Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_240823APB_FTO_473460
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-01-001-006-001/185
(CHATRA) 		3401001000NRG24Z220820230932172 24/08/2023 MONIKA KUJUR 3401001WL053093 MONIKA KUJUR 00045 BARB0VJTATI 162 162 Processed 25/08/2023 S94418423 MONIKA KUJUR BANK OF BARODA(606985)
2 ANGARA JH-01-001-006-001/185
(CHATRA) 		3401001000NRG24Z230820230944146 24/08/2023 MONIKA KUJUR 3401001WL054022 MONIKA KUJUR 00045 BARB0VJTATI 27 27 Processed 25/08/2023 S94418423 MONIKA KUJUR BANK OF BARODA(606985)
3 ANGARA JH-01-001-006-001/88
(CHATRA) 		3401001000NRG24Z230820230944093 24/08/2023 MADAN LOHRA 3401001WL054019 MADAN LOHRA 00045 BARB0VJTATI 162 162 Processed 25/08/2023 S94418423 MADAN LOHRA BANK OF BARODA(606985)
SubTotal 351 351
4 ANGARA JH-01-001-006-001/185
(CHATRA) 		3401001000NRG24Z220820230932171 24/08/2023 BALRAM KUJUR 3401001WL053093 BALRAM KUJUR 00048 BKID0004902 162 162 Processed 25/08/2023 S94418423 BALRAM KUJUR BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-001/185
(CHATRA) 		3401001000NRG24Z230820230944145 24/08/2023 BALRAM KUJUR 3401001WL054022 BALRAM KUJUR 00048 BKID0004902 27 27 Processed 25/08/2023 S94418423 BALRAM KUJUR BANK OF INDIA(508505)
SubTotal 189 189
6 ANGARA JH-01-001-006-001/126
(CHATRA) 		3401001000NRG24Z230820230944186 24/08/2023 ANITA DEVI 3401001WL054024 ANITA DEVI 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 ANITA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/126
(CHATRA) 		3401001000NRG24Z230820230944185 24/08/2023 BAHIRA ORAON 3401001WL054024 BAHIRA ORAON 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 Mr. BAHIRU ORAON INDIAN BANK(607105)
8 ANGARA JH-01-001-006-001/134
(CHATRA) 		3401001000NRG24Z230820230944125 24/08/2023 FULMANI DEVI 3401001WL054021 FULMANI DEVI 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 FULMANI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-001/146
(CHATRA) 		3401001000NRG24Z220820230932170 24/08/2023 BASANTI DEVI 3401001WL053093 BASANTI DEVI 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ANGARA JH-01-001-006-001/146
(CHATRA) 		3401001000NRG24Z230820230944144 24/08/2023 BASANTI DEVI 3401001WL054022 BASANTI DEVI 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ANGARA JH-01-001-006-001/156
(CHATRA) 		3401001000NRG24Z230820230944086 24/08/2023 SUGIYA DEVI 3401001WL054019 SUGIYA DEVI 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 SUGIYA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-001/162
(CHATRA) 		3401001000NRG24Z230820230944087 24/08/2023 FULIA KUJUR 3401001WL054019 FULIA KUJUR 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 FULIYA KUJUR BANK OF INDIA(508505)
13 ANGARA JH-01-001-006-001/20
(CHATRA) 		3401001000NRG24Z230820230944107 24/08/2023 SUSHIL TIRKEY 3401001WL054020 SUSHIL TIRKEY 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 SUSHIL TIRKEY BANK OF INDIA(508505)
14 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24Z230820230944089 24/08/2023 BABI DEVI 3401001WL054019 BABI DEVI 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 BABI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-006-001/62
(CHATRA) 		3401001000NRG24Z230820230944127 24/08/2023 BABI DEVI 3401001WL054021 BABI DEVI 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 BABI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-006-001/62
