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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:27:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_040923APB_FTO_511931
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-01-001-002-001/418
(ANGARA) 		3401001000NRG24Z040920231006491 04/09/2023 SHANKAR KUMAR MAHTO 3401001WL058203 SHANKAR KUMAR MAHTO 00048 BKID0004957 162 162 Processed 05/09/2023 S21037389 SHANKAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-002-001/190
(ANGARA) 		3401001000NRG24Z040920231006501 04/09/2023 REENA DEVI 3401001WL058204 REENA DEVI 00089 CBIN0281559 54 54 Processed 05/09/2023 S21037389 RINA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-002-001/207
(ANGARA) 		3401001000NRG24Z040920231006502 04/09/2023 MALTI DEVI 3401001WL058204 MALTI DEVI 00089 CBIN0281559 54 54 Processed 05/09/2023 S21037389 MALTI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24Z040920231006503 04/09/2023 NEELIMA DEVI 3401001WL058204 NEELIMA DEVI 00089 CBIN0281559 162 162 Processed 05/09/2023 S21037389 Mrs. NILIMA DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/393
(ANGARA) 		3401001000NRG24Z040920231006490 04/09/2023 BABULAL MAHTO 3401001WL058203 BABULAL MAHTO 00089 CBIN0281559 108 108 Processed 05/09/2023 S21037389 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/423
(ANGARA) 		3401001000NRG24Z040920231006512 04/09/2023 LOHAR SINGH MUNDA 3401001WL058205 LOHAR SINGH MUNDA 00089 CBIN0281559 162 162 Processed 05/09/2023 S21037389 Mr. LOHAR SINGH MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/455
(ANGARA) 		3401001000NRG24Z040920231006505 04/09/2023 KANDRU MUNDA 3401001WL058204 KANDRU MUNDA 00089 CBIN0281559 162 162 Processed 05/09/2023 S21037389 Mr. KANDRU MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/488
(ANGARA) 		3401001000NRG24Z040920231006477 04/09/2023 SONU KUMAR 3401001WL058202 SONU KUMAR 00089 CBIN0281559 54 54 Processed 05/09/2023 S21037389 Master SUNU KUMAR CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24Z040920231006514 04/09/2023 TIWARI BHOGTA 3401001WL058205 TIWARI BHOGTA 00089 CBIN0281559 108 108 Processed 05/09/2023 S21037389 TIWARI BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ANGARA JH-01-001-002-002/83
(ANGARA) 		3401001000NRG24Z040920231006479 04/09/2023 Manisha Devi 3401001WL058202 Manisha Devi 00089 CBIN0281559 108 108 Processed 05/09/2023 S21037389 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24Z040920231006481 04/09/2023 Tila Devi 3401001WL058202 Tila Devi 00089 CBIN0281559 162 162 Processed 05/09/2023 S21037389 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-003/225
(ANGARA) 		3401001000NRG24Z040920231006516 04/09/2023 JHUBRI DEVI 3401001WL058205 JHUBRI DEVI 00089 CBIN0281559 162 162 Processed 05/09/2023 S21037389 Mrs. JHUBRI DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-003/238
(ANGARA) 		3401001000NRG24Z040920231006492 04/09/2023 RITA DEVI 3401001WL058203 RITA DEVI 00089 CBIN0281559 108 108 Processed 05/09/2023 S21037389 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24Z040920231006493 04/09/2023 SEEMA KUMARI 3401001WL058203 SEEMA KUMARI 00089 CBIN0281559 54 54 Processed 05/09/2023 S21037389 Mrs. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
15 ANGARA JH-01-001-002-001/1041
(ANGARA) 		3401001000NRG24Z040920231006476 04/09/2023 CHANDA DEVI 3401001WL058202 CHANDA DEVI 00177 IOBA0003382 162 162 Processed 05/09/2023 S21037389 CHANDA DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24Z040920231006506 04/09/2023 LAKSHU MUNDA 3401001WL058204 LAKSHU MUNDA 00177 IOBA0003382 162 162 Processed 05/09/2023 S21037389 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-002-001/483
(ANGARA) 		3401001000NRG24Z040920231006513 04/09/2023 JALESHWARI DEVI 3401001WL058205 JALESHWARI DEVI 00177 IOBA0003382 162 162 Processed 05/09/2023 S21037389 Mr. SHIKARI MUNDA CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24Z040920231006478 04/09/2023 BINESHWARI KUMARI 3401001WL058202 BINESHWARI KUMARI 00177 IOBA0003382 162 162 Processed 05/09/2023 S21037389 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-002-003/139
(ANGARA) 		3401001000NRG24Z040920231006515 04/09/2023 RAMILA DEVI 3401001WL058205 RAMILA DEVI 00177 IOBA0003382 162 162 Processed 05/09/2023 S21037389 RAMILA DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24Z040920231006480 04/09/2023 RANJIT MUNDA 3401001WL058202 RANJIT MUNDA 00177 IOBA0003382 162 162 Processed 05/09/2023 S21037389 RANJIT MUNDA INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24Z040920231006494 04/09/2023 RADHIKA DEVI 3401001WL058203 RADHIKA DEVI 00177 IOBA0003382 54 54 Processed 05/09/2023 S21037389 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1026 1026
22 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24Z040920231006504 04/09/2023 LAKHICHARAN MUNDA 3401001WL058204 LAKHICHARAN MUNDA 00415 SBIN0016003 162 162 Processed 05/09/2023 S21037389 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_040923APB_FTO_511931 BANK OF INDIA BKID0004957 TATISILWAI 162
2 ANGARA JH3401001002_040923APB_FTO_511931 Central Bank Of India CBIN0281559 ANGARA 1458
3 ANGARA JH3401001002_040923APB_FTO_511931 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1026
4 ANGARA JH3401001002_040923APB_FTO_511931 State Bank of India SBIN0016003 TATI SILWAY 162

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