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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:09:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_170723APB_FTO_350917
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-01-001-006-001/10
(CHATRA) 		3401001000NRG24Z150720230691792 17/07/2023 SUKRA KUJUR 3401001WL037971 SUKRA KUJUR 00048 BKID0004957 162 162 Processed 17/07/2023 S29854789 SUKRA KUJUR BANK OF INDIA(508505)
2 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24Z150720230691793 17/07/2023 MANGAL LOHRA 3401001WL037971 MANGAL LOHRA 00048 BKID0004957 54 54 Processed 17/07/2023 S29854789 Mr. MANGAL LOHRA INDIAN BANK(607105)
3 ANGARA JH-01-001-006-001/146
(CHATRA) 		3401001000NRG24Z150720230691805 17/07/2023 BASANTI DEVI 3401001WL037972 BASANTI DEVI 00048 BKID0004957 162 162 Processed 17/07/2023 S29854789 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-006-001/180
(CHATRA) 		3401001000NRG24Z150720230691955 17/07/2023 SIMON TIRKEY 3401001WL037984 SIMON TIRKEY 00048 BKID0004957 108 108 Processed 17/07/2023 S29854789 SIMON TIRKEY BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24Z150720230691807 17/07/2023 BABI DEVI 3401001WL037972 BABI DEVI 00048 BKID0004957 162 162 Processed 17/07/2023 S29854789 BABI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/63
(CHATRA) 		3401001000NRG24Z150720230691956 17/07/2023 BEBI DEVI 3401001WL037984 BEBI DEVI 00048 BKID0004957 108 108 Processed 17/07/2023 S29854789 BEBI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/69
(CHATRA) 		3401001000NRG24Z150720230691957 17/07/2023 BERONIKA TIRKEY 3401001WL037984 BERONIKA TIRKEY 00048 BKID0004957 108 108 Processed 17/07/2023 S29854789 Mrs. BERONICA TIRKEY CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-006-001/88
(CHATRA) 		3401001000NRG24Z150720230691796 17/07/2023 BIMLA DEVI 3401001WL037971 BIMLA DEVI 00048 BKID0004957 162 162 Processed 17/07/2023 S29854789 BIMLA DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-002/306
(CHATRA) 		3401001000NRG24Z150720230691797 17/07/2023 SANDEEP MUNDA 3401001WL037971 SANDEEP MUNDA 00048 BKID0004957 27 27 Processed 17/07/2023 S29854789 SANDEEP MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-002/318
(CHATRA) 		3401001000NRG24Z150720230692594 17/07/2023 TARI KUMARI 3401001WL038024 TARI KUMARI 00048 BKID0004957 27 27 Processed 17/07/2023 S29854789 TARI KUMARI BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-002/814
(CHATRA) 		3401001000NRG24Z150720230692327 17/07/2023 RATILAL MUNDA 3401001WL038003 RATILAL MUNDA 00048 BKID0004957 162 162 Processed 17/07/2023 S29854789 RATILAL MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-002/935
(CHATRA) 		3401001000NRG24Z150720230691958 17/07/2023 LALITA KUMARI 3401001WL037984 LALITA KUMARI 00048 BKID0004957 108 108 Processed 17/07/2023 S29854789 LALITA KUMARI BANK OF INDIA(508505)
13 ANGARA JH-01-001-006-002/937
(CHATRA) 		3401001000NRG24Z150720230691810 17/07/2023 BAJO DEVI 3401001WL037972 BAJO DEVI 00048 BKID0004957 162 162 Processed 17/07/2023 S29854789 BAJO DEVI BANK OF INDIA(508505)
SubTotal 1512 1512
14 ANGARA JH-01-001-006-001/20
(CHATRA) 		3401001000NRG24Z150720230691806 17/07/2023 Anita Tirkey 3401001WL037972 Anita Tirkey 00089 CBIN0281559 162 162 Processed 17/07/2023 S29854789 Mrs. ANITA TIRKEY CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-006-001/93
(CHATRA) 		3401001000NRG24Z150720230691809 17/07/2023 RINA DEVI 3401001WL037972 RINA DEVI 00089 CBIN0281559 162 162 Processed 17/07/2023 S29854789 REENA DEVI INDUSIND BANK(607189)
SubTotal 324 324
16 ANGARA JH-01-001-006-001/196
(CHATRA) 		3401001000NRG24Z150720230691794 17/07/2023 SUMAN TIRKEY 3401001WL037971 SUMAN TIRKEY 00176 IDIB000T527 162 162 Processed 17/07/2023 S29854789 SUMAN TIRKEY INDUSIND BANK(607189)
17 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24Z150720230692325 17/07/2023 KARMA KUJUR 3401001WL038003 KARMA KUJUR 00176 IDIB000T527 108 108 Processed 17/07/2023 S29854789 Mr. KARMA KUJUR INDIAN BANK(607105)
18 ANGARA JH-01-001-006-002/518
(CHATRA) 		3401001000NRG24Z150720230691798 17/07/2023 MUNITA KUMARI 3401001WL037971 MUNITA KUMARI 00176 IDIB000T527 162 162 Processed 17/07/2023 S29854789 MUNITA KUMARI BANK OF INDIA(508505)
SubTotal 432 432
19 ANGARA JH-01-001-006-001/196
(CHATRA) 		3401001000NRG24Z150720230691795 17/07/2023 IGNATIUS TUTI 3401001WL037971 IGNATIUS TUTI 00415 SBIN0009011 162 162 Processed 17/07/2023 S29854789 MR IGNATIUS TUTI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_170723APB_FTO_350917 BANK OF INDIA BKID0004957 TATISILWAI 1512
2 ANGARA JH3401001006_170723APB_FTO_350917 Central Bank Of India CBIN0281559 ANGARA 324
3 ANGARA JH3401001006_170723APB_FTO_350917 Indian Bank IDIB000T527 Tattisilwai 432
4 ANGARA JH3401001006_170723APB_FTO_350917 State Bank of India SBIN0009011 NAMKUM, RANCHI 162

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