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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:02:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_200923APB_FTO_569227
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-01-001-010-006/27
(HARATU) 		3401001000NRG24Z200920231093598 20/09/2023 GANGO DEVI 3401001WL064027 GANGO DEVI 00048 BKID0004941 54 54 Processed 24/09/2023 S9254470 GANGO DEVI BANK OF INDIA(508505)
SubTotal 54 54
2 ANGARA JH-01-001-010-001/213
(HARATU) 		3401001000NRG24Z200920231093505 20/09/2023 MANO DEVI 3401001WL064026 MANO DEVI 00048 BKID0004947 54 54 Processed 24/09/2023 S9254470 MANO DEVI W/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-010-001/22
(HARATU) 		3401001000NRG24Z200920231093506 20/09/2023 PARMESHWAR RAJWAR 3401001WL064026 PARMESHWAR RAJWAR 00048 BKID0004947 162 162 Processed 24/09/2023 S9254470 PARMESHWAR RAJWAR S/O JAGARNATH RAJWAR BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-001/258
(HARATU) 		3401001000NRG24Z200920231093507 20/09/2023 BALESHWAR RAJWAR 3401001WL064026 BALESHWAR RAJWAR 00048 BKID0004947 162 162 Processed 24/09/2023 S9254470 BALESHWAR RAJWAR BANK OF INDIA(508505)
5 ANGARA JH-01-001-010-001/33
(HARATU) 		3401001000NRG24Z200920231093511 20/09/2023 JAGESHWER MAHATO 3401001WL064026 JAGESHWER MAHATO 00048 BKID0004947 54 54 Processed 24/09/2023 S9254470 JAGESHWER MAHATO, BANK OF INDIA(508505)
6 ANGARA JH-01-001-010-001/348
(HARATU) 		3401001000NRG24Z200920231093512 20/09/2023 SHAMBHU RAJWAR 3401001WL064026 SHAMBHU RAJWAR 00048 BKID0004947 54 54 Processed 24/09/2023 S9254470 SHAMBHU RAJWAR BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-001/349
(HARATU) 		3401001000NRG24Z200920231093513 20/09/2023 LAXMI KUMARI 3401001WL064026 LAXMI KUMARI 00048 BKID0004947 54 54 Processed 24/09/2023 S9254470 LAKSHMI KUMARI BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-001/351
(HARATU) 		3401001000NRG24Z200920231093515 20/09/2023 KULDEEP KUMAR MAHTO 3401001WL064026 KULDEEP KUMAR MAHTO 00048 BKID0004947 54 54 Processed 24/09/2023 S9254470 KULDEEP KUMAR MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-001/356
(HARATU) 		3401001000NRG24Z200920231093517 20/09/2023 USHA DEVI 3401001WL064026 USHA DEVI 00048 BKID0004947 54 54 Processed 24/09/2023 S9254470 USHA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-001/71
(HARATU) 		3401001000NRG24Z200920231093521 20/09/2023 Bilaso Devi 3401001WL064026 Bilaso Devi 00048 BKID0004947 54 54 Processed 24/09/2023 S9254470 BILASO DEVI W/O SOHARAI PAHAN BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-002/234
(HARATU) 		3401001000NRG24Z200920231093567 20/09/2023 NITU DEVI 3401001WL064027 NITU DEVI 00048 BKID0004947 108 108 Processed 24/09/2023 S9254470 NITU DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-003/104
