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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:33:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_160324APB_FTO_1002279
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-01-001-003-006/47
(BARWADAG) 		3401001000NRG24Z160320241830219 16/03/2024 PREMLAL MUNDA 3401001WL113626 PREMLAL MUNDA 00045 BARB0VJTATI 135 135 Processed 17/03/2024 S22513135 PREMLAL MUNDA BANK OF BARODA(606985)
SubTotal 135 135
2 ANGARA JH-01-001-003-004/202
(BARWADAG) 		3401001000NRG24Z160320241830199 16/03/2024 RAJESH TIRKEY 3401001WL113626 RAJESH TIRKEY 00048 BKID0004957 162 162 Processed 17/03/2024 S22513135 RAJESH TIRKEY BANK OF INDIA(508505)
3 ANGARA JH-01-001-003-004/202
(BARWADAG) 		3401001000NRG24Z160320241830198 16/03/2024 SALMI TIRKEY 3401001WL113626 SALMI TIRKEY 00048 BKID0004957 162 162 Processed 17/03/2024 S22513135 SALMI TIRKEY W/O-RAJESH TIRKEY BANK OF INDIA(508505)
SubTotal 324 324
4 ANGARA JH-01-001-003-004/119
(BARWADAG) 		3401001000NRG24Z160320241830195 16/03/2024 DHANAJAY MAHTO 3401001WL113626 DHANAJAY MAHTO 00089 CBIN0281559 162 162 Rejected 17/03/2024 S22513135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 ANGARA JH-01-001-003-006/117
(BARWADAG) 		3401001000NRG24Z160320241830207 16/03/2024 GOVIND MUNDA 3401001WL113626 GOVIND MUNDA 00089 CBIN0281559 162 162 Processed 17/03/2024 S22513135 Mr. GOVIND SINGH MUNDA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-003-006/14
(BARWADAG) 		3401001000NRG24Z160320241830211 16/03/2024 SUBHADRA DEVI 3401001WL113626 SUBHADRA DEVI 00089 CBIN0281559 162 162 Processed 17/03/2024 S22513135 SUBHADRA DEVI INDIAN OVERSEAS BANK(508541)
7 ANGARA JH-01-001-003-006/19
(BARWADAG) 		3401001000NRG24Z160320241830212 16/03/2024 CHAMPA DEVI 3401001WL113626 CHAMPA DEVI 00089 CBIN0281559 162 162 Processed 17/03/2024 S22513135 CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
8 ANGARA JH-01-001-003-006/115
(BARWADAG) 		3401001000NRG24Z160320241830206 16/03/2024 SANJAY SINGH MUNDA 3401001WL113626 SANJAY SINGH MUNDA 00177 IOBA0003382 162 162 Processed 17/03/2024 S22513135 SANJAY SINGH MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
9 ANGARA JH-01-001-003-004/199
(BARWADAG) 		3401001000NRG24Z160320241830196 16/03/2024 LALITA DEVI 3401001WL113626 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 17/03/2024 S22513135 LALITA DEVI BANK OF BARODA(606985)
10 ANGARA JH-01-001-003-004/200
(BARWADAG) 		3401001000NRG24Z160320241830197 16/03/2024 PINKI DEVI 3401001WL113626 PINKI DEVI 00197 BKID0JHARGB 162 162 Processed 17/03/2024 S22513135 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-003-004/204
(BARWADAG) 		3401001000NRG24Z160320241830201 16/03/2024 CHINTAMUNI DEVI 3401001WL113626 CHINTAMUNI DEVI 00197 BKID0JHARGB 162 162 Processed 17/03/2024 S22513135 Mrs. CHINTA MUNI DEVI VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-003-006/12
(BARWADAG) 		3401001000NRG24Z160320241830208 16/03/2024 SANDHYA KUMARI 3401001WL113626 SANDHYA KUMARI 00197 BKID0JHARGB 108 108 Processed 17/03/2024 S22513135 SANDHYA KUMARI VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-003-006/14
(BARWADAG) 		3401001000NRG24Z160320241830210 16/03/2024 RAJENDRA MUNDA 3401001WL113626 RAJENDRA MUNDA 00197 BKID0JHARGB 162 162 Processed 17/03/2024 S22513135 Mr. RAJENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-003-006/249
(BARWADAG) 		3401001000NRG24Z160320241830215 16/03/2024 PARWATI DEVI 3401001WL113626 PARWATI DEVI 00197 BKID0JHARGB 162 162 Processed 17/03/2024 S22513135 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-003-006/33
(BARWADAG) 		3401001000NRG24Z160320241830216 16/03/2024 KOKILA DEVI 3401001WL113626 KOKILA DEVI 00197 BKID0JHARGB 162 162 Processed 17/03/2024 S22513135 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-003-006/39
(BARWADAG) 		3401001000NRG24Z160320241830217 16/03/2024 DBBU LOHRA 3401001WL113626 DBBU LOHRA 00197 BKID0JHARGB 162 162 Processed 17/03/2024 S22513135 Mr. DEBU LOHRA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-003-006/45
