Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:12:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_180823FTO_452722
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-01-001-016-004/169
(NAWAGARH) 		3401001000NRG24170820230907065 18/08/2023 RASMANI DEVI 3401001WL051453 RASMANI DEVI 00048 BKID0004908 456 456 Processed 28/08/2023 4910166699 RASMANI DEVI ()
SubTotal 456 456
2 ANGARA JH-01-001-016-003/107
(NAWAGARH) 		3401001000NRG24170820230907091 18/08/2023 KUNTI KUMARI 3401001WL051454 KUNTI KUMARI 00048 BKID0004941 1368 1368 Processed 28/08/2023 4910166712 KUNTI KUMARI ()
3 ANGARA JH-01-001-016-003/142
(NAWAGARH) 		3401001000NRG24170820230907060 18/08/2023 JASMATI KUMARI 3401001WL051453 JASMATI KUMARI 00048 BKID0004941 456 456 Processed 28/08/2023 4910166702 JASMATI KUMARI ()
4 ANGARA JH-01-001-016-003/161
(NAWAGARH) 		3401001000NRG24180820230910379 18/08/2023 Rijhu lohra 3401001WL051664 Rijhu lohra 00048 BKID0004941 684 684 Processed 28/08/2023 4910166705 Rijhu lohra ()
5 ANGARA JH-01-001-016-003/353
(NAWAGARH) 		3401001000NRG24170820230907092 18/08/2023 URMILA DEVI 3401001WL051454 URMILA DEVI 00048 BKID0004941 1368 1368 Processed 28/08/2023 4910166714 URMILA DEVI ()
6 ANGARA JH-01-001-016-004/103-A
(NAWAGARH) 		3401001000NRG24170820230907061 18/08/2023 BHARAT RAM BEDIA 3401001WL051453 BHARAT RAM BEDIA 00048 BKID0004941 456 456 Processed 28/08/2023 4910166703 BHARAT RAM BEDIA ()
7 ANGARA JH-01-001-016-004/82
(NAWAGARH) 		3401001000NRG24170820230907067 18/08/2023 BRAJKISHORE BEDIA 3401001WL051453 BRAJKISHORE BEDIA 00048 BKID0004941 456 456 Processed 28/08/2023 4910166701 BRAJKISHORE BEDIA ()
8 ANGARA JH-01-001-016-005/135
(NAWAGARH) 		3401001000NRG24180820230910389 18/08/2023 LALU MUNDA 3401001WL051665 LALU MUNDA 00048 BKID0004941 456 456 Processed 28/08/2023 4910166700 LALU MUNDA ()
9 ANGARA JH-01-001-016-005/143
(NAWAGARH) 		3401001000NRG24180820230910390 18/08/2023 SANU MUNDA 3401001WL051665 SANU MUNDA 00048 BKID0004941 456 456 Processed 28/08/2023 4910166710 SANU MUNDA ()
10 ANGARA JH-01-001-016-005/176
(NAWAGARH) 		3401001000NRG24180820230910392 18/08/2023 MEENA KUMARI 3401001WL051665 MEENA KUMARI 00048 BKID0004941 456 456 Processed 28/08/2023 4910166706 MEENA KUMARI ()
11 ANGARA JH-01-001-016-005/183-A
(NAWAGARH) 		3401001000NRG24180820230910393 18/08/2023 MINI DEVI 3401001WL051665 MINI DEVI 00048 BKID0004941 1368 1368 Processed 28/08/2023 4910166709 MINI DEVI ()
12 ANGARA JH-01-001-016-005/200-A
(NAWAGARH) 		3401001000NRG24170820230907072 18/08/2023 SATYAM SUDHA DEVI 3401001WL051453 SATYAM SUDHA DEVI 00048 BKID0004941 456 456 Processed 28/08/2023 4910166711 SATYAM SUDHA DEVI ()
13 ANGARA JH-01-001-016-005/333
