Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:40:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_260723APB_FTO_381036
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-01-001-006-001/185
(CHATRA) 		3401001000NRG24260720230776404 26/07/2023 MONIKA KUJUR 3401001WL043281 MONIKA KUJUR 00045 BARB0VJTATI 1368 1368 Processed 21/09/2023 5784435248 MONIKA KUJUR BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-006-001/10
(CHATRA) 		3401001000NRG24250720230771797 26/07/2023 SUKARMANI KUJUR 3401001WL043031 SUKARMANI KUJUR 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435225 SUKARMANI KUJUR BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/10
(CHATRA) 		3401001000NRG24250720230771796 26/07/2023 SUKRA KUJUR 3401001WL043031 SUKRA KUJUR 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435224 SUKRA KUJUR BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24250720230771798 26/07/2023 MANGAL LOHRA 3401001WL043031 MANGAL LOHRA 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435229 Mr. MANGAL LOHRA INDIAN BANK(607105)
5 ANGARA JH-01-001-006-001/126
(CHATRA) 		3401001000NRG24260720230776441 26/07/2023 ANITA DEVI 3401001WL043283 ANITA DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435231 ANITA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/126
(CHATRA) 		3401001000NRG24260720230776440 26/07/2023 BAHIRA ORAON 3401001WL043283 BAHIRA ORAON 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435211 Mr. BAHIRU ORAON INDIAN BANK(607105)
7 ANGARA JH-01-001-006-001/134
(CHATRA) 		3401001000NRG24250720230771814 26/07/2023 FULMANI DEVI 3401001WL043032 FULMANI DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435214 FULMANI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-001/146
(CHATRA) 		3401001000NRG24260720230776470 26/07/2023 BASANTI DEVI 3401001WL043284 BASANTI DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435220 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-006-001/146
(CHATRA) 		3401001000NRG24260720230776471 26/07/2023 BASANTI DEVI 3401001WL043284 BASANTI DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5784435221 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ANGARA JH-01-001-006-001/180
(CHATRA) 		3401001000NRG24250720230771799 26/07/2023 SIMON TIRKEY 3401001WL043031 SIMON TIRKEY 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435212 SIMON TIRKEY BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-001/20
(CHATRA) 		3401001000NRG24260720230776176 26/07/2023 SUSHIL TIRKEY 3401001WL043266 SUSHIL TIRKEY 00048 BKID0004957 228 228 Processed 21/09/2023 5784435213 SUSHIL TIRKEY BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24260720230776178 26/07/2023 BABI DEVI 3401001WL043266 BABI DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5784435240 BABI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24260720230776179 26/07/2023 BABI DEVI 3401001WL043266 BABI DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435241 BABI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-006-001/4
(CHATRA) 		3401001000NRG24250720230771815 26/07/2023 AJIT HEMROM 3401001WL043032 AJIT HEMROM 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435222 Mr. AJIT HEMROM CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-006-001/58
(CHATRA) 		3401001000NRG24250720230771817 26/07/2023 SARITA DEVI 3401001WL043032 SARITA DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435227 SARITA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-006-001/62
(CHATRA) 		3401001000NRG24250720230771819 26/07/2023 BABI DEVI 3401001WL043032 BABI DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435228 BABI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-006-001/62
(CHATRA) 		3401001000NRG24250720230771818 26/07/2023 FULESHWAR MAHTO 3401001WL043032 FULESHWAR MAHTO 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435218 FULESHWAR MAHTO BANK OF INDIA(508505)
18 ANGARA JH-01-001-006-001/63
(CHATRA) 		3401001000NRG24250720230771802 26/07/2023 BEBI DEVI 3401001WL043031 BEBI DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435226 BEBI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-006-001/63
(CHATRA) 		3401001000NRG24250720230771801 26/07/2023 JAGARNATH MAHTO 3401001WL043031 JAGARNATH MAHTO 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435219 JAGARNATH MAHTO BANK OF INDIA(508505)
