Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:32:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_140623FTO_235502
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-01-001-006-001/93
(CHATRA) 		3401001000NRG24Z140620230458388 14/06/2023 SURESH MUNDA 3401001WL025129 SURESH MUNDA 00045 BARB0VJTATI 27 27 Processed 22/07/2023 S22259868 SURESH MUNDA ()
SubTotal 27 27
2 ANGARA JH-01-001-006-001/208
(CHATRA) 		3401001000NRG24Z140620230458231 14/06/2023 ATUL MUNDA 3401001WL025126 ATUL MUNDA 00048 BKID0004957 27 27 Processed 22/07/2023 S22259868 ATUL MUNDA ()
3 ANGARA JH-01-001-006-001/71
(CHATRA) 		3401001000NRG24Z140620230458384 14/06/2023 SALAMI TUTI 3401001WL025129 SALAMI TUTI 00048 BKID0004957 27 27 Processed 22/07/2023 S22259868 SALAMI TUTI ()
4 ANGARA JH-01-001-006-002/143
(CHATRA) 		3401001000NRG24Z140620230459050 14/06/2023 NILAM DEVI 3401001WL025153 NILAM DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S22259868 NILAM DEVI ()
5 ANGARA JH-01-001-006-002/23
(CHATRA) 		3401001000NRG24Z140620230458240 14/06/2023 SONAMANI DEVI 3401001WL025126 SONAMANI DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S22259868 SONAMANI DEVI ()
6 ANGARA JH-01-001-006-002/297
(CHATRA) 		3401001000NRG24Z140620230458508 14/06/2023 PARMILA DEVI 3401001WL025134 PARMILA DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S22259868 PARMILA DEVI ()
7 ANGARA JH-01-001-006-002/302
(CHATRA) 		3401001000NRG24Z140620230458512 14/06/2023 ROMANEE KUMARI 3401001WL025134 ROMANEE KUMARI 00048 BKID0004957 27 27 Processed 22/07/2023 S22259868 ROMANEE KUMARI ()
8 ANGARA JH-01-001-006-002/308
(CHATRA) 		3401001000NRG24Z140620230458514 14/06/2023 LAKHIMANI DEVI 3401001WL025134 LAKHIMANI DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S22259868 LAKHIMANI DEVI ()
9 ANGARA JH-01-001-006-002/325
(CHATRA) 		3401001000NRG24Z140620230458204 14/06/2023 GANGAIYA DEVI 3401001WL025125 GANGAIYA DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S22259868 GANGAIYA DEVI ()
10 ANGARA JH-01-001-006-002/325
(CHATRA) 		3401001000NRG24Z140620230458205 14/06/2023 HARI ORAON 3401001WL025125 HARI ORAON 00048 BKID0004957 27 27 Processed 22/07/2023 S22259868 HARI ORAON ()
11 ANGARA JH-01-001-006-002/329
(CHATRA) 		3401001000NRG24Z140620230458520 14/06/2023 MAHADEO ORAON 3401001WL025134 MAHADEO ORAON 00048 BKID0004957 27 27 Processed 22/07/2023 S22259868 MAHADEO ORAON ()
12 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24Z140620230458208 14/06/2023 RITU MUNDA 3401001WL025125 RITU MUNDA 00048 BKID0004957 27 27 Processed 22/07/2023 S22259868 RITU MUNDA ()
13 ANGARA JH-01-001-006-002/902
(CHATRA) 		3401001000NRG24Z140620230458241 14/06/2023 SUMAN KUMARI 3401001WL025126 SUMAN KUMARI 00048 BKID0004957 27 27 Processed 22/07/2023 S22259868 SUMAN KUMARI ()
14 ANGARA JH-01-001-006-002/934
(CHATRA) 		3401001000NRG24Z140620230458527 14/06/2023 DIWY LOHARA 3401001WL025134 DIWY LOHARA 00048 BKID0004957 27 27 Processed 22/07/2023 S22259868 DIWY LOHARA ()
15 ANGARA JH-01-001-006-002/935
(CHATRA) 		3401001000NRG24Z140620230459051 14/06/2023 PRITAM MAHTO 3401001WL025153 PRITAM MAHTO 00048 BKID0004957 27 27 Processed 22/07/2023 S22259868 PRITAM MAHTO ()
SubTotal 378 378
16 ANGARA JH-01-001-006-002/311
(CHATRA) 		3401001000NRG24Z140620230458517 14/06/2023 YUGAL MUNDA 3401001WL025134 YUGAL MUNDA 00176 IDIB000T527 27 27 Processed 22/07/2023 S22259868 YUGAL MUNDA ()
SubTotal 27 27
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_140623FTO_235502 Bank of Baroda BARB0VJTATI TATISILVE 27
2 ANGARA JH3401001006_140623FTO_235502 BANK OF INDIA BKID0004957 TATISILWAI 378
3 ANGARA JH3401001006_140623FTO_235502 Indian Bank IDIB000T527 Tattisilwai 27

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