Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:12:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_290224APB_FTO_971357
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-01-001-002-001/1056
(ANGARA) 		3401001000NRG24290220241746328 29/02/2024 JAGESHWAR MAHTO 3401001WL108622 JAGESHWAR MAHTO 00089 CBIN0281559 2508 2508 Processed 13/04/2024 2925734842 Mr. JAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-001/177
(ANGARA) 		3401001000NRG24290220241746330 29/02/2024 BINDESWAR MAHTO 3401001WL108622 BINDESWAR MAHTO 00089 CBIN0281559 2508 2508 Processed 13/04/2024 2925734844 Mr. BINDESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/177
(ANGARA) 		3401001000NRG24290220241746331 29/02/2024 PRABHA DEVI 3401001WL108622 PRABHA DEVI 00089 CBIN0281559 2508 2508 Processed 13/04/2024 2925734857 Mrs. PRABHA DEVI . . CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/184
(ANGARA) 		3401001000NRG24290220241746333 29/02/2024 JASO DEVI 3401001WL108622 JASO DEVI 00089 CBIN0281559 2508 2508 Processed 13/04/2024 2925734856 Mrs. JASO DEVI . . CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/184
(ANGARA) 		3401001000NRG24290220241746334 29/02/2024 Nageshwar Mahto 3401001WL108622 Nageshwar Mahto 00089 CBIN0281559 2508 2508 Processed 13/04/2024 2925734841 Mr. NAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/41
(ANGARA) 		3401001000NRG24270220241736793 29/02/2024 LOKNATH MUNDA 3401001WL107964 LOKNATH MUNDA 00089 CBIN0281559 684 684 Processed 13/04/2024 2925734837 Mr. LOKNATH MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/423
(ANGARA) 		3401001000NRG24270220241736794 29/02/2024 LOHAR SINGH MUNDA 3401001WL107964 LOHAR SINGH MUNDA 00089 CBIN0281559 456 456 Processed 13/04/2024 2925734840 Mr. LOHAR SINGH MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/539
(ANGARA) 		3401001000NRG24270220241736795 29/02/2024 Fulmani Devi 3401001WL107964 Fulmani Devi 00089 CBIN0281559 228 228 Processed 13/04/2024 2925734860 Ms. FULMANI DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-001/591
(ANGARA) 		3401001000NRG24270220241736797 29/02/2024 BISHESHWAR MUNDA 3401001WL107964 BISHESHWAR MUNDA 00089 CBIN0281559 1368 1368 Processed 13/04/2024 2925734845 Mr. BISHESHWAR MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24290220241746337 29/02/2024 SUSHILA DEVI 3401001WL108622 SUSHILA DEVI 00089 CBIN0281559 1596 1596 Processed 13/04/2024 2925734858 SUSHILA DEVI , TREASURER. CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-001/90
(ANGARA) 		3401001000NRG24270220241736798 29/02/2024 SARITA DEVI 3401001WL107964 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 13/04/2024 2925734859 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-003/169
(ANGARA) 		3401001000NRG24290220241746339 29/02/2024 SUKHRAM MUNDA 3401001WL108622 SUKHRAM MUNDA 00089 CBIN0281559 1368 1368 Processed 13/04/2024 2925734846 Mr. SUKHRAM MUNDA CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-003/233
(ANGARA) 		3401001000NRG24270220241736799 29/02/2024 Keso Kumari 3401001WL107964 Keso Kumari 00089 CBIN0281559 1368 1368 Processed 13/04/2024 2925734838 Mrs. KESSO KUMARI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-003/235
(ANGARA) 		3401001000NRG24290220241746341 29/02/2024 MIRA DEVI 3401001WL108622 MIRA DEVI 00089 CBIN0281559 1368 1368 Processed 13/04/2024 2925734854 Mrs. MIRA DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-002-003/235
