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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:42:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_091223APB_FTO_808355
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-01-001-016-002/416
(NAWAGARH) 		3401001000NRG24091220231460682 09/12/2023 Vijay Kumar Bediya 3401001WL087538 Vijay Kumar Bediya 00048 BKID0004941 228 228 Processed 01/01/2024 9004167731 VIJAY KUMAR BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-016-003/328
(NAWAGARH) 		3401001000NRG24091220231460683 09/12/2023 GHURO DEVI 3401001WL087538 GHURO DEVI 00048 BKID0004941 228 228 Processed 01/01/2024 9004167729 GHURO DEVI WO CHARAN BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-016-005/11
(NAWAGARH) 		3401001000NRG24091220231460696 09/12/2023 AXAY BARAIK 3401001WL087540 AXAY BARAIK 00048 BKID0004941 228 228 Processed 01/01/2024 9004167721 AKSAY BARAIK BANK OF INDIA(508505)
4 ANGARA JH-01-001-016-005/111
(NAWAGARH) 		3401001000NRG24091220231460697 09/12/2023 ASHARAM MUNDA 3401001WL087540 ASHARAM MUNDA 00048 BKID0004941 228 228 Processed 01/01/2024 9004167727 ASHARAM MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-016-005/115
(NAWAGARH) 		3401001000NRG24091220231460708 09/12/2023 HARILAL MAHTO 3401001WL087541 HARILAL MAHTO 00048 BKID0004941 456 456 Processed 01/01/2024 9004167722 HARILAL MAHTO BANK OF INDIA(508505)
6 ANGARA JH-01-001-016-005/177
(NAWAGARH) 		3401001000NRG24091220231460698 09/12/2023 BIJAY MUNDA 3401001WL087540 BIJAY MUNDA 00048 BKID0004941 228 228 Processed 01/01/2024 9004167728 BIJAY MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-016-005/20
(NAWAGARH) 		3401001000NRG24091220231460699 09/12/2023 SANTOSH MUNDA 3401001WL087540 SANTOSH MUNDA 00048 BKID0004941 228 228 Processed 01/01/2024 9004167725 SANTOSH MUNDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-016-005/214
(NAWAGARH) 		3401001000NRG24091220231460709 09/12/2023 MAHESH KARMALI 3401001WL087541 MAHESH KARMALI 00048 BKID0004941 228 228 Processed 01/01/2024 9004167726 MAHESH KARMALI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-016-005/234-A
(NAWAGARH) 		3401001000NRG24091220231460701 09/12/2023 Govardhan Mahto 3401001WL087540 Govardhan Mahto 00048 BKID0004941 228 228 Processed 01/01/2024 9004167720 Mr. GOBERDHAN MAHTO INDIAN BANK(607105)
10 ANGARA JH-01-001-016-005/240
(NAWAGARH) 		3401001000NRG24091220231460686 09/12/2023 AMIT MUNDA 3401001WL087538 AMIT MUNDA 00048 BKID0004941 1368 1368 Processed 01/01/2024 9004167730 AMIT MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-016-005/25
(NAWAGARH) 		3401001000NRG24091220231460710 09/12/2023 SAVITA DEVI 3401001WL087541 SAVITA DEVI 00048 BKID0004941 228 228 Processed 01/01/2024 9004167724 SABITA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-016-005/43
(NAWAGARH) 		3401001000NRG24091220231460687 09/12/2023 JAYANTI DEVI 3401001WL087538 JAYANTI DEVI 00048 BKID0004941 1368 1368 Processed 01/01/2024 9004167723 JAYANTI DEVI BANK OF INDIA(508505)
SubTotal 5244 5244
13 ANGARA JH-01-001-016-004/168
(NAWAGARH) 		3401001000NRG24091220231460684 09/12/2023 ANITA DEVI 3401001WL087538 ANITA DEVI 00415 SBIN0016003 912 912 Processed 01/01/2024 9004167719 ANITA KUMARI D/O-YOGESHWAR BEDIA BANK OF INDIA(508505)
SubTotal 912 912
14 ANGARA JH-01-001-016-004/170
(NAWAGARH) 		3401001000NRG24091220231460685 09/12/2023 ANITA DEVI 3401001WL087538 ANITA DEVI 00468 UBIN0554201 1368 1368 Processed 01/01/2024 9004167732 ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_091223APB_FTO_808355 BANK OF INDIA BKID0004941 GETALSUD 2280
2 ANGARA JH3401001016_091223APB_FTO_808355 BANK OF INDIA BKID0004941 GETULSUD 2964
3 ANGARA JH3401001016_091223APB_FTO_808355 State Bank of India SBIN0016003 TATI SILWAY 912
4 ANGARA JH3401001016_091223APB_FTO_808355 Union Bank of India UBIN0554201 RAMGARH CANTONMENT 1368

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