Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:44:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_300923APB_FTO_602451
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-01-001-017-001/151
(PAIKA) 		3401001000NRG24Z290920231150736 30/09/2023 TARAMANI DEVI 3401001WL067666 TARAMANI DEVI 00048 BKID0004957 27 27 Processed 01/10/2023 S52690169 TARAMANI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-017-001/336
(PAIKA) 		3401001000NRG24Z290920231150728 30/09/2023 ISRAEL TURKEY 3401001WL067665 ISRAEL TURKEY 00048 BKID0004957 27 27 Processed 01/10/2023 S52690169 ISRAEL TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-017-001/91
(PAIKA) 		3401001000NRG24Z290920231150745 30/09/2023 REKHA DEVI 3401001WL067667 REKHA DEVI 00048 BKID0004957 27 27 Processed 01/10/2023 S52690169 MS REKHA KUMARI STATE BANK OF INDIA(508548)
4 ANGARA JH-01-001-017-002/135
(PAIKA) 		3401001000NRG24Z290920231150768 30/09/2023 RAJESH KUMAR MAHTO 3401001WL067669 RAJESH KUMAR MAHTO 00048 BKID0004957 27 27 Processed 01/10/2023 S52690169 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-002/135
(PAIKA) 		3401001000NRG24Z290920231150769 30/09/2023 SUDHAN DEVI 3401001WL067669 SUDHAN DEVI 00048 BKID0004957 27 27 Processed 01/10/2023 S52690169 SUDHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANGARA JH-01-001-017-002/247
(PAIKA) 		3401001000NRG24Z290920231150739 30/09/2023 GODALAL MUNDA 3401001WL067666 GODALAL MUNDA 00048 BKID0004957 27 27 Processed 01/10/2023 S52690169 GODALAL MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-002/398
(PAIKA) 		3401001000NRG24Z290920231150731 30/09/2023 SANJAY KUMAR MAHTO 3401001WL067665 SANJAY KUMAR MAHTO 00048 BKID0004957 27 27 Processed 01/10/2023 S52690169 SANJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
8 ANGARA JH-01-001-017-001/223
(PAIKA) 		3401001000NRG24Z290920231150744 30/09/2023 BIGO DEVI 3401001WL067667 BIGO DEVI 00089 CBIN0281559 27 27 Processed 01/10/2023 S52690169 Mrs. BIGO DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-017-001/370
(PAIKA) 		3401001000NRG24Z290920231150737 30/09/2023 SHOBHA KUMARI 3401001WL067666 SHOBHA KUMARI 00089 CBIN0281559 24 24 Processed 01/10/2023 S52690169 SHOBHA KUMARI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-017-002/260
(PAIKA) 		3401001000NRG24Z290920231150770 30/09/2023 FAGU RAM MAHTO 3401001WL067669 FAGU RAM MAHTO 00089 CBIN0281559 27 27 Processed 01/10/2023 S52690169 Mr. FAGU RAM MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-017-002/260
(PAIKA) 		3401001000NRG24Z290920231150771 30/09/2023 PUSHPA DEVI 3401001WL067669 PUSHPA DEVI 00089 CBIN0281559 27 27 Processed 01/10/2023 S52690169 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 105 105
12 ANGARA JH-01-001-017-001/70
(PAIKA) 		3401001000NRG24Z290920231150729 30/09/2023 GANGARAM MAHTO 3401001WL067665 GANGARAM MAHTO 00176 IDIB000T527 27 27 Processed 01/10/2023 S52690169 GANGA RAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ANGARA JH-01-001-017-001/87
(PAIKA) 		3401001000NRG24Z290920231150738 30/09/2023 KUNJMANI DEVI 3401001WL067666 KUNJMANI DEVI 00176 IDIB000T527 27 27 Processed 01/10/2023 S52690169 KUNJAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ANGARA JH-01-001-017-002/330
(PAIKA) 		3401001000NRG24Z290920231150747 30/09/2023 BIRSA MUNDA 3401001WL067667 BIRSA MUNDA 00176 IDIB000T527 27 27 Processed 01/10/2023 S52690169 RITIKA MUNDA M G F B BANK OF BARODA(606985)
SubTotal 81 81
15 ANGARA JH-01-001-017-001/70
(PAIKA) 		3401001000NRG24Z290920231150730 30/09/2023 RALO DEVI 3401001WL067665 RALO DEVI 00415 SBIN0005991 27 27 Processed 01/10/2023 S52690169 MRS RALO DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
16 ANGARA JH-01-001-017-001/247
(PAIKA) 		3401001000NRG24Z290920231150727 30/09/2023 ABHIRAM TIRKI 3401001WL067665 ABHIRAM TIRKI 00695 SBIN0RRVCGB 27 27 Processed 01/10/2023 S52690169 ABHIRAM TIRKEY BANK OF INDIA(508505)
SubTotal 27 27
Total 429 429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_300923APB_FTO_602451 BANK OF INDIA BKID0004957 TATISILWAI 189
2 ANGARA JH3401001017_300923APB_FTO_602451 Central Bank Of India CBIN0281559 ANGARA 105
3 ANGARA JH3401001017_300923APB_FTO_602451 Indian Bank IDIB000T527 Tattisilwai 81
4 ANGARA JH3401001017_300923APB_FTO_602451 State Bank of India SBIN0005991 DIPATOLI, RANCHI 27
5 ANGARA JH3401001017_300923APB_FTO_602451 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 27

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