(ANGARA) 		3401001000NRG24270220241736800 29/02/2024 PUSHNATH MUNDA 3401001WL107964 PUSHNATH MUNDA 00089 CBIN0281559 1368 1368 Processed 13/04/2024 2925734839 MR PUSHNATH MUNDA STATE BANK OF INDIA(508548)
16 ANGARA JH-01-001-002-003/259
(ANGARA) 		3401001000NRG24270220241736801 29/02/2024 BUDHARAM MUNDA 3401001WL107964 BUDHARAM MUNDA 00089 CBIN0281559 1368 1368 Processed 13/04/2024 2925734855 Mr. BUDHARAM MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 25080 25080
17 ANGARA JH-01-001-002-001/1056
(ANGARA) 		3401001000NRG24290220241746327 29/02/2024 MEENI DEVI 3401001WL108622 MEENI DEVI 00177 IOBA0003382 2508 2508 Processed 13/04/2024 2925734852 MINI KUMARI BANK OF INDIA(508505)
18 ANGARA JH-01-001-002-001/162
(ANGARA) 		3401001000NRG24290220241746329 29/02/2024 Nuni Devi 3401001WL108622 Nuni Devi 00177 IOBA0003382 2052 2052 Processed 13/04/2024 2925734848 Mr. JAI NATH MAHTO CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-002-001/181
(ANGARA) 		3401001000NRG24290220241746332 29/02/2024 SHALKHO DEVI 3401001WL108622 SHALKHO DEVI 00177 IOBA0003382 1596 1596 Processed 13/04/2024 2925734849 SHALKHO DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-002-003/169
(ANGARA) 		3401001000NRG24290220241746340 29/02/2024 CHOTELAL MUNDA 3401001WL108622 CHOTELAL MUNDA 00177 IOBA0003382 1368 1368 Processed 13/04/2024 2925734850 CHOTELAL MUNDA INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-002-003/356
(ANGARA) 		3401001000NRG24290220241746342 29/02/2024 KALAWATI DEVI 3401001WL108622 KALAWATI DEVI 00177 IOBA0003382 1368 1368 Processed 13/04/2024 2925734851 KALAWATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 8892 8892
22 ANGARA JH-01-001-002-001/583
(ANGARA) 		3401001000NRG24270220241736796 29/02/2024 HARI NANDAN MUNDA 3401001WL107964 HARI NANDAN MUNDA 00415 SBIN0003656 684 684 Processed 13/04/2024 2925734843 MR HARI NANDAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 684 684
23 ANGARA JH-01-001-002-001/647
(ANGARA) 		3401001000NRG24290220241746336 29/02/2024 SHIVKARAN MAHTO 3401001WL108622 SHIVKARAN MAHTO 00415 SBIN0016003 1596 1596 Processed 13/04/2024 2925734853 MR SHIVKARAN MAHTO STATE BANK OF INDIA(508548)
24 ANGARA JH-01-001-002-003/167
(ANGARA) 		3401001000NRG24290220241746338 29/02/2024 TIJRAM MUNDA 3401001WL108622 TIJRAM MUNDA 00415 SBIN0016003 1368 1368 Processed 13/04/2024 2925734861 MR TIJRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
25 ANGARA JH-01-001-002-001/647
(ANGARA) 		3401001000NRG24290220241746335 29/02/2024 SANKA MAHTO 3401001WL108622 SANKA MAHTO 00462 UCBA0003323 2508 2508 Processed 13/04/2024 2925734847 SONKA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2508 2508
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_290224APB_FTO_971357 Central Bank Of India CBIN0281559 ANGARA 25080
2 ANGARA JH3401001002_290224APB_FTO_971357 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 8892
3 ANGARA JH3401001002_290224APB_FTO_971357 State Bank of India SBIN0003656 MURI 684
4 ANGARA JH3401001002_290224APB_FTO_971357 State Bank of India SBIN0016003 TATI SILWAY 2964
5 ANGARA JH3401001002_290224APB_FTO_971357 UCO Bank UCBA0003323 Hesal 2508

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