(HARATU) 		3401001000NRG24Z200920231093522 20/09/2023 DASRATH KARMALI 3401001WL064026 DASRATH KARMALI 00048 BKID0004947 27 27 Processed 24/09/2023 S9254470 DASRATH KARMALI BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-003/93
(HARATU) 		3401001000NRG24Z200920231093568 20/09/2023 TULSHI KARMALI 3401001WL064027 TULSHI KARMALI 00048 BKID0004947 189 189 Processed 24/09/2023 S9254470 TULSHI KARMALI BANK OF INDIA(508505)
14 ANGARA JH-01-001-010-004/364
(HARATU) 		3401001000NRG24Z200920231093569 20/09/2023 BALRAM BEDIYA 3401001WL064027 BALRAM BEDIYA 00048 BKID0004947 189 189 Processed 24/09/2023 S9254470 BALRAM BEDIA BANK OF INDIA(508505)
15 ANGARA JH-01-001-010-005/100
(HARATU) 		3401001000NRG24Z200920231093570 20/09/2023 SULEKHA DEVI 3401001WL064027 SULEKHA DEVI 00048 BKID0004947 162 162 Processed 24/09/2023 S9254470 SULEKHA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-010-005/114
(HARATU) 		3401001000NRG24Z200920231093572 20/09/2023 LALITA DEVI 3401001WL064027 LALITA DEVI 00048 BKID0004947 162 162 Processed 24/09/2023 S9254470 LALITA DEVI W/O- DINESH MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-010-005/116
(HARATU) 		3401001000NRG24Z200920231093573 20/09/2023 TARAMANI KUMARI 3401001WL064027 TARAMANI KUMARI 00048 BKID0004947 324 324 Processed 24/09/2023 S9254470 TARAMANI KUMARI D/O- MOGO MAHTO BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-005/118
(HARATU) 		3401001000NRG24Z200920231093574 20/09/2023 RAMESH MAHTO 3401001WL064027 RAMESH MAHTO 00048 BKID0004947 162 162 Processed 24/09/2023 S9254470 RAMESH MAHTO S/O- JAINATH MAHTO BANK OF INDIA(508505)
19 ANGARA JH-01-001-010-005/141
(HARATU) 		3401001000NRG24Z200920231093577 20/09/2023 MANOJ KUMAR MAHTO 3401001WL064027 MANOJ KUMAR MAHTO 00048 BKID0004947 81 81 Processed 24/09/2023 S9254470 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
20 ANGARA JH-01-001-010-005/17
(HARATU) 		3401001000NRG24Z200920231093579 20/09/2023 SANTI DEVI 3401001WL064027 SANTI DEVI 00048 BKID0004947 81 81 Processed 24/09/2023 S9254470 SANTI DEVI W/O ASHIRBAD MAHTO BANK OF INDIA(508505)
21 ANGARA JH-01-001-010-005/185
(HARATU) 		3401001000NRG24Z200920231093580 20/09/2023 HOLIKA DEVI 3401001WL064027 HOLIKA DEVI 00048 BKID0004947 81 81 Processed 24/09/2023 S9254470 HOLIKA DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-010-005/19
(HARATU) 		3401001000NRG24Z200920231093581 20/09/2023 RAMPRASAD MAHTO 3401001WL064027 RAMPRASAD MAHTO 00048 BKID0004947 81 81 Processed 24/09/2023 S9254470 RAM PRASAD MAHTO BANK OF INDIA(508505)
23 ANGARA JH-01-001-010-005/19
(HARATU) 		3401001000NRG24Z200920231093582 20/09/2023 SHIV CHARAN MAHTO 3401001WL064027 SHIV CHARAN MAHTO 00048 BKID0004947 81 81 Processed 24/09/2023 S9254470 SHIV CHARAN MAHTO S/O RAM PRASAD MAHTO BANK OF INDIA(508505)
24 ANGARA JH-01-001-010-005/36
(HARATU) 		3401001000NRG24Z200920231093583 20/09/2023 ROSILA DEVI 3401001WL064027 ROSILA DEVI 00048 BKID0004947 162 162 Processed 24/09/2023 S9254470 ROSILA DEVI W/O SHANICHARWA MAHTO BANK OF INDIA(508505)
