Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:30:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_010423APB_FTO_1168
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-01-001-007-001/162
(CHILDAG) 		3401001000NRG23310320232093048 01/04/2023 SATI DEVI 3401001WL118206 SATI DEVI 00089 CBIN0281559 1050 1050 Processed 05/05/2023 1236706562 SATI DEVI INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-007-001/33
(CHILDAG) 		3401001000NRG23310320232093049 01/04/2023 LALMEN DEVI 3401001WL118206 LALMEN DEVI 00089 CBIN0281559 1050 1050 Processed 05/05/2023 1236706551 Mrs. LALMEN DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-007-001/330
(CHILDAG) 		3401001000NRG23310320232093051 01/04/2023 BRIZE LAL BATIHA 3401001WL118206 BRIZE LAL BATIHA 00089 CBIN0281559 1050 1050 Processed 05/05/2023 1236706549 Mr. BRIJLAL BAITHA CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-007-001/427
(CHILDAG) 		3401001000NRG23290320232059709 01/04/2023 ANISHA DEVI 3401001WL116348 ANISHA DEVI 00089 CBIN0281559 2520 2520 Processed 05/05/2023 1236706552 Mrs. ANISHA DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-007-001/481
(CHILDAG) 		3401001000NRG23310320232093055 01/04/2023 BALADEV CHOUDHARI 3401001WL118206 BALADEV CHOUDHARI 00089 CBIN0281559 1050 1050 Processed 05/05/2023 1236706548 Mr. BALDEV CHOUDHARY CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-007-001/482
(CHILDAG) 		3401001000NRG23310320232093056 01/04/2023 SITA RAM MAHTO 3401001WL118206 SITA RAM MAHTO 00089 CBIN0281559 1050 1050 Processed 05/05/2023 1236706553 Mr. SITARAM MAHTO CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-007-001/634
(CHILDAG) 		3401001000NRG23310320232093060 01/04/2023 ANITA CHOUDHARI 3401001WL118206 ANITA CHOUDHARI 00089 CBIN0281559 1050 1050 Processed 05/05/2023 1236706554 ANITA CHOUDHARI W/O RAJENDRA CHOUDHARI PUNJAB NATIONAL BANK(508568)
8 ANGARA JH-01-001-007-001/634
(CHILDAG) 		3401001000NRG23310320232093061 01/04/2023 RAJENDRA CHOUDHARY 3401001WL118206 RAJENDRA CHOUDHARY 00089 CBIN0281559 1050 1050 Processed 05/05/2023 1236706550 Mr. RAJENDRA CHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 9870 9870
9 ANGARA JH-01-001-007-001/33
(CHILDAG) 		3401001000NRG23310320232093050 01/04/2023 RUKMANI DEVI 3401001WL118206 RUKMANI DEVI 00177 IOBA0003382 1050 1050 Processed 05/05/2023 1236706561 RUKMANI DEVI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-007-001/47
(CHILDAG) 		3401001000NRG23310320232093052 01/04/2023 SANJU DEVI 3401001WL118206 SANJU DEVI 00177 IOBA0003382 1050 1050 Processed 05/05/2023 1236706560 SANJU DEVI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-007-001/470
(CHILDAG) 		3401001000NRG23310320232093053 01/04/2023 BASANTI DEVI 3401001WL118206 BASANTI DEVI 00177 IOBA0003382 1050 1050 Processed 05/05/2023 1236706556 BASANTI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-007-001/48
(CHILDAG) 		3401001000NRG23310320232093054 01/04/2023 INU DEVI 3401001WL118206 INU DEVI 00177 IOBA0003382 1050 1050 Processed 05/05/2023 1236706557 Ms. INU DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-007-001/511
(CHILDAG) 		3401001000NRG23310320232093059 01/04/2023 Nashena Khatun 3401001WL118206 Nashena Khatun 00177 IOBA0003382 1050 1050 Processed 05/05/2023 1236706558 NASHENA KHATUN INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-007-001/511
(CHILDAG) 		3401001000NRG23310320232093057 01/04/2023 Sultan Ansari 3401001WL118206 Sultan Ansari 00177 IOBA0003382 1050 1050 Processed 05/05/2023 1236706555 SULTAN ANSARI UCO BANK(607066)
15 ANGARA JH-01-001-007-001/511
(CHILDAG) 		3401001000NRG23310320232093058 01/04/2023 Sikandar Ansari 3401001WL118206 Sikandar Ansari 00177 IOBA0003382 1050 1050 Processed 05/05/2023 1236706559 SIKANDAR ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 7350 7350
Total 17220 17220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_010423APB_FTO_1168 Central Bank Of India CBIN0281559 ANGARA 9870
2 ANGARA JH3401001007_010423APB_FTO_1168 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 7350

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