Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:22:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_300523APB_FTO_181542
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-01-001-006-001/146
(CHATRA) 		3401001000NRG24Z300520230327052 30/05/2023 BASANTI DEVI 3401001WL017855 BASANTI DEVI 00048 BKID0004957 162 162 Processed 31/05/2023 S20257547 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-006-001/162
(CHATRA) 		3401001000NRG24Z300520230327053 30/05/2023 FULIA KUJUR 3401001WL017855 FULIA KUJUR 00048 BKID0004957 162 162 Processed 31/05/2023 S20257547 FULIYA KUJUR BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/48
(CHATRA) 		3401001000NRG24Z300520230327058 30/05/2023 BITAN DEVI 3401001WL017855 BITAN DEVI 00048 BKID0004957 162 162 Processed 31/05/2023 S20257547 BITAN DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/52
(CHATRA) 		3401001000NRG24Z300520230327078 30/05/2023 Rut AnjelaTuti 3401001WL017856 Rut AnjelaTuti 00048 BKID0004957 27 27 Processed 31/05/2023 S20257547 RUT ANJELA TUTI BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-001/59
(CHATRA) 		3401001000NRG24Z300520230327059 30/05/2023 PURANDAR MAHTO 3401001WL017855 PURANDAR MAHTO 00048 BKID0004957 162 162 Processed 31/05/2023 S20257547 PURANDAR MAHTO BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/59
(CHATRA) 		3401001000NRG24Z300520230327060 30/05/2023 SOHARI DEVI 3401001WL017855 SOHARI DEVI 00048 BKID0004957 162 162 Processed 31/05/2023 S20257547 SOHARI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/66
(CHATRA) 		3401001000NRG24Z300520230327061 30/05/2023 ARBIL TIRKEY 3401001WL017855 ARBIL TIRKEY 00048 BKID0004957 162 162 Processed 31/05/2023 S20257547 ARBIL TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ANGARA JH-01-001-006-001/70
(CHATRA) 		3401001000NRG24Z300520230327062 30/05/2023 AGUSTIN TUTI 3401001WL017855 AGUSTIN TUTI 00048 BKID0004957 54 54 Processed 31/05/2023 S20257547 Mr. AGUSTIN TUTI TUTI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-006-001/70
(CHATRA) 		3401001000NRG24Z300520230327063 30/05/2023 Ashrita Tuti 3401001WL017855 Ashrita Tuti 00048 BKID0004957 54 54 Processed 31/05/2023 S20257547 Miss. ASRITA TUTI TUTI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24Z300520230327065 30/05/2023 TERESA TIRKEY 3401001WL017855 TERESA TIRKEY 00048 BKID0004957 162 162 Processed 31/05/2023 S20257547 TERESA TIRKEY BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-001/81
(CHATRA) 		3401001000NRG24Z300520230327066 30/05/2023 JAWANTI TIRKEY 3401001WL017855 JAWANTI TIRKEY 00048 BKID0004957 162 162 Processed 31/05/2023 S20257547 JAWANTI TIRKEY BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-002/143
(CHATRA) 		3401001000NRG24Z300520230327326 30/05/2023 BASUDEO MAHLI 3401001WL017866 BASUDEO MAHLI 00048 BKID0004957 162 162 Processed 31/05/2023 S20257547 BASUDEV MAHLI ICICI BANK LTD(508534)
13 ANGARA JH-01-001-006-002/332
(CHATRA) 		3401001000NRG24Z300520230327081 30/05/2023 RAYMANI DEVI 3401001WL017856 RAYMANI DEVI 00048 BKID0004957 162 162 Processed 31/05/2023 S20257547 RAYMANI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-006-002/346
(CHATRA) 		3401001000NRG24Z300520230327082 30/05/2023 JHAMAN MUNDA 3401001WL017856 JHAMAN MUNDA 00048 BKID0004957 162 162 Processed 31/05/2023 S20257547 JHAMAN MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-006-002/826
(CHATRA) 		3401001000NRG24Z300520230327323 30/05/2023 SUJAY MAHTO 3401001WL017865 SUJAY MAHTO 00048 BKID0004957 162 162 Processed 31/05/2023 S20257547 Mr. SUJAY KUMAR MAHTO INDIAN BANK(607105)
16 ANGARA JH-01-001-006-002/902