(BARWADAG) 		3401001000NRG24Z160320241830218 16/03/2024 RATILA DEVI 3401001WL113626 RATILA DEVI 00197 BKID0JHARGB 162 162 Processed 17/03/2024 S22513135 Mrs. RATILA DEVI VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-006/47
(BARWADAG) 		3401001000NRG24Z160320241830220 16/03/2024 PANCHAMI DEVI 3401001WL113626 PANCHAMI DEVI 00197 BKID0JHARGB 162 162 Processed 17/03/2024 S22513135 Mrs. PANCHAMI DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-003-006/76
(BARWADAG) 		3401001000NRG24Z160320241830221 16/03/2024 GANESH YADAV 3401001WL113626 GANESH YADAV 00197 BKID0JHARGB 162 162 Processed 17/03/2024 S22513135 Mr. GANESH YADAV S/O RAIDAS YADAV . VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-003-006/92
(BARWADAG) 		3401001000NRG24Z160320241830222 16/03/2024 SHIVCHARAN YADAV 3401001WL113626 SHIVCHARAN YADAV 00197 BKID0JHARGB 162 162 Processed 17/03/2024 S22513135 Mr. SHIVCHARAN YADAV S/O LT BOYAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
21 ANGARA JH-01-001-003-006/95
(BARWADAG) 		3401001000NRG24Z160320241830223 16/03/2024 LAKHIMANI DEVI 3401001WL113626 LAKHIMANI DEVI 00415 SBIN0004501 162 162 Processed 17/03/2024 S22513135 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
22 ANGARA JH-01-001-003-004/203
(BARWADAG) 		3401001000NRG24Z160320241830200 16/03/2024 BEBEY DEVI 3401001WL113626 BEBEY DEVI 00462 UCBA0003323 162 162 Processed 17/03/2024 S22513135 BEBEY DEVI UCO BANK(607066)
SubTotal 162 162
23 ANGARA JH-01-001-003-006/104
(BARWADAG) 		3401001000NRG24Z160320241830205 16/03/2024 DURGA CHARAN YADAV 3401001WL113626 DURGA CHARAN YADAV 00468 UBIN0530093 162 162 Processed 17/03/2024 S22513135 DURGA CHARAN YADAV SO LATE BAYAR YADAV UNION BANK OF INDIA(508500)
24 ANGARA JH-01-001-003-006/205
(BARWADAG) 		3401001000NRG24Z160320241830213 16/03/2024 KHEDAN RAM YADAY 3401001WL113626 KHEDAN RAM YADAY 00468 UBIN0530093 162 162 Processed 17/03/2024 S22513135 KHEDAN RAM YADAV UNION BANK OF INDIA(508500)
SubTotal 324 324
25 ANGARA JH-01-001-003-004/30
(BARWADAG) 		3401001000NRG24Z160320241830202 16/03/2024 SUNITA DEVI 3401001WL113626 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2024 S22513135 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-003-004/351
(BARWADAG) 		3401001000NRG24Z160320241830203 16/03/2024 RITA DEVI 3401001WL113626 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2024 S22513135 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-003-004/63-A
(BARWADAG) 		3401001000NRG24Z160320241830204 16/03/2024 SUDHAN DEVI 3401001WL113626 SUDHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2024 S22513135 Mrs. SUDHAN DEVI VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-003-006/12
(BARWADAG) 		3401001000NRG24Z160320241830209 16/03/2024 NARENDRA LOHRA 3401001WL113626 NARENDRA LOHRA 00695 SBIN0RRVCGB 108 108 Processed 17/03/2024 S22513135 Mr. NARENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-003-006/247
(BARWADAG) 		3401001000NRG24Z160320241830214 16/03/2024 URMILA DEVI 3401001WL113626 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2024 S22513135 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_160324APB_FTO_1002279 Bank of Baroda BARB0VJTATI TATISILVE 135
2 ANGARA JH3401001003_160324APB_FTO_1002279 BANK OF INDIA BKID0004957 TATISILWAI 324
3 ANGARA JH3401001003_160324APB_FTO_1002279 Central Bank Of India CBIN0281559 ANGARA 648
4 ANGARA JH3401001003_160324APB_FTO_1002279 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
5 ANGARA JH3401001003_160324APB_FTO_1002279 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1890
6 ANGARA JH3401001003_160324APB_FTO_1002279 State Bank of India SBIN0004501 BUNDU 162
7 ANGARA JH3401001003_160324APB_FTO_1002279 UCO Bank UCBA0003323 Hesal 162
8 ANGARA JH3401001003_160324APB_FTO_1002279 Union Bank of India UBIN0530093 SILLI 324
9 ANGARA JH3401001003_160324APB_FTO_1002279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 756

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