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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:35:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_170823APB_FTO_448702
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-01-001-015-001/32
(LUPUNG) 		3401001000NRG24Z170820230905323 17/08/2023 KAMEL URAON 3401001WL051378 KAMEL URAON 00048 BKID0004957 81 81 Processed 18/08/2023 S54191316 KAMEL URAON UCO BANK(607066)
2 ANGARA JH-01-001-015-002/35
(LUPUNG) 		3401001000NRG24Z170820230905271 17/08/2023 PRAVEEN BHOGTA 3401001WL051376 PRAVEEN BHOGTA 00048 BKID0004957 162 162 Processed 18/08/2023 S54191316 PRAVEEN BHOGTA BANK OF INDIA(508505)
3 ANGARA JH-01-001-015-004/5
(LUPUNG) 		3401001000NRG24Z170820230905274 17/08/2023 MUNESHWAR MAHTO 3401001WL051376 MUNESHWAR MAHTO 00048 BKID0004957 81 81 Processed 18/08/2023 S54191316 MUNESHWAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 ANGARA JH-01-001-015-001/218
(LUPUNG) 		3401001000NRG24Z170820230905321 17/08/2023 MANGAL KACHHAP 3401001WL051378 MANGAL KACHHAP 00089 CBIN0281559 162 162 Processed 18/08/2023 S54191316 Mr. MANGAL KACHHAP CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-015-001/28
(LUPUNG) 		3401001000NRG24Z170820230905270 17/08/2023 KRISHNA MUNDA 3401001WL051376 KRISHNA MUNDA 00089 CBIN0281559 162 162 Processed 18/08/2023 S54191316 Mr. KRISHNA MUNDA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-015-003/104
(LUPUNG) 		3401001000NRG24Z170820230905325 17/08/2023 BALO DEVI 3401001WL051378 BALO DEVI 00089 CBIN0281559 162 162 Processed 18/08/2023 S54191316 BALO DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-015-003/421
(LUPUNG) 		3401001000NRG24Z170820230905273 17/08/2023 Anu Kumari 3401001WL051376 Anu Kumari 00089 CBIN0281559 162 162 Processed 18/08/2023 S54191316 Mrs. ANU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
8 ANGARA JH-01-001-015-002/149
(LUPUNG) 		3401001000NRG24Z170820230905324 17/08/2023 RITU DEVI 3401001WL051378 RITU DEVI 00089 CBIN0282343 162 162 Processed 18/08/2023 S54191316 Mrs. RITU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 ANGARA JH-01-001-015-001/172
(LUPUNG) 		3401001000NRG24Z170820230905268 17/08/2023 BAIJNATH MUNDA 3401001WL051376 BAIJNATH MUNDA 00177 IOBA0003382 162 162 Processed 18/08/2023 S54191316 BAIJNATH MUNDA INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-015-001/198
(LUPUNG) 		3401001000NRG24Z170820230905269 17/08/2023 Binod Munda 3401001WL051376 Binod Munda 00177 IOBA0003382 27 27 Processed 18/08/2023 S54191316 BINOD MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_170823APB_FTO_448702 BANK OF INDIA BKID0004957 TATISILWAI 324
2 ANGARA JH3401001015_170823APB_FTO_448702 Central Bank Of India CBIN0281559 ANGARA 648
3 ANGARA JH3401001015_170823APB_FTO_448702 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 162
4 ANGARA JH3401001015_170823APB_FTO_448702 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 189

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