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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:47:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_220523APB_FTO_150975
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-01-001-002-001/21
(ANGARA) 		3401001000NRG24Z220520230264535 22/05/2023 KARTIK MUNDA 3401001WL014320 KARTIK MUNDA 00089 CBIN0281559 135 135 Processed 23/05/2023 S81005877 KARTICK MUNDA. BANK OF INDIA(508505)
2 ANGARA JH-01-001-002-001/497
(ANGARA) 		3401001000NRG24Z220520230264547 22/05/2023 RAMDAS MUNDA 3401001WL014321 RAMDAS MUNDA 00089 CBIN0281559 297 297 Processed 23/05/2023 S81005877 Mr. RAMDAS MUNDA CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/521
(ANGARA) 		3401001000NRG24Z220520230264548 22/05/2023 Pratibha Devi 3401001WL014321 Pratibha Devi 00089 CBIN0281559 162 162 Processed 23/05/2023 S81005877 Mrs. PRATIBHA DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/6
(ANGARA) 		3401001000NRG24Z220520230264538 22/05/2023 JAGESHWAR MUNDA 3401001WL014320 JAGESHWAR MUNDA 00089 CBIN0281559 162 162 Processed 23/05/2023 S81005877 Mr. JAGESHWAR MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-003/238
(ANGARA) 		3401001000NRG24Z220520230264549 22/05/2023 RITA DEVI 3401001WL014321 RITA DEVI 00089 CBIN0281559 297 297 Processed 23/05/2023 S81005877 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-003/240
(ANGARA) 		3401001000NRG24Z220520230264550 22/05/2023 SUGAN DEVI 3401001WL014321 SUGAN DEVI 00089 CBIN0281559 297 297 Processed 23/05/2023 S81005877 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-003/242
(ANGARA) 		3401001000NRG24Z220520230264551 22/05/2023 LALO DEVI 3401001WL014321 LALO DEVI 00089 CBIN0281559 297 297 Processed 23/05/2023 S81005877 Mrs. LALO DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24Z220520230264540 22/05/2023 SEEMA KUMARI 3401001WL014320 SEEMA KUMARI 00089 CBIN0281559 162 162 Processed 23/05/2023 S81005877 Mrs. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-003/83
(ANGARA) 		3401001000NRG24Z220520230264541 22/05/2023 MUNNI NAGUDWAR 3401001WL014320 MUNNI NAGUDWAR 00089 CBIN0281559 162 162 Processed 23/05/2023 S81005877 Mrs. MUNNI NAGUDWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1971 1971
10 ANGARA JH-01-001-002-001/21
(ANGARA) 		3401001000NRG24Z220520230264536 22/05/2023 PRABHAWATI DEVI 3401001WL014320 PRABHAWATI DEVI 00177 IOBA0003382 135 135 Processed 23/05/2023 S81005877 PRABHAWTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
11 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24Z220520230264539 22/05/2023 CHUMAN DEVI 3401001WL014320 CHUMAN DEVI 00415 SBIN0016003 162 162 Processed 23/05/2023 S81005877 MRS CHUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_220523APB_FTO_150975 Central Bank Of India CBIN0281559 ANGARA 1971
2 ANGARA JH3401001002_220523APB_FTO_150975 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 135
3 ANGARA JH3401001002_220523APB_FTO_150975 State Bank of India SBIN0016003 TATI SILWAY 162

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