25 ANGARA JH-01-001-010-005/40
(HARATU) 		3401001000NRG24Z200920231093584 20/09/2023 SUSHILA DEVI 3401001WL064027 SUSHILA DEVI 00048 BKID0004947 162 162 Processed 24/09/2023 S9254470 SUSHILA DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-010-005/47
(HARATU) 		3401001000NRG24Z200920231093585 20/09/2023 DHARMA KARMALI 3401001WL064027 DHARMA KARMALI 00048 BKID0004947 162 162 Processed 24/09/2023 S9254470 DHARMA LOHAR BANK OF INDIA(508505)
27 ANGARA JH-01-001-010-005/47
(HARATU) 		3401001000NRG24Z200920231093586 20/09/2023 PARWATI DEVI 3401001WL064027 PARWATI DEVI 00048 BKID0004947 162 162 Processed 24/09/2023 S9254470 PARWATI DEVI W/O DHARMA LOHRA BANK OF INDIA(508505)
28 ANGARA JH-01-001-010-005/75
(HARATU) 		3401001000NRG24Z200920231093588 20/09/2023 JEETU MAHATO 3401001WL064027 JEETU MAHATO 00048 BKID0004947 162 162 Processed 24/09/2023 S9254470 JEETU MAHATO BANK OF INDIA(508505)
29 ANGARA JH-01-001-010-005/75
(HARATU) 		3401001000NRG24Z200920231093589 20/09/2023 SONI DEVI 3401001WL064027 SONI DEVI 00048 BKID0004947 162 162 Processed 24/09/2023 S9254470 SONI DEVI INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-010-005/9
(HARATU) 		3401001000NRG24Z200920231093591 20/09/2023 BABI DEVI 3401001WL064027 BABI DEVI 00048 BKID0004947 81 81 Processed 24/09/2023 S9254470 BAVI DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-010-005/9
(HARATU) 		3401001000NRG24Z200920231093590 20/09/2023 VISHWANATH MAHTO 3401001WL064027 VISHWANATH MAHTO 00048 BKID0004947 81 81 Processed 24/09/2023 S9254470 VISHVANATH MAHTO BANK OF INDIA(508505)
32 ANGARA JH-01-001-010-006/19
(HARATU) 		3401001000NRG24Z200920231093593 20/09/2023 BUDHAN DEVI 3401001WL064027 BUDHAN DEVI 00048 BKID0004947 54 54 Processed 24/09/2023 S9254470 BUDHAN DEVI W/O- NAKUL BHOGTA BANK OF INDIA(508505)
33 ANGARA JH-01-001-010-006/2
(HARATU) 		3401001000NRG24Z200920231093594 20/09/2023 MOHAN BHOGTA 3401001WL064027 MOHAN BHOGTA 00048 BKID0004947 54 54 Processed 24/09/2023 S9254470 MOHAN BHOGTA BANK OF INDIA(508505)
34 ANGARA JH-01-001-010-006/20
(HARATU) 		3401001000NRG24Z200920231093595 20/09/2023 RAJMANI DEVI 3401001WL064027 RAJMANI DEVI 00048 BKID0004947 54 54 Processed 24/09/2023 S9254470 RAJMANI DEVI BANK OF INDIA(508505)
35 ANGARA JH-01-001-010-006/24
(HARATU) 		3401001000NRG24Z200920231093596 20/09/2023 JYOTI DEVI 3401001WL064027 JYOTI DEVI 00048 BKID0004947 54 54 Processed 24/09/2023 S9254470 JYOTI DEVI BANK OF INDIA(508505)
36 ANGARA JH-01-001-010-006/29
(HARATU) 		3401001000NRG24Z200920231093599 20/09/2023 LALO DEVI 3401001WL064027 LALO DEVI 00048 BKID0004947 54 54 Processed 24/09/2023 S9254470 LALO DEVI W/O - LALU BHOGTA BANK OF INDIA(508505)
37 ANGARA JH-01-001-010-007/108
