Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:39:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_120423APB_FTO_13277
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-01-001-017-001/110
(PAIKA) 		3401001000NRG24Z120420230016300 12/04/2023 DIPAN DEVI 3401001WL000921 DIPAN DEVI 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 DIPAN DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-017-001/117
(PAIKA) 		3401001000NRG24Z120420230016301 12/04/2023 SURESH MAHTO 3401001WL000921 SURESH MAHTO 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 SURESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-017-001/155
(PAIKA) 		3401001000NRG24Z120420230016305 12/04/2023 SARADHA DEVI 3401001WL000921 SARADHA DEVI 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 SARADHA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-017-001/21
(PAIKA) 		3401001000NRG24Z120420230015692 12/04/2023 SHIVANI DEVI 3401001WL000891 SHIVANI DEVI 00048 BKID0004957 27 27 Processed 13/04/2023 S42825489 SHIVANI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-001/321
(PAIKA) 		3401001000NRG24Z120420230015706 12/04/2023 KALESHWAR MAHTO 3401001WL000892 KALESHWAR MAHTO 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 KALESHWAR MAHTO BANK OF INDIA(508505)
6 ANGARA JH-01-001-017-001/325
(PAIKA) 		3401001000NRG24Z120420230015708 12/04/2023 GURIYA DEVI 3401001WL000892 GURIYA DEVI 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 GURIYA KUMARI BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-001/331
(PAIKA) 		3401001000NRG24Z120420230015693 12/04/2023 KALAWATI DEVI 3401001WL000891 KALAWATI DEVI 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 KALAWATI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-017-001/361
(PAIKA) 		3401001000NRG24Z120420230015694 12/04/2023 DHARANI KUMARI 3401001WL000891 DHARANI KUMARI 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 MISS DHARANI KUMARI STATE BANK OF INDIA(508548)
9 ANGARA JH-01-001-017-001/60
(PAIKA) 		3401001000NRG24Z120420230015711 12/04/2023 BASANTI DEVI 3401001WL000892 BASANTI DEVI 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 BASANTI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-017-001/60
(PAIKA) 		3401001000NRG24Z120420230015710 12/04/2023 GANESH MAHTO 3401001WL000892 GANESH MAHTO 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 Mr. GANESH MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-017-001/71
(PAIKA) 		3401001000NRG24Z120420230015713 12/04/2023 RATANLAL MAHTO 3401001WL000892 RATANLAL MAHTO 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 RATANLAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-017-002/176
(PAIKA) 		3401001000NRG24Z120420230018099 12/04/2023 KRISHNA MAHTO 3401001WL001007 KRISHNA MAHTO 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 KRISHNA MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-017-002/179
(PAIKA) 		3401001000NRG24Z120420230018101 12/04/2023 LAKHIMANI DEVI 3401001WL001007 LAKHIMANI DEVI 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 LAKHIMANI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-017-002/221
(PAIKA) 		3401001000NRG24Z120420230018103 12/04/2023 JHALO DEVI 3401001WL001007 JHALO DEVI 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 JHALO DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-017-002/24
(PAIKA) 		3401001000NRG24Z120420230018104 12/04/2023 SAVITRI DEVI 3401001WL001007 SAVITRI DEVI 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 SAVITRI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-017-002/26
(PAIKA) 		3401001000NRG24Z120420230018105 12/04/2023 NARAYAN MAHTO 3401001WL001007 NARAYAN MAHTO 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 NARAYAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 ANGARA JH-01-001-017-002/301
(PAIKA) 		3401001000NRG24Z120420230018106 12/04/2023 REKHA DEVI 3401001WL001007 REKHA DEVI 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 REKHA DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-017-002/6
(PAIKA) 		3401001000NRG24Z120420230018108 12/04/2023 SAVITRI DEVI 3401001WL001007 SAVITRI DEVI 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 SAVITRI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ANGARA JH-01-001-017-002/7
(PAIKA) 		3401001000NRG24Z120420230018109 12/04/2023 SAVITRI DEVI 3401001WL001007 SAVITRI DEVI 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 2943 2943
20 ANGARA JH-01-001-017-001/143
