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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:12:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_130623APB_FTO_232358
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-01-001-006-001/88
(CHATRA) 		3401001000NRG24Z130620230441614 13/06/2023 MADAN LOHRA 3401001WL024249 MADAN LOHRA 00045 BARB0VJTATI 27 27 Processed 14/06/2023 S98187681 MADAN LOHRA BANK OF BARODA(606985)
SubTotal 27 27
2 ANGARA JH-01-001-006-001/10
(CHATRA) 		3401001000NRG24Z130620230441516 13/06/2023 SUKARMANI KUJUR 3401001WL024243 SUKARMANI KUJUR 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 SUKARMANI KUJUR BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/10
(CHATRA) 		3401001000NRG24Z130620230441515 13/06/2023 SUKRA KUJUR 3401001WL024243 SUKRA KUJUR 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 SUKRA KUJUR BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24Z130620230441607 13/06/2023 MANGAL LOHRA 3401001WL024249 MANGAL LOHRA 00048 BKID0004957 27 27 Processed 14/06/2023 S98187681 Mr. MANGAL LOHRA INDIAN BANK(607105)
5 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24Z130620230441608 13/06/2023 SUNDRI DEVI 3401001WL024249 SUNDRI DEVI 00048 BKID0004957 27 27 Processed 14/06/2023 S98187681 SUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-006-001/134
(CHATRA) 		3401001000NRG24Z130620230441436 13/06/2023 FULMANI DEVI 3401001WL024240 FULMANI DEVI 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 FULMANI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/156
(CHATRA) 		3401001000NRG24Z130620230441518 13/06/2023 MANI MUNDA 3401001WL024243 MANI MUNDA 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 Mr. MANI MUNDA MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-006-001/156
(CHATRA) 		3401001000NRG24Z130620230441517 13/06/2023 SUGIYA DEVI 3401001WL024243 SUGIYA DEVI 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 SUGIYA DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-001/162
(CHATRA) 		3401001000NRG24Z130620230441437 13/06/2023 FULIA KUJUR 3401001WL024240 FULIA KUJUR 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 FULIYA KUJUR BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-001/174
(CHATRA) 		3401001000NRG24Z130620230441610 13/06/2023 BACHAN DEVI 3401001WL024249 BACHAN DEVI 00048 BKID0004957 27 27 Processed 14/06/2023 S98187681 BACHAN DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-001/174
(CHATRA) 		3401001000NRG24Z130620230441611 13/06/2023 SOMA LOHRA 3401001WL024249 SOMA LOHRA 00048 BKID0004957 27 27 Processed 14/06/2023 S98187681 SOMA LOHRA BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-001/180
(CHATRA) 		3401001000NRG24Z130620230441662 13/06/2023 SIMON TIRKEY 3401001WL024253 SIMON TIRKEY 00048 BKID0004957 27 27 Processed 14/06/2023 S98187681 SIMON TIRKEY BANK OF INDIA(508505)
13 ANGARA JH-01-001-006-001/192
(CHATRA) 		3401001000NRG24Z130620230441538 13/06/2023 PREMA TIGGA 3401001WL024245 PREMA TIGGA 00048 BKID0004957 81 81 Processed 14/06/2023 S98187681 PREMA TIGGA BANK OF INDIA(508505)
14 ANGARA JH-01-001-006-001/4
(CHATRA) 		3401001000NRG24Z130620230441539 13/06/2023 AJIT HEMROM 3401001WL024245 AJIT HEMROM 00048 BKID0004957 27 27 Processed 14/06/2023 S98187681 Mr. AJIT HEMROM CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-006-001/58
(CHATRA) 		3401001000NRG24Z130620230441677 13/06/2023 SARITA DEVI 3401001WL024256 SARITA DEVI 00048 BKID0004957 27 27 Processed 14/06/2023 S98187681 SARITA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-006-001/60
