Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:14:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_010723APB_FTO_299197
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-01-001-015-001/130
(LUPUNG) 		3401001000NRG24280620230563512 01/07/2023 BINOD ORAON 3401001WL030705 BINOD ORAON 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284664913 BINOD ORAON BANK OF INDIA(508505)
2 ANGARA JH-01-001-015-001/32
(LUPUNG) 		3401001000NRG24280620230563515 01/07/2023 KAMEL URAON 3401001WL030705 KAMEL URAON 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284664917 KAMEL URAON UCO BANK(607066)
3 ANGARA JH-01-001-015-001/33
(LUPUNG) 		3401001000NRG24280620230563516 01/07/2023 KOKA ORAON 3401001WL030705 KOKA ORAON 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284664912 KOKA ORAON BANK OF INDIA(508505)
4 ANGARA JH-01-001-015-003/364
(LUPUNG) 		3401001000NRG24010720230578013 01/07/2023 Jitendar mahto 3401001WL031513 Jitendar mahto 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284664911 JITENDRA MAHTO UCO BANK(607066)
5 ANGARA JH-01-001-015-004/45
(LUPUNG) 		3401001000NRG24280620230563523 01/07/2023 PONAM DEVI 3401001WL030705 PONAM DEVI 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284664916 PUNAM DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-015-004/5
(LUPUNG) 		3401001000NRG24010720230578015 01/07/2023 MUNESHWAR MAHTO 3401001WL031513 MUNESHWAR MAHTO 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284664914 MUNESHWAR KUMAR MAHTO BANK OF INDIA(508505)
7 ANGARA JH-01-001-015-004/64
(LUPUNG) 		3401001000NRG24010720230578040 01/07/2023 JALNATH CHOUDHARY 3401001WL031516 JALNATH CHOUDHARY 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284664910 JALNATH CHOUDHARY INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-015-004/69
(LUPUNG) 		3401001000NRG24010720230585670 01/07/2023 POONAM DEVI 3401001WL031867 POONAM DEVI 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284664915 POONAM DEVI BANK OF INDIA(508505)
SubTotal 10944 10944
9 ANGARA JH-01-001-015-001/130
(LUPUNG) 		3401001000NRG24280620230563513 01/07/2023 POKO DEVI 3401001WL030705 POKO DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284664931 POKO DEVI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-015-001/28
(LUPUNG) 		3401001000NRG24280620230563542 01/07/2023 KRISHNA MUNDA 3401001WL030707 KRISHNA MUNDA 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284664932 Mr. KRISHNA MUNDA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-015-002/56
(LUPUNG) 		3401001000NRG24010720230578038 01/07/2023 JAGESHWR MAHTO 3401001WL031516 JAGESHWR MAHTO 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284664921 Mr. JAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-015-002/56
(LUPUNG) 		3401001000NRG24010720230578037 01/07/2023 JITANI DEVI 3401001WL031516 JITANI DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284664909 Mrs. Jitni Devi CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-015-003/127
(LUPUNG) 		3401001000NRG24010720230578012 01/07/2023 VINA DEVI 3401001WL031513 VINA DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284664892 VINA DEVI W/O CHHAKKAN LAL MAHTO PUNJAB NATIONAL BANK(508568)
14 ANGARA JH-01-001-015-003/134
(LUPUNG) 		3401001000NRG24280620230563517 01/07/2023 KETRI DEVI 3401001WL030705 KETRI DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284664907 KETAR DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-015-003/180
(LUPUNG) 		3401001000NRG24280620230563544 01/07/2023 DHARAMNATH MAHTO 3401001WL030707 DHARAMNATH MAHTO 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284664923 Mr. DHARAMNATH MAHTO CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-015-003/180
(LUPUNG) 		3401001000NRG24280620230563545 01/07/2023 SANTI DEVI 3401001WL030707 SANTI DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284664922 Mrs. SANTI DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-015-003/205
(LUPUNG) 		3401001000NRG24010720230578028 01/07/2023 SURESH PRASAD MAHTO 3401001WL031515 SURESH PRASAD MAHTO 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284664924 Mr. SURESH PRASAD MAHTO CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-015-003/295
(LUPUNG) 		3401001000NRG24280620230563546 01/07/2023 RITULAL MAHTO 3401001WL030707 RITULAL MAHTO 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284664919 Mr. RITULAL MAHTO CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-015-003/345
(LUPUNG) 		3401001000NRG24280620230563547 01/07/2023 VINAY KUMAR MAHTO 3401001WL030707 VINAY KUMAR MAHTO 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284664925 Mr. VINAY KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-015-003/353
(LUPUNG) 		3401001000NRG24280620230563518 01/07/2023 Rajendra Mahto 3401001WL030705 Rajendra Mahto 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284664930 RAJENDRA MAHTO BANK OF INDIA(508505)
21 ANGARA JH-01-001-015-003/355
(LUPUNG) 		3401001000NRG24280620230563548 01/07/2023 malti devi 3401001WL030707 malti devi 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284664927 MALATI DEVI INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-015-003/421
(LUPUNG) 		3401001000NRG24280620230563549 01/07/2023 Anu Kumari 3401001WL030707 Anu Kumari 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284664926 Mrs. ANU DEVI CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-015-004/14
