Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:41:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_010423APB_FTO_2584
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-01-001-017-001/150
(PAIKA) 		3401001000NRG23Z310320232086685 01/04/2023 FULMANI DEVI 3401001WL117867 FULMANI DEVI 00048 BKID0004957 108 108 Processed 04/04/2023 S71473572 Mrs. FULMANI DEVI INDIAN BANK(607105)
2 ANGARA JH-01-001-017-001/153
(PAIKA) 		3401001000NRG23Z310320232087400 01/04/2023 MIRA DEVI 3401001WL117905 MIRA DEVI 00048 BKID0004957 108 108 Processed 04/04/2023 S71473572 MIRA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-017-001/155
(PAIKA) 		3401001000NRG23Z310320232086686 01/04/2023 SARADHA DEVI 3401001WL117867 SARADHA DEVI 00048 BKID0004957 108 108 Processed 04/04/2023 S71473572 SARADHA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-017-001/21
(PAIKA) 		3401001000NRG23Z310320232087402 01/04/2023 SHIVANI DEVI 3401001WL117905 SHIVANI DEVI 00048 BKID0004957 162 162 Processed 04/04/2023 S71473572 SHIVANI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-001/331
(PAIKA) 		3401001000NRG23Z310320232086687 01/04/2023 KALAWATI DEVI 3401001WL117867 KALAWATI DEVI 00048 BKID0004957 81 81 Processed 04/04/2023 S71473572 KALAWATI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-017-001/361
(PAIKA) 		3401001000NRG23Z310320232086688 01/04/2023 DHARANI KUMARI 3401001WL117867 DHARANI KUMARI 00048 BKID0004957 81 81 Processed 04/04/2023 S71473572 MISS DHARANI KUMARI STATE BANK OF INDIA(508548)
7 ANGARA JH-01-001-017-001/71
(PAIKA) 		3401001000NRG23Z310320232086691 01/04/2023 BAJO DEVI 3401001WL117867 BAJO DEVI 00048 BKID0004957 81 81 Processed 04/04/2023 S71473572 BAJO DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-017-001/71
(PAIKA) 		3401001000NRG23Z310320232086690 01/04/2023 RATANLAL MAHTO 3401001WL117867 RATANLAL MAHTO 00048 BKID0004957 81 81 Processed 04/04/2023 S71473572 RATANLAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-017-002/2
(PAIKA) 		3401001000NRG23Z310320232087405 01/04/2023 BALO DEVI 3401001WL117905 BALO DEVI 00048 BKID0004957 135 135 Processed 04/04/2023 S71473572 BALO DEVI BANK OF INDIA(508505)
SubTotal 945 945
10 ANGARA JH-01-001-017-001/127
(PAIKA) 		3401001000NRG23Z310320232086682 01/04/2023 KESHMATI DEVI 3401001WL117867 KESHMATI DEVI 00089 CBIN0281559 108 108 Processed 04/04/2023 S71473572 Mrs. KESHMATI DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-017-001/143
(PAIKA) 		3401001000NRG23Z310320232086683 01/04/2023 BABITRI DEVI 3401001WL117867 BABITRI DEVI 00089 CBIN0281559 108 108 Processed 04/04/2023 S71473572 BABITRI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-017-001/144
(PAIKA) 		3401001000NRG23Z310320232087398 01/04/2023 SUKHDEV MUNDA 3401001WL117905 SUKHDEV MUNDA 00089 CBIN0281559 162 162 Processed 04/04/2023 S71473572 Mr. SUKHDEW MUNDA CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-017-001/144
(PAIKA) 		3401001000NRG23Z310320232087399 01/04/2023 VASUDEV MUNDA 3401001WL117905 VASUDEV MUNDA 00089 CBIN0281559 162 162 Processed 04/04/2023 S71473572 Mr. VASUDEV MUNDA CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-017-001/20
(PAIKA) 		3401001000NRG23Z310320232087401 01/04/2023 PANCHAMI DEVI 3401001WL117905 PANCHAMI DEVI 00089 CBIN0281559 162 162 Processed 04/04/2023 S71473572 Ms. PANCHMI DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-017-002/4
(PAIKA) 		3401001000NRG23Z310320232087406 01/04/2023 SHANKAR LOHRA 3401001WL117905 SHANKAR LOHRA 00089 CBIN0281559 135 135 Processed 04/04/2023 S71473572 Mr. SHANKAR LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 837 837
16 ANGARA JH-01-001-017-001/79
(PAIKA) 		3401001000NRG23Z310320232087404 01/04/2023 PAWAN ORAON 3401001WL117905 PAWAN ORAON 00177 IOBA0003321 135 135 Processed 04/04/2023 S71473572 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
17 ANGARA JH-01-001-017-001/62
(PAIKA) 		3401001000NRG23Z310320232086689 01/04/2023 MAMTA DEVI 3401001WL117867 MAMTA DEVI 00177 IOBA0003382 81 81 Processed 04/04/2023 S71473572 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
18 ANGARA JH-01-001-017-001/150
(PAIKA) 		3401001000NRG23Z310320232086684 01/04/2023 MANASA RAM MAHTO 3401001WL117867 MANASA RAM MAHTO 00415 SBIN0016003 108 108 Processed 04/04/2023 S71473572 Mrs. FULMANI DEVI INDIAN BANK(607105)
SubTotal 108 108
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_010423APB_FTO_2584 BANK OF INDIA BKID0004957 TATISILWAI 945
2 ANGARA JH3401001017_010423APB_FTO_2584 Central Bank Of India CBIN0281559 ANGARA 837
3 ANGARA JH3401001017_010423APB_FTO_2584 Indian Overseas Bank IOBA0003321 Lalgunj 135
4 ANGARA JH3401001017_010423APB_FTO_2584 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 81
5 ANGARA JH3401001017_010423APB_FTO_2584 State Bank of India SBIN0016003 TATI SILWAY 108

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