Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:55:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_100723APB_FTO_328362
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-01-001-002-001/163
(ANGARA) 		3401001000NRG24090720230643125 10/07/2023 Raghunath Mahto 3401001WL035305 Raghunath Mahto 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504674652 Mr. RAGHUNATH MAHTO CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-001/163
(ANGARA) 		3401001000NRG24090720230643124 10/07/2023 SAMPAIT DEVI 3401001WL035305 SAMPAIT DEVI 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504674659 Mrs. SAMPAIT DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/190
(ANGARA) 		3401001000NRG24090720230643139 10/07/2023 REENA DEVI 3401001WL035307 REENA DEVI 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504674651 RINA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-002-001/207
(ANGARA) 		3401001000NRG24090720230643140 10/07/2023 MALTI DEVI 3401001WL035307 MALTI DEVI 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504674653 MALTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-002-001/231
(ANGARA) 		3401001000NRG24090720230643126 10/07/2023 LAKHIRAM MUNDA 3401001WL035305 LAKHIRAM MUNDA 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504674665 Mr. LAKHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/305
(ANGARA) 		3401001000NRG24090720230643099 10/07/2023 PUITU MUNDA 3401001WL035303 PUITU MUNDA 00089 CBIN0281559 684 684 Processed 17/07/2023 3504674663 Mr. PUITU MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24090720230643127 10/07/2023 Asharam Lohra 3401001WL035305 Asharam Lohra 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504674654 Mr. ASHARAM LOHRA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24090720230643128 10/07/2023 Chhotelal Lohra 3401001WL035305 Chhotelal Lohra 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504674675 Mr. CHHOTELAL LOHRA CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-001/393
(ANGARA) 		3401001000NRG24090720230643229 10/07/2023 BABULAL MAHTO 3401001WL035316 BABULAL MAHTO 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504674664 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-001/423
(ANGARA) 		3401001000NRG24090720230643231 10/07/2023 LOHAR SINGH MUNDA 3401001WL035317 LOHAR SINGH MUNDA 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504674662 Mr. LOHAR SINGH MUNDA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-001/454
(ANGARA) 		3401001000NRG24090720230643232 10/07/2023 SAHAJNATH MUNDA 3401001WL035317 SAHAJNATH MUNDA 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504674673 Mr. SAHAJNATH MUNDA . . CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-001/497
(ANGARA) 		3401001000NRG24090720230643115 10/07/2023 RAMDAS MUNDA 3401001WL035304 RAMDAS MUNDA 00089 CBIN0281559 912 912 Processed 17/07/2023 3504674657 Mr. RAMDAS MUNDA CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24090720230643102 10/07/2023 TIWARI BHOGTA 3401001WL035303 TIWARI BHOGTA 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504674655 TIWARI BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ANGARA JH-01-001-002-001/6
(ANGARA) 		3401001000NRG24090720230643141 10/07/2023 JAGESHWAR MUNDA 3401001WL035307 JAGESHWAR MUNDA 00089 CBIN0281559 684 684 Processed 17/07/2023 3504674661 Mr. JAGESHWAR MUNDA CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-002-002/31
(ANGARA) 		3401001000NRG24090720230643142 10/07/2023 LILO DEVI 3401001WL035307 LILO DEVI 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504674679 LILO DEVI BANK OF BARODA(606985)
16 ANGARA JH-01-001-002-002/83
(ANGARA) 		3401001000NRG24090720230643143 10/07/2023 Manisha Devi 3401001WL035307 Manisha Devi 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504674658 Mrs. MANISHA DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-002-003/238
(ANGARA) 		3401001000NRG24090720230643152 10/07/2023 RITA DEVI 3401001WL035309 RITA DEVI 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504674676 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-002-003/240
(ANGARA) 		3401001000NRG24090720230643153 10/07/2023 SUGAN DEVI 3401001WL035309 SUGAN DEVI 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504674677 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-002-003/242
(ANGARA) 		3401001000NRG24090720230643103 10/07/2023 LALO DEVI 3401001WL035303 LALO DEVI 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504674666 Mrs. LALO DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24090720230643154 10/07/2023 SEEMA KUMARI 3401001WL035309 SEEMA KUMARI 00089 CBIN0281559 912 912 Processed 17/07/2023 3504674674 Mrs. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-002-003/83
(ANGARA) 		3401001000NRG24090720230643117 10/07/2023 MUNNI NAGUDWAR 3401001WL035304 MUNNI NAGUDWAR 00089 CBIN0281559 912 912 Processed 17/07/2023 3504674656 Mrs. MUNNI NAGUDWAR CENTRAL BANK OF INDIA(607115)
SubTotal 25992 25992
22 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24090720230643105 10/07/2023 SANU MAHTO 3401001WL035303 SANU MAHTO 00177 IOBA0003152 1368 1368 Processed 17/07/2023 3504674660 SANU MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
23 ANGARA JH-01-001-002-001/1041
(ANGARA) 		3401001000NRG24090720230643123 10/07/2023 CHANDA DEVI 3401001WL035305 CHANDA DEVI 00177 IOBA0003382 1368 1368 Processed 17/07/2023 3504674667 CHANDA DEVI INDIAN OVERSEAS BANK(508541)
24 ANGARA JH-01-001-002-001/356
(ANGARA) 		3401001000NRG24090720230643114 10/07/2023 Puso Devi 3401001WL035304 Puso Devi 00177 IOBA0003382 1368 1368 Processed 17/07/2023 3504674669 Mrs. Puso Devi CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24090720230643129 10/07/2023 BINESHWARI KUMARI 3401001WL035305 BINESHWARI KUMARI 00177 IOBA0003382 1368 1368 Processed 17/07/2023 3504674670 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
26 ANGARA JH-01-001-002-003/225
(ANGARA) 		3401001000NRG24090720230643151 10/07/2023 SUGAN KUMARI 3401001WL035309 SUGAN KUMARI 00177 IOBA0003382 456 456 Processed 17/07/2023 3504674672 Mrs. SUMAN KUMARI CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-002-003/48
(ANGARA) 		3401001000NRG24090720230643233 10/07/2023 Chaiti kumari 3401001WL035317 Chaiti kumari 00177 IOBA0003382 1368 1368 Processed 17/07/2023 3504674671 Mrs. CHAITI KUMARI CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24090720230643104 10/07/2023 RADHIKA DEVI 3401001WL035303 RADHIKA DEVI 00177 IOBA0003382 1368 1368 Processed 17/07/2023 3504674668 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
29 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24090720230643101 10/07/2023 LAKHICHARAN MUNDA 3401001WL035303 LAKHICHARAN MUNDA 00415 SBIN0016003 1368 1368 Processed 17/07/2023 3504674678 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_100723APB_FTO_328362 Central Bank Of India CBIN0281559 ANGARA 25992
2 ANGARA JH3401001002_100723APB_FTO_328362 Indian Overseas Bank IOBA0003152 DUMARDAGA 1368
3 ANGARA JH3401001002_100723APB_FTO_328362 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 7296
4 ANGARA JH3401001002_100723APB_FTO_328362 State Bank of India SBIN0016003 TATI SILWAY 1368

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