(CHATRA) 		3401001000NRG24Z230820230944126 24/08/2023 FULESHWAR MAHTO 3401001WL054021 FULESHWAR MAHTO 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 FULESHWAR MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-006-001/63
(CHATRA) 		3401001000NRG24Z230820230944091 24/08/2023 BEBI DEVI 3401001WL054019 BEBI DEVI 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 BEBI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-006-001/63
(CHATRA) 		3401001000NRG24Z230820230944090 24/08/2023 JAGARNATH MAHTO 3401001WL054019 JAGARNATH MAHTO 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 JAGARNATH MAHTO BANK OF INDIA(508505)
19 ANGARA JH-01-001-006-001/88
(CHATRA) 		3401001000NRG24Z230820230944092 24/08/2023 BIMLA DEVI 3401001WL054019 BIMLA DEVI 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 BIMLA DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-006-001/93
(CHATRA) 		3401001000NRG24Z230820230944094 24/08/2023 BUL MUNDA 3401001WL054019 BUL MUNDA 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 BUL MUNDA BANK OF INDIA(508505)
21 ANGARA JH-01-001-006-001/95
(CHATRA) 		3401001000NRG24Z220820230932173 24/08/2023 MANGARI KUJUR 3401001WL053093 MANGARI KUJUR 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 MANGARI KUJUR BANK OF INDIA(508505)
22 ANGARA JH-01-001-006-001/95
(CHATRA) 		3401001000NRG24Z230820230944149 24/08/2023 MANGARI KUJUR 3401001WL054022 MANGARI KUJUR 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 MANGARI KUJUR BANK OF INDIA(508505)
23 ANGARA JH-01-001-006-001/95
(CHATRA) 		3401001000NRG24Z230820230944150 24/08/2023 VINDU KUJUR 3401001WL054022 VINDU KUJUR 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 VINDU KUJUR BANK OF BARODA(606985)
24 ANGARA JH-01-001-006-001/95
(CHATRA) 		3401001000NRG24Z220820230932174 24/08/2023 VINDU KUJUR 3401001WL053093 VINDU KUJUR 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 VINDU KUJUR BANK OF BARODA(606985)
25 ANGARA JH-01-001-006-002/13
(CHATRA) 		3401001000NRG24Z230820230944110 24/08/2023 MANKUVARI DEVI 3401001WL054020 MANKUVARI DEVI 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 MANKUVARI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-006-002/326
(CHATRA) 		3401001000NRG24Z230820230944128 24/08/2023 ANIL ORAON 3401001WL054021 ANIL ORAON 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 ANIL ORAON BANK OF INDIA(508505)
27 ANGARA JH-01-001-006-002/326
(CHATRA) 		3401001000NRG24Z220820230932175 24/08/2023 ANIL ORAON 3401001WL053093 ANIL ORAON 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 ANIL ORAON BANK OF INDIA(508505)
28 ANGARA JH-01-001-006-002/330
(CHATRA) 		3401001000NRG24Z220820230932176 24/08/2023 TIJMANI KUMARI 3401001WL053093 TIJMANI KUMARI 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 MS TIJMANI KUMARI STATE BANK OF INDIA(508548)
29 ANGARA JH-01-001-006-002/330
(CHATRA) 		3401001000NRG24Z230820230944129 24/08/2023 TIJMANI KUMARI 3401001WL054021 TIJMANI KUMARI 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 MS TIJMANI KUMARI STATE BANK OF INDIA(508548)
30 ANGARA JH-01-001-006-002/346
(CHATRA) 		3401001000NRG24Z230820230944151 24/08/2023 JHAMAN MUNDA 3401001WL054022 JHAMAN MUNDA 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 JHAMAN MUNDA BANK OF INDIA(508505)
31 ANGARA JH-01-001-006-002/346
(CHATRA) 		3401001000NRG24Z230820230944152 24/08/2023 PUSO DEVI 3401001WL054022 PUSO DEVI 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 PUSO DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-006-002/486