(NAWAGARH) 		3401001000NRG24180820230910401 18/08/2023 KRISHNA MUNDA 3401001WL051665 KRISHNA MUNDA 00048 BKID0004941 456 456 Processed 28/08/2023 4910166708 KRISHNA MUNDA ()
14 ANGARA JH-01-001-016-005/333
(NAWAGARH) 		3401001000NRG24180820230910402 18/08/2023 UGAN KUMARI 3401001WL051665 UGAN KUMARI 00048 BKID0004941 456 456 Processed 28/08/2023 4910166713 UGAN KUMARI ()
15 ANGARA JH-01-001-016-005/336
(NAWAGARH) 		3401001000NRG24180820230910404 18/08/2023 BABLU MUNDA 3401001WL051665 BABLU MUNDA 00048 BKID0004941 456 456 Processed 28/08/2023 4910166704 BABLU MUNDA ()
16 ANGARA JH-01-001-016-005/337
(NAWAGARH) 		3401001000NRG24180820230910405 18/08/2023 RITESH MUNDA 3401001WL051665 RITESH MUNDA 00048 BKID0004941 456 456 Processed 28/08/2023 4910166707 RITESH MUNDA ()
SubTotal 9804 9804
17 ANGARA JH-01-001-016-005/239
(NAWAGARH) 		3401001000NRG24180820230910397 18/08/2023 SUNITA KUMARI 3401001WL051665 SUNITA KUMARI 00176 IDIB000S781 1368 1368 Processed 28/08/2023 4910166715 SUNITA KUMARI ()
SubTotal 1368 1368
18 ANGARA JH-01-001-016-004/168
(NAWAGARH) 		3401001000NRG24170820230907063 18/08/2023 ANITA DEVI 3401001WL051453 ANITA DEVI 00415 SBIN0016003 456 456 Processed 28/08/2023 4910166717 MRS ANITA DEVI ()
19 ANGARA JH-01-001-016-004/168
(NAWAGARH) 		3401001000NRG24170820230907062 18/08/2023 TEJKISHOR BEDIYA 3401001WL051453 TEJKISHOR BEDIYA 00415 SBIN0016003 456 456 Processed 28/08/2023 4910166716 MR TEJKISHOR BEDIYA ()
20 ANGARA JH-01-001-016-004/169
(NAWAGARH) 		3401001000NRG24170820230907064 18/08/2023 GHASIYA BEDIYA 3401001WL051453 GHASIYA BEDIYA 00415 SBIN0016003 456 456 Processed 28/08/2023 4910166718 MR GHASIYA BEDIYA ()
SubTotal 1368 1368
21 ANGARA JH-01-001-016-004/170
(NAWAGARH) 		3401001000NRG24170820230907066 18/08/2023 ANITA DEVI 3401001WL051453 ANITA DEVI 00468 UBIN0554201 456 456 Processed 28/08/2023 4910166720 ANITA DEVI ()
SubTotal 456 456
22 ANGARA JH-01-001-016-005/334
(NAWAGARH) 		3401001000NRG24180820230910403 18/08/2023 RINA MUNDA 3401001WL051665 RINA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4910166719 RINA MUNDA ()
SubTotal 1368 1368
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_180823FTO_452722 BANK OF INDIA BKID0004908 MURI 456
2 ANGARA JH3401001016_180823FTO_452722 BANK OF INDIA BKID0004941 GETULSUD 9804
3 ANGARA JH3401001016_180823FTO_452722 Indian Bank IDIB000S781 Shukuruhutu 1368
4 ANGARA JH3401001016_180823FTO_452722 State Bank of India SBIN0016003 TATI SILWAY 1368
5 ANGARA JH3401001016_180823FTO_452722 Union Bank of India UBIN0554201 RAMGARH CANTONMENT 456
6 ANGARA JH3401001016_180823FTO_452722 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 1368

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