Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:11:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_010723APB_FTO_299088
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) 		3401001000NRG24010720230583656 01/07/2023 MADAN LOHRA 3401001WL031784 MADAN LOHRA 00045 BARB0VJTATI 1368 1368 Processed 10/07/2023 3284691907 MADAN LOHRA BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-006-001/10
(CHATRA) 		3401001000NRG24010720230583650 01/07/2023 SUKARMANI KUJUR 3401001WL031784 SUKARMANI KUJUR 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284691893 SUKARMANI KUJUR BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/10
(CHATRA) 		3401001000NRG24010720230583649 01/07/2023 SUKRA KUJUR 3401001WL031784 SUKRA KUJUR 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284691892 SUKRA KUJUR BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24010720230583619 01/07/2023 MANGAL LOHRA 3401001WL031783 MANGAL LOHRA 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284691897 Mr. MANGAL LOHRA INDIAN BANK(607105)
5 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24010720230583620 01/07/2023 SUNDRI DEVI 3401001WL031783 SUNDRI DEVI 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284691903 Mrs. SUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-006-001/146
(CHATRA) 		3401001000NRG24010720230583765 01/07/2023 BASANTI DEVI 3401001WL031789 BASANTI DEVI 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284691890 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-006-001/162
(CHATRA) 		3401001000NRG24010720230583621 01/07/2023 FULIA KUJUR 3401001WL031783 FULIA KUJUR 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284691887 FULIYA KUJUR BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-001/20
(CHATRA) 		3401001000NRG24010720230583758 01/07/2023 SUSHIL TIRKEY 3401001WL031788 SUSHIL TIRKEY 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284691886 SUSHIL TIRKEY BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24010720230583654 01/07/2023 BABI DEVI 3401001WL031784 BABI DEVI 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284691898 BABI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24010720230583626 01/07/2023 TERESA TIRKEY 3401001WL031783 TERESA TIRKEY 00048 BKID0004957 456 456 Processed 10/07/2023 3284691901 TERESA TIRKEY BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-001/88
(CHATRA) 		3401001000NRG24010720230583655 01/07/2023 BIMLA DEVI 3401001WL031784 BIMLA DEVI 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284691899 BIMLA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-001/93
(CHATRA) 		3401001000NRG24010720230583657 01/07/2023 BUL MUNDA 3401001WL031784 BUL MUNDA 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284691891 BUL MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-006-002/298
(CHATRA) 		3401001000NRG24010720230583627 01/07/2023 MAKI DEVI 3401001WL031783 MAKI DEVI 00048 BKID0004957 456 456 Processed 10/07/2023 3284691900 MAKI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-006-002/300
(CHATRA) 		3401001000NRG24010720230583628 01/07/2023 RAMSINGH MUNDA 3401001WL031783 RAMSINGH MUNDA 00048 BKID0004957 228 228 Processed 10/07/2023 3284691895 RAM SINGH MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-006-002/301
(CHATRA) 		3401001000NRG24010720230583629 01/07/2023 SUMITA KUMARI 3401001WL031783 SUMITA KUMARI 00048 BKID0004957 456 456 Processed 10/07/2023 3284691894 SUMITA KUMARI BANK OF INDIA(508505)
16 ANGARA JH-01-001-006-002/320
(CHATRA) 		3401001000NRG24010720230583631 01/07/2023 TOTE MUNDA 3401001WL031783 TOTE MUNDA 00048 BKID0004957 684 684 Processed 10/07/2023 3284691888 SANTOSHI KUMARI BANK OF BARODA(606985)
17 ANGARA JH-01-001-006-002/814
(CHATRA) 		3401001000NRG24010720230583783 01/07/2023 RATILAL MUNDA 3401001WL031792 RATILAL MUNDA 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284691896 RATILAL MUNDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-006-002/937
