Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:53:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_140623APB_FTO_235728
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-01-001-017-002/198
(PAIKA) 		3401001000NRG24140620230460589 14/06/2023 RAMESHWAR MAHTO 3401001WL025239 RAMESHWAR MAHTO 00045 BARB0VJTATI 228 228 Processed 21/09/2023 5785010148 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
2 ANGARA JH-01-001-017-002/188
(PAIKA) 		3401001000NRG24140620230460574 14/06/2023 DURGA MAHTO 3401001WL025238 DURGA MAHTO 00048 BKID0004907 228 228 Processed 21/09/2023 5785010118 DURGA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANGARA JH-01-001-017-002/231
(PAIKA) 		3401001000NRG24140620230460552 14/06/2023 ZABULAL MAHTO 3401001WL025237 ZABULAL MAHTO 00048 BKID0004907 228 228 Processed 21/09/2023 5785010119 ZABULAL MAHTO BANK OF INDIA(508505)
SubTotal 456 456
4 ANGARA JH-01-001-017-001/278
(PAIKA) 		3401001000NRG24140620230460548 14/06/2023 BANESHWAR MAHTO 3401001WL025237 BANESHWAR MAHTO 00048 BKID0004908 228 228 Processed 21/09/2023 5785010120 BANESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
5 ANGARA JH-01-001-017-001/178
(PAIKA) 		3401001000NRG24140620230460565 14/06/2023 BUDHRAM ORAON 3401001WL025238 BUDHRAM ORAON 00048 BKID0004957 228 228 Processed 21/09/2023 5785010126 BUDHRAM ORAON BANK OF INDIA(508505)
6 ANGARA JH-01-001-017-001/178
(PAIKA) 		3401001000NRG24140620230460566 14/06/2023 RAJKUMARI DEVI 3401001WL025238 RAJKUMARI DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5785010133 RAJKUMARI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-001/197
(PAIKA) 		3401001000NRG24140620230460419 14/06/2023 MANGAL ORAON 3401001WL025232 MANGAL ORAON 00048 BKID0004957 228 228 Processed 21/09/2023 5785010123 MANGAL ORAON IDBI BANK(607095)
8 ANGARA JH-01-001-017-001/197
(PAIKA) 		3401001000NRG24140620230460420 14/06/2023 SITA DEVI 3401001WL025232 SITA DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5785010142 SITA DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-017-001/226
(PAIKA) 		3401001000NRG24140620230460421 14/06/2023 SARASWATI DEVI 3401001WL025232 SARASWATI DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5785010135 SARASWATI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-017-001/319
(PAIKA) 		3401001000NRG24140620230460426 14/06/2023 KUWARI LAKRA 3401001WL025232 KUWARI LAKRA 00048 BKID0004957 228 228 Processed 21/09/2023 5785010139 KUWARI LAKRA BANK OF INDIA(508505)
11 ANGARA JH-01-001-017-001/354
(PAIKA) 		3401001000NRG24140620230460496 14/06/2023 DOMRA ORAON 3401001WL025235 DOMRA ORAON 00048 BKID0004957 228 228 Processed 21/09/2023 5785010140 DOMRA ORAON BANK OF INDIA(508505)
12 ANGARA JH-01-001-017-001/354
(PAIKA) 		3401001000NRG24140620230460497 14/06/2023 SINGI LAKRA 3401001WL025235 SINGI LAKRA 00048 BKID0004957 228 228 Processed 21/09/2023 5785010134 SINGI LAKRA BANK OF INDIA(508505)
13 ANGARA JH-01-001-017-001/49
(PAIKA) 		3401001000NRG24140620230460550 14/06/2023 AGAMLAL MAHTO 3401001WL025237 AGAMLAL MAHTO 00048 BKID0004957 228 228 Processed 21/09/2023 5785010137 AGAMLAL MAHTO BANK OF INDIA(508505)
14 ANGARA JH-01-001-017-001/49
(PAIKA) 		3401001000NRG24140620230460549 14/06/2023 JIVADHAN MAHTO 3401001WL025237 JIVADHAN MAHTO 00048 BKID0004957 228 228 Processed 21/09/2023 5785010127 JIVADHAN MAHTO BANK OF INDIA(508505)
15 ANGARA JH-01-001-017-002/107
(PAIKA) 		3401001000NRG24140620230460568 14/06/2023 BAIJNATH MAHTO 3401001WL025238 BAIJNATH MAHTO 00048 BKID0004957 228 228 Processed 21/09/2023 5785010121 BAIJNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-017-002/107
(PAIKA) 		3401001000NRG24140620230460570 14/06/2023 DEEPAK KUMAR MAHTO 3401001WL025238 DEEPAK KUMAR MAHTO 00048 BKID0004957 228 228 Processed 21/09/2023 5785010136 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-017-002/126
