Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_190823APB_FTO_457025
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-01-001-010-001/213
(HARATU) 		3401001000NRG24190820230919048 19/08/2023 SANDEEP KUMAR MAHTO 3401001WL052246 SANDEEP KUMAR MAHTO 00048 BKID0004941 684 684 Processed 22/09/2023 5808746764 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
2 ANGARA JH-01-001-010-001/262
(HARATU) 		3401001000NRG24190820230919052 19/08/2023 KIRAN KUMARI 3401001WL052246 KIRAN KUMARI 00048 BKID0004941 684 684 Processed 22/09/2023 5808746765 KIRAN KUMARI BANK OF INDIA(508505)
3 ANGARA JH-01-001-010-006/16
(HARATU) 		3401001000NRG24190820230919100 19/08/2023 RAJESH BHOGATA 3401001WL052247 RAJESH BHOGATA 00048 BKID0004941 684 684 Processed 22/09/2023 5808746762 RAJESH BHOGTA BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-006/27
(HARATU) 		3401001000NRG24190820230919106 19/08/2023 GANGO DEVI 3401001WL052247 GANGO DEVI 00048 BKID0004941 684 684 Processed 22/09/2023 5808746763 GANGO DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
5 ANGARA JH-01-001-010-001/104
(HARATU) 		3401001000NRG24190820230919089 19/08/2023 PANAKO DEVI 3401001WL052247 PANAKO DEVI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5808746742 PANAKO DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-010-001/185
(HARATU) 		3401001000NRG24190820230919045 19/08/2023 KAMLESH RAJWAR 3401001WL052246 KAMLESH RAJWAR 00048 BKID0004947 684 684 Processed 22/09/2023 5808746770 KAMLESH RAJWAR BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-001/185
(HARATU) 		3401001000NRG24190820230919046 19/08/2023 MUNNI DEVI 3401001WL052246 MUNNI DEVI 00048 BKID0004947 684 684 Processed 22/09/2023 5808746746 MUNNI DEVI W/O KAMLESH RAJWAR BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-001/213
(HARATU) 		3401001000NRG24190820230919047 19/08/2023 MANO DEVI 3401001WL052246 MANO DEVI 00048 BKID0004947 684 684 Processed 22/09/2023 5808746787 MANO DEVI W/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-001/22
(HARATU) 		3401001000NRG24180820230909474 19/08/2023 KAJARI DEVI 3401001WL051625 KAJARI DEVI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5808746784 KAJARI DEVI W/O PARMESHWAR RAJWAR BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-001/22
(HARATU) 		3401001000NRG24180820230909473 19/08/2023 PARMESHWAR RAJWAR 3401001WL051625 PARMESHWAR RAJWAR 00048 BKID0004947 1368 1368 Processed 22/09/2023 5808746785 PARMESHWAR RAJWAR S/O JAGARNATH RAJWAR BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-001/258
(HARATU) 		3401001000NRG24180820230909475 19/08/2023 BALESHWAR RAJWAR 3401001WL051625 BALESHWAR RAJWAR 00048 BKID0004947 1368 1368 Processed 22/09/2023 5808746741 BALESHWAR RAJWAR BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-001/260
(HARATU) 		3401001000NRG24190820230919050 19/08/2023 MANOJ KARMALI 3401001WL052246 MANOJ KARMALI 00048 BKID0004947 684 684 Processed 22/09/2023 5808746745 MANOJ KARMALI S/O- TILESHWAR KARMALI BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-001/27
(HARATU) 		3401001000NRG24190820230919053 19/08/2023 ASHISH KUMAR MAHTO 3401001WL052246 ASHISH KUMAR MAHTO 00048 BKID0004947 684 684 Processed 22/09/2023 5808746789 ASHISH KUMAR MAHTO S/O HARIKISHUN MAHTO BANK OF INDIA(508505)
14 ANGARA JH-01-001-010-001/27
(HARATU) 		3401001000NRG24190820230919054 19/08/2023 RAJENDRA MAHTO 3401001WL052246 RAJENDRA MAHTO 00048 BKID0004947 684 684 Processed 22/09/2023 5808746747 RAJENDRA MAHTO S/O- HARIKISHUN MAHTO BANK OF INDIA(508505)
15 ANGARA JH-01-001-010-001/33
(HARATU) 		3401001000NRG24180820230909478 19/08/2023 JAGESHWER MAHATO 3401001WL051625 JAGESHWER MAHATO 00048 BKID0004947 1368 1368 Processed 22/09/2023 5808746766 JAGESHWER MAHATO, BANK OF INDIA(508505)
16 ANGARA JH-01-001-010-001/348
(HARATU) 		3401001000NRG24180820230909479 19/08/2023 SHAMBHU RAJWAR 3401001WL051625 SHAMBHU RAJWAR 00048 BKID0004947 1368 1368 Processed 22/09/2023 5808746775 SHAMBHU RAJWAR BANK OF INDIA(508505)
17 ANGARA JH-01-001-010-001/349
(HARATU) 		3401001000NRG24180820230909480 19/08/2023 LAXMI KUMARI 3401001WL051625 LAXMI KUMARI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5808746790 LAKSHMI KUMARI BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-001/351
