Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:52:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_290923APB_FTO_597597
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) 		3401001000NRG24Z290920231146861 29/09/2023 SHANKAR KUMAR MAHTO 3401001WL067439 SHANKAR KUMAR MAHTO 00048 BKID0004957 162 162 Processed 30/09/2023 S31248279 SHANKAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-002-001/305
(ANGARA) 		3401001000NRG24Z290920231146807 29/09/2023 PUITU MUNDA 3401001WL067433 PUITU MUNDA 00089 CBIN0281559 27 27 Processed 30/09/2023 S31248279 Mr. PUITU MUNDA CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/393
(ANGARA) 		3401001000NRG24Z290920231146886 29/09/2023 BABULAL MAHTO 3401001WL067441 BABULAL MAHTO 00089 CBIN0281559 162 162 Processed 30/09/2023 S31248279 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/423
(ANGARA) 		3401001000NRG24Z290920231146808 29/09/2023 LOHAR SINGH MUNDA 3401001WL067433 LOHAR SINGH MUNDA 00089 CBIN0281559 27 27 Processed 30/09/2023 S31248279 Mr. LOHAR SINGH MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/455
(ANGARA) 		3401001000NRG24Z290920231146862 29/09/2023 KANDRU MUNDA 3401001WL067439 KANDRU MUNDA 00089 CBIN0281559 54 54 Processed 30/09/2023 S31248279 Mr. KANDRU MUNDA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24Z290920231146812 29/09/2023 TIWARI BHOGTA 3401001WL067433 TIWARI BHOGTA 00089 CBIN0281559 54 54 Processed 30/09/2023 S31248279 TIWARI BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24Z290920231146888 29/09/2023 ASHOK MAHTO 3401001WL067441 ASHOK MAHTO 00089 CBIN0281559 162 162 Processed 30/09/2023 S31248279 Mr. ASHOK MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24Z290920231146887 29/09/2023 SUSHILA DEVI 3401001WL067441 SUSHILA DEVI 00089 CBIN0281559 162 162 Processed 30/09/2023 S31248279 SUSHILA DEVI , TREASURER. CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24Z290920231146890 29/09/2023 Tila Devi 3401001WL067441 Tila Devi 00089 CBIN0281559 108 108 Processed 30/09/2023 S31248279 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-003/238
(ANGARA) 		3401001000NRG24Z290920231146864 29/09/2023 RITA DEVI 3401001WL067439 RITA DEVI 00089 CBIN0281559 27 27 Processed 30/09/2023 S31248279 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-003/240
(ANGARA) 		3401001000NRG24Z290920231146865 29/09/2023 SUGAN DEVI 3401001WL067439 SUGAN DEVI 00089 CBIN0281559 162 162 Processed 30/09/2023 S31248279 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-003/246
(ANGARA) 		3401001000NRG24Z290920231147947 29/09/2023 CHAMPA ORAON 3401001WL067504 CHAMPA ORAON 00089 CBIN0281559 54 54 Processed 30/09/2023 S31248279 Mr. CHAMPA ORAON CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-003/54
(ANGARA) 		3401001000NRG24Z290920231147948 29/09/2023 GUDDU MUNDA 3401001WL067504 GUDDU MUNDA 00089 CBIN0281559 54 54 Processed 30/09/2023 S31248279 Mr. GUDDU MUNDA CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-003/621
(ANGARA) 		3401001000NRG24Z290920231146891 29/09/2023 RESHMI DEVI 3401001WL067441 RESHMI DEVI 00089 CBIN0281559 162 162 Processed 30/09/2023 S31248279 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-002-003/68
(ANGARA) 		3401001000NRG24Z290920231147949 29/09/2023 BINU MUNDA 3401001WL067504 BINU MUNDA 00089 CBIN0281559 54 54 Processed 30/09/2023 S31248279 Mr. BINNU MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 1269 1269
16 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24Z290920231146810 29/09/2023 LAKSHU MUNDA 3401001WL067433 LAKSHU MUNDA 00177 IOBA0003382 54 54 Processed 30/09/2023 S31248279 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-002-001/483
(ANGARA) 		3401001000NRG24Z290920231146811 29/09/2023 JALESHWARI DEVI 3401001WL067433 JALESHWARI DEVI 00177 IOBA0003382 27 27 Processed 30/09/2023 S31248279 Mr. SHIKARI MUNDA CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24Z290920231146863 29/09/2023 BINESHWARI KUMARI 3401001WL067439 BINESHWARI KUMARI 00177 IOBA0003382 108 108 Processed 30/09/2023 S31248279 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24Z290920231146889 29/09/2023 RANJIT MUNDA 3401001WL067441 RANJIT MUNDA 00177 IOBA0003382 108 108 Processed 30/09/2023 S31248279 RANJIT MUNDA INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24Z290920231146813 29/09/2023 RADHIKA DEVI 3401001WL067433 RADHIKA DEVI 00177 IOBA0003382 27 27 Processed 30/09/2023 S31248279 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
21 ANGARA JH-01-001-002-001/331
(ANGARA) 		3401001000NRG24Z290920231146885 29/09/2023 ANUP KUMAR 3401001WL067441 ANUP KUMAR 00415 SBIN0005991 162 162 Processed 30/09/2023 S31248279 ANUP KUMAR UCO BANK(607066)
SubTotal 162 162
22 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24Z290920231146809 29/09/2023 LAKHICHARAN MUNDA 3401001WL067433 LAKHICHARAN MUNDA 00415 SBIN0016003 27 27 Processed 30/09/2023 S31248279 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_290923APB_FTO_597597 BANK OF INDIA BKID0004957 TATISILWAI 162
2 ANGARA JH3401001002_290923APB_FTO_597597 Central Bank Of India CBIN0281559 ANGARA 1269
3 ANGARA JH3401001002_290923APB_FTO_597597 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
4 ANGARA JH3401001002_290923APB_FTO_597597 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
5 ANGARA JH3401001002_290923APB_FTO_597597 State Bank of India SBIN0016003 TATI SILWAY 27

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