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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:31:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_240823APB_FTO_473449
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-01-001-002-001/163
(ANGARA) 		3401001000NRG24Z230820230944410 24/08/2023 SAMPAIT DEVI 3401001WL054038 SAMPAIT DEVI 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 Mrs. SAMPAIT DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-001/190
(ANGARA) 		3401001000NRG24Z230820230944411 24/08/2023 REENA DEVI 3401001WL054038 REENA DEVI 00089 CBIN0281559 108 108 Processed 25/08/2023 S94418423 RINA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-002-001/207
(ANGARA) 		3401001000NRG24Z230820230944412 24/08/2023 MALTI DEVI 3401001WL054038 MALTI DEVI 00089 CBIN0281559 108 108 Processed 25/08/2023 S94418423 MALTI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-002-001/231
(ANGARA) 		3401001000NRG24Z240820230949043 24/08/2023 LAKHIRAM MUNDA 3401001WL054333 LAKHIRAM MUNDA 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 Mr. LAKHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/393
(ANGARA) 		3401001000NRG24Z230820230944033 24/08/2023 BABULAL MAHTO 3401001WL054008 BABULAL MAHTO 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/423
(ANGARA) 		3401001000NRG24Z240820230949044 24/08/2023 LOHAR SINGH MUNDA 3401001WL054333 LOHAR SINGH MUNDA 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 Mr. LOHAR SINGH MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/455
(ANGARA) 		3401001000NRG24Z230820230944414 24/08/2023 KANDRU MUNDA 3401001WL054038 KANDRU MUNDA 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 Mr. KANDRU MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/488
(ANGARA) 		3401001000NRG24Z230820230944424 24/08/2023 SONU KUMAR 3401001WL054039 SONU KUMAR 00089 CBIN0281559 54 54 Processed 25/08/2023 S94418423 Master SUNU KUMAR CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-002/31
(ANGARA) 		3401001000NRG24Z230820230944426 24/08/2023 Krishna Mahto 3401001WL054039 Krishna Mahto 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 Mr. KRISHNA MAHTO CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-002/83
(ANGARA) 		3401001000NRG24Z230820230944427 24/08/2023 Manisha Devi 3401001WL054039 Manisha Devi 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24Z230820230944429 24/08/2023 Tila Devi 3401001WL054039 Tila Devi 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-003/225
(ANGARA) 		3401001000NRG24Z210820230926753 24/08/2023 JHUBRI DEVI 3401001WL052704 JHUBRI DEVI 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 Mrs. JHUBRI DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-003/238
(ANGARA) 		3401001000NRG24Z230820230944035 24/08/2023 RITA DEVI 3401001WL054008 RITA DEVI 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-003/242
(ANGARA) 		3401001000NRG24Z230820230944036 24/08/2023 LALO DEVI 3401001WL054008 LALO DEVI 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 Mrs. LALO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
15 ANGARA JH-01-001-002-001/1041
(ANGARA) 		3401001000NRG24Z230820230944432 24/08/2023 CHANDA DEVI 3401001WL054040 CHANDA DEVI 00177 IOBA0003382 162 162 Processed 25/08/2023 S94418423 CHANDA DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-002-001/470
(ANGARA) 		3401001000NRG24Z230820230944423 24/08/2023 SHIV CHARAN MUNDA 3401001WL054039 SHIV CHARAN MUNDA 00177 IOBA0003382 27 27 Processed 25/08/2023 S94418423 SHIV CHARAN MUNDA INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-002-001/483
(ANGARA) 		3401001000NRG24Z240820230949045 24/08/2023 JALESHWARI DEVI 3401001WL054333 JALESHWARI DEVI 00177 IOBA0003382 162 162 Processed 25/08/2023 S94418423 Mr. SHIKARI MUNDA CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24Z230820230944425 24/08/2023 BINESHWARI KUMARI 3401001WL054039 BINESHWARI KUMARI 00177 IOBA0003382 162 162 Processed 25/08/2023 S94418423 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24Z230820230944428 24/08/2023 RANJIT MUNDA 3401001WL054039 RANJIT MUNDA 00177 IOBA0003382 162 162 Processed 25/08/2023 S94418423 RANJIT MUNDA INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24Z230820230944037 24/08/2023 RADHIKA DEVI 3401001WL054008 RADHIKA DEVI 00177 IOBA0003382 162 162 Processed 25/08/2023 S94418423 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 837 837
21 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24Z230820230944034 24/08/2023 LAKHICHARAN MUNDA 3401001WL054008 LAKHICHARAN MUNDA 00415 SBIN0016003 162 162 Processed 25/08/2023 S94418423 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
22 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24Z230820230944415 24/08/2023 CHUMAN DEVI 3401001WL054038 CHUMAN DEVI 00415 SBIN0016003 162 162 Processed 25/08/2023 S94418423 MRS CHUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_240823APB_FTO_473449 Central Bank Of India CBIN0281559 ANGARA 2052
2 ANGARA JH3401001002_240823APB_FTO_473449 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 837
3 ANGARA JH3401001002_240823APB_FTO_473449 State Bank of India SBIN0016003 TATI SILWAY 324

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