Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:23:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_180823APB_FTO_452783
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-01-001-021-001/162
(SIRKA) 		3401001000NRG24Z180820230910839 18/08/2023 Udho Mahli 3401001WL051683 Udho Mahli 00048 BKID0004941 243 243 Processed 19/08/2023 S76612186 UDHO MAHLI BANK OF INDIA(508505)
2 ANGARA JH-01-001-021-001/173
(SIRKA) 		3401001000NRG24Z180820230910913 18/08/2023 Mahabir mahli 3401001WL051687 Mahabir mahli 00048 BKID0004941 243 243 Processed 19/08/2023 S76612186 MAHABIR MAHLI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-021-001/385
(SIRKA) 		3401001000NRG24Z180820230910915 18/08/2023 NURAFSHA PARWEEN 3401001WL051687 NURAFSHA PARWEEN 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 NURAFSHA PARWEEN WO SHARFRAJ AHMED BANK OF INDIA(508505)
4 ANGARA JH-01-001-021-001/416
(SIRKA) 		3401001000NRG24Z180820230910842 18/08/2023 SUJATA DEVI 3401001WL051683 SUJATA DEVI 00048 BKID0004941 243 243 Processed 19/08/2023 S76612186 SUJATA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-021-001/504
(SIRKA) 		3401001000NRG24Z180820230910843 18/08/2023 SAVITRI DEVI 3401001WL051683 SAVITRI DEVI 00048 BKID0004941 243 243 Processed 19/08/2023 S76612186 SAVITRI DEVI WO KAILASH CHOUDHARY BANK OF INDIA(508505)
6 ANGARA JH-01-001-021-001/53
(SIRKA) 		3401001000NRG24Z180820230910972 18/08/2023 SANJAY ORAON 3401001WL051690 SANJAY ORAON 00048 BKID0004941 243 243 Processed 19/08/2023 S76612186 SANJAY ORAON BANK OF INDIA(508505)
7 ANGARA JH-01-001-021-001/53
(SIRKA) 		3401001000NRG24Z180820230910844 18/08/2023 SARITA DEVI 3401001WL051683 SARITA DEVI 00048 BKID0004941 243 243 Processed 19/08/2023 S76612186 SARITA DEVI W/O SANJAY ORAON BANK OF INDIA(508505)
8 ANGARA JH-01-001-021-001/63
(SIRKA) 		3401001000NRG24Z180820230910845 18/08/2023 ranju devi 3401001WL051683 ranju devi 00048 BKID0004941 243 243 Processed 19/08/2023 S76612186 RANJU DEVI WO ANJAN MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-021-002/225
(SIRKA) 		3401001000NRG24Z180820230910846 18/08/2023 SILA DEVI 3401001WL051683 SILA DEVI 00048 BKID0004941 243 243 Processed 19/08/2023 S76612186 SHEELA KUMARI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-021-003/251
(SIRKA) 		3401001000NRG24Z180820230910875 18/08/2023 JHALAR MAHTO 3401001WL051685 JHALAR MAHTO 00048 BKID0004941 243 243 Processed 19/08/2023 S76612186 JHALAR MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-021-003/322
(SIRKA) 		3401001000NRG24Z180820230910974 18/08/2023 ROPNI DEVI 3401001WL051690 ROPNI DEVI 00048 BKID0004941 243 243 Processed 19/08/2023 S76612186 ROPNI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-021-003/380
(SIRKA) 		3401001000NRG24Z180820230910975 18/08/2023 ROPAN DEVI 3401001WL051690 ROPAN DEVI 00048 BKID0004941 243 243 Processed 19/08/2023 S76612186 ROPAN DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-021-003/417
(SIRKA) 		3401001000NRG24Z180820230910917 18/08/2023 ROPNI DEVI 3401001WL051687 ROPNI DEVI 00048 BKID0004941 243 243 Processed 19/08/2023 S76612186 ROPNI DEVI W/O- JIDUWA MAHTO BANK OF INDIA(508505)
SubTotal 3078 3078
14 ANGARA JH-01-001-021-001/213
(SIRKA) 		3401001000NRG24Z180820230910870 18/08/2023 BIGAN DEVI 3401001WL051685 BIGAN DEVI 00089 CBIN0281559 243 243 Processed 19/08/2023 S76612186 Mrs. BIGNI DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-021-001/220
