Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:56:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_120623APB_FTO_227417
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-01-001-006-001/88
(CHATRA) 		3401001000NRG24120620230429348 12/06/2023 MADAN LOHRA 3401001WL023486 MADAN LOHRA 00045 BARB0VJTATI 1368 1368 Processed 15/06/2023 2568622902 MADAN LOHRA BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24120620230429345 12/06/2023 MANGAL LOHRA 3401001WL023486 MANGAL LOHRA 00048 BKID0004957 1368 1368 Processed 15/06/2023 2568622890 Mr. MANGAL LOHRA INDIAN BANK(607105)
3 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24120620230429346 12/06/2023 SUNDRI DEVI 3401001WL023486 SUNDRI DEVI 00048 BKID0004957 1368 1368 Processed 15/06/2023 2568622896 SUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-006-001/174
(CHATRA) 		3401001000NRG24120620230429308 12/06/2023 BACHAN DEVI 3401001WL023483 BACHAN DEVI 00048 BKID0004957 1596 1596 Processed 15/06/2023 2568622886 BACHAN DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-001/174
(CHATRA) 		3401001000NRG24120620230429309 12/06/2023 SOMA LOHRA 3401001WL023483 SOMA LOHRA 00048 BKID0004957 1596 1596 Processed 15/06/2023 2568622885 SOMA LOHRA BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/59
(CHATRA) 		3401001000NRG24120620230429311 12/06/2023 PURANDAR MAHTO 3401001WL023483 PURANDAR MAHTO 00048 BKID0004957 1368 1368 Processed 15/06/2023 2568622882 PURANDAR MAHTO BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/59
(CHATRA) 		3401001000NRG24120620230429312 12/06/2023 SOHARI DEVI 3401001WL023483 SOHARI DEVI 00048 BKID0004957 1368 1368 Processed 15/06/2023 2568622883 SOHARI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-001/66
(CHATRA) 		3401001000NRG24120620230429358 12/06/2023 ARBIL TIRKEY 3401001WL023487 ARBIL TIRKEY 00048 BKID0004957 1368 1368 Processed 15/06/2023 2568622887 ARBIL TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24120620230429360 12/06/2023 TERESA TIRKEY 3401001WL023487 TERESA TIRKEY 00048 BKID0004957 684 684 Processed 15/06/2023 2568622894 TERESA TIRKEY BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-001/88
(CHATRA) 		3401001000NRG24120620230429347 12/06/2023 BIMLA DEVI 3401001WL023486 BIMLA DEVI 00048 BKID0004957 1368 1368 Processed 15/06/2023 2568622891 BIMLA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-002/298
(CHATRA) 		3401001000NRG24120620230429783 12/06/2023 MAKI DEVI 3401001WL023511 MAKI DEVI 00048 BKID0004957 1140 1140 Processed 15/06/2023 2568622892 MAKI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-002/300
(CHATRA) 		3401001000NRG24120620230429784 12/06/2023 RAMSINGH MUNDA 3401001WL023511 RAMSINGH MUNDA 00048 BKID0004957 1140 1140 Processed 15/06/2023 2568622889 RAM SINGH MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-006-002/301
(CHATRA) 		3401001000NRG24120620230429785 12/06/2023 SUMITA KUMARI 3401001WL023511 SUMITA KUMARI 00048 BKID0004957 1140 1140 Processed 15/06/2023 2568622888 SUMITA KUMARI BANK OF INDIA(508505)
14 ANGARA JH-01-001-006-002/320
(CHATRA) 		3401001000NRG24120620230429788 12/06/2023 TOTE MUNDA 3401001WL023511 TOTE MUNDA 00048 BKID0004957 1140 1140 Processed 15/06/2023 2568622881 SANTOSHI KUMARI BANK OF BARODA(606985)
15 ANGARA JH-01-001-006-002/346
(CHATRA) 		3401001000NRG24120620230429349 12/06/2023 JHAMAN MUNDA 3401001WL023486 JHAMAN MUNDA 00048 BKID0004957 1368 1368 Processed 15/06/2023 2568622884 JHAMAN MUNDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-006-002/826
(CHATRA) 		3401001000NRG24120620230429313 12/06/2023 SUJAY MAHTO 3401001WL023483 SUJAY MAHTO 00048 BKID0004957 1368 1368 Processed 15/06/2023 2568622895 Mr. Sujay Mahto INDIAN BANK(607105)
17 ANGARA JH-01-001-006-002/890
(CHATRA) 		3401001000NRG24120620230429316 12/06/2023 KISTO ORAON 3401001WL023483 KISTO ORAON 00048 BKID0004957 1596 1596 Processed 15/06/2023 2568622879 KISTO ORAON BANK OF INDIA(508505)