(LUPUNG) 		3401001000NRG24280620230563520 01/07/2023 BUNDO DEVI 3401001WL030705 BUNDO DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284664929 BUNDO DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-015-004/14
(LUPUNG) 		3401001000NRG24280620230563519 01/07/2023 SONARAM MAHTO 3401001WL030705 SONARAM MAHTO 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284664920 SONARAM MAHTO CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-015-004/38
(LUPUNG) 		3401001000NRG24280620230563521 01/07/2023 DILIP CHOUDARY 3401001WL030705 DILIP CHOUDARY 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284664928 Mr. DILIP KUMAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-015-004/38
(LUPUNG) 		3401001000NRG24010720230585668 01/07/2023 JAWAHAR LAL CHOUDHARY 3401001WL031867 JAWAHAR LAL CHOUDHARY 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284664891 Ms. JAWAHAR LAL CHOUDHARY CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-015-004/73
(LUPUNG) 		3401001000NRG24010720230585671 01/07/2023 KAUSHALYA DEVI 3401001WL031867 KAUSHALYA DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284664908 Mrs. KAUSHALYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 25992 25992
28 ANGARA JH-01-001-015-001/239
(LUPUNG) 		3401001000NRG24280620230563514 01/07/2023 KULDEEP ORAON 3401001WL030705 KULDEEP ORAON 00176 IDIB000T527 1368 1368 Processed 10/07/2023 3284664918 Mr. KULDEEP ORAON INDIAN BANK(607105)
SubTotal 1368 1368
29 ANGARA JH-01-001-015-001/172
(LUPUNG) 		3401001000NRG24280620230563540 01/07/2023 BAIJNATH MUNDA 3401001WL030707 BAIJNATH MUNDA 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284664895 BAIJNATH MUNDA INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-015-001/193
(LUPUNG) 		3401001000NRG24010720230578025 01/07/2023 MUKESH BHOGTA 3401001WL031515 MUKESH BHOGTA 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284664903 MUKESH BHOGTA,LALITA KUMARI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-015-001/198
(LUPUNG) 		3401001000NRG24280620230563541 01/07/2023 Binod Munda 3401001WL030707 Binod Munda 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284664900 BINOD MUNDA INDIAN OVERSEAS BANK(508541)
32 ANGARA JH-01-001-015-001/88
(LUPUNG) 		3401001000NRG24280620230563543 01/07/2023 SHIV LAL PAHAN 3401001WL030707 SHIV LAL PAHAN 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284664902 SHIVLAL PAHAN UCO BANK(607066)
33 ANGARA JH-01-001-015-002/99
(LUPUNG) 		3401001000NRG24010720230578011 01/07/2023 MAHO DEVI 3401001WL031513 MAHO DEVI 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284664896 MAHO DEVI INDIAN OVERSEAS BANK(508541)
34 ANGARA JH-01-001-015-003/205
(LUPUNG) 		3401001000NRG24010720230578027 01/07/2023 SARITA DEVI 3401001WL031515 SARITA DEVI 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284664901 SARITA DEVI INDIAN OVERSEAS BANK(508541)
35 ANGARA JH-01-001-015-003/301
(LUPUNG) 		3401001000NRG24010720230578023 01/07/2023 KISHORE KARMALI 3401001WL031514 KISHORE KARMALI 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284664899 KISHOR KARMALI BANK OF INDIA(508505)
36 ANGARA JH-01-001-015-003/369
(LUPUNG) 		3401001000NRG24010720230578014 01/07/2023 RATHO DEVI 3401001WL031513 RATHO DEVI 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284664898 RANTHO DEVI INDIAN OVERSEAS BANK(508541)
37 ANGARA JH-01-001-015-003/424
(LUPUNG) 		3401001000NRG24010720230578029 01/07/2023 DASHRATH MAHLI 3401001WL031515 DASHRATH MAHLI 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284664897 Mr. DASRATH MAHLI CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-015-003/96
(LUPUNG) 		3401001000NRG24010720230578030 01/07/2023 MALTI DEVI 3401001WL031515 MALTI DEVI 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284664905 MALTI KUMARI BANK OF INDIA(508505)
39 ANGARA JH-01-001-015-004/38
(LUPUNG) 		3401001000NRG24280620230563522 01/07/2023 Sheela Devi 3401001WL030705 Sheela Devi 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284664904 SHEELA KUMARI D O FALINDRA MAHATO PUNJAB NATIONAL BANK(508568)
40 ANGARA JH-01-001-015-004/41-A
(LUPUNG) 		3401001000NRG24010720230585669 01/07/2023 MANO DEVI 3401001WL031867 MANO DEVI 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284664894 KISHOR CHOUDHARY,MANO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 16416 16416
41 ANGARA JH-01-001-015-001/87
(LUPUNG) 		3401001000NRG24010720230578026 01/07/2023 PRAMILA DEVI 3401001WL031515 PRAMILA DEVI 00415 SBIN0016003 1368 1368 Processed 10/07/2023 3284664906 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
42 ANGARA JH-01-001-015-003/96
(LUPUNG) 		3401001000NRG24010720230578039 01/07/2023 RATHO DEVI 3401001WL031516 RATHO DEVI 00462 UCBA0003323 1368 1368 Processed 10/07/2023 3284664893 RATHO DEVI UCO BANK(607066)
SubTotal 1368 1368
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_010723APB_FTO_299197 BANK OF INDIA BKID0004957 TATISILWAI 10944
2 ANGARA JH3401001015_010723APB_FTO_299197 Central Bank Of India CBIN0281559 ANGARA 25992
3 ANGARA JH3401001015_010723APB_FTO_299197 Indian Bank IDIB000T527 Tattisilwai 1368
4 ANGARA JH3401001015_010723APB_FTO_299197 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 16416
5 ANGARA JH3401001015_010723APB_FTO_299197 State Bank of India SBIN0016003 TATI SILWAY 1368
6 ANGARA JH3401001015_010723APB_FTO_299197 UCO Bank UCBA0003323 Hesal 1368

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