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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:21:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_180723APB_FTO_354329
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-01-001-002-001/163
(ANGARA) 		3401001000NRG24Z180720230711705 18/07/2023 Raghunath Mahto 3401001WL039181 Raghunath Mahto 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 Mr. RAGHUNATH MAHTO CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-001/163
(ANGARA) 		3401001000NRG24Z180720230711704 18/07/2023 SAMPAIT DEVI 3401001WL039181 SAMPAIT DEVI 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 Mrs. SAMPAIT DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/190
(ANGARA) 		3401001000NRG24Z180720230711952 18/07/2023 REENA DEVI 3401001WL039193 REENA DEVI 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 RINA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-002-001/207
(ANGARA) 		3401001000NRG24Z180720230711953 18/07/2023 MALTI DEVI 3401001WL039193 MALTI DEVI 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 MALTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-002-001/231
(ANGARA) 		3401001000NRG24Z180720230711954 18/07/2023 LAKHIRAM MUNDA 3401001WL039193 LAKHIRAM MUNDA 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 Mr. LAKHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24Z180720230711707 18/07/2023 Chhotelal Lohra 3401001WL039181 Chhotelal Lohra 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 Mr. CHHOTELAL LOHRA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24Z180720230711706 18/07/2023 NEELIMA DEVI 3401001WL039181 NEELIMA DEVI 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 Mrs. NILIMA DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/393
(ANGARA) 		3401001000NRG24Z180720230711955 18/07/2023 BABULAL MAHTO 3401001WL039193 BABULAL MAHTO 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-001/423
(ANGARA) 		3401001000NRG24Z180720230711791 18/07/2023 LOHAR SINGH MUNDA 3401001WL039185 LOHAR SINGH MUNDA 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 Mr. LOHAR SINGH MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-001/454
(ANGARA) 		3401001000NRG24Z180720230711793 18/07/2023 SAHAJNATH MUNDA 3401001WL039185 SAHAJNATH MUNDA 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 Mr. SAHAJNATH MUNDA . . CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-001/497
(ANGARA) 		3401001000NRG24Z180720230711807 18/07/2023 RAMDAS MUNDA 3401001WL039186 RAMDAS MUNDA 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 Mr. RAMDAS MUNDA CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-002/31
(ANGARA) 		3401001000NRG24Z180720230711709 18/07/2023 LILO DEVI 3401001WL039181 LILO DEVI 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 LILO DEVI BANK OF BARODA(606985)
13 ANGARA JH-01-001-002-002/83
(ANGARA) 		3401001000NRG24Z180720230711710 18/07/2023 Manisha Devi 3401001WL039181 Manisha Devi 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANGARA JH-01-001-002-003/238
(ANGARA) 		3401001000NRG24Z180720230709670 18/07/2023 RITA DEVI 3401001WL039112 RITA DEVI 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-002-003/240
(ANGARA) 		3401001000NRG24Z180720230709671 18/07/2023 SUGAN DEVI 3401001WL039112 SUGAN DEVI 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-002-003/242
(ANGARA) 		3401001000NRG24Z180720230709672 18/07/2023 LALO DEVI 3401001WL039112 LALO DEVI 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 Mrs. LALO DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24Z180720230711956 18/07/2023 SEEMA KUMARI 3401001WL039193 SEEMA KUMARI 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 Mrs. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-002-003/83
(ANGARA) 		3401001000NRG24Z180720230711810 18/07/2023 SEVARAM PAHAN 3401001WL039186 SEVARAM PAHAN 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 Mr. SEVARAM PAHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
19 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24Z180720230711798 18/07/2023 SANU MAHTO 3401001WL039185 SANU MAHTO 00177 IOBA0003152 162 162 Processed 22/07/2023 S15440657 SANU MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
20 ANGARA JH-01-001-002-001/1041
(ANGARA) 		3401001000NRG24Z180720230711703 18/07/2023 CHANDA DEVI 3401001WL039181 CHANDA DEVI 00177 IOBA0003382 162 162 Processed 22/07/2023 S15440657 CHANDA DEVI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-002-001/356
(ANGARA) 		3401001000NRG24Z180720230711806 18/07/2023 Puso Devi 3401001WL039186 Puso Devi 00177 IOBA0003382 162 162 Processed 22/07/2023 S15440657 Mrs. Puso Devi CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24Z180720230711794 18/07/2023 RIBAN DEVI 3401001WL039185 RIBAN DEVI 00177 IOBA0003382 54 54 Processed 22/07/2023 S15440657 Mrs. RIBAN DEVI CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24Z180720230711708 18/07/2023 BINESHWARI KUMARI 3401001WL039181 BINESHWARI KUMARI 00177 IOBA0003382 162 162 Processed 22/07/2023 S15440657 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
24 ANGARA JH-01-001-002-003/225
(ANGARA) 		3401001000NRG24Z180720230711808 18/07/2023 SUGAN KUMARI 3401001WL039186 SUGAN KUMARI 00177 IOBA0003382 162 162 Processed 22/07/2023 S15440657 Mrs. SUMAN KUMARI CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-002-003/48
(ANGARA) 		3401001000NRG24Z180720230711796 18/07/2023 Chaiti kumari 3401001WL039185 Chaiti kumari 00177 IOBA0003382 162 162 Processed 22/07/2023 S15440657 Mrs. CHAITI KUMARI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24Z180720230711797 18/07/2023 RADHIKA DEVI 3401001WL039185 RADHIKA DEVI 00177 IOBA0003382 162 162 Processed 22/07/2023 S15440657 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1026 1026
27 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24Z180720230711792 18/07/2023 LAKHICHARAN MUNDA 3401001WL039185 LAKHICHARAN MUNDA 00415 SBIN0016003 162 162 Processed 22/07/2023 S15440657 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_180723APB_FTO_354329 Central Bank Of India CBIN0281559 ANGARA 2916
2 ANGARA JH3401001002_180723APB_FTO_354329 Indian Overseas Bank IOBA0003152 DUMARDAGA 162
3 ANGARA JH3401001002_180723APB_FTO_354329 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1026
4 ANGARA JH3401001002_180723APB_FTO_354329 State Bank of India SBIN0016003 TATI SILWAY 162

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