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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:23:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_181123APB_FTO_755731
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-01-001-005-002/98
(BONGAIBEDA) 		3401001000NRG24Z171120231384837 18/11/2023 JANKI DEVI 3401001WL082326 JANKI DEVI 00048 BKID0004907 162 162 Processed 19/11/2023 S22156356 JANKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 ANGARA JH-01-001-005-002/267
(BONGAIBEDA) 		3401001000NRG24Z171120231384806 18/11/2023 BIGAL ORAON 3401001WL082324 BIGAL ORAON 00048 BKID0004957 162 162 Processed 19/11/2023 S22156356 BIGAL ORAON BANK OF INDIA(508505)
3 ANGARA JH-01-001-005-002/738
(BONGAIBEDA) 		3401001000NRG24Z171120231384811 18/11/2023 KARMI DEVI 3401001WL082324 KARMI DEVI 00048 BKID0004957 162 162 Processed 19/11/2023 S22156356 KARMI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-005-002/809
(BONGAIBEDA) 		3401001000NRG24Z171120231384821 18/11/2023 ASHOK LOHRA 3401001WL082325 ASHOK LOHRA 00048 BKID0004957 162 162 Processed 19/11/2023 S22156356 ASHOK LOHRA BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-002/810
(BONGAIBEDA) 		3401001000NRG24Z171120231384822 18/11/2023 NANDU ORAON 3401001WL082325 NANDU ORAON 00048 BKID0004957 27 27 Processed 19/11/2023 S22156356 NANDU ORAON BANK OF INDIA(508505)
SubTotal 513 513
6 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24Z171120231384803 18/11/2023 ANITA DEVI 3401001WL082324 ANITA DEVI 00089 CBIN0281559 162 162 Processed 19/11/2023 S22156356 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-005-002/263
(BONGAIBEDA) 		3401001000NRG24Z171120231384805 18/11/2023 GANDURA ORAON 3401001WL082324 GANDURA ORAON 00089 CBIN0281559 162 162 Processed 19/11/2023 S22156356 GANDURA ORAON BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-002/490
(BONGAIBEDA) 		3401001000NRG24Z171120231384807 18/11/2023 FAGUWA MAHTO 3401001WL082324 FAGUWA MAHTO 00089 CBIN0281559 162 162 Processed 19/11/2023 S22156356 Mr. FAGUWA MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24Z171120231384808 18/11/2023 MUNILAL LOHRA 3401001WL082324 MUNILAL LOHRA 00089 CBIN0281559 27 27 Processed 19/11/2023 S22156356 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-005-002/544
(BONGAIBEDA) 		3401001000NRG24Z171120231384809 18/11/2023 KARMU MAHTO 3401001WL082324 KARMU MAHTO 00089 CBIN0281559 162 162 Processed 19/11/2023 S22156356 KARMU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ANGARA JH-01-001-005-002/594
(BONGAIBEDA) 		3401001000NRG24Z171120231384810 18/11/2023 JAYA DEVI 3401001WL082324 JAYA DEVI 00089 CBIN0281559 162 162 Processed 19/11/2023 S22156356 JAYA DEVI BANK OF BARODA(606985)
12 ANGARA JH-01-001-005-002/660
(BONGAIBEDA) 		3401001000NRG24Z171120231384833 18/11/2023 SANJYOTI DEVI 3401001WL082326 SANJYOTI DEVI 00089 CBIN0281559 162 162 Processed 19/11/2023 S22156356 Mrs. SANJYOTI DEVI VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-005-002/725
(BONGAIBEDA) 		3401001000NRG24Z171120231384819 18/11/2023 KISHUN MUNDA 3401001WL082325 KISHUN MUNDA 00089 CBIN0281559 27 27 Processed 19/11/2023 S22156356 Mr. KISHUN MUNDA CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-005-002/816
(BONGAIBEDA) 		3401001000NRG24Z171120231384836 18/11/2023 AMIT ORAON 3401001WL082326 AMIT ORAON 00089 CBIN0281559 162 162 Processed 19/11/2023 S22156356 Master AMIT ORAON CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-005-002/84
(BONGAIBEDA) 		3401001000NRG24Z171120231384823 18/11/2023 SUSHILA DEVI 3401001WL082325 SUSHILA DEVI 00089 CBIN0281559 27 27 Processed 19/11/2023 S22156356 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
16 ANGARA JH-01-001-005-002/208
(BONGAIBEDA) 		3401001000NRG24Z171120231384804 18/11/2023 RANTHU MUNDA 3401001WL082324 RANTHU MUNDA 00176 IDIB000T527 162 162 Processed 19/11/2023 S22156356 Mr. Rathu Munda INDIAN BANK(607105)
17 ANGARA JH-01-001-005-002/755
(BONGAIBEDA) 		3401001000NRG24Z171120231384834 18/11/2023 RAJESH ORAON 3401001WL082326 RAJESH ORAON 00176 IDIB000T527 162 162 Processed 19/11/2023 S22156356 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
18 ANGARA JH-01-001-005-002/805
(BONGAIBEDA) 		3401001000NRG24Z171120231384835 18/11/2023 BIRENDRA MAHTO 3401001WL082326 BIRENDRA MAHTO 00176 IDIB000T527 162 162 Processed 19/11/2023 S22156356 BIRENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
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 JH3401001005_181123APB_FTO_755731 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 ANGARA JH3401001005_181123APB_FTO_755731 BANK OF INDIA BKID0004957 TATISILWAI 513
3 ANGARA JH3401001005_181123APB_FTO_755731 Central Bank Of India CBIN0281559 ANGARA 1215
4 ANGARA JH3401001005_181123APB_FTO_755731 Indian Bank IDIB000T527 Tattisilwai 486

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