(CHATRA) 		3401001000NRG24Z130620230441540 13/06/2023 RALHO ORAON 3401001WL024245 RALHO ORAON 00048 BKID0004957 81 81 Processed 14/06/2023 S98187681 RALHO ORAON BANK OF INDIA(508505)
17 ANGARA JH-01-001-006-001/62
(CHATRA) 		3401001000NRG24Z130620230441519 13/06/2023 BABI DEVI 3401001WL024243 BABI DEVI 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 BABI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-006-001/62
(CHATRA) 		3401001000NRG24Z130620230441439 13/06/2023 FULESHWAR MAHTO 3401001WL024240 FULESHWAR MAHTO 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 FULESHWAR MAHTO BANK OF INDIA(508505)
19 ANGARA JH-01-001-006-001/63
(CHATRA) 		3401001000NRG24Z130620230441440 13/06/2023 BEBI DEVI 3401001WL024240 BEBI DEVI 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 BEBI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-006-001/63
(CHATRA) 		3401001000NRG24Z130620230441520 13/06/2023 JAGARNATH MAHTO 3401001WL024243 JAGARNATH MAHTO 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 JAGARNATH MAHTO BANK OF INDIA(508505)
21 ANGARA JH-01-001-006-001/66
(CHATRA) 		3401001000NRG24Z130620230441664 13/06/2023 ARBIL TIRKEY 3401001WL024253 ARBIL TIRKEY 00048 BKID0004957 27 27 Processed 14/06/2023 S98187681 ARBIL TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ANGARA JH-01-001-006-001/69
(CHATRA) 		3401001000NRG24Z130620230441665 13/06/2023 BERONIKA TIRKEY 3401001WL024253 BERONIKA TIRKEY 00048 BKID0004957 27 27 Processed 14/06/2023 S98187681 Mrs. BERONICA TIRKEY CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-006-001/69
(CHATRA) 		3401001000NRG24Z130620230441666 13/06/2023 IRUS TIRKEY 3401001WL024253 IRUS TIRKEY 00048 BKID0004957 27 27 Processed 14/06/2023 S98187681 IRUS TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24Z130620230441668 13/06/2023 TERESA TIRKEY 3401001WL024253 TERESA TIRKEY 00048 BKID0004957 27 27 Processed 14/06/2023 S98187681 TERESA TIRKEY BANK OF INDIA(508505)
25 ANGARA JH-01-001-006-001/88
(CHATRA) 		3401001000NRG24Z130620230441613 13/06/2023 BIMLA DEVI 3401001WL024249 BIMLA DEVI 00048 BKID0004957 27 27 Processed 14/06/2023 S98187681 BIMLA DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-006-002/143
(CHATRA) 		3401001000NRG24Z130620230441541 13/06/2023 BASUDEO MAHLI 3401001WL024245 BASUDEO MAHLI 00048 BKID0004957 81 81 Processed 14/06/2023 S98187681 BASUDEV MAHLI ICICI BANK LTD(508534)
27 ANGARA JH-01-001-006-002/298
(CHATRA) 		3401001000NRG24Z130620230446454 13/06/2023 MAKI DEVI 3401001WL024532 MAKI DEVI 00048 BKID0004957 27 27 Processed 14/06/2023 S98187681 MAKI DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-006-002/300
(CHATRA) 		3401001000NRG24Z130620230446455 13/06/2023 RAMSINGH MUNDA 3401001WL024532 RAMSINGH MUNDA 00048 BKID0004957 27 27 Processed 14/06/2023 S98187681 RAM SINGH MUNDA BANK OF INDIA(508505)
29 ANGARA JH-01-001-006-002/301
(CHATRA) 		3401001000NRG24Z130620230446456 13/06/2023 SUMITA KUMARI 3401001WL024532 SUMITA KUMARI 00048 BKID0004957 27 27 Processed 14/06/2023 S98187681 SUMITA KUMARI BANK OF INDIA(508505)
30 ANGARA JH-01-001-006-002/306
(CHATRA) 		3401001000NRG24Z130620230446458 13/06/2023 SANDEEP MUNDA 3401001WL024532 SANDEEP MUNDA 00048 BKID0004957 27 27 Processed 14/06/2023 S98187681 SANDEEP MUNDA BANK OF INDIA(508505)
31 ANGARA JH-01-001-006-002/310
(CHATRA) 		3401001000NRG24Z130620230446460 13/06/2023 SUKARMANI DEVI 3401001WL024532 SUKARMANI DEVI 00048 BKID0004957 27 27 Processed 14/06/2023 S98187681 SUKARMANI DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-006-002/311
