Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_011123APB_FTO_703435
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-01-001-006-001/198
(CHATRA) 		3401001000NRG24Z271020231288149 01/11/2023 SUMAN KUMARI 3401001WL076170 SUMAN KUMARI 00045 BARB0VJTATI 162 162 Processed 02/11/2023 S46381168 SUMAN KUMARI BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-006-001/13
(CHATRA) 		3401001000NRG24Z271020231288144 01/11/2023 ASIYAN KACHHAP 3401001WL076170 ASIYAN KACHHAP 00048 BKID0004957 162 162 Processed 02/11/2023 S46381168 ASIYAN TIRKEY BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/145
(CHATRA) 		3401001000NRG24Z271020231288145 01/11/2023 MANJU HEMROM 3401001WL076170 MANJU HEMROM 00048 BKID0004957 162 162 Processed 02/11/2023 S46381168 Manju Hemram AIRTEL PAYMENTS BANK LIMITED(990288)
4 ANGARA JH-01-001-006-001/17
(CHATRA) 		3401001000NRG24Z271020231288147 01/11/2023 NITU EKKA 3401001WL076170 NITU EKKA 00048 BKID0004957 27 27 Processed 02/11/2023 S46381168 Mrs. NITU EKKA VANANCHAL GRAMIN BANK(607210)
5 ANGARA JH-01-001-006-001/52
(CHATRA) 		3401001000NRG24Z271020231288151 01/11/2023 Rut AnjelaTuti 3401001WL076170 Rut AnjelaTuti 00048 BKID0004957 162 162 Processed 02/11/2023 S46381168 RUT ANJELA TUTI BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/88
(CHATRA) 		3401001000NRG24Z271020231288152 01/11/2023 BIMLA DEVI 3401001WL076170 BIMLA DEVI 00048 BKID0004957 27 27 Processed 02/11/2023 S46381168 BIMLA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-002/13
(CHATRA) 		3401001000NRG24Z271020231288154 01/11/2023 AMIT MAHLI 3401001WL076170 AMIT MAHLI 00048 BKID0004957 162 162 Processed 02/11/2023 S46381168 Mr. AMIT MAHLI VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-006-002/13
(CHATRA) 		3401001000NRG24Z271020231288153 01/11/2023 MANKUVARI DEVI 3401001WL076170 MANKUVARI DEVI 00048 BKID0004957 162 162 Processed 02/11/2023 S46381168 MANKUVARI DEVI BANK OF INDIA(508505)
SubTotal 864 864
9 ANGARA JH-01-001-006-001/186
(CHATRA) 		3401001000NRG24Z271020231288148 01/11/2023 MARIYAM HEMBROM 3401001WL076170 MARIYAM HEMBROM 00176 IDIB000C558 162 162 Processed 02/11/2023 S46381168 Mrs. MARIYAM HEMBROM INDIAN BANK(607105)
SubTotal 162 162
10 ANGARA JH-01-001-006-001/203
(CHATRA) 		3401001000NRG24Z271020231288150 01/11/2023 ANIMA TIGGA 3401001WL076170 ANIMA TIGGA 00415 SBIN0000212 27 27 Processed 02/11/2023 S46381168 Mrs. ANIMA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_011123APB_FTO_703435 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001006_011123APB_FTO_703435 BANK OF INDIA BKID0004957 TATISILWAI 864
3 ANGARA JH3401001006_011123APB_FTO_703435 Indian Bank IDIB000C558 CHATRA 162
4 ANGARA JH3401001006_011123APB_FTO_703435 State Bank of India SBIN0000212 DORANDA 27

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