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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:35:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_301023APB_FTO_697510
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-01-001-015-002/378
(LUPUNG) 		3401001000NRG24Z271020231290257 30/10/2023 SUJEET KUMAR MAHTO 3401001WL076259 SUJEET KUMAR MAHTO 00048 BKID0004957 27 27 Processed 31/10/2023 S93675043 SUJEET KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 27 27
2 ANGARA JH-01-001-002-001/205
(ANGARA) 		3401001000NRG24Z271020231290246 30/10/2023 Kajo Devi 3401001WL076259 Kajo Devi 00089 CBIN0281559 54 54 Processed 31/10/2023 S93675043 Mrs. KAJO DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/41
(ANGARA) 		3401001000NRG24Z271020231290248 30/10/2023 LOKNATH MUNDA 3401001WL076259 LOKNATH MUNDA 00089 CBIN0281559 27 27 Processed 31/10/2023 S93675043 Mr. LOKNATH MUNDA CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/626
(ANGARA) 		3401001000NRG24Z271020231290250 30/10/2023 MAMTA KUMARI 3401001WL076259 MAMTA KUMARI 00089 CBIN0281559 54 54 Processed 31/10/2023 S93675043 MAMTA KUMARI BANK OF INDIA(508505)
5 ANGARA JH-01-001-002-001/626
(ANGARA) 		3401001000NRG24Z271020231290251 30/10/2023 MUKESH KUMAR MAHTO 3401001WL076259 MUKESH KUMAR MAHTO 00089 CBIN0281559 54 54 Processed 31/10/2023 S93675043 MUKESH KUMAR MAHTO ICICI BANK LTD(508534)
6 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24Z271020231290254 30/10/2023 ASHOK MAHTO 3401001WL076259 ASHOK MAHTO 00089 CBIN0281559 54 54 Processed 31/10/2023 S93675043 Mr. ASHOK MAHTO CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24Z271020231290253 30/10/2023 SUSHILA DEVI 3401001WL076259 SUSHILA DEVI 00089 CBIN0281559 54 54 Processed 31/10/2023 S93675043 SUSHILA DEVI , TREASURER. CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24Z271020231290265 30/10/2023 Tila Devi 3401001WL076260 Tila Devi 00089 CBIN0281559 27 27 Processed 31/10/2023 S93675043 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-003/621
(ANGARA) 		3401001000NRG24Z271020231290266 30/10/2023 RESHMI DEVI 3401001WL076260 RESHMI DEVI 00089 CBIN0281559 216 216 Processed 31/10/2023 S93675043 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-015-002/378
(LUPUNG) 		3401001000NRG24Z271020231290256 30/10/2023 BUDHNI DEVI 3401001WL076259 BUDHNI DEVI 00089 CBIN0281559 27 27 Processed 31/10/2023 S93675043 Mrs. BUDHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 567 567
11 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24Z301020231303400 30/10/2023 LAKSHU MUNDA 3401001WL076947 LAKSHU MUNDA 00177 IOBA0003382 54 54 Processed 31/10/2023 S93675043 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24Z271020231290252 30/10/2023 BINESHWARI KUMARI 3401001WL076259 BINESHWARI KUMARI 00177 IOBA0003382 54 54 Processed 31/10/2023 S93675043 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-002-001/633
(ANGARA) 		3401001000NRG24Z271020231290263 30/10/2023 SIMA DEVI 3401001WL076260 SIMA DEVI 00177 IOBA0003382 216 216 Processed 31/10/2023 S93675043 SIMA DEVI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-002-003/139
(ANGARA) 		3401001000NRG24Z301020231303401 30/10/2023 RAMILA DEVI 3401001WL076947 RAMILA DEVI 00177 IOBA0003382 162 162 Processed 31/10/2023 S93675043 RAMILA DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24Z271020231290264 30/10/2023 RANJIT MUNDA 3401001WL076260 RANJIT MUNDA 00177 IOBA0003382 27 27 Processed 31/10/2023 S93675043 RANJIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 513 513
16 ANGARA JH-01-001-002-001/583
(ANGARA) 		3401001000NRG24Z271020231290249 30/10/2023 HARI NANDAN MUNDA 3401001WL076259 HARI NANDAN MUNDA 00415 SBIN0003656 27 27 Processed 31/10/2023 S93675043 MR HARI NANDAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
17 ANGARA JH-01-001-002-001/331
(ANGARA) 		3401001000NRG24Z271020231290247 30/10/2023 ANUP KUMAR 3401001WL076259 ANUP KUMAR 00415 SBIN0005991 54 54 Processed 31/10/2023 S93675043 ANUP KUMAR UCO BANK(607066)
SubTotal 54 54
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_301023APB_FTO_697510 BANK OF INDIA BKID0004957 TATISILWAI 27
2 ANGARA JH3401001002_301023APB_FTO_697510 Central Bank Of India CBIN0281559 ANGARA 567
3 ANGARA JH3401001002_301023APB_FTO_697510 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 513
4 ANGARA JH3401001002_301023APB_FTO_697510 State Bank of India SBIN0003656 MURI 27
5 ANGARA JH3401001002_301023APB_FTO_697510 State Bank of India SBIN0005991 DIPATOLI, RANCHI 54

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