Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:33:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_080823APB_FTO_418210
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-01-001-006-001/185
(CHATRA) 		3401001000NRG24080820230857904 08/08/2023 MONIKA KUJUR 3401001WL048247 MONIKA KUJUR 00045 BARB0VJTATI 684 684 Processed 21/09/2023 5792741592 MONIKA KUJUR BANK OF BARODA(606985)
SubTotal 684 684
2 ANGARA JH-01-001-006-001/118
(CHATRA) 		3401001000NRG24080820230857929 08/08/2023 BIRSA TOPPO 3401001WL048249 BIRSA TOPPO 00048 BKID0004957 684 684 Processed 21/09/2023 5792741580 TITITANGAR KISAN CLUB VANANCHAL GRAMIN BANK(607210)
3 ANGARA JH-01-001-006-001/119
(CHATRA) 		3401001000NRG24080820230857931 08/08/2023 BUDHWA ORAON 3401001WL048249 BUDHWA ORAON 00048 BKID0004957 1140 1140 Processed 21/09/2023 5792741577 BUDHWA ORAON INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-006-001/133
(CHATRA) 		3401001000NRG24080820230857932 08/08/2023 MAHESH ORAON 3401001WL048249 MAHESH ORAON 00048 BKID0004957 1140 1140 Processed 21/09/2023 5792741582 MAHESH TOPPO BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-001/134
(CHATRA) 		3401001000NRG24080820230857933 08/08/2023 FULMANI DEVI 3401001WL048249 FULMANI DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792741581 FULMANI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/146
(CHATRA) 		3401001000NRG24080820230857886 08/08/2023 BASANTI DEVI 3401001WL048245 BASANTI DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792741579 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24080820230857888 08/08/2023 BABI DEVI 3401001WL048245 BABI DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792741584 BABI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-001/88
(CHATRA) 		3401001000NRG24080820230857890 08/08/2023 BIMLA DEVI 3401001WL048245 BIMLA DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792741586 BIMLA DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-001/95
(CHATRA) 		3401001000NRG24080820230857908 08/08/2023 MANGARI KUJUR 3401001WL048247 MANGARI KUJUR 00048 BKID0004957 684 684 Processed 21/09/2023 5792741585 MANGARI KUJUR BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-002/13
(CHATRA) 		3401001000NRG24080820230857935 08/08/2023 MANKUVARI DEVI 3401001WL048249 MANKUVARI DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792741588 MANKUVARI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-002/61
(CHATRA) 		3401001000NRG24080820230857917 08/08/2023 Soni Toppo 3401001WL048248 Soni Toppo 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792741587 SONI TOPPO BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-002/70
(CHATRA) 		3401001000NRG24080820230857909 08/08/2023 SABITRI DEVI 3401001WL048247 SABITRI DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792741583 SAVITRI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-006-002/872
(CHATRA) 		3401001000NRG24080820230857936 08/08/2023 LALDEO ORAON 3401001WL048249 LALDEO ORAON 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792741578 LALDEO ORAON. BANK OF INDIA(508505)
14 ANGARA JH-01-001-006-002/939
(CHATRA) 		3401001000NRG24080820230857920 08/08/2023 ASHA DEVI 3401001WL048248 ASHA DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792741589 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 15960 15960
15 ANGARA JH-01-001-006-001/20
(CHATRA) 		3401001000NRG24080820230857887 08/08/2023 Anita Tirkey 3401001WL048245 Anita Tirkey 00089 CBIN0281559 684 684 Processed 21/09/2023 5792741574 Mrs. ANITA TIRKEY CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-006-001/93
(CHATRA) 		3401001000NRG24080820230857891 08/08/2023 RINA DEVI 3401001WL048245 RINA DEVI 00089 CBIN0281559 684 684 Processed 21/09/2023 5792741575 REENA DEVI INDUSIND BANK(607189)
SubTotal 1368 1368
17 ANGARA JH-01-001-006-001/11
(CHATRA) 		3401001000NRG24080820230857928 08/08/2023 ANJU TOPPO 3401001WL048249 ANJU TOPPO 00176 IDIB000T527 912 912 Processed 21/09/2023 5792741591 Mrs. ANJU TOPPO INDIAN BANK(607105)
18 ANGARA JH-01-001-006-002/857
(CHATRA) 		3401001000NRG24080820230857918 08/08/2023 BINITA KUMARI 3401001WL048248 BINITA KUMARI 00176 IDIB000T527 1368 1368 Processed 21/09/2023 5792741590 BINITA KUMARI BANK OF INDIA(508505)
19 ANGARA JH-01-001-006-002/938
(CHATRA) 		3401001000NRG24080820230857919 08/08/2023 LALO DEVI 3401001WL048248 LALO DEVI 00176 IDIB000T527 1368 1368 Processed 21/09/2023 5792741573 Ms. LALO DEVI INDIAN BANK(607105)
SubTotal 3648 3648
20 ANGARA JH-01-001-006-001/119
(CHATRA) 		3401001000NRG24080820230857930 08/08/2023 SARITA TOPPO 3401001WL048249 SARITA TOPPO 00415 SBIN0016003 1368 1368 Processed 21/09/2023 5792741576 MRS SARITA TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_080823APB_FTO_418210 Bank of Baroda BARB0VJTATI TATISILVE 684
2 ANGARA JH3401001006_080823APB_FTO_418210 BANK OF INDIA BKID0004957 TATISILWAI 15960
3 ANGARA JH3401001006_080823APB_FTO_418210 Central Bank Of India CBIN0281559 ANGARA 1368
4 ANGARA JH3401001006_080823APB_FTO_418210 Indian Bank IDIB000T527 Tattisilwai 3648
5 ANGARA JH3401001006_080823APB_FTO_418210 State Bank of India SBIN0016003 TATI SILWAY 1368

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