(CHATRA) 		3401001000NRG24010720230583659 01/07/2023 BAJO DEVI 3401001WL031784 BAJO DEVI 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284691902 BAJO DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-006-002/941
(CHATRA) 		3401001000NRG24010720230583633 01/07/2023 SARITA KUMARI 3401001WL031783 SARITA KUMARI 00048 BKID0004957 684 684 Processed 10/07/2023 3284691889 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 19380 19380
20 ANGARA JH-01-001-006-001/20
(CHATRA) 		3401001000NRG24010720230583757 01/07/2023 Anita Tirkey 3401001WL031788 Anita Tirkey 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284691878 Mrs. ANITA TIRKEY CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24010720230583653 01/07/2023 PURAN MUNDA 3401001WL031784 PURAN MUNDA 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284691879 PURAN MUNDA BANK OF INDIA(508505)
22 ANGARA JH-01-001-006-001/71
(CHATRA) 		3401001000NRG24010720230583759 01/07/2023 JOHAN TUTI 3401001WL031788 JOHAN TUTI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284691880 Mr. JOHAN TUTI CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24010720230583625 01/07/2023 ARUN TIRKEY 3401001WL031783 ARUN TIRKEY 00089 CBIN0281559 456 456 Processed 10/07/2023 3284691882 Mr. ARUN TIRKEY CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-006-001/93
(CHATRA) 		3401001000NRG24010720230583658 01/07/2023 RINA DEVI 3401001WL031784 RINA DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284691881 REENA DEVI INDUSIND BANK(607189)
SubTotal 5928 5928
25 ANGARA JH-01-001-006-001/186
(CHATRA) 		3401001000NRG24010720230583623 01/07/2023 MARIYAM HEMBROM 3401001WL031783 MARIYAM HEMBROM 00176 IDIB000C558 1368 1368 Processed 10/07/2023 3284691906 Mrs. MARIYAM HEMBROM INDIAN BANK(607105)
SubTotal 1368 1368
26 ANGARA JH-01-001-006-001/196
(CHATRA) 		3401001000NRG24010720230583651 01/07/2023 SUMAN TIRKEY 3401001WL031784 SUMAN TIRKEY 00176 IDIB000T527 1368 1368 Processed 10/07/2023 3284691905 SUMAN TIRKEY INDUSIND BANK(607189)
27 ANGARA JH-01-001-006-002/863
(CHATRA) 		3401001000NRG24010720230583632 01/07/2023 RUKMANI DEVI 3401001WL031783 RUKMANI DEVI 00176 IDIB000T527 1368 1368 Processed 10/07/2023 3284691904 Mrs. RUKMANI DEVI INDIAN BANK(607105)
28 ANGARA JH-01-001-006-002/865
(CHATRA) 		3401001000NRG24010720230584566 01/07/2023 Saniva 3401001WL031828 Saniva 00176 IDIB000T527 1368 1368 Processed 10/07/2023 3284691877 SANIWA ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
29 ANGARA JH-01-001-006-001/203
(CHATRA) 		3401001000NRG24010720230583624 01/07/2023 ANIMA TIGGA 3401001WL031783 ANIMA TIGGA 00415 SBIN0000212 456 456 Processed 10/07/2023 3284691885 Mrs. ANIMA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
30 ANGARA JH-01-001-006-001/162
(CHATRA) 		3401001000NRG24010720230583622 01/07/2023 CHETAN KUJUR 3401001WL031783 CHETAN KUJUR 00415 SBIN0001194 1368 1368 Processed 10/07/2023 3284691883 CHETAN KUJUR INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
31 ANGARA JH-01-001-006-001/196
(CHATRA) 		3401001000NRG24010720230583652 01/07/2023 IGNATIUS TUTI 3401001WL031784 IGNATIUS TUTI 00415 SBIN0009011 1368 1368 Processed 10/07/2023 3284691884 MR IGNATIUS TUTI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 35340 35340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_010723APB_FTO_299088 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001006_010723APB_FTO_299088 BANK OF INDIA BKID0004957 TATISILWAI 19380
3 ANGARA JH3401001006_010723APB_FTO_299088 Central Bank Of India CBIN0281559 ANGARA 5928
4 ANGARA JH3401001006_010723APB_FTO_299088 Indian Bank IDIB000C558 CHATRA 1368
5 ANGARA JH3401001006_010723APB_FTO_299088 Indian Bank IDIB000T527 Tattisilwai 4104
6 ANGARA JH3401001006_010723APB_FTO_299088 State Bank of India SBIN0000212 DORANDA 456
7 ANGARA JH3401001006_010723APB_FTO_299088 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 1368
8 ANGARA JH3401001006_010723APB_FTO_299088 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368

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