Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:54:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_010423APB_FTO_2567
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-01-001-017-001/150
(PAIKA) 		3401001000NRG23310320232086675 01/04/2023 FULMANI DEVI 3401001WL117867 FULMANI DEVI 00048 BKID0004957 840 840 Processed 05/05/2023 1237628434 Mrs. FULMANI DEVI INDIAN BANK(607105)
2 ANGARA JH-01-001-017-001/153
(PAIKA) 		3401001000NRG23310320232087390 01/04/2023 MIRA DEVI 3401001WL117905 MIRA DEVI 00048 BKID0004957 840 840 Processed 05/05/2023 1237628424 MIRA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-017-001/155
(PAIKA) 		3401001000NRG23310320232086676 01/04/2023 SARADHA DEVI 3401001WL117867 SARADHA DEVI 00048 BKID0004957 840 840 Processed 05/05/2023 1237628433 SARADHA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-017-001/21
(PAIKA) 		3401001000NRG23310320232087392 01/04/2023 SHIVANI DEVI 3401001WL117905 SHIVANI DEVI 00048 BKID0004957 1260 1260 Processed 05/05/2023 1237628425 SHIVANI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-001/331
(PAIKA) 		3401001000NRG23310320232086677 01/04/2023 KALAWATI DEVI 3401001WL117867 KALAWATI DEVI 00048 BKID0004957 630 630 Processed 05/05/2023 1237628430 KALAWATI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-017-001/361
(PAIKA) 		3401001000NRG23310320232086678 01/04/2023 DHARANI KUMARI 3401001WL117867 DHARANI KUMARI 00048 BKID0004957 630 630 Processed 05/05/2023 1237628426 MISS DHARANI KUMARI STATE BANK OF INDIA(508548)
7 ANGARA JH-01-001-017-001/71
(PAIKA) 		3401001000NRG23310320232086681 01/04/2023 BAJO DEVI 3401001WL117867 BAJO DEVI 00048 BKID0004957 630 630 Processed 05/05/2023 1237628431 BAJO DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-017-001/71
(PAIKA) 		3401001000NRG23310320232086680 01/04/2023 RATANLAL MAHTO 3401001WL117867 RATANLAL MAHTO 00048 BKID0004957 630 630 Processed 05/05/2023 1237628423 RATANLAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-017-002/2
(PAIKA) 		3401001000NRG23310320232087395 01/04/2023 BALO DEVI 3401001WL117905 BALO DEVI 00048 BKID0004957 1050 1050 Processed 05/05/2023 1237628432 BALO DEVI BANK OF INDIA(508505)
SubTotal 7350 7350
10 ANGARA JH-01-001-017-001/127
(PAIKA) 		3401001000NRG23310320232086672 01/04/2023 KESHMATI DEVI 3401001WL117867 KESHMATI DEVI 00089 CBIN0281559 840 840 Processed 05/05/2023 1237628429 Mrs. KESHMATI DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-017-001/143
(PAIKA) 		3401001000NRG23310320232086673 01/04/2023 BABITRI DEVI 3401001WL117867 BABITRI DEVI 00089 CBIN0281559 840 840 Processed 05/05/2023 1237628422 BABITRI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-017-001/144
(PAIKA) 		3401001000NRG23310320232087388 01/04/2023 SUKHDEV MUNDA 3401001WL117905 SUKHDEV MUNDA 00089 CBIN0281559 1260 1260 Processed 05/05/2023 1237628419 Mr. SUKHDEW MUNDA CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-017-001/144
(PAIKA) 		3401001000NRG23310320232087389 01/04/2023 VASUDEV MUNDA 3401001WL117905 VASUDEV MUNDA 00089 CBIN0281559 1260 1260 Processed 05/05/2023 1237628420 Mr. VASUDEV MUNDA CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-017-001/20
(PAIKA) 		3401001000NRG23310320232087391 01/04/2023 PANCHAMI DEVI 3401001WL117905 PANCHAMI DEVI 00089 CBIN0281559 1260 1260 Processed 05/05/2023 1237628418 Ms. PANCHMI DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-017-002/4
(PAIKA) 		3401001000NRG23310320232087396 01/04/2023 SHANKAR LOHRA 3401001WL117905 SHANKAR LOHRA 00089 CBIN0281559 1050 1050 Processed 05/05/2023 1237628428 Mr. SHANKAR LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 6510 6510
16 ANGARA JH-01-001-017-001/79
(PAIKA) 		3401001000NRG23310320232087394 01/04/2023 PAWAN ORAON 3401001WL117905 PAWAN ORAON 00177 IOBA0003321 1050 1050 Processed 05/05/2023 1237628427 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
17 ANGARA JH-01-001-017-001/62
(PAIKA) 		3401001000NRG23310320232086679 01/04/2023 MAMTA DEVI 3401001WL117867 MAMTA DEVI 00177 IOBA0003382 630 630 Processed 05/05/2023 1237628421 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 630 630
18 ANGARA JH-01-001-017-001/150
(PAIKA) 		3401001000NRG23310320232086674 01/04/2023 MANASA RAM MAHTO 3401001WL117867 MANASA RAM MAHTO 00415 SBIN0016003 840 840 Processed 05/05/2023 1237628435 Mrs. FULMANI DEVI INDIAN BANK(607105)
SubTotal 840 840
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_010423APB_FTO_2567 BANK OF INDIA BKID0004957 TATISILWAI 7350
2 ANGARA JH3401001017_010423APB_FTO_2567 Central Bank Of India CBIN0281559 ANGARA 6510
3 ANGARA JH3401001017_010423APB_FTO_2567 Indian Overseas Bank IOBA0003321 Lalgunj 1050
4 ANGARA JH3401001017_010423APB_FTO_2567 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 630
5 ANGARA JH3401001017_010423APB_FTO_2567 State Bank of India SBIN0016003 TATI SILWAY 840

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