Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_201023APB_FTO_671218
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) 		3401001000NRG24201020231261642 20/10/2023 SUJEET KUMAR MAHTO 3401001WL074622 SUJEET KUMAR MAHTO 00048 BKID0004957 2508 2508 Processed 24/11/2023 7968884268 SUJEET KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2508 2508
2 ANGARA JH-01-001-002-001/205
(ANGARA) 		3401001000NRG24201020231261628 20/10/2023 Kajo Devi 3401001WL074622 Kajo Devi 00089 CBIN0281559 456 456 Processed 24/11/2023 7968884253 Mrs. KAJO DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/22
(ANGARA) 		3401001000NRG24201020231259110 20/10/2023 SOHRAI MUNDA 3401001WL074464 SOHRAI MUNDA 00089 CBIN0281559 1368 1368 Processed 24/11/2023 7968884255 Mr. SOHRAI MUNDA CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/41
(ANGARA) 		3401001000NRG24201020231261630 20/10/2023 LOKNATH MUNDA 3401001WL074622 LOKNATH MUNDA 00089 CBIN0281559 2508 2508 Processed 24/11/2023 7968884251 Mr. LOKNATH MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/476
(ANGARA) 		3401001000NRG24201020231259114 20/10/2023 SARUBALA DEVI 3401001WL074464 SARUBALA DEVI 00089 CBIN0281559 1368 1368 Processed 24/11/2023 7968884272 Mrs. SARUBALA DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/488
(ANGARA) 		3401001000NRG24201020231261632 20/10/2023 SONU KUMAR 3401001WL074622 SONU KUMAR 00089 CBIN0281559 456 456 Processed 24/11/2023 7968884261 Master SUNU KUMAR CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/520
(ANGARA) 		3401001000NRG24201020231259115 20/10/2023 SUNIYA KUMARI 3401001WL074464 SUNIYA KUMARI 00089 CBIN0281559 1368 1368 Processed 24/11/2023 7968884257 Mrs. SUNIYA KUMARI . . CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24201020231259116 20/10/2023 TIWARI BHOGTA 3401001WL074464 TIWARI BHOGTA 00089 CBIN0281559 228 228 Processed 24/11/2023 7968884252 TIWARI BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-002-001/626
(ANGARA) 		3401001000NRG24201020231261634 20/10/2023 MAMTA KUMARI 3401001WL074622 MAMTA KUMARI 00089 CBIN0281559 456 456 Processed 24/11/2023 7968884271 MAMTA KUMARI BANK OF INDIA(508505)
10 ANGARA JH-01-001-002-001/626
(ANGARA) 		3401001000NRG24201020231261635 20/10/2023 MUKESH KUMAR MAHTO 3401001WL074622 MUKESH KUMAR MAHTO 00089 CBIN0281559 456 456 Processed 24/11/2023 7968884270 MUKESH KUMAR MAHTO ICICI BANK LTD(508534)
11 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24201020231261638 20/10/2023 ASHOK MAHTO 3401001WL074622 ASHOK MAHTO 00089 CBIN0281559 1368 1368 Processed 24/11/2023 7968884269 Mr. ASHOK MAHTO CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24201020231261637 20/10/2023 SUSHILA DEVI 3401001WL074622 SUSHILA DEVI 00089 CBIN0281559 1368 1368 Processed 24/11/2023 7968884259 SUSHILA DEVI , TREASURER. CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24201020231261640 20/10/2023 Tila Devi 3401001WL074622 Tila Devi 00089 CBIN0281559 228 228 Processed 24/11/2023 7968884264 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-003/621
(ANGARA) 		3401001000NRG24201020231261669 20/10/2023 RESHMI DEVI 3401001WL074624 RESHMI DEVI 00089 CBIN0281559 684 684 Processed 24/11/2023 7968884256 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-015-002/378
(LUPUNG) 		3401001000NRG24201020231261641 20/10/2023 BUDHNI DEVI 3401001WL074622 BUDHNI DEVI 00089 CBIN0281559 2508 2508 Processed 24/11/2023 7968884267 Mrs. BUDHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 14820 14820
16 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24201020231259113 20/10/2023 LAKSHU MUNDA 3401001WL074464 LAKSHU MUNDA 00177 IOBA0003382 456 456 Processed 24/11/2023 7968884260 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24201020231261636 20/10/2023 BINESHWARI KUMARI 3401001WL074622 BINESHWARI KUMARI 00177 IOBA0003382 1368 1368 Processed 24/11/2023 7968884263 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-002-001/633
(ANGARA) 		3401001000NRG24201020231261668 20/10/2023 SIMA DEVI 3401001WL074624 SIMA DEVI 00177 IOBA0003382 684 684 Processed 24/11/2023 7968884266 SIMA DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-002-003/139
(ANGARA) 		3401001000NRG24201020231259117 20/10/2023 RAMILA DEVI 3401001WL074464 RAMILA DEVI 00177 IOBA0003382 1368 1368 Processed 24/11/2023 7968884262 RAMILA DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24201020231261639 20/10/2023 RANJIT MUNDA 3401001WL074622 RANJIT MUNDA 00177 IOBA0003382 228 228 Processed 24/11/2023 7968884265 RANJIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
21 ANGARA JH-01-001-002-001/583
(ANGARA) 		3401001000NRG24201020231261633 20/10/2023 HARI NANDAN MUNDA 3401001WL074622 HARI NANDAN MUNDA 00415 SBIN0003656 2508 2508 Processed 24/11/2023 7968884258 MR HARI NANDAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 2508 2508
22 ANGARA JH-01-001-002-001/331
(ANGARA) 		3401001000NRG24201020231261629 20/10/2023 ANUP KUMAR 3401001WL074622 ANUP KUMAR 00415 SBIN0005991 1368 1368 Processed 24/11/2023 7968884254 ANUP KUMAR UCO BANK(607066)
SubTotal 1368 1368
Total 25308 25308

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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_671218 BANK OF INDIA BKID0004957 TATISILWAI 2508
2 ANGARA JH3401001002_201023APB_FTO_671218 Central Bank Of India CBIN0281559 ANGARA 14820
3 ANGARA JH3401001002_201023APB_FTO_671218 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104
4 ANGARA JH3401001002_201023APB_FTO_671218 State Bank of India SBIN0003656 MURI 2508
5 ANGARA JH3401001002_201023APB_FTO_671218 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1368

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