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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:18:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_200523APB_FTO_145589
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-01-001-002-001/11
(ANGARA) 		3401001000NRG24Z200520230250795 20/05/2023 BASANTI DEVI 3401001WL013569 BASANTI DEVI 00089 CBIN0281559 270 270 Processed 21/05/2023 S42928523 Mrs. BASANTI DEVI . . CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-001/11
(ANGARA) 		3401001000NRG24Z200520230250796 20/05/2023 SAI NATH MUNDA 3401001WL013569 SAI NATH MUNDA 00089 CBIN0281559 270 270 Processed 21/05/2023 S42928523 Mr. SAINATH MUNDA . . CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/190
(ANGARA) 		3401001000NRG24Z200520230250797 20/05/2023 REENA DEVI 3401001WL013569 REENA DEVI 00089 CBIN0281559 324 324 Processed 21/05/2023 S42928523 RINA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-002-001/207
(ANGARA) 		3401001000NRG24Z200520230250798 20/05/2023 MALTI DEVI 3401001WL013569 MALTI DEVI 00089 CBIN0281559 324 324 Processed 21/05/2023 S42928523 MALTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-002-001/305
(ANGARA) 		3401001000NRG24Z200520230250799 20/05/2023 PUITU MUNDA 3401001WL013569 PUITU MUNDA 00089 CBIN0281559 297 297 Processed 21/05/2023 S42928523 Mr. PUITU MUNDA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/519
(ANGARA) 		3401001000NRG24Z200520230250802 20/05/2023 DEVI SINGH MUNDA 3401001WL013569 DEVI SINGH MUNDA 00089 CBIN0281559 270 270 Processed 21/05/2023 S42928523 Mr. DEVI SINGH MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/519
(ANGARA) 		3401001000NRG24Z200520230250803 20/05/2023 SURJAN MUNDA 3401001WL013569 SURJAN MUNDA 00089 CBIN0281559 162 162 Processed 21/05/2023 S42928523 Mr. SURJAN MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24Z200520230250804 20/05/2023 TIWARI BHOGTA 3401001WL013569 TIWARI BHOGTA 00089 CBIN0281559 135 135 Processed 21/05/2023 S42928523 TIWARI BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-002-001/6
(ANGARA) 		3401001000NRG24Z200520230250809 20/05/2023 SALO DEVI 3401001WL013569 SALO DEVI 00089 CBIN0281559 270 270 Processed 21/05/2023 S42928523 Mrs. SALO DEVI . . CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-001/6
(ANGARA) 		3401001000NRG24Z200520230250808 20/05/2023 SAMAL MUNDA 3401001WL013569 SAMAL MUNDA 00089 CBIN0281559 270 270 Processed 21/05/2023 S42928523 Mr. SAMAL MUNDA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-003/169
(ANGARA) 		3401001000NRG24Z200520230250816 20/05/2023 SUKHRAM MUNDA 3401001WL013570 SUKHRAM MUNDA 00089 CBIN0281559 135 135 Processed 21/05/2023 S42928523 Mr. SUKHRAM MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
12 ANGARA JH-01-001-002-001/356
(ANGARA) 		3401001000NRG24Z200520230250815 20/05/2023 Puso Devi 3401001WL013570 Puso Devi 00177 IOBA0003382 135 135 Processed 21/05/2023 S42928523 Mrs. Puso Devi CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24Z200520230250805 20/05/2023 RIBAN DEVI 3401001WL013569 RIBAN DEVI 00177 IOBA0003382 135 135 Processed 21/05/2023 S42928523 Mrs. RIBAN DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-003/220
(ANGARA) 		3401001000NRG24Z200520230250817 20/05/2023 BHADAI MAHTO 3401001WL013570 BHADAI MAHTO 00177 IOBA0003382 135 135 Processed 21/05/2023 S42928523 Mr. Bhadai Mahato CENTRAL BANK OF INDIA(607115)
SubTotal 405 405
15 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24Z200520230250801 20/05/2023 LAKHICHARAN MUNDA 3401001WL013569 LAKHICHARAN MUNDA 00415 SBIN0016003 324 324 Processed 21/05/2023 S42928523 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_200523APB_FTO_145589 Central Bank Of India CBIN0281559 ANGARA 2727
2 ANGARA JH3401001002_200523APB_FTO_145589 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 405
3 ANGARA JH3401001002_200523APB_FTO_145589 State Bank of India SBIN0016003 TATI SILWAY 324

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