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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:09:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_270224APB_FTO_966601
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-01-001-006-001/106
(CHATRA) 		3401001000NRG24Z270220241735476 27/02/2024 SOBHAN KUJUR 3401001WL107875 SOBHAN KUJUR 00048 BKID0004957 81 81 Processed 03/03/2024 S65515215 SOBHAN KUJUR BANK OF INDIA(508505)
2 ANGARA JH-01-001-006-001/153
(CHATRA) 		3401001000NRG24Z270220241735477 27/02/2024 SUMITRA DEVI 3401001WL107875 SUMITRA DEVI 00048 BKID0004957 135 135 Processed 03/03/2024 S65515215 SUMITRA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/193
(CHATRA) 		3401001000NRG24Z270220241735478 27/02/2024 ANISHA SANGA 3401001WL107875 ANISHA SANGA 00048 BKID0004957 135 135 Processed 03/03/2024 S65515215 ANISHA SANGA BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-002/100
(CHATRA) 		3401001000NRG24Z270220241735480 27/02/2024 ANGANI DEVI 3401001WL107875 ANGANI DEVI 00048 BKID0004957 162 162 Processed 03/03/2024 S65515215 ANGANI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-002/102
(CHATRA) 		3401001000NRG24Z270220241735483 27/02/2024 GUNI ORAON 3401001WL107875 GUNI ORAON 00048 BKID0004957 162 162 Processed 03/03/2024 S65515215 GUNI ORAON BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-002/950
(CHATRA) 		3401001000NRG24Z270220241735488 27/02/2024 SONI GARI 3401001WL107875 SONI GARI 00048 BKID0004957 162 162 Processed 03/03/2024 S65515215 SONI GARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANGARA JH-01-001-006-002/952
(CHATRA) 		3401001000NRG24Z270220241735490 27/02/2024 REKHA KACHHAP 3401001WL107875 REKHA KACHHAP 00048 BKID0004957 162 162 Processed 03/03/2024 S65515215 REKHA KACHHAP BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-002/98
(CHATRA) 		3401001000NRG24Z270220241735491 27/02/2024 SHILA DEVI 3401001WL107875 SHILA DEVI 00048 BKID0004957 162 162 Processed 03/03/2024 S65515215 SHILA DEVI BANK OF INDIA(508505)
SubTotal 1161 1161
9 ANGARA JH-01-001-006-001/104
(CHATRA) 		3401001000NRG24Z270220241735475 27/02/2024 GOLO LOHRA 3401001WL107875 GOLO LOHRA 00176 IDIB000T527 108 108 Processed 03/03/2024 S65515215 Mr. GOLO LOHRA INDIAN BANK(607105)
10 ANGARA JH-01-001-006-002/100
(CHATRA) 		3401001000NRG24Z270220241735482 27/02/2024 ARUN ORAON 3401001WL107875 ARUN ORAON 00176 IDIB000T527 162 162 Processed 03/03/2024 S65515215 Mr. Arun Oraon INDIAN BANK(607105)
11 ANGARA JH-01-001-006-002/33
(CHATRA) 		3401001000NRG24Z270220241735485 27/02/2024 YASODA DEVI 3401001WL107875 YASODA DEVI 00176 IDIB000T527 162 162 Processed 03/03/2024 S65515215 YASODA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
12 ANGARA JH-01-001-006-001/215
(CHATRA) 		3401001000NRG24Z270220241735479 27/02/2024 SANJAY LOHARA 3401001WL107875 SANJAY LOHARA 00177 IOBA0003576 135 135 Processed 03/03/2024 S65515215 MR SANJAY LOHARA STATE BANK OF INDIA(508548)
SubTotal 135 135
13 ANGARA JH-01-001-006-002/100
(CHATRA) 		3401001000NRG24Z270220241735481 27/02/2024 BANDHAN ORAON 3401001WL107875 BANDHAN ORAON 00415 SBIN0016003 162 162 Processed 03/03/2024 S65515215 MR BANDHAN ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
14 ANGARA JH-01-001-006-002/951
(CHATRA) 		3401001000NRG24Z270220241735489 27/02/2024 SIMA NONHA 3401001WL107875 SIMA NONHA 00691 IPOS0000001 162 162 Processed 03/03/2024 S65515215 SIMA NONHA BANK OF INDIA(508505)
SubTotal 162 162
15 ANGARA JH-01-001-006-002/33
(CHATRA) 		3401001000NRG24Z270220241735484 27/02/2024 VAJI HAJAM 3401001WL107875 VAJI HAJAM 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515215 BAJI HAZAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-006-002/946
(CHATRA) 		3401001000NRG24Z270220241735486 27/02/2024 SURAJ HAJAM 3401001WL107875 SURAJ HAJAM 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515215 Mr. SURAJ HAJAM INDIAN BANK(607105)
17 ANGARA JH-01-001-006-002/946
(CHATRA) 		3401001000NRG24Z270220241735487 27/02/2024 TARA KUMARI 3401001WL107875 TARA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515215 Mrs. TARA KUMARI INDIAN BANK(607105)
SubTotal 486 486
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_270224APB_FTO_966601 BANK OF INDIA BKID0004957 TATISILWAI 1161
2 ANGARA JH3401001006_270224APB_FTO_966601 Indian Bank IDIB000T527 Tattisilwai 432
3 ANGARA JH3401001006_270224APB_FTO_966601 Indian Overseas Bank IOBA0003576 MAHILONG 135
4 ANGARA JH3401001006_270224APB_FTO_966601 State Bank of India SBIN0016003 TATI SILWAY 162
5 ANGARA JH3401001006_270224APB_FTO_966601 India Post Payments Bank IPOS0000001 RANCHI 162
6 ANGARA JH3401001006_270224APB_FTO_966601 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 486

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