(PAIKA) 		3401001000NRG24140620230460499 14/06/2023 PRAKASH ORAON 3401001WL025235 PRAKASH ORAON 00048 BKID0004957 228 228 Processed 21/09/2023 5785010122 PRAKASH ORAON BANK OF INDIA(508505)
18 ANGARA JH-01-001-017-002/13
(PAIKA) 		3401001000NRG24140620230460551 14/06/2023 BIRENDRA MUNDA 3401001WL025237 BIRENDRA MUNDA 00048 BKID0004957 228 228 Processed 21/09/2023 5785010144 Mr. VIRENDRA MUNDA INDIAN BANK(607105)
19 ANGARA JH-01-001-017-002/139
(PAIKA) 		3401001000NRG24140620230460500 14/06/2023 LALITA DEVI 3401001WL025235 LALITA DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5785010143 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANGARA JH-01-001-017-002/171
(PAIKA) 		3401001000NRG24140620230460501 14/06/2023 LILO DEVI 3401001WL025235 LILO DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5785010125 LILO DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-017-002/171
(PAIKA) 		3401001000NRG24140620230460502 14/06/2023 SABITA DEVI 3401001WL025235 SABITA DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5785010129 MRS SABITA DEVI STATE BANK OF INDIA(508548)
22 ANGARA JH-01-001-017-002/171
(PAIKA) 		3401001000NRG24140620230460503 14/06/2023 SHANKAR MAHTO 3401001WL025235 SHANKAR MAHTO 00048 BKID0004957 228 228 Processed 21/09/2023 5785010124 SATISH MAHTO M G F S BANK OF BARODA(606985)
23 ANGARA JH-01-001-017-002/188
(PAIKA) 		3401001000NRG24140620230460573 14/06/2023 JAMUNA DEVI 3401001WL025238 JAMUNA DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5785010132 JAMUNA DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-017-002/213
(PAIKA) 		3401001000NRG24140620230460429 14/06/2023 SARITA DEVI 3401001WL025232 SARITA DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5785010138 SARITA DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-017-002/404
(PAIKA) 		3401001000NRG24140620230460555 14/06/2023 JAGESHWAR MAHTO 3401001WL025237 JAGESHWAR MAHTO 00048 BKID0004957 228 228 Processed 21/09/2023 5785010141 JAGESHWR MAHTO BANK OF INDIA(508505)
26 ANGARA JH-01-001-017-002/42
(PAIKA) 		3401001000NRG24140620230460505 14/06/2023 CHAITI DEVI 3401001WL025235 CHAITI DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5785010131 CHAITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ANGARA JH-01-001-017-002/45
(PAIKA) 		3401001000NRG24140620230460575 14/06/2023 PARVATI DEVI 3401001WL025238 PARVATI DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5785010130 PARVATI DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-017-002/45
(PAIKA) 		3401001000NRG24140620230460576 14/06/2023 SOMARI KUMARI 3401001WL025238 SOMARI KUMARI 00048 BKID0004957 228 228 Processed 21/09/2023 5785010128 SOMARI KUMARI BANK OF INDIA(508505)
SubTotal 6612 6612
29 ANGARA JH-01-001-017-001/281
(PAIKA) 		3401001000NRG24140620230460423 14/06/2023 SANJAY LAKRA 3401001WL025232 SANJAY LAKRA 00089 CBIN0281559 228 228 Processed 21/09/2023 5785010111 SANJAY LAKRA INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-017-001/52
(PAIKA) 		3401001000NRG24140620230460493 14/06/2023 GOKHUL MAHTO 3401001WL025234 GOKHUL MAHTO 00089 CBIN0281559 228 228 Processed 21/09/2023 5785010113 GOKHUL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 ANGARA JH-01-001-017-002/107
(PAIKA) 		3401001000NRG24140620230460569 14/06/2023 SOHALI DEVI 3401001WL025238 SOHALI DEVI 00089 CBIN0281559 228 228 Processed 21/09/2023 5785010116 Mrs. SOHALI DEVI CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-017-002/126
(PAIKA) 		3401001000NRG24140620230460498 14/06/2023 DASWA ORAON 3401001WL025235 DASWA ORAON 00089 CBIN0281559 228 228 Processed 21/09/2023 5785010109 Mr. DASWA ORAON CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-017-002/158
