Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:31:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_210423APB_FTO_45659
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-01-001-016-001/11
(NAWAGARH) 		3401001000NRG24Z210420230067685 21/04/2023 BALO DEVI 3401001WL003578 BALO DEVI 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 BALO DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-016-001/13
(NAWAGARH) 		3401001000NRG24Z210420230067752 21/04/2023 SAGAN DEVI 3401001WL003581 SAGAN DEVI 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 SAGAN DEVI WO PODINA MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-016-001/19-A
(NAWAGARH) 		3401001000NRG24Z210420230068079 21/04/2023 Soma Devi 3401001WL003597 Soma Devi 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 SOMA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-016-001/25
(NAWAGARH) 		3401001000NRG24Z210420230067686 21/04/2023 LALSAI MUNDA 3401001WL003578 LALSAI MUNDA 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 LALSAI MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-016-001/36
(NAWAGARH) 		3401001000NRG24Z210420230067745 21/04/2023 DUBHAN DEVI 3401001WL003580 DUBHAN DEVI 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 DUBHAN DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-016-001/62
(NAWAGARH) 		3401001000NRG24Z210420230067672 21/04/2023 Laxmi Devi 3401001WL003577 Laxmi Devi 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 LAXMI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-016-001/71
(NAWAGARH) 		3401001000NRG24Z210420230067746 21/04/2023 NILAM HEMBROM 3401001WL003580 NILAM HEMBROM 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 NEELAM HEMROM BANK OF INDIA(508505)
8 ANGARA JH-01-001-016-003/19
(NAWAGARH) 		3401001000NRG24Z210420230067689 21/04/2023 ANITA KUMARI 3401001WL003578 ANITA KUMARI 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 ZERO KUMARI BANK OF INDIA(508505)
9 ANGARA JH-01-001-016-004/133-A
(NAWAGARH) 		3401001000NRG24Z210420230067747 21/04/2023 Matriya Devi 3401001WL003580 Matriya Devi 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 MATRIYA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-016-004/18
(NAWAGARH) 		3401001000NRG24Z210420230068080 21/04/2023 LILO DEVI 3401001WL003597 LILO DEVI 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 LILO DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-016-004/43
(NAWAGARH) 		3401001000NRG24Z210420230067748 21/04/2023 LAKHIRAM BEDIA 3401001WL003580 LAKHIRAM BEDIA 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 LAKHIRAM BEDIA BANK OF INDIA(508505)
12 ANGARA JH-01-001-016-004/512
(NAWAGARH) 		3401001000NRG24Z210420230067749 21/04/2023 RAYMANI DEVI 3401001WL003580 RAYMANI DEVI 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 RAYMANI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-016-004/530
(NAWAGARH) 		3401001000NRG24Z210420230067750 21/04/2023 BUDAL DEVI 3401001WL003580 BUDAL DEVI 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 BUDAL DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-016-005/100
(NAWAGARH) 		3401001000NRG24Z210420230067675 21/04/2023 BASANTI DEVI 3401001WL003577 BASANTI DEVI 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 BASANTI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-016-005/100
(NAWAGARH) 		3401001000NRG24Z210420230067674 21/04/2023 NAND KISHORE SAHI MUNDA 3401001WL003577 NAND KISHORE SAHI MUNDA 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 NAND KISHORE SAHI MUNDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-016-005/156
(NAWAGARH) 		3401001000NRG24Z190420230054075 21/04/2023 AJAY MUNDA 3401001WL002874 AJAY MUNDA 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 AJAY MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ANGARA JH-01-001-016-005/156
(NAWAGARH) 		3401001000NRG24Z190420230054076 21/04/2023 MALTI DEVI 3401001WL002874 MALTI DEVI 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 MALTI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-016-005/159
(NAWAGARH) 		3401001000NRG24Z190420230054077 21/04/2023 KARMA MUNDA 3401001WL002874 KARMA MUNDA 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 KARMA MUNDA BANK OF INDIA(508505)
19 ANGARA JH-01-001-016-005/169
(NAWAGARH) 		3401001000NRG24Z190420230054078 21/04/2023 RATHO DEVI 3401001WL002874 RATHO DEVI 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 RATHO DEVI WO CHATAR MUNDA BANK OF INDIA(508505)
20 ANGARA JH-01-001-016-005/210
(NAWAGARH) 		3401001000NRG24Z190420230054079 21/04/2023 CHARKU MUNDA 3401001WL002874 CHARKU MUNDA 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 CHARKU MUNDA BANK OF INDIA(508505)
21 ANGARA JH-01-001-016-005/253
(NAWAGARH) 		3401001000NRG24Z190420230054080 21/04/2023 SUMAN KUMARI 3401001WL002874 SUMAN KUMARI 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 SUMAN KUMARI BANK OF INDIA(508505)
22 ANGARA JH-01-001-016-005/31
(NAWAGARH) 		3401001000NRG24Z210420230067690 21/04/2023 KIRAN DEVI 3401001WL003578 KIRAN DEVI 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 KIRAN DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-016-005/43
(NAWAGARH) 		3401001000NRG24Z210420230067677 21/04/2023 JAYANTI DEVI 3401001WL003577 JAYANTI DEVI 00048 BKID0004941 81 81 Processed 24/04/2023 S45104080 JAYANTI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-016-005/46
(NAWAGARH) 		3401001000NRG24Z210420230067678 21/04/2023 KALESHWARI DEVI 3401001WL003577 KALESHWARI DEVI 00048 BKID0004941 81 81 Processed 24/04/2023 S45104080 KALESHWARI DEVI BANK OF INDIA(508505)
SubTotal 3726 3726
25 ANGARA JH-01-001-016-005/193
(NAWAGARH) 		3401001000NRG24Z210420230067676 21/04/2023 Rakesh Mahto 3401001WL003577 Rakesh Mahto 00177 IOBA0003382 162 162 Processed 24/04/2023 S45104080 RAKESH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_210423APB_FTO_45659 BANK OF INDIA BKID0004941 GETALSUD 567
2 ANGARA JH3401001016_210423APB_FTO_45659 BANK OF INDIA BKID0004941 GETULSUD 3159
3 ANGARA JH3401001016_210423APB_FTO_45659 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162

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