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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:16:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_041223APB_FTO_794654
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-01-001-021-001/173
(SIRKA) 		3401001000NRG24Z041220231441793 04/12/2023 Mahabir mahli 3401001WL086251 Mahabir mahli 00048 BKID0004941 27 27 Processed 05/12/2023 S52349080 MAHABIR MAHLI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-021-001/55
(SIRKA) 		3401001000NRG24Z041220231441822 04/12/2023 SAVITRI DEVI 3401001WL086253 SAVITRI DEVI 00048 BKID0004941 81 81 Processed 05/12/2023 S52349080 SAVITRI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-021-001/627
(SIRKA) 		3401001000NRG24Z041220231441823 04/12/2023 ANJAN KUMAR MAHTO 3401001WL086253 ANJAN KUMAR MAHTO 00048 BKID0004941 81 81 Processed 05/12/2023 S52349080 ANJAN KUMAR MAHTO BANK OF INDIA(508505)
4 ANGARA JH-01-001-021-001/628
(SIRKA) 		3401001000NRG24Z041220231441825 04/12/2023 BUDHESHWAR ORAON 3401001WL086253 BUDHESHWAR ORAON 00048 BKID0004941 54 54 Processed 05/12/2023 S52349080 BUDHESHWAR ORAON BANK OF INDIA(508505)
5 ANGARA JH-01-001-021-001/631
(SIRKA) 		3401001000NRG24Z041220231441827 04/12/2023 MADAN MUNDA 3401001WL086253 MADAN MUNDA 00048 BKID0004941 81 81 Processed 05/12/2023 S52349080 MADAN MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-021-002/52
(SIRKA) 		3401001000NRG24Z041220231441796 04/12/2023 PARWATI DEVI 3401001WL086251 PARWATI DEVI 00048 BKID0004941 81 81 Processed 05/12/2023 S52349080 PARWATI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-021-003/140
(SIRKA) 		3401001000NRG24Z041220231441828 04/12/2023 RENU KUMARI 3401001WL086253 RENU KUMARI 00048 BKID0004941 54 54 Processed 05/12/2023 S52349080 RENU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ANGARA JH-01-001-021-003/189
(SIRKA) 		3401001000NRG24Z041220231441829 04/12/2023 GOPAL MAHTO 3401001WL086253 GOPAL MAHTO 00048 BKID0004941 54 54 Processed 05/12/2023 S52349080 GOPAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-021-003/230
(SIRKA) 		3401001000NRG24Z041220231441797 04/12/2023 BAIJNATH MAHTO 3401001WL086251 BAIJNATH MAHTO 00048 BKID0004941 81 81 Processed 05/12/2023 S52349080 BAIJNATH MAHTO BANK OF INDIA(508505)
10 ANGARA JH-01-001-021-003/230
(SIRKA) 		3401001000NRG24Z041220231441798 04/12/2023 FAGAM DEVI 3401001WL086251 FAGAM DEVI 00048 BKID0004941 81 81 Processed 05/12/2023 S52349080 FAGAM DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-021-003/27
(SIRKA) 		3401001000NRG24Z041220231441799 04/12/2023 NISHA KUMARI 3401001WL086251 NISHA KUMARI 00048 BKID0004941 81 81 Processed 05/12/2023 S52349080 NISHA KUMARI BANK OF INDIA(508505)
12 ANGARA JH-01-001-021-003/399
(SIRKA) 		3401001000NRG24Z041220231441831 04/12/2023 SOHAN MAHTO 3401001WL086253 SOHAN MAHTO 00048 BKID0004941 27 27 Processed 05/12/2023 S52349080 SOHAN MAHTO BANK OF INDIA(508505)
SubTotal 783 783
13 ANGARA JH-01-001-021-001/233
(SIRKA) 		3401001000NRG24Z041220231441854 04/12/2023 ALOMANI DEVI 3401001WL086255 ALOMANI DEVI 00177 IOBA0003382 81 81 Processed 05/12/2023 S52349080 ALOMANI DEVI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-021-001/570
(SIRKA) 		3401001000NRG24Z041220231441855 04/12/2023 AJIT KUMAR CHOUDHARY 3401001WL086255 AJIT KUMAR CHOUDHARY 00177 IOBA0003382 108 108 Processed 05/12/2023 S52349080 AJIT KUMAR CHOUDHARY INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
15 ANGARA JH-01-001-021-001/632
(SIRKA) 		3401001000NRG24Z041220231441795 04/12/2023 BIRAN KUMAR MAHTO 3401001WL086251 BIRAN KUMAR MAHTO 00177 IOBA0003576 54 54 Processed 05/12/2023 S52349080 BIRAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
16 ANGARA JH-01-001-021-001/628
(SIRKA) 		3401001000NRG24Z041220231441824 04/12/2023 PRAKASH ORAON 3401001WL086253 PRAKASH ORAON 00415 SBIN0016003 81 81 Processed 05/12/2023 S52349080 Master PRAKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_041223APB_FTO_794654 BANK OF INDIA BKID0004941 GETULSUD 783
2 ANGARA JH3401001021_041223APB_FTO_794654 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 189
3 ANGARA JH3401001021_041223APB_FTO_794654 Indian Overseas Bank IOBA0003576 MAHILONG 54
4 ANGARA JH3401001021_041223APB_FTO_794654 State Bank of India SBIN0016003 TATI SILWAY 81

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