Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_010823APB_FTO_397241
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-01-001-002-001/418
(ANGARA) 		3401001000NRG24010820230812950 01/08/2023 SHANKAR KUMAR MAHTO 3401001WL045397 SHANKAR KUMAR MAHTO 00048 BKID0004957 1368 1368 Processed 20/09/2023 5774639691 SHANKAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-002-001/163
(ANGARA) 		3401001000NRG24310720230806410 01/08/2023 Raghunath Mahto 3401001WL044957 Raghunath Mahto 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774639662 Mr. RAGHUNATH MAHTO CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/163
(ANGARA) 		3401001000NRG24310720230806409 01/08/2023 SAMPAIT DEVI 3401001WL044957 SAMPAIT DEVI 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774639669 Mrs. SAMPAIT DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/190
(ANGARA) 		3401001000NRG24310720230806422 01/08/2023 REENA DEVI 3401001WL044958 REENA DEVI 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774639661 RINA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-002-001/207
(ANGARA) 		3401001000NRG24310720230806423 01/08/2023 MALTI DEVI 3401001WL044958 MALTI DEVI 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774639663 MALTI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-002-001/231
(ANGARA) 		3401001000NRG24310720230806424 01/08/2023 LAKHIRAM MUNDA 3401001WL044958 LAKHIRAM MUNDA 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774639672 Mr. MOHANLAL WAKDE CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24310720230806412 01/08/2023 Chhotelal Lohra 3401001WL044957 Chhotelal Lohra 00089 CBIN0281559 912 912 Processed 20/09/2023 5774639687 Mr. CHHOTELAL LOHRA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24310720230806411 01/08/2023 NEELIMA DEVI 3401001WL044957 NEELIMA DEVI 00089 CBIN0281559 912 912 Processed 20/09/2023 5774639684 Mrs. NILIMA DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-001/393
(ANGARA) 		3401001000NRG24310720230807837 01/08/2023 BABULAL MAHTO 3401001WL045034 BABULAL MAHTO 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774639671 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-001/423
(ANGARA) 		3401001000NRG24310720230807818 01/08/2023 LOHAR SINGH MUNDA 3401001WL045033 LOHAR SINGH MUNDA 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774639670 Mr. LOHAR SINGH MUNDA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-001/454
(ANGARA) 		3401001000NRG24310720230807820 01/08/2023 SAHAJNATH MUNDA 3401001WL045033 SAHAJNATH MUNDA 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774639685 Mr. SAHAJNATH MUNDA . . CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-001/455
(ANGARA) 		3401001000NRG24010820230812951 01/08/2023 KANDRU MUNDA 3401001WL045397 KANDRU MUNDA 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774639664 Mr. KANDRU MUNDA CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-001/488
(ANGARA) 		3401001000NRG24010820230812953 01/08/2023 SONU KUMAR 3401001WL045397 SONU KUMAR 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774639673 Master SUNU KUMAR CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-001/497
(ANGARA) 		3401001000NRG24310720230807838 01/08/2023 RAMDAS MUNDA 3401001WL045034 RAMDAS MUNDA 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774639667 Mr. RAMDAS MUNDA CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-002-002/31
(ANGARA) 		3401001000NRG24310720230806413 01/08/2023 LILO DEVI 3401001WL044957 LILO DEVI 00089 CBIN0281559 912 912 Processed 20/09/2023 5774639692 LILO DEVI BANK OF BARODA(606985)
16 ANGARA JH-01-001-002-002/83
(ANGARA) 		3401001000NRG24310720230806414 01/08/2023 Manisha Devi 3401001WL044957 Manisha Devi 00089 CBIN0281559 912 912 Processed 20/09/2023 5774639668 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24010820230812955 01/08/2023 Tila Devi 3401001WL045397 Tila Devi 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774639683 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-002-003/238
