Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:49:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_220923APB_FTO_575185
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-01-001-015-004/45
(LUPUNG) 		3401001000NRG24210920231100742 22/09/2023 PONAM DEVI 3401001WL064481 PONAM DEVI 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364392459 PUNAM DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-015-004/64
(LUPUNG) 		3401001000NRG24210920231100743 22/09/2023 JALNATH CHOUDHARY 3401001WL064481 JALNATH CHOUDHARY 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364392460 JALNATH CHOUDHARY INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-015-004/64
(LUPUNG) 		3401001000NRG24210920231100744 22/09/2023 PANO DEVI 3401001WL064481 PANO DEVI 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364392461 PANO DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-015-004/69
(LUPUNG) 		3401001000NRG24210920231100745 22/09/2023 POONAM DEVI 3401001WL064481 POONAM DEVI 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364392462 POONAM DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
5 ANGARA JH-01-001-015-001/218
(LUPUNG) 		3401001000NRG24210920231100754 22/09/2023 MANGAL KACHHAP 3401001WL064482 MANGAL KACHHAP 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7364392456 Mr. MANGAL KACHHAP CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-015-003/104
(LUPUNG) 		3401001000NRG24210920231100756 22/09/2023 BALO DEVI 3401001WL064482 BALO DEVI 00089 CBIN0281559 1596 1596 Processed 11/11/2023 7364392442 BALO DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-015-003/121
(LUPUNG) 		3401001000NRG24210920231100769 22/09/2023 SAHJU MAHTO 3401001WL064483 SAHJU MAHTO 00089 CBIN0281559 456 456 Processed 10/11/2023 7364392439 Mr. SAHJU MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-015-003/126
(LUPUNG) 		3401001000NRG24210920231100771 22/09/2023 JUGESHWAR MAHTO 3401001WL064483 JUGESHWAR MAHTO 00089 CBIN0281559 456 456 Processed 10/11/2023 7364392448 Mr. JUGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-015-003/136
(LUPUNG) 		3401001000NRG24210920231100773 22/09/2023 JAGARNATH MAHTO 3401001WL064483 JAGARNATH MAHTO 00089 CBIN0281559 456 456 Processed 10/11/2023 7364392441 Mr. JAGGARNATH MAHTO CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-015-003/23
(LUPUNG) 		3401001000NRG24210920231100776 22/09/2023 KARMU MAHTO 3401001WL064483 KARMU MAHTO 00089 CBIN0281559 456 456 Processed 10/11/2023 7364392444 Mr. KARMU MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-015-003/326-A
(LUPUNG) 		3401001000NRG24210920231100758 22/09/2023 SAHJ NATH MAHTO 3401001WL064482 SAHJ NATH MAHTO 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7364392440 Mr. SAHJNATH MAHTO INDIAN BANK(607105)
12 ANGARA JH-01-001-015-003/331
(LUPUNG) 		3401001000NRG24210920231100778 22/09/2023 PRADIP PAHAN 3401001WL064483 PRADIP PAHAN 00089 CBIN0281559 456 456 Processed 10/11/2023 7364392446 Mr. PRADIP PAHAN CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-015-003/346
(LUPUNG) 		3401001000NRG24210920231100779 22/09/2023 SAVITRI DEVI 3401001WL064483 SAVITRI DEVI 00089 CBIN0281559 456 456 Processed 10/11/2023 7364392447 Mrs. SAVITRI DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-015-003/355
(LUPUNG) 		3401001000NRG24210920231100780 22/09/2023 malti devi 3401001WL064483 malti devi 00089 CBIN0281559 456 456 Processed 11/11/2023 7364392445 MALATI DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-015-003/402
(LUPUNG) 		3401001000NRG24210920231100760 22/09/2023 ALOMANI DEVI 3401001WL064482 ALOMANI DEVI 00089 CBIN0281559 2 2 Processed 11/11/2023 7364392443 ALOMANI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-015-004/73
(LUPUNG) 		3401001000NRG24210920231100746 22/09/2023 KAUSHALYA DEVI 3401001WL064481 KAUSHALYA DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7364392458 Mrs. KAUSHALYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8894 8894
17 ANGARA JH-01-001-015-002/149
(LUPUNG) 		3401001000NRG24210920231100768 22/09/2023 RITU DEVI 3401001WL064483 RITU DEVI 00089 CBIN0282343 1596 1596 Processed 11/11/2023 7364392450 Mrs. RITU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
18 ANGARA JH-01-001-015-003/121
(LUPUNG) 		3401001000NRG24210920231100770 22/09/2023 LALO DEVI 3401001WL064483 LALO DEVI 00177 IOBA0003382 456 456 Processed 11/11/2023 7364392455 LALO DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-015-003/134
(LUPUNG) 		3401001000NRG24210920231100772 22/09/2023 NARAYAN MAHTO 3401001WL064483 NARAYAN MAHTO 00177 IOBA0003382 456 456 Processed 11/11/2023 7364392452 NARAYAN MAHTO INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-015-003/144
(LUPUNG) 		3401001000NRG24210920231100774 22/09/2023 ASHA DEVI 3401001WL064483 ASHA DEVI 00177 IOBA0003382 456 456 Processed 11/11/2023 7364392453 ASHA DEVI,SHANKER MAHTO INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-015-003/294
(LUPUNG) 		3401001000NRG24210920231100777 22/09/2023 SAINATH MAHTO 3401001WL064483 SAINATH MAHTO 00177 IOBA0003382 456 456 Processed 11/11/2023 7364392454 SAINATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ANGARA JH-01-001-015-004/41-A
(LUPUNG) 		3401001000NRG24210920231100741 22/09/2023 MANO DEVI 3401001WL064481 MANO DEVI 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7364392451 KISHOR CHOUDHARY,MANO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
23 ANGARA JH-01-001-015-001/256
(LUPUNG) 		3401001000NRG24210920231100755 22/09/2023 ANITA TIRKEY 3401001WL064482 ANITA TIRKEY 00177 IOBA0003607 1368 1368 Processed 11/11/2023 7364392457 ANITA TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
24 ANGARA JH-01-001-015-003/96
(LUPUNG) 		3401001000NRG24210920231100740 22/09/2023 RATHO DEVI 3401001WL064481 RATHO DEVI 00462 UCBA0003323 1368 1368 Processed 11/11/2023 7364392449 RATHO DEVI UCO BANK(607066)
SubTotal 1368 1368
Total 21890 21890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_220923APB_FTO_575185 BANK OF INDIA BKID0004957 TATISILWAI 5472
2 ANGARA JH3401001015_220923APB_FTO_575185 Central Bank Of India CBIN0281559 ANGARA 8894
3 ANGARA JH3401001015_220923APB_FTO_575185 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 1596
4 ANGARA JH3401001015_220923APB_FTO_575185 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3192
5 ANGARA JH3401001015_220923APB_FTO_575185 Indian Overseas Bank IOBA0003607 RANCHI HARMU ROAD 1368
6 ANGARA JH3401001015_220923APB_FTO_575185 UCO Bank UCBA0003323 Hesal 1368

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