(HARATU) 		3401001000NRG24Z200920231093527 20/09/2023 ANJU DEVI 3401001WL064026 ANJU DEVI 00048 BKID0004947 54 54 Processed 24/09/2023 S9254470 ANJU DEVI W/O LAL MOHAN VEDIYA BANK OF INDIA(508505)
38 ANGARA JH-01-001-010-007/20
(HARATU) 		3401001000NRG24Z200920231093601 20/09/2023 SARITA DEVI 3401001WL064027 SARITA DEVI 00048 BKID0004947 162 162 Processed 24/09/2023 S9254470 SARITA DEVI W/O- MUKESH KR BEDIA BANK OF INDIA(508505)
39 ANGARA JH-01-001-010-007/87
(HARATU) 		3401001000NRG24Z200920231093602 20/09/2023 DASO BEDIYA 3401001WL064027 DASO BEDIYA 00048 BKID0004947 81 81 Processed 24/09/2023 S9254470 DASO BEDIYA BANK OF INDIA(508505)
40 ANGARA JH-01-001-010-008/13
(HARATU) 		3401001000NRG24Z200920231093528 20/09/2023 SANTOSH BHOGTA 3401001WL064026 SANTOSH BHOGTA 00048 BKID0004947 162 162 Processed 24/09/2023 S9254470 SANTOSH BHOGTA S/O LATE DAMODAR BHOGTA BANK OF INDIA(508505)
41 ANGARA JH-01-001-010-008/20
(HARATU) 		3401001000NRG24Z200920231093529 20/09/2023 KANHAI LAL BHOGTA 3401001WL064026 KANHAI LAL BHOGTA 00048 BKID0004947 162 162 Processed 24/09/2023 S9254470 KANHAI GANJHU BANK OF INDIA(508505)
42 ANGARA JH-01-001-010-008/238
(HARATU) 		3401001000NRG24Z200920231093530 20/09/2023 PANCHAM MAHTO 3401001WL064026 PANCHAM MAHTO 00048 BKID0004947 162 162 Processed 24/09/2023 S9254470 PANCHAM MAHTO BANK OF INDIA(508505)
SubTotal 4617 4617
43 ANGARA JH-01-001-010-001/350
(HARATU) 		3401001000NRG24Z200920231093514 20/09/2023 AJAY RAJWAR 3401001WL064026 AJAY RAJWAR 00415 SBIN0005991 162 162 Processed 24/09/2023 S9254470 MR AJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 162 162
44 ANGARA JH-01-001-010-001/358
(HARATU) 		3401001000NRG24Z200920231093519 20/09/2023 PRADEEP KUMAR MAHTO 3401001WL064026 PRADEEP KUMAR MAHTO 00415 SBIN0016003 54 54 Processed 24/09/2023 S9254470 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 54 54
45 ANGARA JH-01-001-010-001/260
(HARATU) 		3401001000NRG24Z200920231093508 20/09/2023 MANISHA KACHHAP 3401001WL064026 MANISHA KACHHAP 00468 UBIN0542580 54 54 Processed 24/09/2023 S9254470 MANISHA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 54 54
46 ANGARA JH-01-001-010-001/358
(HARATU) 		3401001000NRG24Z200920231093518 20/09/2023 BEENA KUMARI 3401001WL064026 BEENA KUMARI 00468 UBIN0569194 54 54 Processed 24/09/2023 S9254470 BINA KUMARI DO JAGNU MAHTO UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_200923APB_FTO_569227 BANK OF INDIA BKID0004941 GETULSUD 54
2 ANGARA JH3401001010_200923APB_FTO_569227 BANK OF INDIA BKID0004947 SIKIDIRI 4617
3 ANGARA JH3401001010_200923APB_FTO_569227 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
4 ANGARA JH3401001010_200923APB_FTO_569227 State Bank of India SBIN0016003 TATI SILWAY 54
5 ANGARA JH3401001010_200923APB_FTO_569227 Union Bank of India UBIN0542580 KANTATOLI 54
6 ANGARA JH3401001010_200923APB_FTO_569227 Union Bank of India UBIN0569194 BARIYATU ROAD 54

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