Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:53:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_210324APB_FTO_1011781
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-01-001-015-001/240
(LUPUNG) 		3401001000NRG24Z190320241844057 21/03/2024 SUNIL GANJHU 3401001WL114426 SUNIL GANJHU 00048 BKID0004957 162 162 Processed 22/03/2024 S38859444 SUNIL GANJHU BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-015-001/50
(LUPUNG) 		3401001000NRG24Z190320241844061 21/03/2024 VIJAY PAHAN 3401001WL114426 VIJAY PAHAN 00089 CBIN0281559 162 162 Processed 22/03/2024 S38859444 VIJAY PAHAN INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-015-003/156
(LUPUNG) 		3401001000NRG24Z190320241844063 21/03/2024 MATILAL MAHTO 3401001WL114426 MATILAL MAHTO 00089 CBIN0281559 162 162 Processed 22/03/2024 S38859444 MOTILAL MAHTO UCO BANK(607066)
4 ANGARA JH-01-001-015-003/166
(LUPUNG) 		3401001000NRG24Z190320241844065 21/03/2024 PALO DEVI 3401001WL114426 PALO DEVI 00089 CBIN0281559 162 162 Processed 22/03/2024 S38859444 PALO DEVI UCO BANK(607066)
5 ANGARA JH-01-001-015-003/355
(LUPUNG) 		3401001000NRG24Z190320241844067 21/03/2024 malti devi 3401001WL114426 malti devi 00089 CBIN0281559 162 162 Processed 22/03/2024 S38859444 MALATI DEVI INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-015-003/439
(LUPUNG) 		3401001000NRG24Z190320241844071 21/03/2024 KAUSHALYA DEVI 3401001WL114426 KAUSHALYA DEVI 00089 CBIN0281559 162 162 Processed 22/03/2024 S38859444 Mrs. KAUSHALYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
7 ANGARA JH-01-001-015-001/240
(LUPUNG) 		3401001000NRG24Z190320241844058 21/03/2024 SHEETAL KUMARI 3401001WL114426 SHEETAL KUMARI 00177 IOBA0003321 162 162 Processed 22/03/2024 S38859444 SHEETAL KUMARI INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-015-001/261
(LUPUNG) 		3401001000NRG24Z190320241844059 21/03/2024 MANESH BHOGTA 3401001WL114426 MANESH BHOGTA 00177 IOBA0003321 162 162 Processed 22/03/2024 S38859444 MANESH BHOGTA INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
9 ANGARA JH-01-001-015-001/261
(LUPUNG) 		3401001000NRG24Z190320241844060 21/03/2024 MANISHA KUMARI 3401001WL114426 MANISHA KUMARI 00177 IOBA0003382 162 162 Processed 22/03/2024 S38859444 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-015-003/118
(LUPUNG) 		3401001000NRG24Z190320241844062 21/03/2024 SALO DEVI 3401001WL114426 SALO DEVI 00177 IOBA0003382 162 162 Processed 22/03/2024 S38859444 SHALO DEVI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-015-003/195
(LUPUNG) 		3401001000NRG24Z190320241844066 21/03/2024 ASHTAMI DEVI 3401001WL114426 ASHTAMI DEVI 00177 IOBA0003382 162 162 Processed 22/03/2024 S38859444 ASHTAMI DEVI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-015-003/426
(LUPUNG) 		3401001000NRG24Z190320241844068 21/03/2024 PINKI KUMARI 3401001WL114426 PINKI KUMARI 00177 IOBA0003382 162 162 Processed 22/03/2024 S38859444 PINKI KUMARI INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-015-003/442
(LUPUNG) 		3401001000NRG24Z190320241844072 21/03/2024 AJAY KUMAR MAHTO 3401001WL114426 AJAY KUMAR MAHTO 00177 IOBA0003382 162 162 Processed 22/03/2024 S38859444 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
14 ANGARA JH-01-001-015-003/438
(LUPUNG) 		3401001000NRG24Z190320241844070 21/03/2024 RADHIKA KUMARI 3401001WL114426 RADHIKA KUMARI 00354 PUNB0029420 162 162 Processed 22/03/2024 S38859444 RADHIKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
15 ANGARA JH-01-001-015-003/427
(LUPUNG) 		3401001000NRG24Z190320241844069 21/03/2024 SHARWAN KUMAR MAHTO 3401001WL114426 SHARWAN KUMAR MAHTO 00415 SBIN0016003 81 81 Processed 22/03/2024 S38859444 SHRAWAN KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 81 81
16 ANGARA JH-01-001-015-003/156
(LUPUNG) 		3401001000NRG24Z190320241844064 21/03/2024 BAJO DEVI 3401001WL114426 BAJO DEVI 00462 UCBA0003323 162 162 Processed 22/03/2024 S38859444 Mr. MATILAL MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_210324APB_FTO_1011781 BANK OF INDIA BKID0004957 TATISILWAI 162
2 ANGARA JH3401001015_210324APB_FTO_1011781 Central Bank Of India CBIN0281559 ANGARA 810
3 ANGARA JH3401001015_210324APB_FTO_1011781 Indian Overseas Bank IOBA0003321 Lalgunj 324
4 ANGARA JH3401001015_210324APB_FTO_1011781 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 810
5 ANGARA JH3401001015_210324APB_FTO_1011781 Punjab National Bank PUNB0029420 Namkum 162
6 ANGARA JH3401001015_210324APB_FTO_1011781 State Bank of India SBIN0016003 TATI SILWAY 81
7 ANGARA JH3401001015_210324APB_FTO_1011781 UCO Bank UCBA0003323 Hesal 162

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