Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:38:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_230623APB_FTO_269784
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-01-001-006-001/88
(CHATRA) 		3401001000NRG24Z230620230527055 23/06/2023 MADAN LOHRA 3401001WL028651 MADAN LOHRA 00045 BARB0VJTATI 162 162 Processed 01/07/2023 S5055838 MADAN LOHRA BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-006-001/10
(CHATRA) 		3401001000NRG24Z230620230527299 23/06/2023 SUKARMANI KUJUR 3401001WL028670 SUKARMANI KUJUR 00048 BKID0004957 162 162 Processed 01/07/2023 S5055838 SUKARMANI KUJUR BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/10
(CHATRA) 		3401001000NRG24Z230620230527298 23/06/2023 SUKRA KUJUR 3401001WL028670 SUKRA KUJUR 00048 BKID0004957 162 162 Processed 01/07/2023 S5055838 SUKRA KUJUR BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24Z230620230527094 23/06/2023 MANGAL LOHRA 3401001WL028655 MANGAL LOHRA 00048 BKID0004957 81 81 Processed 01/07/2023 S5055838 Mr. MANGAL LOHRA INDIAN BANK(607105)
5 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24Z230620230527095 23/06/2023 SUNDRI DEVI 3401001WL028655 SUNDRI DEVI 00048 BKID0004957 81 81 Processed 01/07/2023 S5055838 Mrs. SUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-006-001/146
(CHATRA) 		3401001000NRG24Z230620230527049 23/06/2023 BASANTI DEVI 3401001WL028651 BASANTI DEVI 00048 BKID0004957 162 162 Processed 01/07/2023 S5055838 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-006-001/174
(CHATRA) 		3401001000NRG24Z230620230527096 23/06/2023 BACHAN DEVI 3401001WL028655 BACHAN DEVI 00048 BKID0004957 54 54 Processed 01/07/2023 S5055838 BACHAN DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-001/174
(CHATRA) 		3401001000NRG24Z230620230527097 23/06/2023 SOMA LOHRA 3401001WL028655 SOMA LOHRA 00048 BKID0004957 54 54 Processed 01/07/2023 S5055838 SOMA LOHRA BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-001/192
(CHATRA) 		3401001000NRG24Z220620230521453 23/06/2023 PREMA TIGGA 3401001WL028382 PREMA TIGGA 00048 BKID0004957 81 81 Processed 01/07/2023 S5055838 PREMA TIGGA BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-001/20
(CHATRA) 		3401001000NRG24Z230620230527051 23/06/2023 SUSHIL TIRKEY 3401001WL028651 SUSHIL TIRKEY 00048 BKID0004957 162 162 Processed 01/07/2023 S5055838 SUSHIL TIRKEY BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24Z230620230527102 23/06/2023 BABI DEVI 3401001WL028655 BABI DEVI 00048 BKID0004957 162 162 Processed 01/07/2023 S5055838 BABI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-001/88
(CHATRA) 		3401001000NRG24Z230620230527054 23/06/2023 BIMLA DEVI 3401001WL028651 BIMLA DEVI 00048 BKID0004957 162 162 Processed 01/07/2023 S5055838 BIMLA DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-006-001/93
(CHATRA) 		3401001000NRG24Z230620230527056 23/06/2023 BUL MUNDA 3401001WL028651 BUL MUNDA 00048 BKID0004957 162 162 Processed 01/07/2023 S5055838 BUL MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-006-002/298
(CHATRA) 		3401001000NRG24Z230620230527301 23/06/2023 MAKI DEVI 3401001WL028670 MAKI DEVI 00048 BKID0004957 135 135 Processed 01/07/2023 S5055838 MAKI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-006-002/300
(CHATRA) 		3401001000NRG24Z230620230527302 23/06/2023 RAMSINGH MUNDA 3401001WL028670 RAMSINGH MUNDA 00048 BKID0004957 135 135 Processed 01/07/2023 S5055838 RAM SINGH MUNDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-006-002/301
