Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:57:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_010423APB_FTO_1049
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-01-001-006-001/198
(CHATRA) 		3401001000NRG23310320232092945 01/04/2023 SUMAN KUMARI 3401001WL118198 SUMAN KUMARI 00045 BARB0VJTATI 1260 1260 Processed 05/05/2023 1237626132 Suman Kumari BANK OF BARODA(606985)
SubTotal 1260 1260
2 ANGARA JH-01-001-006-001/109
(CHATRA) 		3401001000NRG23310320232092936 01/04/2023 SARITA TUTI 3401001WL118198 SARITA TUTI 00048 BKID0004957 630 630 Processed 05/05/2023 1237626122 SARITA TUTI BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/158
(CHATRA) 		3401001000NRG23310320232092937 01/04/2023 ASHA DEVI 3401001WL118198 ASHA DEVI 00048 BKID0004957 1260 1260 Processed 05/05/2023 1237626119 ASHA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/168
(CHATRA) 		3401001000NRG23310320232092062 01/04/2023 ALKA TIRKEY 3401001WL118137 ALKA TIRKEY 00048 BKID0004957 1260 1260 Processed 05/05/2023 1237626118 Miss. ALKA TRIKEY CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-006-001/174
(CHATRA) 		3401001000NRG23310320232092939 01/04/2023 BACHAN DEVI 3401001WL118198 BACHAN DEVI 00048 BKID0004957 630 630 Processed 05/05/2023 1237626117 BACHAN DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/180
(CHATRA) 		3401001000NRG23310320232092940 01/04/2023 SIMON TIRKEY 3401001WL118198 SIMON TIRKEY 00048 BKID0004957 1260 1260 Processed 05/05/2023 1237626116 SIMON TIRKEY BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/60
(CHATRA) 		3401001000NRG23310320232092946 01/04/2023 RALHO ORAON 3401001WL118198 RALHO ORAON 00048 BKID0004957 1260 1260 Processed 05/05/2023 1237626120 RALHO ORAON BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-002/344
(CHATRA) 		3401001000NRG23310320232091920 01/04/2023 KAMAL MUNDA 3401001WL118132 KAMAL MUNDA 00048 BKID0004957 1260 1260 Processed 05/05/2023 1237626121 KAMAL MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-002/631
(CHATRA) 		3401001000NRG23310320232091921 01/04/2023 MINA DEVI 3401001WL118132 MINA DEVI 00048 BKID0004957 630 630 Processed 05/05/2023 1237626124 MINA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-002/773
(CHATRA) 		3401001000NRG23310320232091966 01/04/2023 RANJIT MAHTO 3401001WL118134 RANJIT MAHTO 00048 BKID0004957 630 630 Processed 05/05/2023 1237626114 RANJIT MAHTO. BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-002/923
(CHATRA) 		3401001000NRG23310320232091968 01/04/2023 RAJ KUMARI DEVI 3401001WL118134 RAJ KUMARI DEVI 00048 BKID0004957 1260 1260 Processed 05/05/2023 1237626123 Mrs. Raj Kumari Devi INDIAN BANK(607105)
12 ANGARA JH-01-001-006-002/925
(CHATRA) 		3401001000NRG23310320232092063 01/04/2023 SURENDRA MAHTO 3401001WL118137 SURENDRA MAHTO 00048 BKID0004957 1260 1260 Processed 05/05/2023 1237626115 SURENDRA MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-006-002/97
(CHATRA) 		3401001000NRG23310320232091910 01/04/2023 DASMI KUMARI 3401001WL118131 DASMI KUMARI 00048 BKID0004957 1260 1260 Processed 05/05/2023 1237626125 DASMI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 12600 12600
14 ANGARA JH-01-001-006-002/656
(CHATRA) 		3401001000NRG23310320232091907 01/04/2023 VIDYA KUMARI 3401001WL118131 VIDYA KUMARI 00089 CBIN0281559 1260 1260 Processed 05/05/2023 1237626111 Mrs. VIDYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
15 ANGARA JH-01-001-006-001/186
(CHATRA) 		3401001000NRG23310320232092941 01/04/2023 MARIYAM HEMBROM 3401001WL118198 MARIYAM HEMBROM 00176 IDIB000C558 1260 1260 Processed 05/05/2023 1237626131 Mrs. MARIYAM HEMBROM INDIAN BANK(607105)
SubTotal 1260 1260
16 ANGARA JH-01-001-006-001/159
(CHATRA) 		3401001000NRG23310320232092938 01/04/2023 JHAMAL LOHRA 3401001WL118198 JHAMAL LOHRA 00176 IDIB000T527 630 630 Processed 05/05/2023 1237626130 Mr. JHAMAL LOHRA INDIAN BANK(607105)
17 ANGARA JH-01-001-006-002/33
(CHATRA) 		3401001000NRG23310320232091919 01/04/2023 YASODA DEVI 3401001WL118132 YASODA DEVI 00176 IDIB000T527 630 630 Processed 05/05/2023 1237626128 YASODA DEVI VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-006-002/870
(CHATRA) 		3401001000NRG23310320232091967 01/04/2023 ALOMANI DEVI 3401001WL118134 ALOMANI DEVI 00176 IDIB000T527 1260 1260 Processed 05/05/2023 1237626126 Mrs. ALOMANI DEVI INDIAN BANK(607105)
19 ANGARA JH-01-001-006-002/910
(CHATRA) 		3401001000NRG23310320232091908 01/04/2023 FULO DEVI 3401001WL118131 FULO DEVI 00176 IDIB000T527 1260 1260 Processed 05/05/2023 1237626127 Mrs. FULO DEVI INDIAN BANK(607105)
20 ANGARA JH-01-001-006-002/931
(CHATRA) 		3401001000NRG23310320232091923 01/04/2023 SUNIL KUMAR MAHTO 3401001WL118132 SUNIL KUMAR MAHTO 00176 IDIB000T527 630 630 Processed 05/05/2023 1237626129 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 4410 4410
21 ANGARA JH-01-001-006-001/191
(CHATRA) 		3401001000NRG23310320232092944 01/04/2023 Anjali Devi 3401001WL118198 Anjali Devi 00177 IOBA0003382 1260 1260 Processed 05/05/2023 1237626112 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
22 ANGARA JH-01-001-006-002/20
(CHATRA) 		3401001000NRG23310320232091918 01/04/2023 GOPAL HAJAM 3401001WL118132 GOPAL HAJAM 00415 SBIN0016003 630 630 Processed 05/05/2023 1237626113 MR GOPAL HAJAM STATE BANK OF INDIA(508548)
SubTotal 630 630
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_010423APB_FTO_1049 Bank of Baroda BARB0VJTATI TATISILVE 1260
2 ANGARA JH3401001006_010423APB_FTO_1049 BANK OF INDIA BKID0004957 TATISILWAI 12600
3 ANGARA JH3401001006_010423APB_FTO_1049 Central Bank Of India CBIN0281559 ANGARA 1260
4 ANGARA JH3401001006_010423APB_FTO_1049 Indian Bank IDIB000C558 CHATRA 1260
5 ANGARA JH3401001006_010423APB_FTO_1049 Indian Bank IDIB000T527 Tattisilwai 4410
6 ANGARA JH3401001006_010423APB_FTO_1049 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1260
7 ANGARA JH3401001006_010423APB_FTO_1049 State Bank of India SBIN0016003 TATI SILWAY 630

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