20 ANGARA JH-01-001-006-001/93
(CHATRA) 		3401001000NRG24260720230776184 26/07/2023 BUL MUNDA 3401001WL043266 BUL MUNDA 00048 BKID0004957 228 228 Processed 21/09/2023 5784435223 BUL MUNDA BANK OF INDIA(508505)
21 ANGARA JH-01-001-006-001/95
(CHATRA) 		3401001000NRG24260720230776475 26/07/2023 MANGARI KUJUR 3401001WL043284 MANGARI KUJUR 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435245 MANGARI KUJUR BANK OF INDIA(508505)
22 ANGARA JH-01-001-006-001/95
(CHATRA) 		3401001000NRG24260720230776477 26/07/2023 MANGARI KUJUR 3401001WL043284 MANGARI KUJUR 00048 BKID0004957 228 228 Processed 21/09/2023 5784435246 MANGARI KUJUR BANK OF INDIA(508505)
23 ANGARA JH-01-001-006-001/95
(CHATRA) 		3401001000NRG24260720230776478 26/07/2023 VINDU KUJUR 3401001WL043284 VINDU KUJUR 00048 BKID0004957 228 228 Processed 21/09/2023 5784435237 VINDU KUJUR BANK OF BARODA(606985)
24 ANGARA JH-01-001-006-001/95
(CHATRA) 		3401001000NRG24260720230776476 26/07/2023 VINDU KUJUR 3401001WL043284 VINDU KUJUR 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435238 VINDU KUJUR BANK OF BARODA(606985)
25 ANGARA JH-01-001-006-002/13
(CHATRA) 		3401001000NRG24260720230776479 26/07/2023 MANKUVARI DEVI 3401001WL043284 MANKUVARI DEVI 00048 BKID0004957 1140 1140 Processed 21/09/2023 5784435233 MANKUVARI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-006-002/13
(CHATRA) 		3401001000NRG24260720230776481 26/07/2023 MANKUVARI DEVI 3401001WL043284 MANKUVARI DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5784435234 MANKUVARI DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-006-002/326
(CHATRA) 		3401001000NRG24250720230771820 26/07/2023 ANIL ORAON 3401001WL043032 ANIL ORAON 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435232 ANIL ORAON BANK OF INDIA(508505)
28 ANGARA JH-01-001-006-002/330
(CHATRA) 		3401001000NRG24260720230776405 26/07/2023 TIJMANI KUMARI 3401001WL043281 TIJMANI KUMARI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435235 MS TIJMANI KUMARI STATE BANK OF INDIA(508548)
29 ANGARA JH-01-001-006-002/346
(CHATRA) 		3401001000NRG24250720230771803 26/07/2023 JHAMAN MUNDA 3401001WL043031 JHAMAN MUNDA 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435217 JHAMAN MUNDA BANK OF INDIA(508505)
30 ANGARA JH-01-001-006-002/486
(CHATRA) 		3401001000NRG24260720230776406 26/07/2023 BIJAY ORAON 3401001WL043281 BIJAY ORAON 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435251 VIJAY ORAON UNION BANK OF INDIA(508500)
31 ANGARA JH-01-001-006-002/486
(CHATRA) 		3401001000NRG24260720230776408 26/07/2023 BIJAY ORAON 3401001WL043281 BIJAY ORAON 00048 BKID0004957 228 228 Processed 21/09/2023 5784435252 VIJAY ORAON UNION BANK OF INDIA(508500)
32 ANGARA JH-01-001-006-002/61
(CHATRA) 		3401001000NRG24260720230776187 26/07/2023 Soni Toppo 3401001WL043266 Soni Toppo 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435249 SONI TOPPO BANK OF INDIA(508505)
33 ANGARA JH-01-001-006-002/61
(CHATRA) 		3401001000NRG24260720230776189 26/07/2023 Soni Toppo 3401001WL043266 Soni Toppo 00048 BKID0004957 228 228 Processed 21/09/2023 5784435250 SONI TOPPO BANK OF INDIA(508505)
34 ANGARA JH-01-001-006-002/872
(CHATRA) 		3401001000NRG24250720230771823 26/07/2023 LALDEO ORAON 3401001WL043032 LALDEO ORAON 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435210 LALDEO ORAON. BANK OF INDIA(508505)
35 ANGARA JH-01-001-006-002/917
(CHATRA) 		3401001000NRG24260720230776410 26/07/2023 ROSHNI GARI 3401001WL043281 ROSHNI GARI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435236 ROSHNI GARI PUNJAB NATIONAL BANK(508568)
36 ANGARA JH-01-001-006-002/937
(CHATRA) 		3401001000NRG24260720230776411 26/07/2023 BAJO DEVI 3401001WL043281 BAJO DEVI 00048 BKID0004957 456 456 Processed 21/09/2023 5784435242 BAJO DEVI BANK OF INDIA(508505)
37 ANGARA JH-01-001-006-002/939
(CHATRA) 		3401001000NRG24260720230776447 26/07/2023 ASHA DEVI 3401001WL043283 ASHA DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435247 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-006-002/940
(CHATRA) 		3401001000NRG24260720230776413 26/07/2023 AJAY ORAON 3401001WL043281 AJAY ORAON 00048 BKID0004957 228 228 Processed 21/09/2023 5784435215 AJAY ORAON BANK OF INDIA(508505)
39 ANGARA JH-01-001-006-002/940
