Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:28:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_200523APB_FTO_146226
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-01-001-014-005/16
(KUCCHU) 		3401001000NRG24Z200520230253300 20/05/2023 DASHMI DEVI 3401001WL013715 DASHMI DEVI 00048 BKID0004941 27 27 Processed 21/05/2023 S42928523 DASHMI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-014-005/16
(KUCCHU) 		3401001000NRG24Z200520230253301 20/05/2023 KARAM BEDIA 3401001WL013715 KARAM BEDIA 00048 BKID0004941 27 27 Processed 21/05/2023 S42928523 KARAM BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-005/187
(KUCCHU) 		3401001000NRG24Z200520230253332 20/05/2023 SHANTI DEVI 3401001WL013717 SHANTI DEVI 00048 BKID0004941 27 27 Processed 21/05/2023 S42928523 SHANTI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-005/193
(KUCCHU) 		3401001000NRG24Z200520230253303 20/05/2023 SAVILA KHATUN 3401001WL013715 SAVILA KHATUN 00048 BKID0004941 27 27 Processed 21/05/2023 S42928523 SAVILA KHATUN BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-005/199
(KUCCHU) 		3401001000NRG24Z200520230253333 20/05/2023 MD. RAJAK ANSARI 3401001WL013717 MD. RAJAK ANSARI 00048 BKID0004941 27 27 Processed 21/05/2023 S42928523 MD.RAJAK ANSARI BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-005/199
(KUCCHU) 		3401001000NRG24Z200520230253334 20/05/2023 RUKSANA KATUN 3401001WL013717 RUKSANA KATUN 00048 BKID0004941 27 27 Processed 21/05/2023 S42928523 RUKHSANA KHATOON BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-005/20
(KUCCHU) 		3401001000NRG24Z200520230253555 20/05/2023 ANITA DEVI 3401001WL013735 ANITA DEVI 00048 BKID0004941 162 162 Processed 21/05/2023 S42928523 ANITA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-005/207
(KUCCHU) 		3401001000NRG24Z200520230253304 20/05/2023 MD. RAFIK ANSARI 3401001WL013715 MD. RAFIK ANSARI 00048 BKID0004941 27 27 Processed 21/05/2023 S42928523 RAFIQ ANSARI BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-005/207
(KUCCHU) 		3401001000NRG24Z200520230253305 20/05/2023 TAIBUN KHATUN 3401001WL013715 TAIBUN KHATUN 00048 BKID0004941 27 27 Processed 21/05/2023 S42928523 TAIBUN KHATUN BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-005/295
(KUCCHU) 		3401001000NRG24Z200520230253557 20/05/2023 PHAGUWA PAHAN 3401001WL013735 PHAGUWA PAHAN 00048 BKID0004941 135 135 Processed 21/05/2023 S42928523 FAGUVA PAHAN BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-005/299
(KUCCHU) 		3401001000NRG24Z200520230253558 20/05/2023 RAVINANDAN SINGH MUNDA 3401001WL013735 RAVINANDAN SINGH MUNDA 00048 BKID0004941 162 162 Processed 21/05/2023 S42928523 RAVINANDAN SINGH MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-005/300
(KUCCHU) 		3401001000NRG24Z200520230253559 20/05/2023 PANCHU BEDIA 3401001WL013735 PANCHU BEDIA 00048 BKID0004941 162 162 Processed 21/05/2023 S42928523 PANCHU BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-005/369
(KUCCHU) 		3401001000NRG24Z200520230253561 20/05/2023 ROPNI DEVI 3401001WL013735 ROPNI DEVI 00048 BKID0004941 162 162 Processed 21/05/2023 S42928523 ROPNI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-005/418
(KUCCHU) 		3401001000NRG24Z200520230253562 20/05/2023 NURI DEVI 3401001WL013735 NURI DEVI 00048 BKID0004941 162 162 Processed 21/05/2023 S42928523 NURI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-005/44
(KUCCHU) 		3401001000NRG24Z200520230253563 20/05/2023 SUKHLAL BEDIA 3401001WL013735 SUKHLAL BEDIA 00048 BKID0004941 135 135 Processed 21/05/2023 S42928523 SUKHLAL BEDIA BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-005/495
(KUCCHU) 		3401001000NRG24Z200520230253564 20/05/2023 SABITA KUMARI 3401001WL013735 SABITA KUMARI 00048 BKID0004941 162 162 Processed 21/05/2023 S42928523 Mrs. SABITA KUMARI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-014-005/495
(KUCCHU) 		3401001000NRG24Z200520230253565 20/05/2023 THAKUR DAS KARMALI 3401001WL013735 THAKUR DAS KARMALI 00048 BKID0004941 162 162 Processed 21/05/2023 S42928523 THAKUR DAS KARMALI BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-005/5
(KUCCHU) 		3401001000NRG24Z200520230253336 20/05/2023 SADDAM ANSARI 3401001WL013717 SADDAM ANSARI 00048 BKID0004941 27 27 Processed 21/05/2023 S42928523 SADDAM ANSARI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-005/592
(KUCCHU) 		3401001000NRG24Z200520230253337 20/05/2023 ROHIT BEDIYA 3401001WL013717 ROHIT BEDIYA 00048 BKID0004941 27 27 Processed 21/05/2023 S42928523 ROHIT BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-005/85
(KUCCHU) 		3401001000NRG24Z200520230253307 20/05/2023 SAMINA KHATOON 3401001WL013715 SAMINA KHATOON 00048 BKID0004941 27 27 Processed 21/05/2023 S42928523 SAMINA KHATOON BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-005/98
(KUCCHU) 		3401001000NRG24Z200520230253339 20/05/2023 LAILA KHATUN 3401001WL013717 LAILA KHATUN 00048 BKID0004941 27 27 Processed 21/05/2023 S42928523 LAILA KHATUN BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-005/98
(KUCCHU) 		3401001000NRG24Z200520230253338 20/05/2023 SAFIULLA ANSARI 3401001WL013717 SAFIULLA ANSARI 00048 BKID0004941 27 27 Processed 21/05/2023 S42928523 SAFIULLAH ANSARI BANK OF INDIA(508505)
SubTotal 1755 1755
23 ANGARA JH-01-001-014-005/300
(KUCCHU) 		3401001000NRG24Z200520230253560 20/05/2023 SABI KUMARI 3401001WL013735 SABI KUMARI 00089 CBIN0281559 162 162 Processed 21/05/2023 S42928523 Mrs. SABI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
24 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24Z200520230253306 20/05/2023 GAYATRI KUMARI 3401001WL013715 GAYATRI KUMARI 00415 SBIN0002925 27 27 Processed 21/05/2023 S42928523 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_200523APB_FTO_146226 BANK OF INDIA BKID0004941 GETULSUD 1755
2 ANGARA JH3401001014_200523APB_FTO_146226 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001014_200523APB_FTO_146226 State Bank of India SBIN0002925 CHANDRAPURA 27

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