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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:31:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_290523APB_FTO_177105
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-01-001-002-001/190
(ANGARA) 		3401001000NRG24Z290520230313611 29/05/2023 REENA DEVI 3401001WL017100 REENA DEVI 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 RINA DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-002-001/207
(ANGARA) 		3401001000NRG24Z290520230313612 29/05/2023 MALTI DEVI 3401001WL017100 MALTI DEVI 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 MALTI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-002-001/21
(ANGARA) 		3401001000NRG24Z290520230313453 29/05/2023 KARTIK MUNDA 3401001WL017085 KARTIK MUNDA 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 KARTICK MUNDA. BANK OF INDIA(508505)
4 ANGARA JH-01-001-002-001/305
(ANGARA) 		3401001000NRG24Z290520230313481 29/05/2023 PUITU MUNDA 3401001WL017092 PUITU MUNDA 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 Mr. PUITU MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24Z290520230313483 29/05/2023 NEELIMA DEVI 3401001WL017092 NEELIMA DEVI 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 Mrs. NILIMA DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/402-A
(ANGARA) 		3401001000NRG24Z290520230313455 29/05/2023 ADHNU MUNDA 3401001WL017085 ADHNU MUNDA 00089 CBIN0281559 27 27 Processed 30/05/2023 S5060729 Mr. ADHANU MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/497
(ANGARA) 		3401001000NRG24Z290520230313615 29/05/2023 RAMDAS MUNDA 3401001WL017100 RAMDAS MUNDA 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 Mr. RAMDAS MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24Z290520230313485 29/05/2023 TIWARI BHOGTA 3401001WL017092 TIWARI BHOGTA 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 TIWARI BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-002-001/6
(ANGARA) 		3401001000NRG24Z290520230313456 29/05/2023 JAGESHWAR MUNDA 3401001WL017085 JAGESHWAR MUNDA 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 Mr. JAGESHWAR MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-003/169
(ANGARA) 		3401001000NRG24Z290520230313616 29/05/2023 SUKHRAM MUNDA 3401001WL017100 SUKHRAM MUNDA 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 Mr. SUKHRAM MUNDA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-003/238
(ANGARA) 		3401001000NRG24Z290520230314287 29/05/2023 RITA DEVI 3401001WL017145 RITA DEVI 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-003/240
(ANGARA) 		3401001000NRG24Z290520230313457 29/05/2023 SUGAN DEVI 3401001WL017085 SUGAN DEVI 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24Z290520230313459 29/05/2023 SEEMA KUMARI 3401001WL017085 SEEMA KUMARI 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 Mrs. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-003/83
(ANGARA) 		3401001000NRG24Z290520230313619 29/05/2023 MUNNI NAGUDWAR 3401001WL017100 MUNNI NAGUDWAR 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 Mrs. MUNNI NAGUDWAR CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-002-003/83
(ANGARA) 		3401001000NRG24Z290520230313618 29/05/2023 SEVARAM PAHAN 3401001WL017100 SEVARAM PAHAN 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 Mr. SEVARAM PAHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2295 2295
16 ANGARA JH-01-001-002-001/1041
(ANGARA) 		3401001000NRG24Z290520230313480 29/05/2023 CHANDA DEVI 3401001WL017092 CHANDA DEVI 00177 IOBA0003382 162 162 Processed 30/05/2023 S5060729 CHANDA DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-002-001/21
(ANGARA) 		3401001000NRG24Z290520230313454 29/05/2023 PRABHAWATI DEVI 3401001WL017085 PRABHAWATI DEVI 00177 IOBA0003382 162 162 Processed 30/05/2023 S5060729 PRABHAWTI DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-002-001/356
(ANGARA) 		3401001000NRG24Z290520230313614 29/05/2023 Puso Devi 3401001WL017100 Puso Devi 00177 IOBA0003382 162 162 Processed 30/05/2023 S5060729 Mrs. Puso Devi CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24Z290520230313486 29/05/2023 RIBAN DEVI 3401001WL017092 RIBAN DEVI 00177 IOBA0003382 162 162 Processed 30/05/2023 S5060729 Mrs. RIBAN DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24Z290520230313487 29/05/2023 BINESHWARI KUMARI 3401001WL017092 BINESHWARI KUMARI 00177 IOBA0003382 162 162 Processed 30/05/2023 S5060729 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-002-003/220
(ANGARA) 		3401001000NRG24Z290520230313617 29/05/2023 BHADAI MAHTO 3401001WL017100 BHADAI MAHTO 00177 IOBA0003382 162 162 Processed 30/05/2023 S5060729 Mr. Bhadai Mahato CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
22 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24Z290520230313484 29/05/2023 LAKHICHARAN MUNDA 3401001WL017092 LAKHICHARAN MUNDA 00415 SBIN0016003 162 162 Processed 30/05/2023 S5060729 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
23 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24Z290520230313458 29/05/2023 CHUMAN DEVI 3401001WL017085 CHUMAN DEVI 00415 SBIN0016003 162 162 Processed 30/05/2023 S5060729 MRS CHUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_290523APB_FTO_177105 Central Bank Of India CBIN0281559 ANGARA 2295
2 ANGARA JH3401001002_290523APB_FTO_177105 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 972
3 ANGARA JH3401001002_290523APB_FTO_177105 State Bank of India SBIN0016003 TATI SILWAY 324

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