(PAIKA) 		3401001000NRG24140620230460572 14/06/2023 LILA DEVI 3401001WL025238 LILA DEVI 00089 CBIN0281559 228 228 Processed 21/09/2023 5785010117 LILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 ANGARA JH-01-001-017-002/158
(PAIKA) 		3401001000NRG24140620230460571 14/06/2023 SUKARNATH MAHTO 3401001WL025238 SUKARNATH MAHTO 00089 CBIN0281559 228 228 Processed 21/09/2023 5785010110 Mr. SUKAR NATH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
35 ANGARA JH-01-001-017-001/281
(PAIKA) 		3401001000NRG24140620230460422 14/06/2023 PINATI LAKRA 3401001WL025232 PINATI LAKRA 00176 IDIB000T527 228 228 Processed 21/09/2023 5785010107 PINTI LAKRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ANGARA JH-01-001-017-001/286
(PAIKA) 		3401001000NRG24140620230460424 14/06/2023 SARUWALA DEVI 3401001WL025232 SARUWALA DEVI 00176 IDIB000T527 228 228 Processed 21/09/2023 5785010145 Mrs. SARUWALA DEVI INDIAN BANK(607105)
37 ANGARA JH-01-001-017-001/57
(PAIKA) 		3401001000NRG24140620230460567 14/06/2023 VINOD MAHTO 3401001WL025238 VINOD MAHTO 00176 IDIB000T527 228 228 Processed 21/09/2023 5785010147 Mr. VINOD MAHTO INDIAN BANK(607105)
38 ANGARA JH-01-001-017-002/278
(PAIKA) 		3401001000NRG24140620230460591 14/06/2023 LALU MAHTO 3401001WL025240 LALU MAHTO 00176 IDIB000T527 228 228 Processed 21/09/2023 5785010108 LALU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 ANGARA JH-01-001-017-002/404
(PAIKA) 		3401001000NRG24140620230460554 14/06/2023 PUSHPA DEVI 3401001WL025237 PUSHPA DEVI 00176 IDIB000T527 228 228 Processed 21/09/2023 5785010149 Miss. PUSHPA KUMARI CENTRAL BANK OF INDIA(607115)
40 ANGARA JH-01-001-017-002/42
(PAIKA) 		3401001000NRG24140620230460504 14/06/2023 SANO ORAON 3401001WL025235 SANO ORAON 00176 IDIB000T527 228 228 Processed 21/09/2023 5785010146 DUGU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
41 ANGARA JH-01-001-017-002/231
(PAIKA) 		3401001000NRG24140620230460553 14/06/2023 CHINTAMANI DEVI 3401001WL025237 CHINTAMANI DEVI 00177 IOBA0003382 228 228 Processed 21/09/2023 5785010114 CHINTAMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
42 ANGARA JH-01-001-017-001/65
(PAIKA) 		3401001000NRG24140620230460427 14/06/2023 TIRITH MAHTO 3401001WL025232 TIRITH MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5785010106 TIRTH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
43 ANGARA JH-01-001-017-001/286
(PAIKA) 		3401001000NRG24140620230460425 14/06/2023 HALDHAR MAHTO 3401001WL025232 HALDHAR MAHTO 00415 SBIN0016003 228 228 Processed 21/09/2023 5785010115 HALDHAR MAHTO BANK OF INDIA(508505)
SubTotal 228 228
44 ANGARA JH-01-001-017-001/247
(PAIKA) 		3401001000NRG24140620230460495 14/06/2023 ABHIRAM TIRKI 3401001WL025235 ABHIRAM TIRKI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5785010112 ABHIRAM TIRKEY BANK OF INDIA(508505)
SubTotal 228 228
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_140623APB_FTO_235728 Bank of Baroda BARB0VJTATI TATISILVE 228
2 ANGARA JH3401001017_140623APB_FTO_235728 BANK OF INDIA BKID0004907 BOOTYMORE 456
3 ANGARA JH3401001017_140623APB_FTO_235728 BANK OF INDIA BKID0004908 MURI 228
4 ANGARA JH3401001017_140623APB_FTO_235728 BANK OF INDIA BKID0004957 TATISILWAI 6612
5 ANGARA JH3401001017_140623APB_FTO_235728 Central Bank Of India CBIN0281559 ANGARA 1368
6 ANGARA JH3401001017_140623APB_FTO_235728 Indian Bank IDIB000T527 Tattisilwai 1368
7 ANGARA JH3401001017_140623APB_FTO_235728 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 228
8 ANGARA JH3401001017_140623APB_FTO_235728 State Bank of India SBIN0006445 RAHE 1368
9 ANGARA JH3401001017_140623APB_FTO_235728 State Bank of India SBIN0016003 TATI SILWAY 228
10 ANGARA JH3401001017_140623APB_FTO_235728 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 228

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