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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_151223APB_FTO_823497
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-01-001-017-001/357
(PAIKA) 		3401001000NRG24Z151220231477069 15/12/2023 ARTEE KUMARI 3401001WL088731 ARTEE KUMARI 00048 BKID0004927 162 162 Processed 16/12/2023 S99998618 ARTEE KUMARI D/O-KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-017-001/162
(PAIKA) 		3401001000NRG24Z151220231477063 15/12/2023 BALRAM MAHTO 3401001WL088731 BALRAM MAHTO 00048 BKID0004957 162 162 Processed 16/12/2023 S99998618 BALRAM MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-017-001/49
(PAIKA) 		3401001000NRG24Z151220231477070 15/12/2023 AGAMLAL MAHTO 3401001WL088731 AGAMLAL MAHTO 00048 BKID0004957 54 54 Processed 16/12/2023 S99998618 AGAMLAL MAHTO BANK OF INDIA(508505)
4 ANGARA JH-01-001-017-002/190
(PAIKA) 		3401001000NRG24Z151220231477074 15/12/2023 SULO DEVI 3401001WL088731 SULO DEVI 00048 BKID0004957 162 162 Processed 16/12/2023 S99998618 SULO DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-002/239
(PAIKA) 		3401001000NRG24Z151220231477075 15/12/2023 HARAKNAHT MUNDA 3401001WL088731 HARAKNAHT MUNDA 00048 BKID0004957 162 162 Processed 16/12/2023 S99998618 HARAKNATH MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-017-002/263
(PAIKA) 		3401001000NRG24Z151220231477077 15/12/2023 SUMI KUMARI 3401001WL088731 SUMI KUMARI 00048 BKID0004957 162 162 Processed 16/12/2023 S99998618 SUMI KUMARI BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-002/363
(PAIKA) 		3401001000NRG24Z151220231477079 15/12/2023 ALOMAMI DEVI 3401001WL088731 ALOMAMI DEVI 00048 BKID0004957 135 135 Processed 16/12/2023 S99998618 ALOMANI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-017-002/402
(PAIKA) 		3401001000NRG24Z151220231477080 15/12/2023 PRADEEP KUMAR MAHTO 3401001WL088731 PRADEEP KUMAR MAHTO 00048 BKID0004957 162 162 Processed 16/12/2023 S99998618 PRADEEP KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-017-002/409
(PAIKA) 		3401001000NRG24Z151220231477081 15/12/2023 RINKI KUMARI 3401001WL088731 RINKI KUMARI 00048 BKID0004957 162 162 Processed 16/12/2023 S99998618 RINKI KUMARI BANK OF BARODA(606985)
10 ANGARA JH-01-001-017-002/415
(PAIKA) 		3401001000NRG24Z151220231477083 15/12/2023 JAGESHWAR MAHTO 3401001WL088731 JAGESHWAR MAHTO 00048 BKID0004957 135 135 Processed 16/12/2023 S99998618 LAKSHMI KUMARI BANK OF BARODA(606985)
11 ANGARA JH-01-001-017-002/58
(PAIKA) 		3401001000NRG24Z151220231477085 15/12/2023 LALMANI DEVI 3401001WL088731 LALMANI DEVI 00048 BKID0004957 162 162 Processed 16/12/2023 S99998618 LALMANI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-017-002/58
(PAIKA) 		3401001000NRG24Z151220231477084 15/12/2023 RAMESHWAR MAHTO 3401001WL088731 RAMESHWAR MAHTO 00048 BKID0004957 162 162 Processed 16/12/2023 S99998618 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
13 ANGARA JH-01-001-017-002/263
(PAIKA) 		3401001000NRG24Z151220231477076 15/12/2023 FULKO DEVI 3401001WL088731 FULKO DEVI 00089 CBIN0281559 162 162 Processed 16/12/2023 S99998618 Mrs. FULKO DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-017-002/264
(PAIKA) 		3401001000NRG24Z151220231477078 15/12/2023 RAJANI DEVI 3401001WL088731 RAJANI DEVI 00089 CBIN0281559 162 162 Processed 16/12/2023 S99998618 Mrs. RAJNI DEVI VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-017-002/99
(PAIKA) 		3401001000NRG24Z151220231477086 15/12/2023 GAHANI DEVI 3401001WL088731 GAHANI DEVI 00089 CBIN0281559 162 162 Processed 16/12/2023 S99998618 Mrs. GAHANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
16 ANGARA JH-01-001-017-001/67
(PAIKA) 		3401001000NRG24Z151220231477072 15/12/2023 BALESHWAR MAHTO 3401001WL088731 BALESHWAR MAHTO 00176 IDIB000T527 54 54 Processed 16/12/2023 S99998618 BALESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
17 ANGARA JH-01-001-017-001/172
(PAIKA) 		3401001000NRG24Z151220231477064 15/12/2023 CHAMRU MAHTO 3401001WL088731 CHAMRU MAHTO 00177 IOBA0003382 162 162 Processed 16/12/2023 S99998618 CHAMRU MAHTO INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-017-001/292
(PAIKA) 		3401001000NRG24Z151220231477065 15/12/2023 BUDHANI DEVI 3401001WL088731 BUDHANI DEVI 00177 IOBA0003382 27 27 Processed 16/12/2023 S99998618 BUDHNI DEVI INDUSIND BANK(607189)
19 ANGARA JH-01-001-017-001/317
(PAIKA) 		3401001000NRG24Z151220231477067 15/12/2023 MANJU DEVI 3401001WL088731 MANJU DEVI 00177 IOBA0003382 162 162 Processed 16/12/2023 S99998618 MANJU DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-017-001/317
(PAIKA) 		3401001000NRG24Z151220231477066 15/12/2023 SURESH MAHTO 3401001WL088731 SURESH MAHTO 00177 IOBA0003382 162 162 Processed 16/12/2023 S99998618 SURESH MAHTO INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-017-001/337
(PAIKA) 		3401001000NRG24Z151220231477068 15/12/2023 RITA Devi 3401001WL088731 RITA Devi 00177 IOBA0003382 162 162 Processed 16/12/2023 S99998618 RITA KUMARI BANK OF INDIA(508505)
SubTotal 675 675
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_151223APB_FTO_823497 BANK OF INDIA BKID0004927 SONAHATU 162
2 ANGARA JH3401001017_151223APB_FTO_823497 BANK OF INDIA BKID0004957 TATISILWAI 1620
3 ANGARA JH3401001017_151223APB_FTO_823497 Central Bank Of India CBIN0281559 ANGARA 486
4 ANGARA JH3401001017_151223APB_FTO_823497 Indian Bank IDIB000T527 Tattisilwai 54
5 ANGARA JH3401001017_151223APB_FTO_823497 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 675

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