(CHATRA) 		3401001000NRG24Z130620230446461 13/06/2023 SAVITRI DEVI 3401001WL024532 SAVITRI DEVI 00048 BKID0004957 27 27 Processed 14/06/2023 S98187681 SAVITRI DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-006-002/316
(CHATRA) 		3401001000NRG24Z130620230441441 13/06/2023 ROHIT GARI 3401001WL024240 ROHIT GARI 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 ROHIT GARI INDIAN OVERSEAS BANK(508541)
34 ANGARA JH-01-001-006-002/318
(CHATRA) 		3401001000NRG24Z130620230446463 13/06/2023 TARI KUMARI 3401001WL024532 TARI KUMARI 00048 BKID0004957 27 27 Processed 14/06/2023 S98187681 TARI KUMARI BANK OF INDIA(508505)
35 ANGARA JH-01-001-006-002/320
(CHATRA) 		3401001000NRG24Z130620230446464 13/06/2023 TOTE MUNDA 3401001WL024532 TOTE MUNDA 00048 BKID0004957 27 27 Processed 14/06/2023 S98187681 SANTOSHI KUMARI BANK OF BARODA(606985)
36 ANGARA JH-01-001-006-002/326
(CHATRA) 		3401001000NRG24Z130620230441443 13/06/2023 ANIL ORAON 3401001WL024240 ANIL ORAON 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 ANIL ORAON BANK OF INDIA(508505)
37 ANGARA JH-01-001-006-002/330
(CHATRA) 		3401001000NRG24Z130620230441523 13/06/2023 TIJMANI KUMARI 3401001WL024243 TIJMANI KUMARI 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 MS TIJMANI KUMARI STATE BANK OF INDIA(508548)
38 ANGARA JH-01-001-006-002/346
(CHATRA) 		3401001000NRG24Z130620230441615 13/06/2023 JHAMAN MUNDA 3401001WL024249 JHAMAN MUNDA 00048 BKID0004957 27 27 Processed 14/06/2023 S98187681 JHAMAN MUNDA BANK OF INDIA(508505)
39 ANGARA JH-01-001-006-002/631
(CHATRA) 		3401001000NRG24Z130620230441543 13/06/2023 MINA DEVI 3401001WL024245 MINA DEVI 00048 BKID0004957 81 81 Processed 14/06/2023 S98187681 MINA DEVI BANK OF INDIA(508505)
40 ANGARA JH-01-001-006-002/872
(CHATRA) 		3401001000NRG24Z130620230441446 13/06/2023 LALDEO ORAON 3401001WL024240 LALDEO ORAON 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 LALDEO ORAON. BANK OF INDIA(508505)
41 ANGARA JH-01-001-006-002/902
(CHATRA) 		3401001000NRG24Z130620230441544 13/06/2023 RAGHUNATH MAHLI 3401001WL024245 RAGHUNATH MAHLI 00048 BKID0004957 81 81 Processed 14/06/2023 S98187681 RAGHUNATH MAHLI BANK OF BARODA(606985)
42 ANGARA JH-01-001-006-002/917
(CHATRA) 		3401001000NRG24Z130620230441447 13/06/2023 ROSHNI GARI 3401001WL024240 ROSHNI GARI 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 ROSHNI GARI PUNJAB NATIONAL BANK(508568)
43 ANGARA JH-01-001-006-002/932
(CHATRA) 		3401001000NRG24Z130620230441524 13/06/2023 BAIJ NATH MAHTO 3401001WL024243 BAIJ NATH MAHTO 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 BAIJ NATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
44 ANGARA JH-01-001-006-002/932
(CHATRA) 		3401001000NRG24Z130620230441525 13/06/2023 SUMAN MAHTO 3401001WL024243 SUMAN MAHTO 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 SUMAN MAHTO BANK OF INDIA(508505)
45 ANGARA JH-01-001-006-002/935
(CHATRA) 		3401001000NRG24Z130620230441619 13/06/2023 LALITA KUMARI 3401001WL024249 LALITA KUMARI 00048 BKID0004957 27 27 Processed 14/06/2023 S98187681 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 2835 2835
46 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24Z130620230441667 13/06/2023 ARUN TIRKEY 3401001WL024253 ARUN TIRKEY 00089 CBIN0281559 27 27 Processed 14/06/2023 S98187681 Mr. ARUN TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
47 ANGARA JH-01-001-006-001/186
(CHATRA) 		3401001000NRG24Z130620230441612 13/06/2023 MARIYAM HEMBROM 3401001WL024249 MARIYAM HEMBROM 00176 IDIB000C558 27 27 Processed 14/06/2023 S98187681 Mrs. MARIYAM HEMBROM INDIAN BANK(607105)
