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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_011123APB_FTO_703411
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-01-001-005-002/794
(BONGAIBEDA) 		3401001000NRG24Z271020231290347 01/11/2023 SABITA ORAON 3401001WL076267 SABITA ORAON 00048 BKID0004697 270 270 Processed 02/11/2023 S46381168 SABITA ORAON BANK OF INDIA(508505)
SubTotal 270 270
2 ANGARA JH-01-001-005-002/98
(BONGAIBEDA) 		3401001000NRG24Z271020231290377 01/11/2023 JANKI DEVI 3401001WL076270 JANKI DEVI 00048 BKID0004907 162 162 Processed 02/11/2023 S46381168 JANKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24Z271020231290370 01/11/2023 HARI CHARN SWANSI 3401001WL076270 HARI CHARN SWANSI 00048 BKID0004957 108 108 Processed 02/11/2023 S46381168 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
4 ANGARA JH-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG24Z271020231290357 01/11/2023 CHARAN MAHATO 3401001WL076268 CHARAN MAHATO 00048 BKID0004957 27 27 Processed 02/11/2023 S46381168 CHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ANGARA JH-01-001-005-002/660
(BONGAIBEDA) 		3401001000NRG24Z271020231290373 01/11/2023 JAGUWA MAHTO 3401001WL076270 JAGUWA MAHTO 00048 BKID0004957 162 162 Processed 02/11/2023 S46381168 Mr. JAGUWA MAHTO VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-005-002/674
(BONGAIBEDA) 		3401001000NRG24Z271020231290343 01/11/2023 SANOJ MAHTO 3401001WL076267 SANOJ MAHTO 00048 BKID0004957 270 270 Processed 02/11/2023 S46381168 SANOJ MAHTO BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-002/721
(BONGAIBEDA) 		3401001000NRG24Z271020231290344 01/11/2023 DEEPAK MAHTO 3401001WL076267 DEEPAK MAHTO 00048 BKID0004957 270 270 Processed 02/11/2023 S46381168 DEEPAK MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-002/738
(BONGAIBEDA) 		3401001000NRG24Z271020231290345 01/11/2023 KARMI DEVI 3401001WL076267 KARMI DEVI 00048 BKID0004957 270 270 Processed 02/11/2023 S46381168 KARMI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-002/788
(BONGAIBEDA) 		3401001000NRG24Z271020231290346 01/11/2023 Shanti Kumari 3401001WL076267 Shanti Kumari 00048 BKID0004957 54 54 Processed 02/11/2023 S46381168 SHANTI KUMARI BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-002/809
(BONGAIBEDA) 		3401001000NRG24Z271020231290375 01/11/2023 ASHOK LOHRA 3401001WL076270 ASHOK LOHRA 00048 BKID0004957 270 270 Processed 02/11/2023 S46381168 ASHOK LOHRA BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/810
(BONGAIBEDA) 		3401001000NRG24Z271020231290376 01/11/2023 NANDU ORAON 3401001WL076270 NANDU ORAON 00048 BKID0004957 27 27 Processed 02/11/2023 S46381168 NANDU ORAON BANK OF INDIA(508505)
SubTotal 1458 1458
12 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24Z271020231290355 01/11/2023 ANITA DEVI 3401001WL076268 ANITA DEVI 00089 CBIN0281559 54 54 Processed 02/11/2023 S46381168 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-005-002/490
(BONGAIBEDA) 		3401001000NRG24Z271020231290340 01/11/2023 FAGUWA MAHTO 3401001WL076267 FAGUWA MAHTO 00089 CBIN0281559 270 270 Processed 02/11/2023 S46381168 Mr. FAGUWA MAHTO CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24Z271020231290341 01/11/2023 MUNILAL LOHRA 3401001WL076267 MUNILAL LOHRA 00089 CBIN0281559 27 27 Processed 02/11/2023 S46381168 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-005-002/544
(BONGAIBEDA) 		3401001000NRG24Z271020231290342 01/11/2023 KARMU MAHTO 3401001WL076267 KARMU MAHTO 00089 CBIN0281559 270 270 Processed 02/11/2023 S46381168 KARMU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-005-002/725
(BONGAIBEDA) 		3401001000NRG24Z271020231290358 01/11/2023 KISHUN MUNDA 3401001WL076268 KISHUN MUNDA 00089 CBIN0281559 27 27 Processed 02/11/2023 S46381168 Mr. KISHUN MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
17 ANGARA JH-01-001-005-002/208
(BONGAIBEDA) 		3401001000NRG24Z271020231290356 01/11/2023 RANTHU MUNDA 3401001WL076268 RANTHU MUNDA 00176 IDIB000T527 270 270 Processed 02/11/2023 S46381168 Mr. Rathu Munda INDIAN BANK(607105)
18 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24Z271020231290359 01/11/2023 JONSAN LINDA 3401001WL076268 JONSAN LINDA 00176 IDIB000T527 27 27 Processed 02/11/2023 S46381168 JONSAN LINDA BANK OF INDIA(508505)
19 ANGARA JH-01-001-005-002/805
(BONGAIBEDA) 		3401001000NRG24Z271020231290374 01/11/2023 BIRENDRA MAHTO 3401001WL076270 BIRENDRA MAHTO 00176 IDIB000T527 270 270 Processed 02/11/2023 S46381168 BIRENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 567 567
20 ANGARA JH-01-001-005-002/100
(BONGAIBEDA) 		3401001000NRG24Z271020231290371 01/11/2023 SUKH NATH MAHTO 3401001WL076270 SUKH NATH MAHTO 00177 IOBA0003382 81 81 Processed 02/11/2023 S46381168 MR SUKHNATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_011123APB_FTO_703411 BANK OF INDIA BKID0004697 PISKA MORE 270
2 ANGARA JH3401001005_011123APB_FTO_703411 BANK OF INDIA BKID0004907 BOOTYMORE 162
3 ANGARA JH3401001005_011123APB_FTO_703411 BANK OF INDIA BKID0004957 TATISILWAI 1458
4 ANGARA JH3401001005_011123APB_FTO_703411 Central Bank Of India CBIN0281559 ANGARA 648
5 ANGARA JH3401001005_011123APB_FTO_703411 Indian Bank IDIB000T527 Tattisilwai 567
6 ANGARA JH3401001005_011123APB_FTO_703411 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 81

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