18 ANGARA JH-01-001-006-002/927
(CHATRA) 		3401001000NRG24120620230429295 12/06/2023 RENU DEVI 3401001WL023482 RENU DEVI 00048 BKID0004957 1368 1368 Processed 15/06/2023 2568622880 RENU DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-006-002/935
(CHATRA) 		3401001000NRG24120620230429318 12/06/2023 LALITA KUMARI 3401001WL023483 LALITA KUMARI 00048 BKID0004957 1368 1368 Processed 15/06/2023 2568622893 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 23712 23712
20 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24120620230429359 12/06/2023 ARUN TIRKEY 3401001WL023487 ARUN TIRKEY 00089 CBIN0281559 684 684 Processed 15/06/2023 2568622873 Mr. ARUN TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
21 ANGARA JH-01-001-006-001/186
(CHATRA) 		3401001000NRG24120620230429310 12/06/2023 MARIYAM HEMBROM 3401001WL023483 MARIYAM HEMBROM 00176 IDIB000C558 1596 1596 Processed 15/06/2023 2568622901 Mrs. MARIYAM HEMBROM INDIAN BANK(607105)
SubTotal 1596 1596
22 ANGARA JH-01-001-006-001/159
(CHATRA) 		3401001000NRG24120620230429305 12/06/2023 JHAMAL LOHRA 3401001WL023483 JHAMAL LOHRA 00176 IDIB000T527 1596 1596 Processed 15/06/2023 2568622900 Mr. JHAMAL LOHRA INDIAN BANK(607105)
23 ANGARA JH-01-001-006-002/33
(CHATRA) 		3401001000NRG24120620230429293 12/06/2023 YASODA DEVI 3401001WL023482 YASODA DEVI 00176 IDIB000T527 1368 1368 Processed 15/06/2023 2568622898 YASODA DEVI VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-006-002/857
(CHATRA) 		3401001000NRG24120620230429790 12/06/2023 BINITA KUMARI 3401001WL023511 BINITA KUMARI 00176 IDIB000T527 684 684 Processed 15/06/2023 2568622897 BINITA KUMARI BANK OF INDIA(508505)
25 ANGARA JH-01-001-006-002/931
(CHATRA) 		3401001000NRG24120620230429296 12/06/2023 SUNIL KUMAR MAHTO 3401001WL023482 SUNIL KUMAR MAHTO 00176 IDIB000T527 1368 1368 Processed 15/06/2023 2568622899 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 5016 5016
26 ANGARA JH-01-001-006-001/203
(CHATRA) 		3401001000NRG24120620230429357 12/06/2023 ANIMA TIGGA 3401001WL023487 ANIMA TIGGA 00415 SBIN0000212 684 684 Processed 15/06/2023 2568622878 ANIMA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
27 ANGARA JH-01-001-006-002/20
(CHATRA) 		3401001000NRG24120620230429291 12/06/2023 GOPAL HAJAM 3401001WL023482 GOPAL HAJAM 00415 SBIN0016003 1368 1368 Processed 15/06/2023 2568622877 MR GOPAL HAJAM STATE BANK OF INDIA(508548)
28 ANGARA JH-01-001-006-002/215
(CHATRA) 		3401001000NRG24120620230429292 12/06/2023 SUBHASH MAHLI 3401001WL023482 SUBHASH MAHLI 00415 SBIN0016003 1368 1368 Processed 15/06/2023 2568622876 MR SUBHASH MAHLI STATE BANK OF INDIA(508548)
29 ANGARA JH-01-001-006-002/349
(CHATRA) 		3401001000NRG24120620230429350 12/06/2023 RAMASH MUNDA 3401001WL023486 RAMASH MUNDA 00415 SBIN0016003 1368 1368 Processed 15/06/2023 2568622875 RAMESH MUNDA BANK OF INDIA(508505)
30 ANGARA JH-01-001-006-002/889
(CHATRA) 		3401001000NRG24120620230429314 12/06/2023 SURENDRA KACHHAP 3401001WL023483 SURENDRA KACHHAP 00415 SBIN0016003 1596 1596 Processed 15/06/2023 2568622874 MILAN SAMAROH SARHUL PUJA SAMITI PURNA C BANK OF BARODA(606985)
SubTotal 5700 5700
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_120623APB_FTO_227417 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001006_120623APB_FTO_227417 BANK OF INDIA BKID0004957 TATISILWAI 23712
3 ANGARA JH3401001006_120623APB_FTO_227417 Central Bank Of India CBIN0281559 ANGARA 684
4 ANGARA JH3401001006_120623APB_FTO_227417 Indian Bank IDIB000C558 CHATRA 1596
5 ANGARA JH3401001006_120623APB_FTO_227417 Indian Bank IDIB000T527 Tattisilwai 5016
6 ANGARA JH3401001006_120623APB_FTO_227417 State Bank of India SBIN0000212 DORANDA 684
7 ANGARA JH3401001006_120623APB_FTO_227417 State Bank of India SBIN0016003 TATI SILWAY 5700

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