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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:14:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_180423APB_FTO_32015
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-01-001-006-002/253
(CHATRA) 		3401001000NRG24Z180420230045605 18/04/2023 SARITA DEVI 3401001WL002491 SARITA DEVI 00045 BARB0VJTATI 162 162 Processed 19/04/2023 S50718005 SARITA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-006-001/146
(CHATRA) 		3401001000NRG24Z180420230045702 18/04/2023 BASANTI DEVI 3401001WL002494 BASANTI DEVI 00048 BKID0004957 54 54 Processed 19/04/2023 S50718005 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-006-001/156
(CHATRA) 		3401001000NRG24Z180420230045704 18/04/2023 MANI MUNDA 3401001WL002494 MANI MUNDA 00048 BKID0004957 162 162 Processed 19/04/2023 S50718005 Mr. MANI MUNDA MUNDA CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-006-001/156
(CHATRA) 		3401001000NRG24Z180420230045703 18/04/2023 SUGIYA DEVI 3401001WL002494 SUGIYA DEVI 00048 BKID0004957 162 162 Processed 19/04/2023 S50718005 SUGIYA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-001/158
(CHATRA) 		3401001000NRG24Z180420230045705 18/04/2023 ASHA DEVI 3401001WL002494 ASHA DEVI 00048 BKID0004957 81 81 Processed 19/04/2023 S50718005 ASHA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/174
(CHATRA) 		3401001000NRG24Z180420230045707 18/04/2023 BACHAN DEVI 3401001WL002494 BACHAN DEVI 00048 BKID0004957 81 81 Processed 19/04/2023 S50718005 BACHAN DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/191
(CHATRA) 		3401001000NRG24Z180420230045709 18/04/2023 Tunu Lohra 3401001WL002494 Tunu Lohra 00048 BKID0004957 135 135 Processed 19/04/2023 S50718005 TUNU LOHRA BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-001/48
(CHATRA) 		3401001000NRG24Z180420230045711 18/04/2023 BITAN DEVI 3401001WL002494 BITAN DEVI 00048 BKID0004957 108 108 Processed 19/04/2023 S50718005 BITAN DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-001/57
(CHATRA) 		3401001000NRG24Z180420230045712 18/04/2023 RADHIKA DEVI 3401001WL002494 RADHIKA DEVI 00048 BKID0004957 135 135 Processed 19/04/2023 S50718005 RADHIKA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-001/59
(CHATRA) 		3401001000NRG24Z180420230045603 18/04/2023 SOHARI DEVI 3401001WL002491 SOHARI DEVI 00048 BKID0004957 162 162 Processed 19/04/2023 S50718005 SOHARI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-001/60
(CHATRA) 		3401001000NRG24Z180420230045589 18/04/2023 RALHO ORAON 3401001WL002490 RALHO ORAON 00048 BKID0004957 162 162 Processed 19/04/2023 S50718005 RALHO ORAON BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-001/65
(CHATRA) 		3401001000NRG24Z180420230045714 18/04/2023 ASHOK KUJUR 3401001WL002494 ASHOK KUJUR 00048 BKID0004957 27 27 Processed 19/04/2023 S50718005 ASHOK KUJUR BANK OF INDIA(508505)
13 ANGARA JH-01-001-006-001/70
(CHATRA) 		3401001000NRG24Z180420230045715 18/04/2023 AGUSTIN TUTI 3401001WL002494 AGUSTIN TUTI 00048 BKID0004957 162 162 Processed 19/04/2023 S50718005 Mr. AGUSTIN TUTI TUTI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-006-001/75
(CHATRA) 		3401001000NRG24Z180420230045716 18/04/2023 KESIYA DEVI 3401001WL002494 KESIYA DEVI 00048 BKID0004957 135 135 Processed 19/04/2023 S50718005 KESIYA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24Z180420230045718 18/04/2023 TERESA TIRKEY 3401001WL002494 TERESA TIRKEY 00048 BKID0004957 108 108 Processed 19/04/2023 S50718005 TERESA TIRKEY BANK OF INDIA(508505)
16 ANGARA JH-01-001-006-001/81
(CHATRA) 		3401001000NRG24Z180420230045719 18/04/2023 JAWANTI TIRKEY 3401001WL002494 JAWANTI TIRKEY 00048 BKID0004957 54 54 Processed 19/04/2023 S50718005 JAWANTI TIRKEY BANK OF INDIA(508505)
17 ANGARA JH-01-001-006-001/87
(CHATRA) 		3401001000NRG24Z180420230045720 18/04/2023 SUKHRAM LOHRA 3401001WL002494 SUKHRAM LOHRA 00048 BKID0004957 162 162 Processed 19/04/2023 S50718005 Mr. SUKHRAM LOHRA INDIAN BANK(607105)
18 ANGARA JH-01-001-006-001/88
(CHATRA) 		3401001000NRG24Z180420230045721 18/04/2023 BIMLA DEVI 3401001WL002494 BIMLA DEVI 00048 BKID0004957 162 162 Processed 19/04/2023 S50718005 BIMLA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-006-001/98
