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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:35:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_201023APB_FTO_671226
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-01-001-015-002/378
(LUPUNG) 		3401001000NRG24Z201020231261657 20/10/2023 SUJEET KUMAR MAHTO 3401001WL074622 SUJEET KUMAR MAHTO 00048 BKID0004957 297 297 Processed 27/10/2023 S18288567 SUJEET KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 297 297
2 ANGARA JH-01-001-002-001/205
(ANGARA) 		3401001000NRG24Z201020231261643 20/10/2023 Kajo Devi 3401001WL074622 Kajo Devi 00089 CBIN0281559 54 54 Processed 27/10/2023 S18288567 Mrs. KAJO DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/22
(ANGARA) 		3401001000NRG24Z201020231259119 20/10/2023 SOHRAI MUNDA 3401001WL074464 SOHRAI MUNDA 00089 CBIN0281559 162 162 Processed 27/10/2023 S18288567 Mr. SOHRAI MUNDA CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/41
(ANGARA) 		3401001000NRG24Z201020231261645 20/10/2023 LOKNATH MUNDA 3401001WL074622 LOKNATH MUNDA 00089 CBIN0281559 297 297 Processed 27/10/2023 S18288567 Mr. LOKNATH MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/476
(ANGARA) 		3401001000NRG24Z201020231259123 20/10/2023 SARUBALA DEVI 3401001WL074464 SARUBALA DEVI 00089 CBIN0281559 162 162 Processed 27/10/2023 S18288567 Mrs. SARUBALA DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/488
(ANGARA) 		3401001000NRG24Z201020231261647 20/10/2023 SONU KUMAR 3401001WL074622 SONU KUMAR 00089 CBIN0281559 54 54 Processed 27/10/2023 S18288567 Master SUNU KUMAR CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/520
(ANGARA) 		3401001000NRG24Z201020231259124 20/10/2023 SUNIYA KUMARI 3401001WL074464 SUNIYA KUMARI 00089 CBIN0281559 162 162 Processed 27/10/2023 S18288567 Mrs. SUNIYA KUMARI . . CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24Z201020231259125 20/10/2023 TIWARI BHOGTA 3401001WL074464 TIWARI BHOGTA 00089 CBIN0281559 27 27 Processed 27/10/2023 S18288567 TIWARI BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-002-001/626
(ANGARA) 		3401001000NRG24Z201020231261649 20/10/2023 MAMTA KUMARI 3401001WL074622 MAMTA KUMARI 00089 CBIN0281559 54 54 Processed 27/10/2023 S18288567 MAMTA KUMARI BANK OF INDIA(508505)
10 ANGARA JH-01-001-002-001/626
(ANGARA) 		3401001000NRG24Z201020231261650 20/10/2023 MUKESH KUMAR MAHTO 3401001WL074622 MUKESH KUMAR MAHTO 00089 CBIN0281559 54 54 Processed 27/10/2023 S18288567 MUKESH KUMAR MAHTO ICICI BANK LTD(508534)
11 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24Z201020231261653 20/10/2023 ASHOK MAHTO 3401001WL074622 ASHOK MAHTO 00089 CBIN0281559 162 162 Processed 27/10/2023 S18288567 Mr. ASHOK MAHTO CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24Z201020231261652 20/10/2023 SUSHILA DEVI 3401001WL074622 SUSHILA DEVI 00089 CBIN0281559 162 162 Processed 27/10/2023 S18288567 SUSHILA DEVI , TREASURER. CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24Z201020231261655 20/10/2023 Tila Devi 3401001WL074622 Tila Devi 00089 CBIN0281559 27 27 Processed 27/10/2023 S18288567 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-003/621
(ANGARA) 		3401001000NRG24Z201020231261672 20/10/2023 RESHMI DEVI 3401001WL074624 RESHMI DEVI 00089 CBIN0281559 81 81 Processed 27/10/2023 S18288567 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-015-002/378
(LUPUNG) 		3401001000NRG24Z201020231261656 20/10/2023 BUDHNI DEVI 3401001WL074622 BUDHNI DEVI 00089 CBIN0281559 297 297 Processed 27/10/2023 S18288567 Mrs. BUDHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1755 1755
16 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24Z201020231259122 20/10/2023 LAKSHU MUNDA 3401001WL074464 LAKSHU MUNDA 00177 IOBA0003382 54 54 Processed 27/10/2023 S18288567 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24Z201020231261651 20/10/2023 BINESHWARI KUMARI 3401001WL074622 BINESHWARI KUMARI 00177 IOBA0003382 162 162 Processed 27/10/2023 S18288567 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-002-001/633
(ANGARA) 		3401001000NRG24Z201020231261671 20/10/2023 SIMA DEVI 3401001WL074624 SIMA DEVI 00177 IOBA0003382 81 81 Processed 27/10/2023 S18288567 SIMA DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-002-003/139
(ANGARA) 		3401001000NRG24Z201020231259126 20/10/2023 RAMILA DEVI 3401001WL074464 RAMILA DEVI 00177 IOBA0003382 162 162 Processed 27/10/2023 S18288567 RAMILA DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24Z201020231261654 20/10/2023 RANJIT MUNDA 3401001WL074622 RANJIT MUNDA 00177 IOBA0003382 27 27 Processed 27/10/2023 S18288567 RANJIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
21 ANGARA JH-01-001-002-001/583
(ANGARA) 		3401001000NRG24Z201020231261648 20/10/2023 HARI NANDAN MUNDA 3401001WL074622 HARI NANDAN MUNDA 00415 SBIN0003656 297 297 Processed 27/10/2023 S18288567 MR HARI NANDAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 297 297
22 ANGARA JH-01-001-002-001/331
(ANGARA) 		3401001000NRG24Z201020231261644 20/10/2023 ANUP KUMAR 3401001WL074622 ANUP KUMAR 00415 SBIN0005991 162 162 Processed 27/10/2023 S18288567 ANUP KUMAR UCO BANK(607066)
SubTotal 162 162
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_201023APB_FTO_671226 BANK OF INDIA BKID0004957 TATISILWAI 297
2 ANGARA JH3401001002_201023APB_FTO_671226 Central Bank Of India CBIN0281559 ANGARA 1755
3 ANGARA JH3401001002_201023APB_FTO_671226 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
4 ANGARA JH3401001002_201023APB_FTO_671226 State Bank of India SBIN0003656 MURI 297
5 ANGARA JH3401001002_201023APB_FTO_671226 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162

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