Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:45:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_101123APB_FTO_731859
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-01-001-006-002/797
(CHATRA) 		3401001000NRG24101120231354278 10/11/2023 MAHENDRA MAHTO 3401001WL080323 MAHENDRA MAHTO 00045 BARB0VJTATI 684 684 Processed 01/01/2024 8990608696 MAHENDRA MAHTO BANK OF BARODA(606985)
SubTotal 684 684
2 ANGARA JH-01-001-006-001/145
(CHATRA) 		3401001000NRG24101120231354180 10/11/2023 MANJU HEMROM 3401001WL080318 MANJU HEMROM 00048 BKID0004957 228 228 Processed 01/01/2024 8990608687 Manju Hemram AIRTEL PAYMENTS BANK LIMITED(990288)
3 ANGARA JH-01-001-006-001/165
(CHATRA) 		3401001000NRG24101120231354273 10/11/2023 KARMI DEVI 3401001WL080323 KARMI DEVI 00048 BKID0004957 456 456 Processed 01/01/2024 8990608692 KARMI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/165
(CHATRA) 		3401001000NRG24101120231354272 10/11/2023 SOMA MUNDA 3401001WL080323 SOMA MUNDA 00048 BKID0004957 456 456 Processed 01/01/2024 8990608686 SOMA MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-001/4
(CHATRA) 		3401001000NRG24101120231354182 10/11/2023 AJIT HEMROM 3401001WL080318 AJIT HEMROM 00048 BKID0004957 684 684 Processed 01/01/2024 8990608690 Mr. AJIT HEMROM CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-006-001/52
(CHATRA) 		3401001000NRG24101120231354183 10/11/2023 Rut AnjelaTuti 3401001WL080318 Rut AnjelaTuti 00048 BKID0004957 1368 1368 Processed 01/01/2024 8990608691 RUT ANJELA TUTI BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/59
(CHATRA) 		3401001000NRG24101120231354184 10/11/2023 SOHARI DEVI 3401001WL080318 SOHARI DEVI 00048 BKID0004957 1368 1368 Processed 01/01/2024 8990608689 SOHARI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-002/13
(CHATRA) 		3401001000NRG24101120231354274 10/11/2023 MANKUVARI DEVI 3401001WL080323 MANKUVARI DEVI 00048 BKID0004957 1140 1140 Processed 01/01/2024 8990608697 MANKUVARI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-002/300
(CHATRA) 		3401001000NRG24101120231354275 10/11/2023 RAMSINGH MUNDA 3401001WL080323 RAMSINGH MUNDA 00048 BKID0004957 228 228 Processed 01/01/2024 8990608695 RAM SINGH MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-002/301
(CHATRA) 		3401001000NRG24101120231354276 10/11/2023 SUMITA KUMARI 3401001WL080323 SUMITA KUMARI 00048 BKID0004957 228 228 Processed 01/01/2024 8990608694 SUMITA KUMARI BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-002/360
(CHATRA) 		3401001000NRG24101120231354185 10/11/2023 KETAR MUNDA 3401001WL080318 KETAR MUNDA 00048 BKID0004957 1368 1368 Processed 01/01/2024 8990608688 KETAR MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-002/797
(CHATRA) 		3401001000NRG24101120231354279 10/11/2023 SABITRI DEVI 3401001WL080323 SABITRI DEVI 00048 BKID0004957 684 684 Processed 01/01/2024 8990608698 Mrs. SABITRI DEVI INDIAN BANK(607105)
13 ANGARA JH-01-001-006-002/893
(CHATRA) 		3401001000NRG24101120231354282 10/11/2023 SEEMA DEVI 3401001WL080323 SEEMA DEVI 00048 BKID0004957 456 456 Processed 01/01/2024 8990608693 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-006-002/894
(CHATRA) 		3401001000NRG24101120231354284 10/11/2023 NARESH MAHTO 3401001WL080323 NARESH MAHTO 00048 BKID0004957 456 456 Processed 01/01/2024 8990608701 Mr. NARESH MAHTO VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-006-002/894
(CHATRA) 		3401001000NRG24101120231354283 10/11/2023 SUSHMA DEVI 3401001WL080323 SUSHMA DEVI 00048 BKID0004957 456 456 Processed 01/01/2024 8990608702 Mrs. SUSHMA DEVI INDIAN BANK(607105)
16 ANGARA JH-01-001-006-002/937
(CHATRA) 		3401001000NRG24101120231354186 10/11/2023 BAJO DEVI 3401001WL080318 BAJO DEVI 00048 BKID0004957 1368 1368 Processed 01/01/2024 8990608700 BAJO DEVI BANK OF INDIA(508505)
SubTotal 10944 10944
17 ANGARA JH-01-001-006-001/186
(CHATRA) 		3401001000NRG24101120231354181 10/11/2023 MARIYAM HEMBROM 3401001WL080318 MARIYAM HEMBROM 00176 IDIB000C558 1368 1368 Processed 01/01/2024 8990608699 Mrs. MARIYAM HEMBROM INDIAN BANK(607105)
SubTotal 1368 1368
18 ANGARA JH-01-001-006-002/854
(CHATRA) 		3401001000NRG24101120231354280 10/11/2023 MANISHA DEVI 3401001WL080323 MANISHA DEVI 00176 IDIB000T527 684 684 Processed 01/01/2024 8990608683 Mrs. MANISHA DEVI INDIAN BANK(607105)
SubTotal 684 684
19 ANGARA JH-01-001-006-002/739
(CHATRA) 		3401001000NRG24101120231354277 10/11/2023 SADUM DEVI 3401001WL080323 SADUM DEVI 00415 SBIN0016003 684 684 Processed 01/01/2024 8990608684 MR DHANIRAM MAHATO STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-006-002/854
(CHATRA) 		3401001000NRG24101120231354281 10/11/2023 SULENDRA MAHTO 3401001WL080323 SULENDRA MAHTO 00415 SBIN0016003 684 684 Processed 01/01/2024 8990608685 MR SULENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_101123APB_FTO_731859 Bank of Baroda BARB0VJTATI TATISILVE 684
2 ANGARA JH3401001006_101123APB_FTO_731859 BANK OF INDIA BKID0004957 TATISILWAI 10944
3 ANGARA JH3401001006_101123APB_FTO_731859 Indian Bank IDIB000C558 CHATRA 1368
4 ANGARA JH3401001006_101123APB_FTO_731859 Indian Bank IDIB000T527 Tattisilwai 684
5 ANGARA JH3401001006_101123APB_FTO_731859 State Bank of India SBIN0016003 TATI SILWAY 1368

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