Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:00:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_120823FTO_432435
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-01-001-016-003/161
(NAWAGARH) 		3401001000NRG24110820230869908 12/08/2023 Rijhu lohra 3401001WL049120 Rijhu lohra 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808903173 Rijhu lohra ()
2 ANGARA JH-01-001-016-003/302
(NAWAGARH) 		3401001000NRG24110820230869994 12/08/2023 MOHABBAT BEDIA 3401001WL049122 MOHABBAT BEDIA 00048 BKID0004941 228 228 Processed 22/09/2023 5808903187 MOHABBAT BEDIA ()
3 ANGARA JH-01-001-016-003/353
(NAWAGARH) 		3401001000NRG24100820230867213 12/08/2023 URMILA DEVI 3401001WL048941 URMILA DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808903182 URMILA DEVI ()
4 ANGARA JH-01-001-016-005/115
(NAWAGARH) 		3401001000NRG24110820230869912 12/08/2023 NARESH MAHTO 3401001WL049120 NARESH MAHTO 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808903172 NARESH MAHTO ()
5 ANGARA JH-01-001-016-005/13
(NAWAGARH) 		3401001000NRG24100820230867283 12/08/2023 Niranjan Shahi Munda 3401001WL048945 Niranjan Shahi Munda 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808903178 Niranjan Shahi Munda ()
6 ANGARA JH-01-001-016-005/135
(NAWAGARH) 		3401001000NRG24100820230867214 12/08/2023 LALU MUNDA 3401001WL048941 LALU MUNDA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808903190 LALU MUNDA ()
7 ANGARA JH-01-001-016-005/143
(NAWAGARH) 		3401001000NRG24100820230867215 12/08/2023 SANU MUNDA 3401001WL048941 SANU MUNDA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808903179 SANU MUNDA ()
8 ANGARA JH-01-001-016-005/148
(NAWAGARH) 		3401001000NRG24100820230867285 12/08/2023 SUJITA DEVI 3401001WL048945 SUJITA DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808903189 SUJITA DEVI ()
9 ANGARA JH-01-001-016-005/153
(NAWAGARH) 		3401001000NRG24100820230867286 12/08/2023 DHANI RAM MUNDA 3401001WL048945 DHANI RAM MUNDA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808903188 DHANI RAM MUNDA ()
10 ANGARA JH-01-001-016-005/176
(NAWAGARH) 		3401001000NRG24100820230867219 12/08/2023 MEENA KUMARI 3401001WL048941 MEENA KUMARI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808903174 MEENA KUMARI ()
11 ANGARA JH-01-001-016-005/18
(NAWAGARH) 		3401001000NRG24100820230867287 12/08/2023 Manju Devi 3401001WL048945 Manju Devi 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808903171 Manju Devi ()
12 ANGARA JH-01-001-016-005/200-A
(NAWAGARH) 		3401001000NRG24100820230867290 12/08/2023 SATYAM SUDHA DEVI 3401001WL048945 SATYAM SUDHA DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808903180 SATYAM SUDHA DEVI ()
13 ANGARA JH-01-001-016-005/201-A
(NAWAGARH) 		3401001000NRG24100820230867292 12/08/2023 RITA DEVI 3401001WL048945 RITA DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808903177 RITA DEVI ()
14 ANGARA JH-01-001-016-005/333
(NAWAGARH) 		3401001000NRG24100820230867226 12/08/2023 KRISHNA MUNDA 3401001WL048941 KRISHNA MUNDA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808903176 KRISHNA MUNDA ()
15 ANGARA JH-01-001-016-005/333
(NAWAGARH) 		3401001000NRG24100820230867227 12/08/2023 UGAN KUMARI 3401001WL048941 UGAN KUMARI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808903181 UGAN KUMARI ()
16 ANGARA JH-01-001-016-005/336
(NAWAGARH) 		3401001000NRG24100820230867229 12/08/2023 BABLU MUNDA 3401001WL048941 BABLU MUNDA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808903186 BABLU MUNDA ()
17 ANGARA JH-01-001-016-005/337
(NAWAGARH) 		3401001000NRG24100820230867230 12/08/2023 RITESH MUNDA 3401001WL048941 RITESH MUNDA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808903175 RITESH MUNDA ()
18 ANGARA JH-01-001-016-005/97
(NAWAGARH) 		3401001000NRG24100820230867295 12/08/2023 Kasho Devi 3401001WL048945 Kasho Devi 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808903185 Kasho Devi ()
SubTotal 23484 23484
19 ANGARA JH-01-001-016-005/201-A
(NAWAGARH) 		3401001000NRG24100820230867291 12/08/2023 MITHILESH MAHTO 3401001WL048945 MITHILESH MAHTO 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5808903183 MR MITHILESH MAHTO ()
SubTotal 1368 1368
20 ANGARA JH-01-001-016-005/334
(NAWAGARH) 		3401001000NRG24100820230867228 12/08/2023 RINA MUNDA 3401001WL048941 RINA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808903184 RINA MUNDA ()
SubTotal 1368 1368
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_120823FTO_432435 BANK OF INDIA BKID0004941 GETULSUD 23484
2 ANGARA JH3401001016_120823FTO_432435 State Bank of India SBIN0016003 TATI SILWAY 1368
3 ANGARA JH3401001016_120823FTO_432435 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 1368

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