(PAIKA) 		3401001000NRG24Z120420230016303 12/04/2023 BABITRI DEVI 3401001WL000921 BABITRI DEVI 00089 CBIN0281559 162 162 Processed 13/04/2023 S42825489 BABITRI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ANGARA JH-01-001-017-001/60
(PAIKA) 		3401001000NRG24Z120420230015712 12/04/2023 MUKESH MAHTO 3401001WL000892 MUKESH MAHTO 00089 CBIN0281559 162 162 Processed 13/04/2023 S42825489 Mr. MUKESH MAHTO CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-017-001/86
(PAIKA) 		3401001000NRG24Z120420230015714 12/04/2023 BALESHWAR MAHTO 3401001WL000892 BALESHWAR MAHTO 00089 CBIN0281559 162 162 Processed 13/04/2023 S42825489 Mr. BALESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-017-002/176
(PAIKA) 		3401001000NRG24Z120420230018100 12/04/2023 SUBODHANI DEVI 3401001WL001007 SUBODHANI DEVI 00089 CBIN0281559 162 162 Processed 13/04/2023 S42825489 Mrs. SUBODHNI DEVI . . CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-017-002/216
(PAIKA) 		3401001000NRG24Z120420230018102 12/04/2023 SHYAMBIHARI MAHTO 3401001WL001007 SHYAMBIHARI MAHTO 00089 CBIN0281559 162 162 Processed 13/04/2023 S42825489 SHYAM BIHARI MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 ANGARA JH-01-001-017-002/4
(PAIKA) 		3401001000NRG24Z120420230015696 12/04/2023 SHANKAR LOHRA 3401001WL000891 SHANKAR LOHRA 00089 CBIN0281559 27 27 Processed 13/04/2023 S42825489 Mr. SHANKAR LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 837 837
26 ANGARA JH-01-001-017-001/108
(PAIKA) 		3401001000NRG24Z120420230016298 12/04/2023 SALO DEVI 3401001WL000921 SALO DEVI 00176 IDIB000T527 162 162 Processed 13/04/2023 S42825489 Mrs. SALO DEVI INDIAN BANK(607105)
27 ANGARA JH-01-001-017-001/142
(PAIKA) 		3401001000NRG24Z120420230016302 12/04/2023 SACHI DEVI 3401001WL000921 SACHI DEVI 00176 IDIB000T527 162 162 Processed 13/04/2023 S42825489 Mrs. SACHCHI DEVI INDIAN BANK(607105)
28 ANGARA JH-01-001-017-001/219
(PAIKA) 		3401001000NRG24Z120420230016306 12/04/2023 LALITA DEVI 3401001WL000921 LALITA DEVI 00176 IDIB000T527 162 162 Processed 13/04/2023 S42825489 Mrs. Lalita Devi INDIAN BANK(607105)
29 ANGARA JH-01-001-017-001/256
(PAIKA) 		3401001000NRG24Z120420230016308 12/04/2023 SONAMANI DEVI 3401001WL000921 SONAMANI DEVI 00176 IDIB000T527 162 162 Processed 13/04/2023 S42825489 Mrs. SONAMANI . DEVI INDIAN BANK(607105)
SubTotal 648 648
30 ANGARA JH-01-001-017-001/50
(PAIKA) 		3401001000NRG24Z120420230015709 12/04/2023 BIRLA DEVI 3401001WL000892 BIRLA DEVI 00177 IOBA0003382 162 162 Processed 13/04/2023 S42825489 BIRLA DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-017-001/62
(PAIKA) 		3401001000NRG24Z120420230015695 12/04/2023 MAMTA DEVI 3401001WL000891 MAMTA DEVI 00177 IOBA0003382 162 162 Processed 13/04/2023 S42825489 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
32 ANGARA JH-01-001-017-002/367
(PAIKA) 		3401001000NRG24Z120420230018107 12/04/2023 BABITA DEVI 3401001WL001007 BABITA DEVI 00177 IOBA0003382 162 162 Processed 13/04/2023 S42825489 BABITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
33 ANGARA JH-01-001-017-001/109
(PAIKA) 		3401001000NRG24Z120420230016299 12/04/2023 GEETA DEVI 3401001WL000921 GEETA DEVI 00415 SBIN0016003 162 162 Processed 13/04/2023 S42825489 MRS GEETA DEVI STATE BANK OF INDIA(508548)
34 ANGARA JH-01-001-017-001/150
(PAIKA) 		3401001000NRG24Z120420230016304 12/04/2023 MANASA RAM MAHTO 3401001WL000921 MANASA RAM MAHTO 00415 SBIN0016003 162 162 Processed 13/04/2023 S42825489 Mrs. FULMANI DEVI INDIAN BANK(607105)
35 ANGARA JH-01-001-017-001/232
(PAIKA) 		3401001000NRG24Z120420230016307 12/04/2023 BUDHAN DEVI 3401001WL000921 BUDHAN DEVI 00415 SBIN0016003 162 162 Processed 13/04/2023 S42825489 BUDHN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ANGARA JH-01-001-017-001/325
(PAIKA) 		3401001000NRG24Z120420230015707 12/04/2023 LAKHAN MAHTO 3401001WL000892 LAKHAN MAHTO 00415 SBIN0016003 162 162 Processed 13/04/2023 S42825489 Mr. LAKHAN MAHTO INDIAN BANK(607105)
SubTotal 648 648
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_120423APB_FTO_13277 BANK OF INDIA BKID0004957 TATISILWAI 2943
2 ANGARA JH3401001017_120423APB_FTO_13277 Central Bank Of India CBIN0281559 ANGARA 837
3 ANGARA JH3401001017_120423APB_FTO_13277 Indian Bank IDIB000T527 Tattisilwai 648
4 ANGARA JH3401001017_120423APB_FTO_13277 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
5 ANGARA JH3401001017_120423APB_FTO_13277 State Bank of India SBIN0016003 TATI SILWAY 648

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