(CHATRA) 		3401001000NRG24260720230776415 26/07/2023 AJAY ORAON 3401001WL043281 AJAY ORAON 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784435216 AJAY ORAON BANK OF INDIA(508505)
SubTotal 39444 39444
40 ANGARA JH-01-001-006-001/20
(CHATRA) 		3401001000NRG24260720230776174 26/07/2023 Anita Tirkey 3401001WL043266 Anita Tirkey 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5784435201 Mrs. ANITA TIRKEY CENTRAL BANK OF INDIA(607115)
41 ANGARA JH-01-001-006-001/20
(CHATRA) 		3401001000NRG24260720230776175 26/07/2023 Anita Tirkey 3401001WL043266 Anita Tirkey 00089 CBIN0281559 228 228 Processed 21/09/2023 5784435202 Mrs. ANITA TIRKEY CENTRAL BANK OF INDIA(607115)
42 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24260720230776177 26/07/2023 PURAN MUNDA 3401001WL043266 PURAN MUNDA 00089 CBIN0281559 228 228 Processed 21/09/2023 5784435203 PURAN MUNDA BANK OF INDIA(508505)
43 ANGARA JH-01-001-006-001/71
(CHATRA) 		3401001000NRG24260720230776180 26/07/2023 JOHAN TUTI 3401001WL043266 JOHAN TUTI 00089 CBIN0281559 228 228 Processed 21/09/2023 5784435204 Mr. JOHAN TUTI CENTRAL BANK OF INDIA(607115)
44 ANGARA JH-01-001-006-001/93
(CHATRA) 		3401001000NRG24260720230776183 26/07/2023 RINA DEVI 3401001WL043266 RINA DEVI 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5784435205 REENA DEVI INDUSIND BANK(607189)
45 ANGARA JH-01-001-006-001/93
(CHATRA) 		3401001000NRG24260720230776185 26/07/2023 RINA DEVI 3401001WL043266 RINA DEVI 00089 CBIN0281559 228 228 Processed 21/09/2023 5784435206 REENA DEVI INDUSIND BANK(607189)
SubTotal 3648 3648
46 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24260720230776443 26/07/2023 KARMA KUJUR 3401001WL043283 KARMA KUJUR 00176 IDIB000T527 1368 1368 Processed 21/09/2023 5784435239 Mr. KARMA KUJUR INDIAN BANK(607105)
47 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24250720230771822 26/07/2023 BIRSI DEVI 3401001WL043032 BIRSI DEVI 00176 IDIB000T527 1368 1368 Processed 21/09/2023 5784435230 Mrs. BIRSI DEVI INDIAN BANK(607105)
48 ANGARA JH-01-001-006-002/863
(CHATRA) 		3401001000NRG24260720230776190 26/07/2023 RUKMANI DEVI 3401001WL043266 RUKMANI DEVI 00176 IDIB000T527 1368 1368 Processed 21/09/2023 5784435243 Mrs. RUKMANI DEVI INDIAN BANK(607105)
49 ANGARA JH-01-001-006-002/863
(CHATRA) 		3401001000NRG24260720230776191 26/07/2023 RUKMANI DEVI 3401001WL043266 RUKMANI DEVI 00176 IDIB000T527 228 228 Processed 21/09/2023 5784435244 Mrs. RUKMANI DEVI INDIAN BANK(607105)
50 ANGARA JH-01-001-006-002/865
(CHATRA) 		3401001000NRG24260720230776483 26/07/2023 Saniva 3401001WL043284 Saniva 00176 IDIB000T527 228 228 Processed 21/09/2023 5784435199 SANIWA ORAON BANK OF INDIA(508505)
51 ANGARA JH-01-001-006-002/938
(CHATRA) 		3401001000NRG24260720230776446 26/07/2023 LALO DEVI 3401001WL043283 LALO DEVI 00176 IDIB000T527 1368 1368 Processed 21/09/2023 5784435200 Ms. LALO DEVI INDIAN BANK(607105)
SubTotal 5928 5928
52 ANGARA JH-01-001-006-001/196
(CHATRA) 		3401001000NRG24250720230771800 26/07/2023 IGNATIUS TUTI 3401001WL043031 IGNATIUS TUTI 00415 SBIN0009011 1368 1368 Processed 21/09/2023 5784435208 MR IGNATIUS TUTI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
53 ANGARA JH-01-001-006-001/58
(CHATRA) 		3401001000NRG24250720230771816 26/07/2023 DEVESH MAHTO 3401001WL043032 DEVESH MAHTO 00415 SBIN0016003 1368 1368 Processed 21/09/2023 5784435207 DEVESH MAHTO BANK OF INDIA(508505)
54 ANGARA JH-01-001-006-002/349
(CHATRA) 		3401001000NRG24250720230771804 26/07/2023 RAMASH MUNDA 3401001WL043031 RAMASH MUNDA 00415 SBIN0016003 1368 1368 Processed 21/09/2023 5784435209 RAMESH MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
Total 54492 54492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_260723APB_FTO_381036 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001006_260723APB_FTO_381036 BANK OF INDIA BKID0004957 TATISILWAI 39444
3 ANGARA JH3401001006_260723APB_FTO_381036 Central Bank Of India CBIN0281559 ANGARA 3648
4 ANGARA JH3401001006_260723APB_FTO_381036 Indian Bank IDIB000T527 Tattisilwai 5928
5 ANGARA JH3401001006_260723APB_FTO_381036 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
6 ANGARA JH3401001006_260723APB_FTO_381036 State Bank of India SBIN0016003 TATI SILWAY 2736

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