Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:33:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_301023APB_FTO_697486
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) 		3401001000NRG24271020231290245 30/10/2023 SUJEET KUMAR MAHTO 3401001WL076259 SUJEET KUMAR MAHTO 00048 BKID0004957 228 228 Processed 24/11/2023 7964580589 SUJEET KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 228 228
2 ANGARA JH-01-001-002-001/205
(ANGARA) 		3401001000NRG24271020231290234 30/10/2023 Kajo Devi 3401001WL076259 Kajo Devi 00089 CBIN0281559 456 456 Processed 24/11/2023 7964580576 Mrs. KAJO DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/41
(ANGARA) 		3401001000NRG24271020231290236 30/10/2023 LOKNATH MUNDA 3401001WL076259 LOKNATH MUNDA 00089 CBIN0281559 228 228 Processed 24/11/2023 7964580575 Mr. LOKNATH MUNDA CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/626
(ANGARA) 		3401001000NRG24271020231290238 30/10/2023 MAMTA KUMARI 3401001WL076259 MAMTA KUMARI 00089 CBIN0281559 456 456 Processed 24/11/2023 7964580588 MAMTA KUMARI BANK OF INDIA(508505)
5 ANGARA JH-01-001-002-001/626
(ANGARA) 		3401001000NRG24271020231290239 30/10/2023 MUKESH KUMAR MAHTO 3401001WL076259 MUKESH KUMAR MAHTO 00089 CBIN0281559 456 456 Processed 24/11/2023 7964580587 MUKESH KUMAR MAHTO ICICI BANK LTD(508534)
6 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24271020231290242 30/10/2023 ASHOK MAHTO 3401001WL076259 ASHOK MAHTO 00089 CBIN0281559 456 456 Processed 24/11/2023 7964580585 Mr. ASHOK MAHTO CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24271020231290241 30/10/2023 SUSHILA DEVI 3401001WL076259 SUSHILA DEVI 00089 CBIN0281559 456 456 Processed 24/11/2023 7964580590 SUSHILA DEVI , TREASURER. CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24271020231290260 30/10/2023 Tila Devi 3401001WL076260 Tila Devi 00089 CBIN0281559 228 228 Processed 24/11/2023 7964580591 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-003/621
(ANGARA) 		3401001000NRG24271020231290261 30/10/2023 RESHMI DEVI 3401001WL076260 RESHMI DEVI 00089 CBIN0281559 1824 1824 Processed 24/11/2023 7964580578 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-015-002/378
(LUPUNG) 		3401001000NRG24271020231290244 30/10/2023 BUDHNI DEVI 3401001WL076259 BUDHNI DEVI 00089 CBIN0281559 228 228 Processed 24/11/2023 7964580586 Mrs. BUDHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4788 4788
11 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24301020231303398 30/10/2023 LAKSHU MUNDA 3401001WL076947 LAKSHU MUNDA 00177 IOBA0003382 456 456 Processed 24/11/2023 7964580580 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24271020231290240 30/10/2023 BINESHWARI KUMARI 3401001WL076259 BINESHWARI KUMARI 00177 IOBA0003382 456 456 Processed 24/11/2023 7964580582 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-002-001/633
(ANGARA) 		3401001000NRG24271020231290258 30/10/2023 SIMA DEVI 3401001WL076260 SIMA DEVI 00177 IOBA0003382 1824 1824 Processed 24/11/2023 7964580584 SIMA DEVI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-002-003/139
(ANGARA) 		3401001000NRG24301020231303399 30/10/2023 RAMILA DEVI 3401001WL076947 RAMILA DEVI 00177 IOBA0003382 1368 1368 Processed 24/11/2023 7964580583 RAMILA DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24271020231290259 30/10/2023 RANJIT MUNDA 3401001WL076260 RANJIT MUNDA 00177 IOBA0003382 228 228 Processed 24/11/2023 7964580581 RANJIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 4332 4332
16 ANGARA JH-01-001-002-001/583
(ANGARA) 		3401001000NRG24271020231290237 30/10/2023 HARI NANDAN MUNDA 3401001WL076259 HARI NANDAN MUNDA 00415 SBIN0003656 228 228 Processed 24/11/2023 7964580579 MR HARI NANDAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
17 ANGARA JH-01-001-002-001/331
(ANGARA) 		3401001000NRG24271020231290235 30/10/2023 ANUP KUMAR 3401001WL076259 ANUP KUMAR 00415 SBIN0005991 456 456 Processed 24/11/2023 7964580577 ANUP KUMAR UCO BANK(607066)
SubTotal 456 456
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_301023APB_FTO_697486 BANK OF INDIA BKID0004957 TATISILWAI 228
2 ANGARA JH3401001002_301023APB_FTO_697486 Central Bank Of India CBIN0281559 ANGARA 4788
3 ANGARA JH3401001002_301023APB_FTO_697486 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4332
4 ANGARA JH3401001002_301023APB_FTO_697486 State Bank of India SBIN0003656 MURI 228
5 ANGARA JH3401001002_301023APB_FTO_697486 State Bank of India SBIN0005991 DIPATOLI, RANCHI 456

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