Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_031123APB_FTO_709904
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) 		3401001000NRG24021120231315173 03/11/2023 SUJEET KUMAR MAHTO 3401001WL077873 SUJEET KUMAR MAHTO 00048 BKID0004957 456 456 Processed 24/11/2023 7968865187 SUJEET KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 456 456
2 ANGARA JH-01-001-002-001/393
(ANGARA) 		3401001000NRG24031120231322691 03/11/2023 BABULAL MAHTO 3401001WL078241 BABULAL MAHTO 00089 CBIN0281559 456 456 Processed 24/11/2023 7968865175 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/41
(ANGARA) 		3401001000NRG24021120231315164 03/11/2023 LOKNATH MUNDA 3401001WL077873 LOKNATH MUNDA 00089 CBIN0281559 456 456 Processed 24/11/2023 7968865169 Mr. LOKNATH MUNDA CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/442
(ANGARA) 		3401001000NRG24021120231316205 03/11/2023 CHANCHALA DEVI 3401001WL077944 CHANCHALA DEVI 00089 CBIN0281559 1368 1368 Processed 24/11/2023 7968865189 Mrs. CHANCHALA DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24021120231315168 03/11/2023 ASHOK MAHTO 3401001WL077873 ASHOK MAHTO 00089 CBIN0281559 228 228 Processed 24/11/2023 7968865182 Mr. ASHOK MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24021120231315167 03/11/2023 SUSHILA DEVI 3401001WL077873 SUSHILA DEVI 00089 CBIN0281559 228 228 Processed 24/11/2023 7968865185 SUSHILA DEVI , TREASURER. CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24021120231315170 03/11/2023 Tila Devi 3401001WL077873 Tila Devi 00089 CBIN0281559 228 228 Processed 24/11/2023 7968865183 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-003/170
(ANGARA) 		3401001000NRG24021120231316207 03/11/2023 BUDHRAM MUNDA 3401001WL077944 BUDHRAM MUNDA 00089 CBIN0281559 1368 1368 Processed 24/11/2023 7968865171 Miss. KABITA LAMA CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-003/176
(ANGARA) 		3401001000NRG24021120231316209 03/11/2023 CHINTA DEVI 3401001WL077944 CHINTA DEVI 00089 CBIN0281559 1368 1368 Processed 24/11/2023 7968865190 Mrs. CHINTA DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-003/176
(ANGARA) 		3401001000NRG24021120231316208 03/11/2023 SANJAY MAHTO 3401001WL077944 SANJAY MAHTO 00089 CBIN0281559 1368 1368 Processed 24/11/2023 7968865176 Mr. SANJAY MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-003/193
(ANGARA) 		3401001000NRG24021120231316210 03/11/2023 DHANINATH MAHTO 3401001WL077944 DHANINATH MAHTO 00089 CBIN0281559 1140 1140 Processed 24/11/2023 7968865174 MR GHANENATH MAHTO STATE BANK OF INDIA(508548)
12 ANGARA JH-01-001-002-003/40
(ANGARA) 		3401001000NRG24021120231316211 03/11/2023 RAM JATAN MAHTO 3401001WL077944 RAM JATAN MAHTO 00089 CBIN0281559 1368 1368 Processed 24/11/2023 7968865186 Mr. RAM JATAN MAHTO CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-003/621
(ANGARA) 		3401001000NRG24021120231315171 03/11/2023 RESHMI DEVI 3401001WL077873 RESHMI DEVI 00089 CBIN0281559 1368 1368 Processed 24/11/2023 7968865173 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-007-001/142
(CHILDAG) 		3401001000NRG24021120231316214 03/11/2023 SUKARIYA DEVI 3401001WL077944 SUKARIYA DEVI 00089 CBIN0281559 1368 1368 Processed 24/11/2023 7968865178 Mrs. SUKARIYA DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-015-002/378
(LUPUNG) 		3401001000NRG24021120231315172 03/11/2023 BUDHNI DEVI 3401001WL077873 BUDHNI DEVI 00089 CBIN0281559 456 456 Processed 24/11/2023 7968865184 Mrs. BUDHNI DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-018-002/174
(RAJADERA) 		3401001000NRG24021120231316215 03/11/2023 DHANESWAR MAHTO 3401001WL077944 DHANESWAR MAHTO 00089 CBIN0281559 912 912 Processed 24/11/2023 7968865172 Mr. DHANESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
17 ANGARA JH-01-001-002-003/97
(ANGARA) 		3401001000NRG24021120231316213 03/11/2023 DHANANJAY MAHTO 3401001WL077944 DHANANJAY MAHTO 00176 IDIB000T527 1140 1140 Processed 24/11/2023 7968865188 Mr. DHANANJAY MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
18 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24021120231315166 03/11/2023 BINESHWARI KUMARI 3401001WL077873 BINESHWARI KUMARI 00177 IOBA0003382 456 456 Processed 24/11/2023 7968865180 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-002-001/633
(ANGARA) 		3401001000NRG24021120231315185 03/11/2023 SIMA DEVI 3401001WL077874 SIMA DEVI 00177 IOBA0003382 1368 1368 Processed 24/11/2023 7968865181 SIMA DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-002-001/92
(ANGARA) 		3401001000NRG24021120231316206 03/11/2023 ANJANA DEVI 3401001WL077944 ANJANA DEVI 00177 IOBA0003382 1368 1368 Processed 24/11/2023 7968865179 ANJANA DEVI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24021120231315169 03/11/2023 RANJIT MUNDA 3401001WL077873 RANJIT MUNDA 00177 IOBA0003382 228 228 Processed 24/11/2023 7968865191 RANJIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 3420 3420
22 ANGARA JH-01-001-002-001/583
(ANGARA) 		3401001000NRG24021120231315165 03/11/2023 HARI NANDAN MUNDA 3401001WL077873 HARI NANDAN MUNDA 00415 SBIN0003656 456 456 Processed 24/11/2023 7968865177 MR HARI NANDAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 456 456
23 ANGARA JH-01-001-002-001/331
(ANGARA) 		3401001000NRG24021120231315163 03/11/2023 ANUP KUMAR 3401001WL077873 ANUP KUMAR 00415 SBIN0005991 228 228 Processed 24/11/2023 7968865170 ANUP KUMAR UCO BANK(607066)
SubTotal 228 228
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_031123APB_FTO_709904 BANK OF INDIA BKID0004957 TATISILWAI 456
2 ANGARA JH3401001002_031123APB_FTO_709904 Central Bank Of India CBIN0281559 ANGARA 13680
3 ANGARA JH3401001002_031123APB_FTO_709904 Indian Bank IDIB000T527 Tattisilwai 1140
4 ANGARA JH3401001002_031123APB_FTO_709904 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3420
5 ANGARA JH3401001002_031123APB_FTO_709904 State Bank of India SBIN0003656 MURI 456
6 ANGARA JH3401001002_031123APB_FTO_709904 State Bank of India SBIN0005991 DIPATOLI, RANCHI 228

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