Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:42:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_010723APB_FTO_298698
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-01-001-002-001/418
(ANGARA) 		3401001000NRG24010720230577978 01/07/2023 SHANKAR KUMAR MAHTO 3401001WL031510 SHANKAR KUMAR MAHTO 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284500009 SHANKAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-002-001/163
(ANGARA) 		3401001000NRG24010720230577989 01/07/2023 Raghunath Mahto 3401001WL031511 Raghunath Mahto 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284499978 Mr. RAGHUNATH MAHTO CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/163
(ANGARA) 		3401001000NRG24010720230577988 01/07/2023 SAMPAIT DEVI 3401001WL031511 SAMPAIT DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284499985 Mrs. SAMPAIT DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/190
(ANGARA) 		3401001000NRG24010720230577975 01/07/2023 REENA DEVI 3401001WL031510 REENA DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284499977 RINA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-002-001/207
(ANGARA) 		3401001000NRG24010720230577976 01/07/2023 MALTI DEVI 3401001WL031510 MALTI DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284499979 MALTI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-002-001/231
(ANGARA) 		3401001000NRG24010720230577977 01/07/2023 LAKHIRAM MUNDA 3401001WL031510 LAKHIRAM MUNDA 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284499990 Mr. LAKHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/305
(ANGARA) 		3401001000NRG24010720230577947 01/07/2023 PUITU MUNDA 3401001WL031508 PUITU MUNDA 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284499989 Mr. PUITU MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24010720230577991 01/07/2023 Chhotelal Lohra 3401001WL031511 Chhotelal Lohra 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284500005 Mr. CHHOTELAL LOHRA CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24010720230577990 01/07/2023 NEELIMA DEVI 3401001WL031511 NEELIMA DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284500002 Mrs. NILIMA DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-001/402-A
(ANGARA) 		3401001000NRG24010720230577992 01/07/2023 ADHNU MUNDA 3401001WL031511 ADHNU MUNDA 00089 CBIN0281559 456 456 Processed 10/07/2023 3284499991 Mr. ADHANU MUNDA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-001/423
(ANGARA) 		3401001000NRG24010720230577932 01/07/2023 LOHAR SINGH MUNDA 3401001WL031507 LOHAR SINGH MUNDA 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284499988 Mr. LOHAR SINGH MUNDA CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-001/454
(ANGARA) 		3401001000NRG24010720230577933 01/07/2023 SAHAJNATH MUNDA 3401001WL031507 SAHAJNATH MUNDA 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284500003 Mr. SAHAJNATH MUNDA . . CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-001/497
(ANGARA) 		3401001000NRG24010720230577963 01/07/2023 RAMDAS MUNDA 3401001WL031509 RAMDAS MUNDA 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284499983 Mr. RAMDAS MUNDA CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24010720230577950 01/07/2023 TIWARI BHOGTA 3401001WL031508 TIWARI BHOGTA 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284499980 TIWARI BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ANGARA JH-01-001-002-001/6
(ANGARA) 		3401001000NRG24010720230577979 01/07/2023 JAGESHWAR MUNDA 3401001WL031510 JAGESHWAR MUNDA 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284499987 Mr. JAGESHWAR MUNDA CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-002-002/31
(ANGARA) 		3401001000NRG24270620230561408 01/07/2023 LILO DEVI 3401001WL030551 LILO DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284500010 LILO DEVI BANK OF BARODA(606985)
17 ANGARA JH-01-001-002-002/83
(ANGARA) 		3401001000NRG24270620230561409 01/07/2023 Manisha Devi 3401001WL030551 Manisha Devi 00089 CBIN0281559 2508 2508 Processed 10/07/2023 3284499984 Mrs. MANISHA DEVI CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-002-003/225
(ANGARA) 		3401001000NRG24010720230577935 01/07/2023 JHUBRI DEVI 3401001WL031507 JHUBRI DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284500001 Mrs. JHUBRI DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-002-003/238
(ANGARA) 		3401001000NRG24010720230577964 01/07/2023 RITA DEVI 3401001WL031509 RITA DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284500006 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-002-003/240
(ANGARA) 		3401001000NRG24010720230577994 01/07/2023 SUGAN DEVI 3401001WL031511 SUGAN DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284500007 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-002-003/242
(ANGARA) 		3401001000NRG24010720230577952 01/07/2023 LALO DEVI 3401001WL031508 LALO DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284499992 Mrs. LALO DEVI CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-002-003/61
(ANGARA) 		3401001000NRG24010720230577937 01/07/2023 SHANICHARWA MUNDA 3401001WL031507 SHANICHARWA MUNDA 00089 CBIN0281559 456 456 Processed 10/07/2023 3284499986 Mr. SHANICHARWA MUNDA CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24010720230577980 01/07/2023 SEEMA KUMARI 3401001WL031510 SEEMA KUMARI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284500004 Mrs. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-002-003/83
(ANGARA) 		3401001000NRG24010720230577967 01/07/2023 MUNNI NAGUDWAR 3401001WL031509 MUNNI NAGUDWAR 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284499982 Mrs. MUNNI NAGUDWAR CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-002-003/83
(ANGARA) 		3401001000NRG24010720230577966 01/07/2023 SEVARAM PAHAN 3401001WL031509 SEVARAM PAHAN 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284499981 Mr. SEVARAM PAHAN CENTRAL BANK OF INDIA(607115)
SubTotal 32148 32148
26 ANGARA JH-01-001-002-001/1041
(ANGARA) 		3401001000NRG24010720230577987 01/07/2023 CHANDA DEVI 3401001WL031511 CHANDA DEVI 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284499994 CHANDA DEVI INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-002-001/255
(ANGARA) 		3401001000NRG24010720230577930 01/07/2023 SAMU MUNDA 3401001WL031507 SAMU MUNDA 00177 IOBA0003382 228 228 Processed 10/07/2023 3284499998 SAMU MUNDA INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-002-001/356
(ANGARA) 		3401001000NRG24010720230577962 01/07/2023 Puso Devi 3401001WL031509 Puso Devi 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284499996 Mrs. Puso Devi CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24010720230577934 01/07/2023 LAKSHU MUNDA 3401001WL031507 LAKSHU MUNDA 00177 IOBA0003382 228 228 Processed 10/07/2023 3284499993 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
30 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24010720230577993 01/07/2023 BINESHWARI KUMARI 3401001WL031511 BINESHWARI KUMARI 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284499997 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-002-003/225
(ANGARA) 		3401001000NRG24010720230577951 01/07/2023 SUGAN KUMARI 3401001WL031508 SUGAN KUMARI 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284500000 Mrs. SUMAN KUMARI CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-002-003/48
(ANGARA) 		3401001000NRG24010720230577936 01/07/2023 Chaiti kumari 3401001WL031507 Chaiti kumari 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284499999 Mrs. CHAITI KUMARI CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24010720230577953 01/07/2023 RADHIKA DEVI 3401001WL031508 RADHIKA DEVI 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284499995 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8664 8664
34 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24010720230577949 01/07/2023 LAKHICHARAN MUNDA 3401001WL031508 LAKHICHARAN MUNDA 00415 SBIN0016003 1368 1368 Processed 10/07/2023 3284500008 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 43548 43548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_010723APB_FTO_298698 BANK OF INDIA BKID0004957 TATISILWAI 1368
2 ANGARA JH3401001002_010723APB_FTO_298698 Central Bank Of India CBIN0281559 ANGARA 32148
3 ANGARA JH3401001002_010723APB_FTO_298698 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 8664
4 ANGARA JH3401001002_010723APB_FTO_298698 State Bank of India SBIN0016003 TATI SILWAY 1368

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