Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_080923FTO_528035
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-01-001-016-004/169
(NAWAGARH) 		3401001000NRG24Z080920231027965 08/09/2023 RASMANI DEVI 3401001WL059668 RASMANI DEVI 00048 BKID0004908 162 162 Processed 09/09/2023 S2529625 RASMANI DEVI ()
SubTotal 162 162
2 ANGARA JH-01-001-016-002/490
(NAWAGARH) 		3401001000NRG24Z080920231030206 08/09/2023 shivcharan mirdha 3401001WL059845 shivcharan mirdha 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 shivcharan mirdha ()
3 ANGARA JH-01-001-016-003/107
(NAWAGARH) 		3401001000NRG24Z050920231013525 08/09/2023 KUNTI KUMARI 3401001WL058780 KUNTI KUMARI 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 KUNTI KUMARI ()
4 ANGARA JH-01-001-016-003/142
(NAWAGARH) 		3401001000NRG24Z080920231027960 08/09/2023 JASMATI KUMARI 3401001WL059668 JASMATI KUMARI 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 JASMATI KUMARI ()
5 ANGARA JH-01-001-016-003/161
(NAWAGARH) 		3401001000NRG24Z080920231027942 08/09/2023 Rijhu lohra 3401001WL059667 Rijhu lohra 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 Rijhu lohra ()
6 ANGARA JH-01-001-016-003/353
(NAWAGARH) 		3401001000NRG24Z050920231013526 08/09/2023 URMILA DEVI 3401001WL058780 URMILA DEVI 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 URMILA DEVI ()
7 ANGARA JH-01-001-016-004/103-A
(NAWAGARH) 		3401001000NRG24Z080920231027961 08/09/2023 BHARAT RAM BEDIA 3401001WL059668 BHARAT RAM BEDIA 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 BHARAT RAM BEDIA ()
8 ANGARA JH-01-001-016-004/82
(NAWAGARH) 		3401001000NRG24Z080920231027967 08/09/2023 BRAJKISHORE BEDIA 3401001WL059668 BRAJKISHORE BEDIA 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 BRAJKISHORE BEDIA ()
9 ANGARA JH-01-001-016-005/115
(NAWAGARH) 		3401001000NRG24Z080920231027995 08/09/2023 NARESH MAHTO 3401001WL059669 NARESH MAHTO 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 NARESH MAHTO ()
10 ANGARA JH-01-001-016-005/13
(NAWAGARH) 		3401001000NRG24Z080920231027998 08/09/2023 Niranjan Shahi Munda 3401001WL059669 Niranjan Shahi Munda 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 Niranjan Shahi Munda ()
11 ANGARA JH-01-001-016-005/135
(NAWAGARH) 		3401001000NRG24Z080920231030207 08/09/2023 LALU MUNDA 3401001WL059845 LALU MUNDA 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 LALU MUNDA ()
12 ANGARA JH-01-001-016-005/143
(NAWAGARH) 		3401001000NRG24Z080920231030208 08/09/2023 SANU MUNDA 3401001WL059845 SANU MUNDA 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 SANU MUNDA ()
13 ANGARA JH-01-001-016-005/153
(NAWAGARH) 		3401001000NRG24Z080920231028001 08/09/2023 DHANI RAM MUNDA 3401001WL059669 DHANI RAM MUNDA 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 DHANI RAM MUNDA ()
14 ANGARA JH-01-001-016-005/153
(NAWAGARH) 		3401001000NRG24Z080920231028002 08/09/2023 RAMESH MUNDA 3401001WL059669 RAMESH MUNDA 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 RAMESH MUNDA ()
15 ANGARA JH-01-001-016-005/18
(NAWAGARH) 		3401001000NRG24Z080920231028003 08/09/2023 Manju Devi 3401001WL059669 Manju Devi 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 Manju Devi ()
16 ANGARA JH-01-001-016-005/18
(NAWAGARH) 		3401001000NRG24Z080920231028004 08/09/2023 PAPPU MUNDA 3401001WL059669 PAPPU MUNDA 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 PAPPU MUNDA ()
17 ANGARA JH-01-001-016-005/183-A
(NAWAGARH) 		3401001000NRG24Z080920231030130 08/09/2023 MINI DEVI 3401001WL059842 MINI DEVI 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 MINI DEVI ()
18 ANGARA JH-01-001-016-005/200-A
(NAWAGARH) 		3401001000NRG24Z080920231028007 08/09/2023 SATYAM SUDHA DEVI 3401001WL059669 SATYAM SUDHA DEVI 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 SATYAM SUDHA DEVI ()
19 ANGARA JH-01-001-016-005/222
(NAWAGARH) 		3401001000NRG24Z080920231030209 08/09/2023 SARITA DEVI 3401001WL059845 SARITA DEVI 00048 BKID0004941 54 54 Processed 09/09/2023 S2529625 SARITA DEVI ()
20 ANGARA JH-01-001-016-005/333
(NAWAGARH) 		3401001000NRG24Z080920231030210 08/09/2023 KRISHNA MUNDA 3401001WL059845 KRISHNA MUNDA 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 KRISHNA MUNDA ()
21 ANGARA JH-01-001-016-005/333
(NAWAGARH) 		3401001000NRG24Z080920231030211 08/09/2023 UGAN KUMARI 3401001WL059845 UGAN KUMARI 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 UGAN KUMARI ()
22 ANGARA JH-01-001-016-005/336
(NAWAGARH) 		3401001000NRG24Z080920231030212 08/09/2023 BABLU MUNDA 3401001WL059845 BABLU MUNDA 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 BABLU MUNDA ()
23 ANGARA JH-01-001-016-005/337
(NAWAGARH) 		3401001000NRG24Z080920231030213 08/09/2023 RITESH MUNDA 3401001WL059845 RITESH MUNDA 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 RITESH MUNDA ()
SubTotal 3456 3456
24 ANGARA JH-01-001-016-004/168
(NAWAGARH) 		3401001000NRG24Z080920231027963 08/09/2023 ANITA DEVI 3401001WL059668 ANITA DEVI 00415 SBIN0016003 162 162 Processed 09/09/2023 S2529625 ANITA DEVI ()
25 ANGARA JH-01-001-016-004/168
(NAWAGARH) 		3401001000NRG24Z080920231027962 08/09/2023 TEJKISHOR BEDIYA 3401001WL059668 TEJKISHOR BEDIYA 00415 SBIN0016003 162 162 Processed 09/09/2023 S2529625 TEJKISHOR BEDIYA ()
26 ANGARA JH-01-001-016-004/169
(NAWAGARH) 		3401001000NRG24Z080920231027964 08/09/2023 GHASIYA BEDIYA 3401001WL059668 GHASIYA BEDIYA 00415 SBIN0016003 162 162 Processed 09/09/2023 S2529625 GHASIYA BEDIYA ()
SubTotal 486 486
27 ANGARA JH-01-001-016-004/170
(NAWAGARH) 		3401001000NRG24Z080920231027966 08/09/2023 ANITA DEVI 3401001WL059668 ANITA DEVI 00468 UBIN0554201 162 162 Processed 09/09/2023 S2529625 ANITA DEVI ()
SubTotal 162 162
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_080923FTO_528035 BANK OF INDIA BKID0004908 MURI 162
2 ANGARA JH3401001016_080923FTO_528035 BANK OF INDIA BKID0004941 GETULSUD 3456
3 ANGARA JH3401001016_080923FTO_528035 State Bank of India SBIN0016003 TATI SILWAY 486
4 ANGARA JH3401001016_080923FTO_528035 Union Bank of India UBIN0554201 RAMGARH CANTONMENT 162

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