(ANGARA) 		3401001000NRG24310720230807823 01/08/2023 RITA DEVI 3401001WL045033 RITA DEVI 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774639688 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-002-003/240
(ANGARA) 		3401001000NRG24310720230807824 01/08/2023 SUGAN DEVI 3401001WL045033 SUGAN DEVI 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774639689 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-002-003/242
(ANGARA) 		3401001000NRG24310720230807825 01/08/2023 LALO DEVI 3401001WL045033 LALO DEVI 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774639674 Mrs. LALO DEVI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24310720230806426 01/08/2023 SEEMA KUMARI 3401001WL044958 SEEMA KUMARI 00089 CBIN0281559 912 912 Processed 20/09/2023 5774639686 Mrs. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-002-003/83
(ANGARA) 		3401001000NRG24310720230806428 01/08/2023 MUNNI NAGUDWAR 3401001WL044958 MUNNI NAGUDWAR 00089 CBIN0281559 912 912 Processed 20/09/2023 5774639666 Mrs. MUNNI NAGUDWAR CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-002-003/83
(ANGARA) 		3401001000NRG24310720230806427 01/08/2023 SEVARAM PAHAN 3401001WL044958 SEVARAM PAHAN 00089 CBIN0281559 912 912 Processed 20/09/2023 5774639665 Mr. SEVARAM PAHAN CENTRAL BANK OF INDIA(607115)
SubTotal 26904 26904
24 ANGARA JH-01-001-002-001/1041
(ANGARA) 		3401001000NRG24310720230806408 01/08/2023 CHANDA DEVI 3401001WL044957 CHANDA DEVI 00177 IOBA0003382 1368 1368 Processed 20/09/2023 5774639677 CHANDA DEVI INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-002-001/356
(ANGARA) 		3401001000NRG24310720230806425 01/08/2023 Puso Devi 3401001WL044958 Puso Devi 00177 IOBA0003382 1368 1368 Processed 20/09/2023 5774639679 Mrs. Puso Devi CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24010820230812952 01/08/2023 LAKSHU MUNDA 3401001WL045397 LAKSHU MUNDA 00177 IOBA0003382 1368 1368 Processed 20/09/2023 5774639675 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-002-001/483
(ANGARA) 		3401001000NRG24310720230807821 01/08/2023 JALESHWARI DEVI 3401001WL045033 JALESHWARI DEVI 00177 IOBA0003382 1368 1368 Processed 20/09/2023 5774639682 Mr. SHIKARI MUNDA CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-002-001/579
(ANGARA) 		3401001000NRG24010820230812954 01/08/2023 JITRAM MUNDA 3401001WL045397 JITRAM MUNDA 00177 IOBA0003382 912 912 Processed 20/09/2023 5774639676 JITRAM MUNDA BANK OF BARODA(606985)
29 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24310720230807822 01/08/2023 BINESHWARI KUMARI 3401001WL045033 BINESHWARI KUMARI 00177 IOBA0003382 1368 1368 Processed 20/09/2023 5774639680 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-002-003/48
(ANGARA) 		3401001000NRG24310720230807826 01/08/2023 Chaiti kumari 3401001WL045033 Chaiti kumari 00177 IOBA0003382 1368 1368 Processed 20/09/2023 5774639681 Mrs. CHAITI KUMARI CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24310720230807839 01/08/2023 RADHIKA DEVI 3401001WL045034 RADHIKA DEVI 00177 IOBA0003382 912 912 Processed 20/09/2023 5774639678 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10032 10032
32 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24310720230807819 01/08/2023 LAKHICHARAN MUNDA 3401001WL045033 LAKHICHARAN MUNDA 00415 SBIN0016003 1368 1368 Processed 20/09/2023 5774639690 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_010823APB_FTO_397241 BANK OF INDIA BKID0004957 TATISILWAI 1368
2 ANGARA JH3401001002_010823APB_FTO_397241 Central Bank Of India CBIN0281559 ANGARA 26904
3 ANGARA JH3401001002_010823APB_FTO_397241 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 10032
4 ANGARA JH3401001002_010823APB_FTO_397241 State Bank of India SBIN0016003 TATI SILWAY 1368

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