SubTotal 27 27
48 ANGARA JH-01-001-006-001/159
(CHATRA) 		3401001000NRG24Z130620230441609 13/06/2023 JHAMAL LOHRA 3401001WL024249 JHAMAL LOHRA 00176 IDIB000T527 27 27 Processed 14/06/2023 S98187681 Mr. JHAMAL LOHRA INDIAN BANK(607105)
49 ANGARA JH-01-001-006-001/196
(CHATRA) 		3401001000NRG24Z130620230446451 13/06/2023 SUMAN TIRKEY 3401001WL024532 SUMAN TIRKEY 00176 IDIB000T527 27 27 Processed 14/06/2023 S98187681 SUMAN TIRKEY INDUSIND BANK(607189)
50 ANGARA JH-01-001-006-002/33
(CHATRA) 		3401001000NRG24Z130620230441669 13/06/2023 YASODA DEVI 3401001WL024253 YASODA DEVI 00176 IDIB000T527 27 27 Processed 14/06/2023 S98187681 YASODA DEVI VANANCHAL GRAMIN BANK(607210)
51 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24Z130620230441445 13/06/2023 BIRSI DEVI 3401001WL024240 BIRSI DEVI 00176 IDIB000T527 108 108 Processed 14/06/2023 S98187681 Mrs. BIRSI DEVI INDIAN BANK(607105)
52 ANGARA JH-01-001-006-002/857
(CHATRA) 		3401001000NRG24Z130620230446466 13/06/2023 BINITA KUMARI 3401001WL024532 BINITA KUMARI 00176 IDIB000T527 27 27 Processed 14/06/2023 S98187681 BINITA KUMARI BANK OF INDIA(508505)
53 ANGARA JH-01-001-006-002/931
(CHATRA) 		3401001000NRG24Z130620230441617 13/06/2023 SUNIL KUMAR MAHTO 3401001WL024249 SUNIL KUMAR MAHTO 00176 IDIB000T527 27 27 Processed 14/06/2023 S98187681 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 243 243
54 ANGARA JH-01-001-006-001/203
(CHATRA) 		3401001000NRG24Z130620230441663 13/06/2023 ANIMA TIGGA 3401001WL024253 ANIMA TIGGA 00415 SBIN0000212 27 27 Processed 14/06/2023 S98187681 ANIMA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
55 ANGARA JH-01-001-006-001/162
(CHATRA) 		3401001000NRG24Z130620230441438 13/06/2023 CHETAN KUJUR 3401001WL024240 CHETAN KUJUR 00415 SBIN0001194 108 108 Processed 14/06/2023 S98187681 CHETAN KUJUR INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
56 ANGARA JH-01-001-006-001/196
(CHATRA) 		3401001000NRG24Z130620230446452 13/06/2023 IGNATIUS TUTI 3401001WL024532 IGNATIUS TUTI 00415 SBIN0009011 27 27 Processed 14/06/2023 S98187681 MR IGNATIUS TUTI STATE BANK OF INDIA(508548)
SubTotal 27 27
57 ANGARA JH-01-001-006-001/58
(CHATRA) 		3401001000NRG24Z130620230441676 13/06/2023 DEVESH MAHTO 3401001WL024256 DEVESH MAHTO 00415 SBIN0016003 27 27 Processed 14/06/2023 S98187681 DEVESH MAHTO BANK OF INDIA(508505)
58 ANGARA JH-01-001-006-002/349
(CHATRA) 		3401001000NRG24Z130620230441616 13/06/2023 RAMASH MUNDA 3401001WL024249 RAMASH MUNDA 00415 SBIN0016003 27 27 Processed 14/06/2023 S98187681 RAMESH MUNDA BANK OF INDIA(508505)
SubTotal 54 54
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_130623APB_FTO_232358 Bank of Baroda BARB0VJTATI TATISILVE 27
2 ANGARA JH3401001006_130623APB_FTO_232358 BANK OF INDIA BKID0004957 TATISILWAI 2835
3 ANGARA JH3401001006_130623APB_FTO_232358 Central Bank Of India CBIN0281559 ANGARA 27
4 ANGARA JH3401001006_130623APB_FTO_232358 Indian Bank IDIB000C558 CHATRA 27
5 ANGARA JH3401001006_130623APB_FTO_232358 Indian Bank IDIB000T527 Tattisilwai 243
6 ANGARA JH3401001006_130623APB_FTO_232358 State Bank of India SBIN0000212 DORANDA 27
7 ANGARA JH3401001006_130623APB_FTO_232358 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 108
8 ANGARA JH3401001006_130623APB_FTO_232358 State Bank of India SBIN0009011 NAMKUM, RANCHI 27
9 ANGARA JH3401001006_130623APB_FTO_232358 State Bank of India SBIN0016003 TATI SILWAY 54

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