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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:39:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_180823APB_FTO_452745
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-01-001-006-001/185
(CHATRA) 		3401001000NRG24170820230907167 18/08/2023 MONIKA KUJUR 3401001WL051458 MONIKA KUJUR 00045 BARB0VJTATI 684 684 Processed 28/08/2023 4911065666 MONIKA KUJUR BANK OF BARODA(606985)
SubTotal 684 684
2 ANGARA JH-01-001-006-001/118
(CHATRA) 		3401001000NRG24170820230907178 18/08/2023 BIRSA TOPPO 3401001WL051459 BIRSA TOPPO 00048 BKID0004957 912 912 Processed 28/08/2023 4911065652 TITITANGAR KISAN CLUB VANANCHAL GRAMIN BANK(607210)
3 ANGARA JH-01-001-006-001/134
(CHATRA) 		3401001000NRG24170820230907179 18/08/2023 FULMANI DEVI 3401001WL051459 FULMANI DEVI 00048 BKID0004957 1368 1368 Processed 28/08/2023 4911065653 FULMANI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/146
(CHATRA) 		3401001000NRG24170820230907166 18/08/2023 BASANTI DEVI 3401001WL051458 BASANTI DEVI 00048 BKID0004957 456 456 Processed 28/08/2023 4911065654 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24170820230907155 18/08/2023 BABI DEVI 3401001WL051457 BABI DEVI 00048 BKID0004957 684 684 Processed 28/08/2023 4911065657 BABI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/4
(CHATRA) 		3401001000NRG24170820230907181 18/08/2023 AJIT HEMROM 3401001WL051459 AJIT HEMROM 00048 BKID0004957 684 684 Processed 28/08/2023 4911065655 Mr. AJIT HEMROM CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-006-001/95
(CHATRA) 		3401001000NRG24170820230907171 18/08/2023 MANGARI KUJUR 3401001WL051458 MANGARI KUJUR 00048 BKID0004957 684 684 Processed 28/08/2023 4911065658 MANGARI KUJUR BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-002/326
(CHATRA) 		3401001000NRG24170820230907156 18/08/2023 ANIL ORAON 3401001WL051457 ANIL ORAON 00048 BKID0004957 684 684 Processed 28/08/2023 4911065659 ANIL ORAON BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-002/330
(CHATRA) 		3401001000NRG24170820230907157 18/08/2023 TIJMANI KUMARI 3401001WL051457 TIJMANI KUMARI 00048 BKID0004957 1368 1368 Processed 28/08/2023 4911065660 MS TIJMANI KUMARI STATE BANK OF INDIA(508548)
10 ANGARA JH-01-001-006-002/70
(CHATRA) 		3401001000NRG24170820230907192 18/08/2023 SABITRI DEVI 3401001WL051460 SABITRI DEVI 00048 BKID0004957 1368 1368 Processed 28/08/2023 4911065656 SAVITRI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-002/917
(CHATRA) 		3401001000NRG24170820230907159 18/08/2023 ROSHNI GARI 3401001WL051457 ROSHNI GARI 00048 BKID0004957 684 684 Processed 28/08/2023 4911065661 ROSHNI GARI PUNJAB NATIONAL BANK(508568)
12 ANGARA JH-01-001-006-002/939
(CHATRA) 		3401001000NRG24170820230907184 18/08/2023 ASHA DEVI 3401001WL051459 ASHA DEVI 00048 BKID0004957 684 684 Processed 28/08/2023 4911065662 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
13 ANGARA JH-01-001-006-001/196
(CHATRA) 		3401001000NRG24170820230907154 18/08/2023 SUMAN TIRKEY 3401001WL051457 SUMAN TIRKEY 00176 IDIB000T527 684 684 Processed 28/08/2023 4911065665 SUMAN TIRKEY INDUSIND BANK(607189)
14 ANGARA JH-01-001-006-002/857
(CHATRA) 		3401001000NRG24170820230907182 18/08/2023 BINITA KUMARI 3401001WL051459 BINITA KUMARI 00176 IDIB000T527 1368 1368 Processed 28/08/2023 4911065663 BINITA KUMARI BANK OF INDIA(508505)
15 ANGARA JH-01-001-006-002/863
(CHATRA) 		3401001000NRG24170820230907158 18/08/2023 RUKMANI DEVI 3401001WL051457 RUKMANI DEVI 00176 IDIB000T527 684 684 Processed 28/08/2023 4911065664 Mrs. RUKMANI DEVI INDIAN BANK(607105)
16 ANGARA JH-01-001-006-002/938
(CHATRA) 		3401001000NRG24170820230907183 18/08/2023 LALO DEVI 3401001WL051459 LALO DEVI 00176 IDIB000T527 684 684 Processed 28/08/2023 4911065651 Ms. LALO DEVI INDIAN BANK(607105)
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_180823APB_FTO_452745 Bank of Baroda BARB0VJTATI TATISILVE 684
2 ANGARA JH3401001006_180823APB_FTO_452745 BANK OF INDIA BKID0004957 TATISILWAI 9576
3 ANGARA JH3401001006_180823APB_FTO_452745 Indian Bank IDIB000T527 Tattisilwai 3420

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