Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:46:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_101123APB_FTO_731376
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-01-001-015-002/378
(LUPUNG) 		3401001000NRG24101120231351283 10/11/2023 SUJEET KUMAR MAHTO 3401001WL080213 SUJEET KUMAR MAHTO 00048 BKID0004957 228 228 Processed 01/01/2024 8990216284 SUJEET KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 228 228
2 ANGARA JH-01-001-002-001/41
(ANGARA) 		3401001000NRG24101120231351293 10/11/2023 LOKNATH MUNDA 3401001WL080214 LOKNATH MUNDA 00089 CBIN0281559 228 228 Processed 01/01/2024 8990216267 Mr. LOKNATH MUNDA CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/442
(ANGARA) 		3401001000NRG24101120231351294 10/11/2023 CHANCHALA DEVI 3401001WL080214 CHANCHALA DEVI 00089 CBIN0281559 1368 1368 Processed 01/01/2024 8990216279 Mrs. CHANCHALA DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24101120231351278 10/11/2023 ASHOK MAHTO 3401001WL080213 ASHOK MAHTO 00089 CBIN0281559 228 228 Processed 01/01/2024 8990216285 Mr. ASHOK MAHTO CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24101120231351277 10/11/2023 SUSHILA DEVI 3401001WL080213 SUSHILA DEVI 00089 CBIN0281559 228 228 Processed 01/01/2024 8990216277 SUSHILA DEVI , TREASURER. CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-003/170
(ANGARA) 		3401001000NRG24101120231351299 10/11/2023 BUDHRAM MUNDA 3401001WL080214 BUDHRAM MUNDA 00089 CBIN0281559 1140 1140 Processed 01/01/2024 8990216269 Mr. BUDHRAM MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-003/176
(ANGARA) 		3401001000NRG24101120231351301 10/11/2023 CHINTA DEVI 3401001WL080214 CHINTA DEVI 00089 CBIN0281559 1368 1368 Processed 01/01/2024 8990216278 Mrs. CHINTA DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-003/176
(ANGARA) 		3401001000NRG24101120231351300 10/11/2023 SANJAY MAHTO 3401001WL080214 SANJAY MAHTO 00089 CBIN0281559 1368 1368 Processed 01/01/2024 8990216272 Mr. SANJAY MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-003/193
(ANGARA) 		3401001000NRG24101120231351302 10/11/2023 DHANINATH MAHTO 3401001WL080214 DHANINATH MAHTO 00089 CBIN0281559 456 456 Processed 01/01/2024 8990216271 MR GHANENATH MAHTO STATE BANK OF INDIA(508548)
10 ANGARA JH-01-001-002-003/40
(ANGARA) 		3401001000NRG24101120231351303 10/11/2023 RAM JATAN MAHTO 3401001WL080214 RAM JATAN MAHTO 00089 CBIN0281559 1368 1368 Processed 01/01/2024 8990216286 Mr. RAM JATAN MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-003/621
(ANGARA) 		3401001000NRG24101120231351280 10/11/2023 RESHMI DEVI 3401001WL080213 RESHMI DEVI 00089 CBIN0281559 912 912 Processed 01/01/2024 8990216270 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-007-001/142
(CHILDAG) 		3401001000NRG24101120231351306 10/11/2023 SUKARIYA DEVI 3401001WL080214 SUKARIYA DEVI 00089 CBIN0281559 1368 1368 Processed 01/01/2024 8990216274 Mrs. SUKARIYA DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-015-002/378
(LUPUNG) 		3401001000NRG24101120231351282 10/11/2023 BUDHNI DEVI 3401001WL080213 BUDHNI DEVI 00089 CBIN0281559 228 228 Processed 01/01/2024 8990216283 Mrs. BUDHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
14 ANGARA JH-01-001-002-003/97
(ANGARA) 		3401001000NRG24101120231351305 10/11/2023 DHANANJAY MAHTO 3401001WL080214 DHANANJAY MAHTO 00176 IDIB000T527 1368 1368 Processed 01/01/2024 8990216287 Mr. DHANANJAY MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
15 ANGARA JH-01-001-002-001/470
(ANGARA) 		3401001000NRG24101120231351295 10/11/2023 SHIV CHARAN MUNDA 3401001WL080214 SHIV CHARAN MUNDA 00177 IOBA0003382 228 228 Processed 01/01/2024 8990216280 SHIV CHARAN MUNDA INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24101120231351297 10/11/2023 BINESHWARI KUMARI 3401001WL080214 BINESHWARI KUMARI 00177 IOBA0003382 228 228 Processed 01/01/2024 8990216281 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-002-001/633
(ANGARA) 		3401001000NRG24101120231351276 10/11/2023 SIMA DEVI 3401001WL080213 SIMA DEVI 00177 IOBA0003382 1368 1368 Processed 01/01/2024 8990216282 SIMA DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-002-001/92
(ANGARA) 		3401001000NRG24101120231351298 10/11/2023 ANJANA DEVI 3401001WL080214 ANJANA DEVI 00177 IOBA0003382 1368 1368 Processed 01/01/2024 8990216275 ANJANA DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24101120231351279 10/11/2023 RANJIT MUNDA 3401001WL080213 RANJIT MUNDA 00177 IOBA0003382 228 228 Processed 01/01/2024 8990216276 RANJIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 3420 3420
20 ANGARA JH-01-001-002-001/583
(ANGARA) 		3401001000NRG24101120231351296 10/11/2023 HARI NANDAN MUNDA 3401001WL080214 HARI NANDAN MUNDA 00415 SBIN0003656 228 228 Processed 01/01/2024 8990216273 MR HARI NANDAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
21 ANGARA JH-01-001-002-001/331
(ANGARA) 		3401001000NRG24101120231351275 10/11/2023 ANUP KUMAR 3401001WL080213 ANUP KUMAR 00415 SBIN0005991 228 228 Processed 01/01/2024 8990216268 ANUP KUMAR UCO BANK(607066)
SubTotal 228 228
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_101123APB_FTO_731376 BANK OF INDIA BKID0004957 TATISILWAI 228
2 ANGARA JH3401001002_101123APB_FTO_731376 Central Bank Of India CBIN0281559 ANGARA 10260
3 ANGARA JH3401001002_101123APB_FTO_731376 Indian Bank IDIB000T527 Tattisilwai 1368
4 ANGARA JH3401001002_101123APB_FTO_731376 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3420
5 ANGARA JH3401001002_101123APB_FTO_731376 State Bank of India SBIN0003656 MURI 228
6 ANGARA JH3401001002_101123APB_FTO_731376 State Bank of India SBIN0005991 DIPATOLI, RANCHI 228

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