(CHATRA) 		3401001000NRG24Z230820230944188 24/08/2023 BIJAY ORAON 3401001WL054024 BIJAY ORAON 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 VIJAY ORAON UNION BANK OF INDIA(508500)
33 ANGARA JH-01-001-006-002/486
(CHATRA) 		3401001000NRG24Z220820230932194 24/08/2023 BIJAY ORAON 3401001WL053095 BIJAY ORAON 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 VIJAY ORAON UNION BANK OF INDIA(508500)
34 ANGARA JH-01-001-006-002/61
(CHATRA) 		3401001000NRG24Z230820230944173 24/08/2023 BICHA ORAON 3401001WL054023 BICHA ORAON 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 BICHA ORAON BANK OF INDIA(508505)
35 ANGARA JH-01-001-006-002/61
(CHATRA) 		3401001000NRG24Z230820230944172 24/08/2023 Soni Toppo 3401001WL054023 Soni Toppo 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 SONI TOPPO BANK OF INDIA(508505)
36 ANGARA JH-01-001-006-002/61
(CHATRA) 		3401001000NRG24Z220820230932197 24/08/2023 Soni Toppo 3401001WL053095 Soni Toppo 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 SONI TOPPO BANK OF INDIA(508505)
37 ANGARA JH-01-001-006-002/70
(CHATRA) 		3401001000NRG24Z220820230932199 24/08/2023 JAGGU MUNDA 3401001WL053095 JAGGU MUNDA 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 Mr. JAGGU MUNDA INDIAN BANK(607105)
38 ANGARA JH-01-001-006-002/70
(CHATRA) 		3401001000NRG24Z230820230944175 24/08/2023 JAGGU MUNDA 3401001WL054023 JAGGU MUNDA 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 Mr. JAGGU MUNDA INDIAN BANK(607105)
39 ANGARA JH-01-001-006-002/70
(CHATRA) 		3401001000NRG24Z230820230944174 24/08/2023 SABITRI DEVI 3401001WL054023 SABITRI DEVI 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 SAVITRI DEVI BANK OF INDIA(508505)
40 ANGARA JH-01-001-006-002/70
(CHATRA) 		3401001000NRG24Z220820230932198 24/08/2023 SABITRI DEVI 3401001WL053095 SABITRI DEVI 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 SAVITRI DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-006-002/857
(CHATRA) 		3401001000NRG24Z220820230932201 24/08/2023 BIRSA ORAON 3401001WL053095 BIRSA ORAON 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 BIRSA ORAON BANK OF INDIA(508505)
42 ANGARA JH-01-001-006-002/857
(CHATRA) 		3401001000NRG24Z230820230944177 24/08/2023 BIRSA ORAON 3401001WL054023 BIRSA ORAON 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 BIRSA ORAON BANK OF INDIA(508505)
43 ANGARA JH-01-001-006-002/872
(CHATRA) 		3401001000NRG24Z230820230944132 24/08/2023 LALDEO ORAON 3401001WL054021 LALDEO ORAON 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 LALDEO ORAON. BANK OF INDIA(508505)
44 ANGARA JH-01-001-006-002/917
(CHATRA) 		3401001000NRG24Z230820230944133 24/08/2023 ROSHNI GARI 3401001WL054021 ROSHNI GARI 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 ROSHNI GARI PUNJAB NATIONAL BANK(508568)
45 ANGARA JH-01-001-006-002/917
(CHATRA) 		3401001000NRG24Z220820230932177 24/08/2023 ROSHNI GARI 3401001WL053093 ROSHNI GARI 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 ROSHNI GARI PUNJAB NATIONAL BANK(508568)
46 ANGARA JH-01-001-006-002/939
(CHATRA) 		3401001000NRG24Z230820230944115 24/08/2023 ASHA DEVI 3401001WL054020 ASHA DEVI 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-006-002/940
(CHATRA) 		3401001000NRG24Z220820230932203 24/08/2023 AJAY ORAON 3401001WL053095 AJAY ORAON 00048 BKID0004957 162 162 Processed 25/08/2023 S94418423 AJAY ORAON BANK OF INDIA(508505)
