S35559381 BABY TOPPO ()
14 ANGARA JH-01-001-006-002/940
(CHATRA) 		3401001000NRG24Z260720230776424 26/07/2023 ANITA DEVI 3401001WL043281 ANITA DEVI 00048 BKID0004957 27 27 Processed 28/07/2023 S35559381 ANITA DEVI ()
15 ANGARA JH-01-001-006-002/940
(CHATRA) 		3401001000NRG24Z260720230776426 26/07/2023 ANITA DEVI 3401001WL043281 ANITA DEVI 00048 BKID0004957 162 162 Processed 28/07/2023 S35559381 ANITA DEVI ()
SubTotal 1593 1593
16 ANGARA JH-01-001-006-002/865
(CHATRA) 		3401001000NRG24Z260720230776500 26/07/2023 Budho Devi 3401001WL043284 Budho Devi 00176 IDIB000T527 27 27 Processed 28/07/2023 S35559381 Budho Devi ()
17 ANGARA JH-01-001-006-002/865
(CHATRA) 		3401001000NRG24Z260720230776501 26/07/2023 Budho Devi 3401001WL043284 Budho Devi 00176 IDIB000T527 162 162 Processed 28/07/2023 S35559381 Budho Devi ()
SubTotal 189 189
18 ANGARA JH-01-001-006-002/61
(CHATRA) 		3401001000NRG24Z260720230776204 26/07/2023 DEEPAK KUJUR 3401001WL043266 DEEPAK KUJUR 00415 SBIN0004579 162 162 Processed 28/07/2023 S35559381 DEEPAK KUJUR ()
19 ANGARA JH-01-001-006-002/61
(CHATRA) 		3401001000NRG24Z260720230776206 26/07/2023 DEEPAK KUJUR 3401001WL043266 DEEPAK KUJUR 00415 SBIN0004579 27 27 Processed 28/07/2023 S35559381 DEEPAK KUJUR ()
SubTotal 189 189
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_260723FTO_381039 BANK OF INDIA BKID0004957 TATISILWAI 1593
2 ANGARA JH3401001006_260723FTO_381039 Indian Bank IDIB000T527 Tattisilwai 189
3 ANGARA JH3401001006_260723FTO_381039 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 189

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