Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_031123APB_FTO_709911
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-01-001-021-003/581
(SIRKA) 		3401001000NRG24Z011120231312729 03/11/2023 VISHWANATH MUNDA 3401001WL077669 VISHWANATH MUNDA 00048 BKID0004941 270 270 Processed 08/11/2023 S88433703 VISHWANATH MUNDA SO REVNA MUNDA BANK OF INDIA(508505)
SubTotal 270 270
2 ANGARA JH-01-001-015-002/378
(LUPUNG) 		3401001000NRG24Z021120231315184 03/11/2023 SUJEET KUMAR MAHTO 3401001WL077873 SUJEET KUMAR MAHTO 00048 BKID0004957 54 54 Processed 08/11/2023 S88433703 SUJEET KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 54 54
3 ANGARA JH-01-001-002-001/393
(ANGARA) 		3401001000NRG24Z031120231322692 03/11/2023 BABULAL MAHTO 3401001WL078241 BABULAL MAHTO 00089 CBIN0281559 54 54 Processed 08/11/2023 S88433703 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/41
(ANGARA) 		3401001000NRG24Z021120231315175 03/11/2023 LOKNATH MUNDA 3401001WL077873 LOKNATH MUNDA 00089 CBIN0281559 54 54 Processed 08/11/2023 S88433703 Mr. LOKNATH MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/442
(ANGARA) 		3401001000NRG24Z021120231316216 03/11/2023 CHANCHALA DEVI 3401001WL077944 CHANCHALA DEVI 00089 CBIN0281559 162 162 Processed 08/11/2023 S88433703 Mrs. CHANCHALA DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24Z021120231315179 03/11/2023 ASHOK MAHTO 3401001WL077873 ASHOK MAHTO 00089 CBIN0281559 27 27 Processed 08/11/2023 S88433703 Mr. ASHOK MAHTO CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24Z021120231315178 03/11/2023 SUSHILA DEVI 3401001WL077873 SUSHILA DEVI 00089 CBIN0281559 27 27 Processed 08/11/2023 S88433703 SUSHILA DEVI , TREASURER. CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24Z021120231315181 03/11/2023 Tila Devi 3401001WL077873 Tila Devi 00089 CBIN0281559 27 27 Processed 08/11/2023 S88433703 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-003/170
(ANGARA) 		3401001000NRG24Z021120231316218 03/11/2023 BUDHRAM MUNDA 3401001WL077944 BUDHRAM MUNDA 00089 CBIN0281559 162 162 Processed 08/11/2023 S88433703 Mr. BUDHRAM MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-003/176
(ANGARA) 		3401001000NRG24Z021120231316220 03/11/2023 CHINTA DEVI 3401001WL077944 CHINTA DEVI 00089 CBIN0281559 162 162 Processed 08/11/2023 S88433703 Mrs. CHINTA DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-003/176
(ANGARA) 		3401001000NRG24Z021120231316219 03/11/2023 SANJAY MAHTO 3401001WL077944 SANJAY MAHTO 00089 CBIN0281559 162 162 Processed 08/11/2023 S88433703 Mr. SANJAY MAHTO CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-003/193
(ANGARA) 		3401001000NRG24Z021120231316221 03/11/2023 DHANINATH MAHTO 3401001WL077944 DHANINATH MAHTO 00089 CBIN0281559 135 135 Processed 08/11/2023 S88433703 MR GHANENATH MAHTO STATE BANK OF INDIA(508548)
13 ANGARA JH-01-001-002-003/40
(ANGARA) 		3401001000NRG24Z021120231316222 03/11/2023 RAM JATAN MAHTO 3401001WL077944 RAM JATAN MAHTO 00089 CBIN0281559 162 162 Processed 08/11/2023 S88433703 Mr. RAM JATAN MAHTO CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-003/621
(ANGARA) 		3401001000NRG24Z021120231315182 03/11/2023 RESHMI DEVI 3401001WL077873 RESHMI DEVI 00089 CBIN0281559 162 162 Processed 08/11/2023 S88433703 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-007-001/142