(CHATRA) 		3401001000NRG24Z230620230527303 23/06/2023 SUMITA KUMARI 3401001WL028670 SUMITA KUMARI 00048 BKID0004957 135 135 Processed 01/07/2023 S5055838 SUMITA KUMARI BANK OF INDIA(508505)
17 ANGARA JH-01-001-006-002/302
(CHATRA) 		3401001000NRG24Z230620230527304 23/06/2023 ROMANEE KUMARI 3401001WL028670 ROMANEE KUMARI 00048 BKID0004957 162 162 Processed 01/07/2023 S5055838 ROMANEE KUMARI BANK OF INDIA(508505)
18 ANGARA JH-01-001-006-002/306
(CHATRA) 		3401001000NRG24Z230620230527305 23/06/2023 SANDEEP MUNDA 3401001WL028670 SANDEEP MUNDA 00048 BKID0004957 162 162 Processed 01/07/2023 S5055838 SANDEEP MUNDA BANK OF INDIA(508505)
19 ANGARA JH-01-001-006-002/310
(CHATRA) 		3401001000NRG24Z230620230527307 23/06/2023 SUKARMANI DEVI 3401001WL028670 SUKARMANI DEVI 00048 BKID0004957 135 135 Processed 01/07/2023 S5055838 SUKARMANI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-006-002/311
(CHATRA) 		3401001000NRG24Z230620230527308 23/06/2023 SAVITRI DEVI 3401001WL028670 SAVITRI DEVI 00048 BKID0004957 135 135 Processed 01/07/2023 S5055838 SAVITRI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-006-002/318
(CHATRA) 		3401001000NRG24Z230620230527309 23/06/2023 TARI KUMARI 3401001WL028670 TARI KUMARI 00048 BKID0004957 162 162 Processed 01/07/2023 S5055838 TARI KUMARI BANK OF INDIA(508505)
22 ANGARA JH-01-001-006-002/320
(CHATRA) 		3401001000NRG24Z230620230527310 23/06/2023 TOTE MUNDA 3401001WL028670 TOTE MUNDA 00048 BKID0004957 135 135 Processed 01/07/2023 S5055838 SANTOSHI KUMARI BANK OF BARODA(606985)
23 ANGARA JH-01-001-006-002/346
(CHATRA) 		3401001000NRG24Z230620230527103 23/06/2023 JHAMAN MUNDA 3401001WL028655 JHAMAN MUNDA 00048 BKID0004957 27 27 Processed 01/07/2023 S5055838 JHAMAN MUNDA BANK OF INDIA(508505)
24 ANGARA JH-01-001-006-002/631
(CHATRA) 		3401001000NRG24Z220620230521455 23/06/2023 MINA DEVI 3401001WL028382 MINA DEVI 00048 BKID0004957 108 108 Processed 01/07/2023 S5055838 MINA DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-006-002/814
(CHATRA) 		3401001000NRG24Z230620230527058 23/06/2023 RATILAL MUNDA 3401001WL028651 RATILAL MUNDA 00048 BKID0004957 162 162 Processed 01/07/2023 S5055838 RATILAL MUNDA BANK OF INDIA(508505)
26 ANGARA JH-01-001-006-002/932
(CHATRA) 		3401001000NRG24Z230620230527316 23/06/2023 SUMAN MAHTO 3401001WL028670 SUMAN MAHTO 00048 BKID0004957 135 135 Processed 01/07/2023 S5055838 SUMAN MAHTO BANK OF INDIA(508505)
27 ANGARA JH-01-001-006-002/935
(CHATRA) 		3401001000NRG24Z220620230521458 23/06/2023 LALITA KUMARI 3401001WL028382 LALITA KUMARI 00048 BKID0004957 81 81 Processed 01/07/2023 S5055838 LALITA KUMARI BANK OF INDIA(508505)
28 ANGARA JH-01-001-006-002/937
(CHATRA) 		3401001000NRG24Z230620230527104 23/06/2023 BAJO DEVI 3401001WL028655 BAJO DEVI 00048 BKID0004957 162 162 Processed 01/07/2023 S5055838 BAJO DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-006-002/941
(CHATRA) 		3401001000NRG24Z230620230527318 23/06/2023 SARITA KUMARI 3401001WL028670 SARITA KUMARI 00048 BKID0004957 162 162 Processed 01/07/2023 S5055838 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 3618 3618
30 ANGARA JH-01-001-006-001/20
(CHATRA) 		3401001000NRG24Z230620230527050 23/06/2023 Anita Tirkey 3401001WL028651 Anita Tirkey 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055838 Mrs. ANITA TIRKEY CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24Z230620230527101 23/06/2023 PURAN MUNDA 3401001WL028655 PURAN MUNDA 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055838 PURAN MUNDA BANK OF INDIA(508505)
