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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:36:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_130423APB_FTO_15152
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-01-001-002-001/167
(ANGARA) 		3401001000NRG24Z130420230020423 13/04/2023 BIRSA KARMALI 3401001WL001115 BIRSA KARMALI 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mr. BIRSA KARMALI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-001/167
(ANGARA) 		3401001000NRG24Z130420230020424 13/04/2023 GITA DEVI 3401001WL001115 GITA DEVI 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/231
(ANGARA) 		3401001000NRG24Z130420230020112 13/04/2023 LAKHIRAM MUNDA 3401001WL001104 LAKHIRAM MUNDA 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mr. LAKHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/305
(ANGARA) 		3401001000NRG24Z130420230020113 13/04/2023 PUITU MUNDA 3401001WL001104 PUITU MUNDA 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mr. PUITU MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/435
(ANGARA) 		3401001000NRG24Z130420230020130 13/04/2023 SUKHNATH MUNDA 3401001WL001105 SUKHNATH MUNDA 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mr. SUKHNATH MUNDA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/454
(ANGARA) 		3401001000NRG24Z130420230020131 13/04/2023 SAHAJNATH MUNDA 3401001WL001105 SAHAJNATH MUNDA 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mr. SAHAJNATH MUNDA . . CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/488
(ANGARA) 		3401001000NRG24Z130420230020132 13/04/2023 SONU KUMAR 3401001WL001105 SONU KUMAR 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Master SUNU KUMAR CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/71
(ANGARA) 		3401001000NRG24Z130420230020115 13/04/2023 Roshni Devi 3401001WL001104 Roshni Devi 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Roshni Kumari FINO PAYMENTS BANK LTD(608001)
9 ANGARA JH-01-001-002-001/90
(ANGARA) 		3401001000NRG24Z130420230020133 13/04/2023 SARITA DEVI 3401001WL001105 SARITA DEVI 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-002/73
(ANGARA) 		3401001000NRG24Z130420230020134 13/04/2023 MANI DEVI 3401001WL001105 MANI DEVI 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mrs. MANNI DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-003/235
(ANGARA) 		3401001000NRG24Z130420230020135 13/04/2023 MIRA DEVI 3401001WL001105 MIRA DEVI 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mrs. MIRA DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-003/242
(ANGARA) 		3401001000NRG24Z130420230020116 13/04/2023 LALO DEVI 3401001WL001104 LALO DEVI 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mrs. LALO DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-003/260
(ANGARA) 		3401001000NRG24Z130420230020118 13/04/2023 MINA DEVI 3401001WL001104 MINA DEVI 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mrs. MINA TUTI INDIAN BANK(607105)
14 ANGARA JH-01-001-002-003/260
(ANGARA) 		3401001000NRG24Z130420230020117 13/04/2023 SHIKARI MUNDA 3401001WL001104 SHIKARI MUNDA 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mr. AJAY TUTI INDIAN BANK(607105)
15 ANGARA JH-01-001-002-003/261
(ANGARA) 		3401001000NRG24Z130420230020136 13/04/2023 Niraso Devi 3401001WL001105 Niraso Devi 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mrs. NIRASO DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-002-003/61
(ANGARA) 		3401001000NRG24Z130420230020425 13/04/2023 SHANICHARWA MUNDA 3401001WL001115 SHANICHARWA MUNDA 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mr. SHANICHARWA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 2592 2592
17 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24Z130420230020114 13/04/2023 LAKSHU MUNDA 3401001WL001104 LAKSHU MUNDA 00177 IOBA0003382 162 162 Processed 20/04/2023 S70710218 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-002-003/48
(ANGARA) 		3401001000NRG24Z130420230020137 13/04/2023 Chaiti kumari 3401001WL001105 Chaiti kumari 00177 IOBA0003382 162 162 Processed 20/04/2023 S70710218 Mrs. CHAITI KUMARI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-002-003/85
(ANGARA) 		3401001000NRG24Z130420230020426 13/04/2023 SUKRO DEVI 3401001WL001115 SUKRO DEVI 00177 IOBA0003382 162 162 Processed 20/04/2023 S70710218 SUKRO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_130423APB_FTO_15152 Central Bank Of India CBIN0281559 ANGARA 2592
2 ANGARA JH3401001002_130423APB_FTO_15152 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486

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