(CHILDAG) 		3401001000NRG24Z021120231316225 03/11/2023 SUKARIYA DEVI 3401001WL077944 SUKARIYA DEVI 00089 CBIN0281559 162 162 Processed 08/11/2023 S88433703 Mrs. SUKARIYA DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-015-002/378
(LUPUNG) 		3401001000NRG24Z021120231315183 03/11/2023 BUDHNI DEVI 3401001WL077873 BUDHNI DEVI 00089 CBIN0281559 54 54 Processed 08/11/2023 S88433703 Mrs. BUDHNI DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-002/174
(RAJADERA) 		3401001000NRG24Z021120231316226 03/11/2023 DHANESWAR MAHTO 3401001WL077944 DHANESWAR MAHTO 00089 CBIN0281559 108 108 Processed 08/11/2023 S88433703 Mr. DHANESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1620 1620
18 ANGARA JH-01-001-002-003/97
(ANGARA) 		3401001000NRG24Z021120231316224 03/11/2023 DHANANJAY MAHTO 3401001WL077944 DHANANJAY MAHTO 00176 IDIB000T527 135 135 Processed 08/11/2023 S88433703 Mr. DHANANJAY MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
19 ANGARA JH-01-001-002-001/470
(ANGARA) 		3401001000NRG24Z011120231312728 03/11/2023 SHIV CHARAN MUNDA 3401001WL077669 SHIV CHARAN MUNDA 00177 IOBA0003382 270 270 Processed 08/11/2023 S88433703 SHIV CHARAN MUNDA INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24Z021120231315177 03/11/2023 BINESHWARI KUMARI 3401001WL077873 BINESHWARI KUMARI 00177 IOBA0003382 54 54 Processed 08/11/2023 S88433703 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-002-001/633
(ANGARA) 		3401001000NRG24Z021120231315187 03/11/2023 SIMA DEVI 3401001WL077874 SIMA DEVI 00177 IOBA0003382 162 162 Processed 08/11/2023 S88433703 SIMA DEVI INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-002-001/92
(ANGARA) 		3401001000NRG24Z021120231316217 03/11/2023 ANJANA DEVI 3401001WL077944 ANJANA DEVI 00177 IOBA0003382 162 162 Processed 08/11/2023 S88433703 ANJANA DEVI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24Z021120231315180 03/11/2023 RANJIT MUNDA 3401001WL077873 RANJIT MUNDA 00177 IOBA0003382 27 27 Processed 08/11/2023 S88433703 RANJIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 675 675
24 ANGARA JH-01-001-002-001/583
(ANGARA) 		3401001000NRG24Z021120231315176 03/11/2023 HARI NANDAN MUNDA 3401001WL077873 HARI NANDAN MUNDA 00415 SBIN0003656 54 54 Processed 08/11/2023 S88433703 MR HARI NANDAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 54 54
25 ANGARA JH-01-001-002-001/331
(ANGARA) 		3401001000NRG24Z021120231315174 03/11/2023 ANUP KUMAR 3401001WL077873 ANUP KUMAR 00415 SBIN0005991 27 27 Processed 08/11/2023 S88433703 ANUP KUMAR UCO BANK(607066)
SubTotal 27 27
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_031123APB_FTO_709911 BANK OF INDIA BKID0004941 GETULSUD 270
2 ANGARA JH3401001002_031123APB_FTO_709911 BANK OF INDIA BKID0004957 TATISILWAI 54
3 ANGARA JH3401001002_031123APB_FTO_709911 Central Bank Of India CBIN0281559 ANGARA 1620
4 ANGARA JH3401001002_031123APB_FTO_709911 Indian Bank IDIB000T527 Tattisilwai 135
5 ANGARA JH3401001002_031123APB_FTO_709911 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 675
6 ANGARA JH3401001002_031123APB_FTO_709911 State Bank of India SBIN0003656 MURI 54
7 ANGARA JH3401001002_031123APB_FTO_709911 State Bank of India SBIN0005991 DIPATOLI, RANCHI 27

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