Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:20:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_101123APB_FTO_731383
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) 		3401001000NRG24Z101120231351292 10/11/2023 SUJEET KUMAR MAHTO 3401001WL080213 SUJEET KUMAR MAHTO 00048 BKID0004957 27 27 Processed 11/11/2023 S62829468 SUJEET KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 27 27
2 ANGARA JH-01-001-002-001/41
(ANGARA) 		3401001000NRG24Z101120231351307 10/11/2023 LOKNATH MUNDA 3401001WL080214 LOKNATH MUNDA 00089 CBIN0281559 27 27 Processed 11/11/2023 S62829468 Mr. LOKNATH MUNDA CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/442
(ANGARA) 		3401001000NRG24Z101120231351308 10/11/2023 CHANCHALA DEVI 3401001WL080214 CHANCHALA DEVI 00089 CBIN0281559 162 162 Processed 11/11/2023 S62829468 Mrs. CHANCHALA DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24Z101120231351287 10/11/2023 ASHOK MAHTO 3401001WL080213 ASHOK MAHTO 00089 CBIN0281559 27 27 Processed 11/11/2023 S62829468 Mr. ASHOK MAHTO CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24Z101120231351286 10/11/2023 SUSHILA DEVI 3401001WL080213 SUSHILA DEVI 00089 CBIN0281559 27 27 Processed 11/11/2023 S62829468 SUSHILA DEVI , TREASURER. CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-003/170
(ANGARA) 		3401001000NRG24Z101120231351313 10/11/2023 BUDHRAM MUNDA 3401001WL080214 BUDHRAM MUNDA 00089 CBIN0281559 135 135 Processed 11/11/2023 S62829468 Mr. BUDHRAM MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-003/176
(ANGARA) 		3401001000NRG24Z101120231351315 10/11/2023 CHINTA DEVI 3401001WL080214 CHINTA DEVI 00089 CBIN0281559 162 162 Processed 11/11/2023 S62829468 Mrs. CHINTA DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-003/176
(ANGARA) 		3401001000NRG24Z101120231351314 10/11/2023 SANJAY MAHTO 3401001WL080214 SANJAY MAHTO 00089 CBIN0281559 162 162 Processed 11/11/2023 S62829468 Mr. SANJAY MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-003/193
(ANGARA) 		3401001000NRG24Z101120231351316 10/11/2023 DHANINATH MAHTO 3401001WL080214 DHANINATH MAHTO 00089 CBIN0281559 54 54 Processed 11/11/2023 S62829468 MR GHANENATH MAHTO STATE BANK OF INDIA(508548)
10 ANGARA JH-01-001-002-003/40
(ANGARA) 		3401001000NRG24Z101120231351317 10/11/2023 RAM JATAN MAHTO 3401001WL080214 RAM JATAN MAHTO 00089 CBIN0281559 162 162 Processed 11/11/2023 S62829468 Mr. RAM JATAN MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-003/621
(ANGARA) 		3401001000NRG24Z101120231351289 10/11/2023 RESHMI DEVI 3401001WL080213 RESHMI DEVI 00089 CBIN0281559 108 108 Processed 11/11/2023 S62829468 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-007-001/142
(CHILDAG) 		3401001000NRG24Z101120231351320 10/11/2023 SUKARIYA DEVI 3401001WL080214 SUKARIYA DEVI 00089 CBIN0281559 162 162 Processed 11/11/2023 S62829468 Mrs. SUKARIYA DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-015-002/378
(LUPUNG) 		3401001000NRG24Z101120231351291 10/11/2023 BUDHNI DEVI 3401001WL080213 BUDHNI DEVI 00089 CBIN0281559 27 27 Processed 11/11/2023 S62829468 Mrs. BUDHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
14 ANGARA JH-01-001-002-003/97
(ANGARA) 		3401001000NRG24Z101120231351319 10/11/2023 DHANANJAY MAHTO 3401001WL080214 DHANANJAY MAHTO 00176 IDIB000T527 162 162 Processed 11/11/2023 S62829468 Mr. DHANANJAY MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
15 ANGARA JH-01-001-002-001/470
(ANGARA) 		3401001000NRG24Z101120231351309 10/11/2023 SHIV CHARAN MUNDA 3401001WL080214 SHIV CHARAN MUNDA 00177 IOBA0003382 27 27 Processed 11/11/2023 S62829468 SHIV CHARAN MUNDA INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24Z101120231351311 10/11/2023 BINESHWARI KUMARI 3401001WL080214 BINESHWARI KUMARI 00177 IOBA0003382 27 27 Processed 11/11/2023 S62829468 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-002-001/633
(ANGARA) 		3401001000NRG24Z101120231351285 10/11/2023 SIMA DEVI 3401001WL080213 SIMA DEVI 00177 IOBA0003382 162 162 Processed 11/11/2023 S62829468 SIMA DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-002-001/92
(ANGARA) 		3401001000NRG24Z101120231351312 10/11/2023 ANJANA DEVI 3401001WL080214 ANJANA DEVI 00177 IOBA0003382 162 162 Processed 11/11/2023 S62829468 ANJANA DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24Z101120231351288 10/11/2023 RANJIT MUNDA 3401001WL080213 RANJIT MUNDA 00177 IOBA0003382 27 27 Processed 11/11/2023 S62829468 RANJIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 405 405
20 ANGARA JH-01-001-002-001/583
(ANGARA) 		3401001000NRG24Z101120231351310 10/11/2023 HARI NANDAN MUNDA 3401001WL080214 HARI NANDAN MUNDA 00415 SBIN0003656 27 27 Processed 11/11/2023 S62829468 MR HARI NANDAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
21 ANGARA JH-01-001-002-001/331
(ANGARA) 		3401001000NRG24Z101120231351284 10/11/2023 ANUP KUMAR 3401001WL080213 ANUP KUMAR 00415 SBIN0005991 27 27 Processed 11/11/2023 S62829468 ANUP KUMAR UCO BANK(607066)
SubTotal 27 27
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_101123APB_FTO_731383 BANK OF INDIA BKID0004957 TATISILWAI 27
2 ANGARA JH3401001002_101123APB_FTO_731383 Central Bank Of India CBIN0281559 ANGARA 1215
3 ANGARA JH3401001002_101123APB_FTO_731383 Indian Bank IDIB000T527 Tattisilwai 162
4 ANGARA JH3401001002_101123APB_FTO_731383 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 405
5 ANGARA JH3401001002_101123APB_FTO_731383 State Bank of India SBIN0003656 MURI 27
6 ANGARA JH3401001002_101123APB_FTO_731383 State Bank of India SBIN0005991 DIPATOLI, RANCHI 27

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