Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:49:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_290423APB_FTO_74425
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-01-001-021-001/219
(SIRKA) 		3401001000NRG24280420230105662 29/04/2023 RATAN DEVI 3401001WL005599 RATAN DEVI 00048 BKID0004941 456 456 Processed 13/05/2023 1537098688 RATAN DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-021-003/107
(SIRKA) 		3401001000NRG24290420230115128 29/04/2023 RAMJIT NAYAK 3401001WL006155 RAMJIT NAYAK 00048 BKID0004941 1368 1368 Processed 13/05/2023 1537098690 RAMJIT NAYAK BANK OF INDIA(508505)
3 ANGARA JH-01-001-021-003/107
(SIRKA) 		3401001000NRG24290420230115129 29/04/2023 SAVITRI DEVI 3401001WL006155 SAVITRI DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1537098687 SAVITRI DEVI WO AJAY NAYAK BANK OF INDIA(508505)
4 ANGARA JH-01-001-021-003/224
(SIRKA) 		3401001000NRG24290420230115130 29/04/2023 SITARAM MAHTO 3401001WL006155 SITARAM MAHTO 00048 BKID0004941 1368 1368 Processed 13/05/2023 1537098684 SITARAM MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-021-003/247
(SIRKA) 		3401001000NRG24290420230115131 29/04/2023 CHARKI DEVI 3401001WL006155 CHARKI DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1537098683 CHARKI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-021-003/248
(SIRKA) 		3401001000NRG24290420230115133 29/04/2023 PADUM DEVI 3401001WL006155 PADUM DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1537098689 PADUM DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-021-003/322
(SIRKA) 		3401001000NRG24290420230115134 29/04/2023 ROPNI DEVI 3401001WL006155 ROPNI DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1537098696 ROPNI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-021-003/356
(SIRKA) 		3401001000NRG24290420230115135 29/04/2023 JHABU LAL MAHTO 3401001WL006155 JHABU LAL MAHTO 00048 BKID0004941 1368 1368 Processed 13/05/2023 1537098686 JHABU LAL MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-021-003/373
(SIRKA) 		3401001000NRG24290420230115137 29/04/2023 FOGNI DEVI 3401001WL006155 FOGNI DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1537098694 FOGNI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-021-003/373
(SIRKA) 		3401001000NRG24290420230115136 29/04/2023 NAGU MUNDA 3401001WL006155 NAGU MUNDA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1537098685 NAGU MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ANGARA JH-01-001-021-003/403
(SIRKA) 		3401001000NRG24290420230115138 29/04/2023 Ajay Nayak 3401001WL006155 Ajay Nayak 00048 BKID0004941 1368 1368 Processed 13/05/2023 1537098691 AJAY NAYAK BANK OF INDIA(508505)
12 ANGARA JH-01-001-021-003/59
(SIRKA) 		3401001000NRG24290420230115140 29/04/2023 Rathu Munda 3401001WL006155 Rathu Munda 00048 BKID0004941 1368 1368 Processed 13/05/2023 1537098693 RATHU MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-021-003/615
(SIRKA) 		3401001000NRG24280420230105666 29/04/2023 DILESH MUNDA 3401001WL005599 DILESH MUNDA 00048 BKID0004941 456 456 Processed 13/05/2023 1537098695 DILESH MUNDA SO SIKARI MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-021-003/943
(SIRKA) 		3401001000NRG24290420230115144 29/04/2023 SANJU DEVI 3401001WL006155 SANJU DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1537098692 SANJU DEVI BANK OF INDIA(508505)
SubTotal 17328 17328
15 ANGARA JH-01-001-021-003/221
(SIRKA) 		3401001000NRG24280420230105665 29/04/2023 BANDHAN MUNDA 3401001WL005599 BANDHAN MUNDA 00089 CBIN0281559 456 456 Processed 13/05/2023 1537098679 BANDHAN MUNDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-021-003/247
(SIRKA) 		3401001000NRG24290420230115132 29/04/2023 SAKHO KUMARI 3401001WL006155 SAKHO KUMARI 00089 CBIN0281559 1368 1368 Processed 13/05/2023 1537098680 Miss. SAKHO KUMARI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-021-003/88
(SIRKA) 		3401001000NRG24290420230115143 29/04/2023 MUNNI DEVI 3401001WL006155 MUNNI DEVI 00089 CBIN0281559 1368 1368 Processed 13/05/2023 1537098699 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
18 ANGARA JH-01-001-021-001/531
(SIRKA) 		3401001000NRG24280420230105663 29/04/2023 SURAJ LAL CHOUDHARY 3401001WL005599 SURAJ LAL CHOUDHARY 00177 IOBA0003382 456 456 Processed 13/05/2023 1537098681 SURAJ LAL CHOUDHARI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-021-003/104
(SIRKA) 		3401001000NRG24280420230105664 29/04/2023 SADHAN DEVI 3401001WL005599 SADHAN DEVI 00177 IOBA0003382 456 456 Processed 13/05/2023 1537098697 SADHAN DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-021-003/59
(SIRKA) 		3401001000NRG24290420230115139 29/04/2023 SUMITRA DEVI 3401001WL006155 SUMITRA DEVI 00177 IOBA0003382 1368 1368 Processed 13/05/2023 1537098698 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-021-003/631
(SIRKA) 		3401001000NRG24290420230115141 29/04/2023 RINA DEVI 3401001WL006155 RINA DEVI 00177 IOBA0003382 1368 1368 Processed 13/05/2023 1537098682 RINA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3648 3648
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_290423APB_FTO_74425 BANK OF INDIA BKID0004941 GETULSUD 17328
2 ANGARA JH3401001021_290423APB_FTO_74425 Central Bank Of India CBIN0281559 ANGARA 3192
3 ANGARA JH3401001021_290423APB_FTO_74425 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3648

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