Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:59:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_120623APB_FTO_227430
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) 		3401001000NRG24Z120620230429354 12/06/2023 MADAN LOHRA 3401001WL023486 MADAN LOHRA 00045 BARB0VJTATI 162 162 Processed 13/06/2023 S77593242 MADAN LOHRA BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24Z120620230429351 12/06/2023 MANGAL LOHRA 3401001WL023486 MANGAL LOHRA 00048 BKID0004957 162 162 Processed 13/06/2023 S77593242 Mr. MANGAL LOHRA INDIAN BANK(607105)
3 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24Z120620230429352 12/06/2023 SUNDRI DEVI 3401001WL023486 SUNDRI DEVI 00048 BKID0004957 162 162 Processed 13/06/2023 S77593242 SUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-006-001/174
(CHATRA) 		3401001000NRG24Z120620230429322 12/06/2023 BACHAN DEVI 3401001WL023483 BACHAN DEVI 00048 BKID0004957 189 189 Processed 13/06/2023 S77593242 BACHAN DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-001/174
(CHATRA) 		3401001000NRG24Z120620230429323 12/06/2023 SOMA LOHRA 3401001WL023483 SOMA LOHRA 00048 BKID0004957 189 189 Processed 13/06/2023 S77593242 SOMA LOHRA BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/58
(CHATRA) 		3401001000NRG24Z120620230429298 12/06/2023 SARITA DEVI 3401001WL023482 SARITA DEVI 00048 BKID0004957 135 135 Processed 13/06/2023 S77593242 SARITA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/59
(CHATRA) 		3401001000NRG24Z120620230429325 12/06/2023 PURANDAR MAHTO 3401001WL023483 PURANDAR MAHTO 00048 BKID0004957 162 162 Processed 13/06/2023 S77593242 PURANDAR MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-001/59
(CHATRA) 		3401001000NRG24Z120620230429326 12/06/2023 SOHARI DEVI 3401001WL023483 SOHARI DEVI 00048 BKID0004957 162 162 Processed 13/06/2023 S77593242 SOHARI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-001/66
(CHATRA) 		3401001000NRG24Z120620230429362 12/06/2023 ARBIL TIRKEY 3401001WL023487 ARBIL TIRKEY 00048 BKID0004957 162 162 Processed 13/06/2023 S77593242 ARBIL TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24Z120620230429364 12/06/2023 TERESA TIRKEY 3401001WL023487 TERESA TIRKEY 00048 BKID0004957 81 81 Processed 13/06/2023 S77593242 TERESA TIRKEY BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-001/88
(CHATRA) 		3401001000NRG24Z120620230429353 12/06/2023 BIMLA DEVI 3401001WL023486 BIMLA DEVI 00048 BKID0004957 162 162 Processed 13/06/2023 S77593242 BIMLA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-002/298
(CHATRA) 		3401001000NRG24Z120620230429793 12/06/2023 MAKI DEVI 3401001WL023511 MAKI DEVI 00048 BKID0004957 135 135 Processed 13/06/2023 S77593242 MAKI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-006-002/300
(CHATRA) 		3401001000NRG24Z120620230429794 12/06/2023 RAMSINGH MUNDA 3401001WL023511 RAMSINGH MUNDA 00048 BKID0004957 135 135 Processed 13/06/2023 S77593242 RAM SINGH MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-006-002/301
(CHATRA) 		3401001000NRG24Z120620230429795 12/06/2023 SUMITA KUMARI 3401001WL023511 SUMITA KUMARI 00048 BKID0004957 135 135 Processed 13/06/2023 S77593242 SUMITA KUMARI BANK OF INDIA(508505)
15 ANGARA JH-01-001-006-002/320
(CHATRA) 		3401001000NRG24Z120620230429798 12/06/2023 TOTE MUNDA 3401001WL023511 TOTE MUNDA 00048 BKID0004957 135 135 Processed 13/06/2023 S77593242 SANTOSHI KUMARI BANK OF BARODA(606985)
16 ANGARA JH-01-001-006-002/346
(CHATRA) 		3401001000NRG24Z120620230429355 12/06/2023 JHAMAN MUNDA 3401001WL023486 JHAMAN MUNDA 00048 BKID0004957 162 162 Processed 13/06/2023 S77593242 JHAMAN MUNDA BANK OF INDIA(508505)
17 ANGARA JH-01-001-006-002/826
(CHATRA) 		3401001000NRG24Z120620230429327 12/06/2023 SUJAY MAHTO 3401001WL023483 SUJAY MAHTO 00048 BKID0004957 162 162 Processed 13/06/2023 S77593242 Mr. Sujay Mahto INDIAN BANK(607105)
18 ANGARA JH-01-001-006-002/890
(CHATRA) 		3401001000NRG24Z120620230429330 12/06/2023 KISTO ORAON 3401001WL023483 KISTO ORAON 00048 BKID0004957 189 189 Processed 13/06/2023 S77593242 KISTO ORAON BANK OF INDIA(508505)
19 ANGARA JH-01-001-006-002/927