48 ANGARA JH-01-001-006-002/940
(CHATRA) 		3401001000NRG24Z230820230944179 24/08/2023 AJAY ORAON 3401001WL054023 AJAY ORAON 00048 BKID0004957 27 27 Processed 25/08/2023 S94418423 AJAY ORAON BANK OF INDIA(508505)
SubTotal 4131 4131
49 ANGARA JH-01-001-006-001/20
(CHATRA) 		3401001000NRG24Z230820230944106 24/08/2023 Anita Tirkey 3401001WL054020 Anita Tirkey 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 Mrs. ANITA TIRKEY CENTRAL BANK OF INDIA(607115)
50 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24Z230820230944088 24/08/2023 PURAN MUNDA 3401001WL054019 PURAN MUNDA 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 PURAN MUNDA BANK OF INDIA(508505)
51 ANGARA JH-01-001-006-001/71
(CHATRA) 		3401001000NRG24Z230820230944108 24/08/2023 JOHAN TUTI 3401001WL054020 JOHAN TUTI 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 Mr. JOHAN TUTI CENTRAL BANK OF INDIA(607115)
52 ANGARA JH-01-001-006-001/93
(CHATRA) 		3401001000NRG24Z230820230944095 24/08/2023 RINA DEVI 3401001WL054019 RINA DEVI 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 REENA DEVI INDUSIND BANK(607189)
SubTotal 648 648
53 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24Z230820230944131 24/08/2023 BIRSI DEVI 3401001WL054021 BIRSI DEVI 00176 IDIB000T527 27 27 Processed 25/08/2023 S94418423 Mrs. BIRSI DEVI INDIAN BANK(607105)
54 ANGARA JH-01-001-006-002/857
(CHATRA) 		3401001000NRG24Z220820230932200 24/08/2023 BINITA KUMARI 3401001WL053095 BINITA KUMARI 00176 IDIB000T527 162 162 Processed 25/08/2023 S94418423 BINITA KUMARI BANK OF INDIA(508505)
55 ANGARA JH-01-001-006-002/857
(CHATRA) 		3401001000NRG24Z230820230944176 24/08/2023 BINITA KUMARI 3401001WL054023 BINITA KUMARI 00176 IDIB000T527 27 27 Processed 25/08/2023 S94418423 BINITA KUMARI BANK OF INDIA(508505)
56 ANGARA JH-01-001-006-002/863
(CHATRA) 		3401001000NRG24Z230820230944153 24/08/2023 RUKMANI DEVI 3401001WL054022 RUKMANI DEVI 00176 IDIB000T527 27 27 Processed 25/08/2023 S94418423 Mrs. RUKMANI DEVI INDIAN BANK(607105)
57 ANGARA JH-01-001-006-002/865
(CHATRA) 		3401001000NRG24Z230820230944112 24/08/2023 Saniva 3401001WL054020 Saniva 00176 IDIB000T527 162 162 Processed 25/08/2023 S94418423 SANIWA ORAON BANK OF INDIA(508505)
58 ANGARA JH-01-001-006-002/938
(CHATRA) 		3401001000NRG24Z230820230944114 24/08/2023 LALO DEVI 3401001WL054020 LALO DEVI 00176 IDIB000T527 162 162 Processed 25/08/2023 S94418423 Ms. LALO DEVI INDIAN BANK(607105)
SubTotal 567 567
59 ANGARA JH-01-001-006-002/739
(CHATRA) 		3401001000NRG24Z230820230944197 24/08/2023 SADUM DEVI 3401001WL054026 SADUM DEVI 00415 SBIN0016003 27 27 Processed 25/08/2023 S94418423 MR DHANIRAM MAHATO STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 5913 5913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_240823APB_FTO_473460 Bank of Baroda BARB0VJTATI TATISILVE 351
2 ANGARA JH3401001006_240823APB_FTO_473460 BANK OF INDIA BKID0004902 CLUBSIDE 189
3 ANGARA JH3401001006_240823APB_FTO_473460 BANK OF INDIA BKID0004957 TATISILWAI 4131
4 ANGARA JH3401001006_240823APB_FTO_473460 Central Bank Of India CBIN0281559 ANGARA 648
5 ANGARA JH3401001006_240823APB_FTO_473460 Indian Bank IDIB000T527 Tattisilwai 567
6 ANGARA JH3401001006_240823APB_FTO_473460 State Bank of India SBIN0016003 TATI SILWAY 27

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