(CHATRA) 		3401001000NRG24Z300520230327324 30/05/2023 RAGHUNATH MAHLI 3401001WL017865 RAGHUNATH MAHLI 00048 BKID0004957 162 162 Processed 31/05/2023 S20257547 RAGHUNATH MAHLI BANK OF BARODA(606985)
17 ANGARA JH-01-001-006-002/935
(CHATRA) 		3401001000NRG24Z300520230327346 30/05/2023 LALITA KUMARI 3401001WL017870 LALITA KUMARI 00048 BKID0004957 162 162 Processed 31/05/2023 S20257547 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 2403 2403
18 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24Z300520230327064 30/05/2023 ARUN TIRKEY 3401001WL017855 ARUN TIRKEY 00089 CBIN0281559 162 162 Processed 31/05/2023 S20257547 Mr. ARUN TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
19 ANGARA JH-01-001-006-001/201
(CHATRA) 		3401001000NRG24Z300520230327056 30/05/2023 RASHMI KUJUR 3401001WL017855 RASHMI KUJUR 00176 IDIB000C558 162 162 Processed 31/05/2023 S20257547 Mrs. RESHMI KUJUR INDIAN BANK(607105)
SubTotal 162 162
20 ANGARA JH-01-001-006-002/33
(CHATRA) 		3401001000NRG24Z300520230327080 30/05/2023 YASODA DEVI 3401001WL017856 YASODA DEVI 00176 IDIB000T527 162 162 Processed 31/05/2023 S20257547 YASODA DEVI VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-006-002/919
(CHATRA) 		3401001000NRG24Z300520230327068 30/05/2023 RAM KISHORE MAHTO 3401001WL017855 RAM KISHORE MAHTO 00176 IDIB000T527 162 162 Processed 31/05/2023 S20257547 Mr. Ram Kishor Mahto INDIAN BANK(607105)
22 ANGARA JH-01-001-006-002/931
(CHATRA) 		3401001000NRG24Z300520230327084 30/05/2023 SUNIL KUMAR MAHTO 3401001WL017856 SUNIL KUMAR MAHTO 00176 IDIB000T527 162 162 Processed 31/05/2023 S20257547 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
23 ANGARA JH-01-001-006-001/191
(CHATRA) 		3401001000NRG24Z300520230327055 30/05/2023 Anjali Devi 3401001WL017855 Anjali Devi 00177 IOBA0003382 54 54 Processed 31/05/2023 S20257547 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 54 54
24 ANGARA JH-01-001-006-002/934
(CHATRA) 		3401001000NRG24Z300520230327085 30/05/2023 RAJESH KARMALI 3401001WL017856 RAJESH KARMALI 00354 PUNB0152620 27 27 Processed 31/05/2023 S20257547 RAJESH KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
25 ANGARA JH-01-001-006-001/203
(CHATRA) 		3401001000NRG24Z300520230327057 30/05/2023 ANIMA TIGGA 3401001WL017855 ANIMA TIGGA 00415 SBIN0000212 162 162 Processed 31/05/2023 S20257547 ANIMA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
26 ANGARA JH-01-001-006-001/162
(CHATRA) 		3401001000NRG24Z300520230327054 30/05/2023 CHETAN KUJUR 3401001WL017855 CHETAN KUJUR 00415 SBIN0001194 162 162 Processed 31/05/2023 S20257547 CHETAN KUJUR INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
27 ANGARA JH-01-001-006-002/349
(CHATRA) 		3401001000NRG24Z300520230327083 30/05/2023 RAMASH MUNDA 3401001WL017856 RAMASH MUNDA 00415 SBIN0016003 162 162 Processed 31/05/2023 S20257547 RAMESH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_300523APB_FTO_181542 BANK OF INDIA BKID0004957 TATISILWAI 2403
2 ANGARA JH3401001006_300523APB_FTO_181542 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001006_300523APB_FTO_181542 Indian Bank IDIB000C558 CHATRA 162
4 ANGARA JH3401001006_300523APB_FTO_181542 Indian Bank IDIB000T527 Tattisilwai 486
5 ANGARA JH3401001006_300523APB_FTO_181542 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 54
6 ANGARA JH3401001006_300523APB_FTO_181542 Punjab National Bank PUNB0152620 Irba 27
7 ANGARA JH3401001006_300523APB_FTO_181542 State Bank of India SBIN0000212 DORANDA 162
8 ANGARA JH3401001006_300523APB_FTO_181542 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 162
9 ANGARA JH3401001006_300523APB_FTO_181542 State Bank of India SBIN0016003 TATI SILWAY 162

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