Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:16:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_020523APB_FTO_80514
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-01-001-002-001/190
(ANGARA) 		3401001000NRG24020520230122342 02/05/2023 REENA DEVI 3401001WL006598 REENA DEVI 00089 CBIN0281559 1368 1368 Processed 13/05/2023 1537060661 RINA DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-002-001/207
(ANGARA) 		3401001000NRG24020520230122343 02/05/2023 MALTI DEVI 3401001WL006598 MALTI DEVI 00089 CBIN0281559 1368 1368 Processed 13/05/2023 1537060662 MALTI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-002-001/21
(ANGARA) 		3401001000NRG24020520230122317 02/05/2023 KARTIK MUNDA 3401001WL006597 KARTIK MUNDA 00089 CBIN0281559 2280 2280 Processed 13/05/2023 1537060666 KARTICK MUNDA. BANK OF INDIA(508505)
4 ANGARA JH-01-001-002-001/22
(ANGARA) 		3401001000NRG24020520230122344 02/05/2023 SOHRAI MUNDA 3401001WL006598 SOHRAI MUNDA 00089 CBIN0281559 456 456 Processed 13/05/2023 1537060670 Mr. SOHRAI MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/231
(ANGARA) 		3401001000NRG24020520230122319 02/05/2023 LAKHIRAM MUNDA 3401001WL006597 LAKHIRAM MUNDA 00089 CBIN0281559 2508 2508 Processed 13/05/2023 1537060671 Mr. LAKHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/435
(ANGARA) 		3401001000NRG24020520230122320 02/05/2023 KOUSHALIYA DEVI 3401001WL006597 KOUSHALIYA DEVI 00089 CBIN0281559 2280 2280 Processed 13/05/2023 1537060682 Mrs. KAUSHALIYA DEVI . . CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/435
(ANGARA) 		3401001000NRG24020520230122321 02/05/2023 SUKHNATH MUNDA 3401001WL006597 SUKHNATH MUNDA 00089 CBIN0281559 2280 2280 Processed 13/05/2023 1537060665 Mr. SUKHNATH MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/454
(ANGARA) 		3401001000NRG24020520230122322 02/05/2023 SAHAJNATH MUNDA 3401001WL006597 SAHAJNATH MUNDA 00089 CBIN0281559 2280 2280 Processed 13/05/2023 1537060681 Mr. SAHAJNATH MUNDA . . CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-001/455
(ANGARA) 		3401001000NRG24020520230122346 02/05/2023 KANDRU MUNDA 3401001WL006598 KANDRU MUNDA 00089 CBIN0281559 2280 2280 Processed 13/05/2023 1537060664 Mr. KANDRU MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-001/6
(ANGARA) 		3401001000NRG24020520230122347 02/05/2023 JAGESHWAR MUNDA 3401001WL006598 JAGESHWAR MUNDA 00089 CBIN0281559 2280 2280 Processed 13/05/2023 1537060669 Mr. JAGESHWAR MUNDA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-002/73
(ANGARA) 		3401001000NRG24020520230122324 02/05/2023 MANI DEVI 3401001WL006597 MANI DEVI 00089 CBIN0281559 2508 2508 Processed 13/05/2023 1537060663 Mrs. MANNI DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-003/169
(ANGARA) 		3401001000NRG24020520230122306 02/05/2023 SUKHRAM MUNDA 3401001WL006596 SUKHRAM MUNDA 00089 CBIN0281559 1368 1368 Processed 13/05/2023 1537060672 Mr. SUKHRAM MUNDA CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-003/260
(ANGARA) 		3401001000NRG24020520230122309 02/05/2023 MINA DEVI 3401001WL006596 MINA DEVI 00089 CBIN0281559 2508 2508 Processed 13/05/2023 1537060684 Mrs. MINA TUTI INDIAN BANK(607105)
14 ANGARA JH-01-001-002-003/260
(ANGARA) 		3401001000NRG24020520230122308 02/05/2023 SHIKARI MUNDA 3401001WL006596 SHIKARI MUNDA 00089 CBIN0281559 2508 2508 Processed 13/05/2023 1537060667 Mr. AJAY TUTI INDIAN BANK(607105)
15 ANGARA JH-01-001-002-003/261
(ANGARA) 		3401001000NRG24020520230122326 02/05/2023 Lalchand Kumhar 3401001WL006597 Lalchand Kumhar 00089 CBIN0281559 2508 2508 Processed 13/05/2023 1537060679 Mr. LALCHAND KUMHAR CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-002-003/261
(ANGARA) 		3401001000NRG24020520230122325 02/05/2023 Niraso Devi 3401001WL006597 Niraso Devi 00089 CBIN0281559 2508 2508 Processed 13/05/2023 1537060680 Mrs. NIRASO DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-002-003/61
(ANGARA) 		3401001000NRG24020520230122328 02/05/2023 SHANICHARWA MUNDA 3401001WL006597 SHANICHARWA MUNDA 00089 CBIN0281559 2508 2508 Processed 13/05/2023 1537060668 Mr. SHANICHARWA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 35796 35796
18 ANGARA JH-01-001-002-001/21
(ANGARA) 		3401001000NRG24020520230122318 02/05/2023 PRABHAWATI DEVI 3401001WL006597 PRABHAWATI DEVI 00177 IOBA0003382 2280 2280 Processed 13/05/2023 1537060678 PRABHAWTI DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-002-001/356
(ANGARA) 		3401001000NRG24020520230122345 02/05/2023 Puso Devi 3401001WL006598 Puso Devi 00177 IOBA0003382 1368 1368 Processed 13/05/2023 1537060676 Mrs. Puso Devi CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24020520230122305 02/05/2023 LAKSHU MUNDA 3401001WL006596 LAKSHU MUNDA 00177 IOBA0003382 2508 2508 Processed 13/05/2023 1537060674 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-002-001/470
(ANGARA) 		3401001000NRG24020520230122323 02/05/2023 SHIV CHARAN MUNDA 3401001WL006597 SHIV CHARAN MUNDA 00177 IOBA0003382 1368 1368 Processed 13/05/2023 1537060675 SHIV CHARAN MUNDA INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-002-003/220
(ANGARA) 		3401001000NRG24020520230122307 02/05/2023 BHADAI MAHTO 3401001WL006596 BHADAI MAHTO 00177 IOBA0003382 1368 1368 Processed 13/05/2023 1537060673 Mr. Bhadai Mahato CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-002-003/48
(ANGARA) 		3401001000NRG24020520230122327 02/05/2023 Chaiti kumari 3401001WL006597 Chaiti kumari 00177 IOBA0003382 2280 2280 Processed 13/05/2023 1537060677 Mrs. CHAITI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 11172 11172
24 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24020520230122304 02/05/2023 LAKHICHARAN MUNDA 3401001WL006596 LAKHICHARAN MUNDA 00415 SBIN0016003 1368 1368 Processed 13/05/2023 1537060683 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 48336 48336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_020523APB_FTO_80514 Central Bank Of India CBIN0281559 ANGARA 35796
2 ANGARA JH3401001002_020523APB_FTO_80514 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 11172
3 ANGARA JH3401001002_020523APB_FTO_80514 State Bank of India SBIN0016003 TATI SILWAY 1368

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