(CHATRA) 		3401001000NRG24Z180420230045722 18/04/2023 USHA DEVI 3401001WL002494 USHA DEVI 00048 BKID0004957 162 162 Processed 19/04/2023 S50718005 USHA DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-006-002/101
(CHATRA) 		3401001000NRG24Z180420230045604 18/04/2023 Kanti kujur 3401001WL002491 Kanti kujur 00048 BKID0004957 162 162 Processed 19/04/2023 S50718005 KANTI KUJUR BANK OF INDIA(508505)
21 ANGARA JH-01-001-006-002/332
(CHATRA) 		3401001000NRG24Z180420230045590 18/04/2023 RAYMANI DEVI 3401001WL002490 RAYMANI DEVI 00048 BKID0004957 162 162 Processed 19/04/2023 S50718005 RAYMANI DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-006-002/349
(CHATRA) 		3401001000NRG24Z180420230045592 18/04/2023 ASHOK MUNDA 3401001WL002490 ASHOK MUNDA 00048 BKID0004957 162 162 Processed 19/04/2023 S50718005 ASHOK MUNDA BANK OF INDIA(508505)
23 ANGARA JH-01-001-006-002/97
(CHATRA) 		3401001000NRG24Z180420230045608 18/04/2023 DASMI KUMARI 3401001WL002491 DASMI KUMARI 00048 BKID0004957 162 162 Processed 19/04/2023 S50718005 DASMI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2862 2862
24 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24Z180420230045717 18/04/2023 ARUN TIRKEY 3401001WL002494 ARUN TIRKEY 00089 CBIN0281559 108 108 Processed 19/04/2023 S50718005 Mr. ARUN TIRKEY CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-006-002/349
(CHATRA) 		3401001000NRG24Z180420230045591 18/04/2023 Dubhan Devi 3401001WL002490 Dubhan Devi 00089 CBIN0281559 162 162 Processed 19/04/2023 S50718005 Mrs. DUBHAN DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-006-002/656
(CHATRA) 		3401001000NRG24Z180420230045594 18/04/2023 VIDYA KUMARI 3401001WL002490 VIDYA KUMARI 00089 CBIN0281559 27 27 Processed 19/04/2023 S50718005 Mrs. VIDYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 297 297
27 ANGARA JH-01-001-006-001/159
(CHATRA) 		3401001000NRG24Z180420230045706 18/04/2023 JHAMAL LOHRA 3401001WL002494 JHAMAL LOHRA 00176 IDIB000T527 81 81 Processed 19/04/2023 S50718005 Mr. JHAMAL LOHRA INDIAN BANK(607105)
28 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24Z180420230045713 18/04/2023 KARMA KUJUR 3401001WL002494 KARMA KUJUR 00176 IDIB000T527 54 54 Processed 19/04/2023 S50718005 Mr. KARMA KUJUR INDIAN BANK(607105)
29 ANGARA JH-01-001-006-002/518
(CHATRA) 		3401001000NRG24Z180420230045593 18/04/2023 MUNITA KUMARI 3401001WL002490 MUNITA KUMARI 00176 IDIB000T527 162 162 Processed 19/04/2023 S50718005 MUNITA KUMARI BANK OF INDIA(508505)
30 ANGARA JH-01-001-006-002/854
(CHATRA) 		3401001000NRG24Z180420230045606 18/04/2023 MANISHA DEVI 3401001WL002491 MANISHA DEVI 00176 IDIB000T527 162 162 Processed 19/04/2023 S50718005 Mrs. MANISHA DEVI INDIAN BANK(607105)
31 ANGARA JH-01-001-006-002/919
(CHATRA) 		3401001000NRG24Z180420230045607 18/04/2023 RAM KISHORE MAHTO 3401001WL002491 RAM KISHORE MAHTO 00176 IDIB000T527 162 162 Processed 19/04/2023 S50718005 Mr. Ram Kishor Mahto INDIAN BANK(607105)
32 ANGARA JH-01-001-006-002/928
(CHATRA) 		3401001000NRG24Z180420230045595 18/04/2023 SAWNA MAHTO 3401001WL002490 SAWNA MAHTO 00176 IDIB000T527 81 81 Processed 19/04/2023 S50718005 SAWNA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 702 702
33 ANGARA JH-01-001-006-001/191
(CHATRA) 		3401001000NRG24Z180420230045708 18/04/2023 Anjali Devi 3401001WL002494 Anjali Devi 00177 IOBA0003382 135 135 Processed 19/04/2023 S50718005 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 135 135
34 ANGARA JH-01-001-006-001/203
(CHATRA) 		3401001000NRG24Z180420230045710 18/04/2023 ANIMA TIGGA 3401001WL002494 ANIMA TIGGA 00415 SBIN0000212 108 108 Processed 19/04/2023 S50718005 ANIMA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
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 JH3401001006_180423APB_FTO_32015 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001006_180423APB_FTO_32015 BANK OF INDIA BKID0004957 TATISILWAI 2862
3 ANGARA JH3401001006_180423APB_FTO_32015 Central Bank Of India CBIN0281559 ANGARA 297
4 ANGARA JH3401001006_180423APB_FTO_32015 Indian Bank IDIB000T527 Tattisilwai 702
5 ANGARA JH3401001006_180423APB_FTO_32015 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 135
6 ANGARA JH3401001006_180423APB_FTO_32015 State Bank of India SBIN0000212 DORANDA 108

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