(SIRKA) 		3401001000NRG24Z180820230910841 18/08/2023 SAKAL CHOUDHARY 3401001WL051683 SAKAL CHOUDHARY 00089 CBIN0281559 162 162 Processed 19/08/2023 S76612186 SAKAL NATH CHOUDHARY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-021-003/637
(SIRKA) 		3401001000NRG24Z180820230910919 18/08/2023 REKHA KUMARI 3401001WL051687 REKHA KUMARI 00089 CBIN0281559 54 54 Processed 19/08/2023 S76612186 Miss. REKHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 459 459
17 ANGARA JH-01-001-021-001/174
(SIRKA) 		3401001000NRG24Z180820230910840 18/08/2023 Muneshwar Mahli 3401001WL051683 Muneshwar Mahli 00177 IOBA0003382 243 243 Processed 19/08/2023 S76612186 MUNESHWAR MAHLI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-021-001/218
(SIRKA) 		3401001000NRG24Z180820230910871 18/08/2023 BAJO DEVI 3401001WL051685 BAJO DEVI 00177 IOBA0003382 243 243 Processed 19/08/2023 S76612186 BAJO DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-021-001/233
(SIRKA) 		3401001000NRG24Z180820230910914 18/08/2023 ALOMANI DEVI 3401001WL051687 ALOMANI DEVI 00177 IOBA0003382 243 243 Processed 19/08/2023 S76612186 ALOMANI DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-021-001/531
(SIRKA) 		3401001000NRG24Z180820230910872 18/08/2023 SURAJ LAL CHOUDHARY 3401001WL051685 SURAJ LAL CHOUDHARY 00177 IOBA0003382 243 243 Processed 19/08/2023 S76612186 SURAJ LAL CHOUDHARI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-021-001/570
(SIRKA) 		3401001000NRG24Z180820230910873 18/08/2023 AJIT KUMAR CHOUDHARY 3401001WL051685 AJIT KUMAR CHOUDHARY 00177 IOBA0003382 243 243 Processed 19/08/2023 S76612186 AJIT KUMAR CHOUDHARY INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-021-001/934
(SIRKA) 		3401001000NRG24Z180820230910874 18/08/2023 Sunil choudhri 3401001WL051685 Sunil choudhri 00177 IOBA0003382 243 243 Processed 19/08/2023 S76612186 SUNIL CHOUDHRI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-021-003/104
(SIRKA) 		3401001000NRG24Z180820230910916 18/08/2023 BAHADUR MUNDA 3401001WL051687 BAHADUR MUNDA 00177 IOBA0003382 54 54 Processed 19/08/2023 S76612186 BAHADUR MUNDA INDIAN OVERSEAS BANK(508541)
24 ANGARA JH-01-001-021-003/628
(SIRKA) 		3401001000NRG24Z180820230910876 18/08/2023 RIJANI DEVI 3401001WL051685 RIJANI DEVI 00177 IOBA0003382 243 243 Processed 19/08/2023 S76612186 RIJANI DEVI INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-021-003/637
(SIRKA) 		3401001000NRG24Z180820230910918 18/08/2023 FALINDRA MAHTO 3401001WL051687 FALINDRA MAHTO 00177 IOBA0003382 54 54 Processed 19/08/2023 S76612186 FALINDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 ANGARA JH-01-001-021-003/642
(SIRKA) 		3401001000NRG24Z180820230910976 18/08/2023 BALESHWAR CHOUDHARY 3401001WL051690 BALESHWAR CHOUDHARY 00177 IOBA0003382 243 243 Processed 19/08/2023 S76612186 BALESHWAR CHOUDHARY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 ANGARA JH-01-001-021-003/940
(SIRKA) 		3401001000NRG24Z180820230910920 18/08/2023 SUKRA MUNDA 3401001WL051687 SUKRA MUNDA 00177 IOBA0003382 54 54 Processed 19/08/2023 S76612186 SUKRA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 2106 2106
Total 5643 5643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_180823APB_FTO_452783 BANK OF INDIA BKID0004941 GETALSUD 243
2 ANGARA JH3401001021_180823APB_FTO_452783 BANK OF INDIA BKID0004941 GETULSUD 2835
3 ANGARA JH3401001021_180823APB_FTO_452783 Central Bank Of India CBIN0281559 ANGARA 459
4 ANGARA JH3401001021_180823APB_FTO_452783 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2106

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