32 ANGARA JH-01-001-006-001/71
(CHATRA) 		3401001000NRG24Z230620230527052 23/06/2023 JOHAN TUTI 3401001WL028651 JOHAN TUTI 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055838 Mr. JOHAN TUTI CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-006-001/93
(CHATRA) 		3401001000NRG24Z230620230527057 23/06/2023 RINA DEVI 3401001WL028651 RINA DEVI 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055838 REENA DEVI INDUSIND BANK(607189)
SubTotal 648 648
34 ANGARA JH-01-001-006-001/186
(CHATRA) 		3401001000NRG24Z230620230527098 23/06/2023 MARIYAM HEMBROM 3401001WL028655 MARIYAM HEMBROM 00176 IDIB000C558 162 162 Processed 01/07/2023 S5055838 Mrs. MARIYAM HEMBROM INDIAN BANK(607105)
SubTotal 162 162
35 ANGARA JH-01-001-006-001/196
(CHATRA) 		3401001000NRG24Z230620230527099 23/06/2023 SUMAN TIRKEY 3401001WL028655 SUMAN TIRKEY 00176 IDIB000T527 162 162 Processed 01/07/2023 S5055838 SUMAN TIRKEY INDUSIND BANK(607189)
36 ANGARA JH-01-001-006-002/33
(CHATRA) 		3401001000NRG24Z230620230527312 23/06/2023 YASODA DEVI 3401001WL028670 YASODA DEVI 00176 IDIB000T527 27 27 Processed 01/07/2023 S5055838 YASODA DEVI VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-006-002/857
(CHATRA) 		3401001000NRG24Z230620230527313 23/06/2023 BINITA KUMARI 3401001WL028670 BINITA KUMARI 00176 IDIB000T527 135 135 Processed 01/07/2023 S5055838 BINITA KUMARI BANK OF INDIA(508505)
38 ANGARA JH-01-001-006-002/863
(CHATRA) 		3401001000NRG24Z230620230527314 23/06/2023 RUKMANI DEVI 3401001WL028670 RUKMANI DEVI 00176 IDIB000T527 162 162 Processed 01/07/2023 S5055838 Mrs. RUKMANI DEVI INDIAN BANK(607105)
39 ANGARA JH-01-001-006-002/919
(CHATRA) 		3401001000NRG24Z220620230521456 23/06/2023 NIRMLA DEVI 3401001WL028382 NIRMLA DEVI 00176 IDIB000T527 162 162 Processed 01/07/2023 S5055838 Mrs. NIRMALA DEVI INDIAN BANK(607105)
40 ANGARA JH-01-001-006-002/931
(CHATRA) 		3401001000NRG24Z230620230527315 23/06/2023 SUNIL KUMAR MAHTO 3401001WL028670 SUNIL KUMAR MAHTO 00176 IDIB000T527 135 135 Processed 01/07/2023 S5055838 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 783 783
41 ANGARA JH-01-001-006-001/196
(CHATRA) 		3401001000NRG24Z230620230527100 23/06/2023 IGNATIUS TUTI 3401001WL028655 IGNATIUS TUTI 00415 SBIN0009011 162 162 Processed 01/07/2023 S5055838 MR IGNATIUS TUTI STATE BANK OF INDIA(508548)
SubTotal 162 162
42 ANGARA JH-01-001-006-002/20
(CHATRA) 		3401001000NRG24Z220620230521454 23/06/2023 GOPAL HAJAM 3401001WL028382 GOPAL HAJAM 00415 SBIN0016003 162 162 Processed 01/07/2023 S5055838 MR GOPAL HAJAM STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5697 5697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_230623APB_FTO_269784 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001006_230623APB_FTO_269784 BANK OF INDIA BKID0004957 TATISILWAI 3618
3 ANGARA JH3401001006_230623APB_FTO_269784 Central Bank Of India CBIN0281559 ANGARA 648
4 ANGARA JH3401001006_230623APB_FTO_269784 Indian Bank IDIB000C558 CHATRA 162
5 ANGARA JH3401001006_230623APB_FTO_269784 Indian Bank IDIB000T527 Tattisilwai 783
6 ANGARA JH3401001006_230623APB_FTO_269784 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
7 ANGARA JH3401001006_230623APB_FTO_269784 State Bank of India SBIN0016003 TATI SILWAY 162

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