Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:28:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_310523APB_FTO_184435
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-01-001-007-001/294
(CHILDAG) 		3401001000NRG24Z310520230333737 31/05/2023 DUNWA MUNDA 3401001WL018160 DUNWA MUNDA 00089 CBIN0281559 81 81 Processed 01/06/2023 S41503798 Mr. DUNWA MUNDA CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-007-001/33
(CHILDAG) 		3401001000NRG24Z310520230332088 31/05/2023 LALMEN DEVI 3401001WL018106 LALMEN DEVI 00089 CBIN0281559 324 324 Processed 01/06/2023 S41503798 Mrs. LALMEN DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-007-001/34
(CHILDAG) 		3401001000NRG24Z310520230332105 31/05/2023 NIRASO DEVI 3401001WL018107 NIRASO DEVI 00089 CBIN0281559 81 81 Processed 01/06/2023 S41503798 Mrs. NIRASO DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-007-001/421
(CHILDAG) 		3401001000NRG24Z310520230333738 31/05/2023 SHRINATH MUNDA 3401001WL018160 SHRINATH MUNDA 00089 CBIN0281559 81 81 Processed 01/06/2023 S41503798 Mr. SHRINATH MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-007-001/461
(CHILDAG) 		3401001000NRG24Z310520230332106 31/05/2023 BABITA DEVI 3401001WL018107 BABITA DEVI 00089 CBIN0281559 81 81 Processed 01/06/2023 S41503798 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-007-001/528
(CHILDAG) 		3401001000NRG24Z310520230332107 31/05/2023 NEERA DEVI 3401001WL018107 NEERA DEVI 00089 CBIN0281559 81 81 Processed 01/06/2023 S41503798 Mrs. NEERA DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-007-001/735
(CHILDAG) 		3401001000NRG24Z310520230332090 31/05/2023 UMESH MAHTO 3401001WL018106 UMESH MAHTO 00089 CBIN0281559 324 324 Processed 01/06/2023 S41503798 UMESH MAHTO SO JHABRA MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-007-001/742
(CHILDAG) 		3401001000NRG24Z310520230332109 31/05/2023 KAMLA DEVI 3401001WL018107 KAMLA DEVI 00089 CBIN0281559 81 81 Processed 01/06/2023 S41503798 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-007-001/746
(CHILDAG) 		3401001000NRG24Z310520230332122 31/05/2023 RAJPATI NAYAK 3401001WL018108 RAJPATI NAYAK 00089 CBIN0281559 81 81 Processed 01/06/2023 S41503798 Mr. RAJPATI NAYAK CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-007-001/753
(CHILDAG) 		3401001000NRG24Z310520230332091 31/05/2023 SAMPATI DEVI 3401001WL018106 SAMPATI DEVI 00089 CBIN0281559 324 324 Processed 01/06/2023 S41503798 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-007-001/755
(CHILDAG) 		3401001000NRG24Z310520230332125 31/05/2023 NISHA DEVI 3401001WL018108 NISHA DEVI 00089 CBIN0281559 81 81 Processed 01/06/2023 S41503798 NISHA DEVI W/O BINDESHWAR CHOUDHARY PUNJAB NATIONAL BANK(508568)
12 ANGARA JH-01-001-007-004/51
(CHILDAG) 		3401001000NRG24Z310520230332113 31/05/2023 LILO DEVI 3401001WL018107 LILO DEVI 00089 CBIN0281559 81 81 Processed 01/06/2023 S41503798 Ms. LILO DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-007-004/51
(CHILDAG) 		3401001000NRG24Z310520230332112 31/05/2023 NARESH SINGH BHOGTA 3401001WL018107 NARESH SINGH BHOGTA 00089 CBIN0281559 81 81 Processed 01/06/2023 S41503798 NARESH SINGH BHOGTA INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-007-004/99
(CHILDAG) 		3401001000NRG24Z310520230332115 31/05/2023 SARSWATI DEVI 3401001WL018107 SARSWATI DEVI 00089 CBIN0281559 81 81 Processed 01/06/2023 S41503798 SARASWATI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1863 1863
15 ANGARA JH-01-001-007-001/735
(CHILDAG) 		3401001000NRG24Z310520230332089 31/05/2023 LAKHIMANI DEVI 3401001WL018106 LAKHIMANI DEVI 00177 IOBA0003382 324 324 Processed 01/06/2023 S41503798 MS LAKHIMANI KUMARI STATE BANK OF INDIA(508548)
16 ANGARA JH-01-001-007-001/746
(CHILDAG) 		3401001000NRG24Z310520230332123 31/05/2023 ASHA DEVI 3401001WL018108 ASHA DEVI 00177 IOBA0003382 81 81 Processed 01/06/2023 S41503798 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ANGARA JH-01-001-007-001/755
(CHILDAG) 		3401001000NRG24Z310520230332124 31/05/2023 BINDESHWAR CHOUDHARY 3401001WL018108 BINDESHWAR CHOUDHARY 00177 IOBA0003382 81 81 Processed 01/06/2023 S41503798 Mr. BINDESHWAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-007-004/224
(CHILDAG) 		3401001000NRG24Z310520230332111 31/05/2023 PANKAJ MAHTO 3401001WL018107 PANKAJ MAHTO 00177 IOBA0003382 81 81 Processed 01/06/2023 S41503798 PANKAJ MAHTO INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-007-004/57
(CHILDAG) 		3401001000NRG24Z310520230332127 31/05/2023 PANAWA DEVI 3401001WL018108 PANAWA DEVI 00177 IOBA0003382 81 81 Processed 01/06/2023 S41503798 PANAWA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
20 ANGARA JH-01-001-007-001/742
(CHILDAG) 		3401001000NRG24Z310520230332110 31/05/2023 SHIV NARAYAN MUNDA 3401001WL018107 SHIV NARAYAN MUNDA 00415 SBIN0004579 81 81 Processed 01/06/2023 S41503798 MR SHIV NARAYAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 81 81
21 ANGARA JH-01-001-007-001/34
(CHILDAG) 		3401001000NRG24Z310520230332104 31/05/2023 RAJ KISHOR MAHTO 3401001WL018107 RAJ KISHOR MAHTO 00415 SBIN0016003 81 81 Processed 01/06/2023 S41503798 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
22 ANGARA JH-01-001-007-004/99
(CHILDAG) 		3401001000NRG24Z310520230332114 31/05/2023 DILIP MAHTO 3401001WL018107 DILIP MAHTO 00462 UCBA0003323 81 81 Processed 01/06/2023 S41503798 DILIP MAHTO UCO BANK(607066)
SubTotal 81 81
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_310523APB_FTO_184435 Central Bank Of India CBIN0281559 ANGARA 1863
2 ANGARA JH3401001007_310523APB_FTO_184435 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 648
3 ANGARA JH3401001007_310523APB_FTO_184435 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 81
4 ANGARA JH3401001007_310523APB_FTO_184435 State Bank of India SBIN0016003 TATI SILWAY 81
5 ANGARA JH3401001007_310523APB_FTO_184435 UCO Bank UCBA0003323 Hesal 81

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