Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:18:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_220523APB_FTO_151533
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-01-001-014-002/154
(KUCCHU) 		3401001000NRG24Z220520230265315 22/05/2023 SOLITA DEVI 3401001WL014400 SOLITA DEVI 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 SOLITA DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-014-002/169
(KUCCHU) 		3401001000NRG24Z220520230265317 22/05/2023 BAISHAKHI DEVI 3401001WL014400 BAISHAKHI DEVI 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 BAISHAKHI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-002/186
(KUCCHU) 		3401001000NRG24Z220520230265319 22/05/2023 MONO DEVI 3401001WL014400 MONO DEVI 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 MONO DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-002/47
(KUCCHU) 		3401001000NRG24Z220520230265320 22/05/2023 PANO DEVI 3401001WL014400 PANO DEVI 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 PANO DEVI IDBI BANK(607095)
5 ANGARA JH-01-001-014-002/6
(KUCCHU) 		3401001000NRG24Z220520230265321 22/05/2023 GAURI DEVI 3401001WL014400 GAURI DEVI 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 GAURI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-002/6
(KUCCHU) 		3401001000NRG24Z220520230265322 22/05/2023 ROHIYA BEDIA 3401001WL014400 ROHIYA BEDIA 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 ROHIA BEDIA BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-004/271
(KUCCHU) 		3401001000NRG24Z220520230265302 22/05/2023 SOHARAI ORAON 3401001WL014399 SOHARAI ORAON 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 SOHARAI ORAON BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-004/41
(KUCCHU) 		3401001000NRG24Z220520230265303 22/05/2023 JEBA ORAON 3401001WL014399 JEBA ORAON 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 JEBA ORAON SO BELAHA ORAON BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-004/44
(KUCCHU) 		3401001000NRG24Z220520230265327 22/05/2023 SUJIT ORAON 3401001WL014401 SUJIT ORAON 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 SUJIT ORAON BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-005/13
(KUCCHU) 		3401001000NRG24Z220520230265323 22/05/2023 MANTRIYA DEVI 3401001WL014400 MANTRIYA DEVI 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 MANTARIA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-005/209
(KUCCHU) 		3401001000NRG24Z220520230265304 22/05/2023 JUGALI DEVI 3401001WL014399 JUGALI DEVI 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 JUGALI DEVI BANK OF INDIA(508505)
SubTotal 297 297
12 ANGARA JH-01-001-014-004/216
(KUCCHU) 		3401001000NRG24Z220520230265301 22/05/2023 MERY LAKRA 3401001WL014399 MERY LAKRA 00177 IOBA0003382 27 27 Processed 23/05/2023 S81005877 MERY LAKRA INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-014-004/31
(KUCCHU) 		3401001000NRG24Z220520230265326 22/05/2023 SUKHRAM ORAON 3401001WL014401 SUKHRAM ORAON 00177 IOBA0003382 27 27 Processed 23/05/2023 S81005877 SUKHRAM ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
14 ANGARA JH-01-001-014-004/117
(KUCCHU) 		3401001000NRG24Z220520230265299 22/05/2023 FOGAN DEVI 3401001WL014399 FOGAN DEVI 00695 SBIN0RRVCGB 27 27 Processed 23/05/2023 S81005877 Mrs. FAGAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_220523APB_FTO_151533 BANK OF INDIA BKID0004941 GETULSUD 297
2 ANGARA JH3401001014_220523APB_FTO_151533 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 54
3 ANGARA JH3401001014_220523APB_FTO_151533 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 27

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