(CHATRA) 		3401001000NRG24Z120620230429303 12/06/2023 RENU DEVI 3401001WL023482 RENU DEVI 00048 BKID0004957 162 162 Processed 13/06/2023 S77593242 RENU DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-006-002/935
(CHATRA) 		3401001000NRG24Z120620230429332 12/06/2023 LALITA KUMARI 3401001WL023483 LALITA KUMARI 00048 BKID0004957 162 162 Processed 13/06/2023 S77593242 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 2943 2943
21 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24Z120620230429363 12/06/2023 ARUN TIRKEY 3401001WL023487 ARUN TIRKEY 00089 CBIN0281559 81 81 Processed 13/06/2023 S77593242 Mr. ARUN TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
22 ANGARA JH-01-001-006-001/186
(CHATRA) 		3401001000NRG24Z120620230429324 12/06/2023 MARIYAM HEMBROM 3401001WL023483 MARIYAM HEMBROM 00176 IDIB000C558 189 189 Processed 13/06/2023 S77593242 Mrs. MARIYAM HEMBROM INDIAN BANK(607105)
SubTotal 189 189
23 ANGARA JH-01-001-006-001/159
(CHATRA) 		3401001000NRG24Z120620230429319 12/06/2023 JHAMAL LOHRA 3401001WL023483 JHAMAL LOHRA 00176 IDIB000T527 189 189 Processed 13/06/2023 S77593242 Mr. JHAMAL LOHRA INDIAN BANK(607105)
24 ANGARA JH-01-001-006-002/33
(CHATRA) 		3401001000NRG24Z120620230429301 12/06/2023 YASODA DEVI 3401001WL023482 YASODA DEVI 00176 IDIB000T527 162 162 Processed 13/06/2023 S77593242 YASODA DEVI VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-006-002/635
(CHATRA) 		3401001000NRG24Z120620230429302 12/06/2023 GEETA DEVI 3401001WL023482 GEETA DEVI 00176 IDIB000T527 135 135 Processed 13/06/2023 S77593242 Lieutenant Geeta Devi INDIAN BANK(607105)
26 ANGARA JH-01-001-006-002/857
(CHATRA) 		3401001000NRG24Z120620230429800 12/06/2023 BINITA KUMARI 3401001WL023511 BINITA KUMARI 00176 IDIB000T527 81 81 Processed 13/06/2023 S77593242 BINITA KUMARI BANK OF INDIA(508505)
27 ANGARA JH-01-001-006-002/931
(CHATRA) 		3401001000NRG24Z120620230429304 12/06/2023 SUNIL KUMAR MAHTO 3401001WL023482 SUNIL KUMAR MAHTO 00176 IDIB000T527 162 162 Processed 13/06/2023 S77593242 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 729 729
28 ANGARA JH-01-001-006-001/203
(CHATRA) 		3401001000NRG24Z120620230429361 12/06/2023 ANIMA TIGGA 3401001WL023487 ANIMA TIGGA 00415 SBIN0000212 81 81 Processed 13/06/2023 S77593242 ANIMA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
29 ANGARA JH-01-001-006-001/58
(CHATRA) 		3401001000NRG24Z120620230429297 12/06/2023 DEVESH MAHTO 3401001WL023482 DEVESH MAHTO 00415 SBIN0016003 135 135 Processed 13/06/2023 S77593242 DEVESH MAHTO BANK OF INDIA(508505)
30 ANGARA JH-01-001-006-002/20
(CHATRA) 		3401001000NRG24Z120620230429299 12/06/2023 GOPAL HAJAM 3401001WL023482 GOPAL HAJAM 00415 SBIN0016003 162 162 Processed 13/06/2023 S77593242 MR GOPAL HAJAM STATE BANK OF INDIA(508548)
31 ANGARA JH-01-001-006-002/215
(CHATRA) 		3401001000NRG24Z120620230429300 12/06/2023 SUBHASH MAHLI 3401001WL023482 SUBHASH MAHLI 00415 SBIN0016003 162 162 Processed 13/06/2023 S77593242 MR SUBHASH MAHLI STATE BANK OF INDIA(508548)
32 ANGARA JH-01-001-006-002/349
(CHATRA) 		3401001000NRG24Z120620230429356 12/06/2023 RAMASH MUNDA 3401001WL023486 RAMASH MUNDA 00415 SBIN0016003 162 162 Processed 13/06/2023 S77593242 RAMESH MUNDA BANK OF INDIA(508505)
33 ANGARA JH-01-001-006-002/889
(CHATRA) 		3401001000NRG24Z120620230429328 12/06/2023 SURENDRA KACHHAP 3401001WL023483 SURENDRA KACHHAP 00415 SBIN0016003 189 189 Processed 13/06/2023 S77593242 MILAN SAMAROH SARHUL PUJA SAMITI PURNA C BANK OF BARODA(606985)
SubTotal 810 810
Total 4995 4995

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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_227430 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001006_120623APB_FTO_227430 BANK OF INDIA BKID0004957 TATISILWAI 2943
3 ANGARA JH3401001006_120623APB_FTO_227430 Central Bank Of India CBIN0281559 ANGARA 81
4 ANGARA JH3401001006_120623APB_FTO_227430 Indian Bank IDIB000C558 CHATRA 189
5 ANGARA JH3401001006_120623APB_FTO_227430 Indian Bank IDIB000T527 Tattisilwai 729
6 ANGARA JH3401001006_120623APB_FTO_227430 State Bank of India SBIN0000212 DORANDA 81
7 ANGARA JH3401001006_120623APB_FTO_227430 State Bank of India SBIN0016003 TATI SILWAY 810

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