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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:46:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_091023APB_FTO_631581
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-01-001-021-001/161
(SIRKA) 		3401001000NRG24Z091020231199769 09/10/2023 DEEPAK MUNDA 3401001WL070661 DEEPAK MUNDA 00048 BKID0004941 243 243 Processed 10/10/2023 S53707866 DEEPAK MUNDA SO BALRAM MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-021-001/162
(SIRKA) 		3401001000NRG24Z091020231199770 09/10/2023 Udho Mahli 3401001WL070661 Udho Mahli 00048 BKID0004941 162 162 Processed 10/10/2023 S53707866 UDHO MAHLI BANK OF INDIA(508505)
3 ANGARA JH-01-001-021-001/173
(SIRKA) 		3401001000NRG24Z091020231199772 09/10/2023 Mahabir mahli 3401001WL070661 Mahabir mahli 00048 BKID0004941 243 243 Processed 10/10/2023 S53707866 MAHABIR MAHLI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-021-001/622
(SIRKA) 		3401001000NRG24Z091020231199795 09/10/2023 BABLU NAYAK 3401001WL070663 BABLU NAYAK 00048 BKID0004941 27 27 Processed 10/10/2023 S53707866 BABLU NAYAK INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-021-001/625
(SIRKA) 		3401001000NRG24Z091020231199796 09/10/2023 ANIL MUNDA 3401001WL070663 ANIL MUNDA 00048 BKID0004941 243 243 Processed 10/10/2023 S53707866 ANIL MUNDA SO-THUCHAN MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-021-001/925
(SIRKA) 		3401001000NRG24Z091020231199797 09/10/2023 PAIRO DEEVI 3401001WL070663 PAIRO DEEVI 00048 BKID0004941 162 162 Processed 10/10/2023 S53707866 PAIRO DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-021-001/951
(SIRKA) 		3401001000NRG24Z091020231199798 09/10/2023 Lalita Devi 3401001WL070663 Lalita Devi 00048 BKID0004941 243 243 Processed 10/10/2023 S53707866 LALITA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-021-002/52
(SIRKA) 		3401001000NRG24Z091020231199799 09/10/2023 PARWATI DEVI 3401001WL070663 PARWATI DEVI 00048 BKID0004941 243 243 Processed 10/10/2023 S53707866 PARWATI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-021-002/70
(SIRKA) 		3401001000NRG24Z091020231199800 09/10/2023 BALO DEVI 3401001WL070663 BALO DEVI 00048 BKID0004941 162 162 Processed 10/10/2023 S53707866 BALO DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-021-003/399
(SIRKA) 		3401001000NRG24Z091020231199776 09/10/2023 SOHAN MAHTO 3401001WL070661 SOHAN MAHTO 00048 BKID0004941 243 243 Processed 10/10/2023 S53707866 SOHAN MAHTO BANK OF INDIA(508505)
SubTotal 1971 1971
11 ANGARA JH-01-001-021-001/174
(SIRKA) 		3401001000NRG24Z091020231200831 09/10/2023 Muneshwar Mahli 3401001WL070734 Muneshwar Mahli 00177 IOBA0003382 162 162 Processed 10/10/2023 S53707866 MUNESHWAR MAHLI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-021-001/233
(SIRKA) 		3401001000NRG24Z091020231199773 09/10/2023 ALOMANI DEVI 3401001WL070661 ALOMANI DEVI 00177 IOBA0003382 243 243 Processed 10/10/2023 S53707866 ALOMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 405 405
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_091023APB_FTO_631581 BANK OF INDIA BKID0004941 GETALSUD 162
2 ANGARA JH3401001021_091023APB_FTO_631581 BANK OF INDIA BKID0004941 GETULSUD 1809
3 ANGARA JH3401001021_091023APB_FTO_631581 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 405

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