(HARATU) 		3401001000NRG24190820230919055 19/08/2023 KULDEEP KUMAR MAHTO 3401001WL052246 KULDEEP KUMAR MAHTO 00048 BKID0004947 684 684 Processed 22/09/2023 5808746754 KULDEEP KUMAR MAHTO BANK OF INDIA(508505)
19 ANGARA JH-01-001-010-001/356
(HARATU) 		3401001000NRG24180820230909483 19/08/2023 USHA DEVI 3401001WL051625 USHA DEVI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5808746752 USHA DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-010-001/374
(HARATU) 		3401001000NRG24190820230919091 19/08/2023 USHA DEVI 3401001WL052247 USHA DEVI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5808746753 USHA KUMARI D/O RAMA MUNDA BANK OF INDIA(508505)
21 ANGARA JH-01-001-010-001/70
(HARATU) 		3401001000NRG24190820230919095 19/08/2023 SITA DEVI 3401001WL052247 SITA DEVI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5808746786 SITA DEVI W/O ASHOK RAJWAR BANK OF INDIA(508505)
22 ANGARA JH-01-001-010-001/71
(HARATU) 		3401001000NRG24180820230909485 19/08/2023 Bilaso Devi 3401001WL051625 Bilaso Devi 00048 BKID0004947 1368 1368 Processed 22/09/2023 5808746751 BILASO DEVI W/O SOHARAI PAHAN BANK OF INDIA(508505)
23 ANGARA JH-01-001-010-002/234
(HARATU) 		3401001000NRG24190820230919059 19/08/2023 NITU DEVI 3401001WL052246 NITU DEVI 00048 BKID0004947 2280 2280 Processed 22/09/2023 5808746771 NITU DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-010-003/104
(HARATU) 		3401001000NRG24190820230919060 19/08/2023 DASRATH KARMALI 3401001WL052246 DASRATH KARMALI 00048 BKID0004947 684 684 Processed 22/09/2023 5808746792 DASRATH KARMALI BANK OF INDIA(508505)
25 ANGARA JH-01-001-010-003/137
(HARATU) 		3401001000NRG24190820230919061 19/08/2023 RESMI DEVI 3401001WL052246 RESMI DEVI 00048 BKID0004947 684 684 Processed 22/09/2023 5808746794 RESMI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-010-003/148
(HARATU) 		3401001000NRG24190820230919062 19/08/2023 LAMBU BEDIYA 3401001WL052246 LAMBU BEDIYA 00048 BKID0004947 2280 2280 Processed 22/09/2023 5808746779 LAMBU BEDIA BANK OF INDIA(508505)
27 ANGARA JH-01-001-010-003/21
(HARATU) 		3401001000NRG24190820230919063 19/08/2023 BHARTU BEDIYA 3401001WL052246 BHARTU BEDIYA 00048 BKID0004947 2280 2280 Processed 22/09/2023 5808746739 BHARTU BEDIYA BANK OF INDIA(508505)
28 ANGARA JH-01-001-010-003/28
(HARATU) 		3401001000NRG24190820230919064 19/08/2023 MUNNA KARMALI 3401001WL052246 MUNNA KARMALI 00048 BKID0004947 684 684 Processed 22/09/2023 5808746744 MUNNA KARMALI S/O KALI CHARAN KARMALI BANK OF INDIA(508505)
29 ANGARA JH-01-001-010-003/52
(HARATU) 		3401001000NRG24190820230919066 19/08/2023 SOHRI DEVI 3401001WL052246 SOHRI DEVI 00048 BKID0004947 684 684 Processed 22/09/2023 5808746740 SOHRI DEVI BANK OF INDIA(508505)
30 ANGARA JH-01-001-010-005/153
(HARATU) 		3401001000NRG24180820230909486 19/08/2023 SANGEETA DEVI 3401001WL051625 SANGEETA DEVI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5808746781 SANGEETA DEVI W/O VISHAL RAJWAR BANK OF INDIA(508505)
31 ANGARA JH-01-001-010-005/20
(HARATU) 		3401001000NRG24190820230919099 19/08/2023 LILAWATI DEVI 3401001WL052247 LILAWATI DEVI 00048 BKID0004947 2280 2280 Processed 22/09/2023 5808746780 LILAVATI DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-010-006/19
(HARATU) 		3401001000NRG24190820230919101 19/08/2023 BUDHAN DEVI 3401001WL052247 BUDHAN DEVI 00048 BKID0004947 684 684 Processed 22/09/2023 5808746748 BUDHAN DEVI W/O- NAKUL BHOGTA BANK OF INDIA(508505)
33 ANGARA JH-01-001-010-006/2
(HARATU) 		3401001000NRG24190820230919102 19/08/2023 MOHAN BHOGTA 3401001WL052247 MOHAN BHOGTA 00048 BKID0004947 684 684 Processed 22/09/2023 5808746774 MOHAN BHOGTA BANK OF INDIA(508505)
34 ANGARA JH-01-001-010-006/20
(HARATU) 		3401001000NRG24190820230919103 19/08/2023 RAJMANI DEVI 3401001WL052247 RAJMANI DEVI 00048 BKID0004947 684 684 Processed 22/09/2023 5808746769 RAJMANI DEVI BANK OF INDIA(508505)
35 ANGARA JH-01-001-010-006/24
(HARATU) 		3401001000NRG24190820230919104 19/08/2023 JYOTI DEVI 3401001WL052247 JYOTI DEVI 00048 BKID0004947 684 684 Processed 22/09/2023 5808746750 JYOTI DEVI BANK OF INDIA(508505)
36 ANGARA JH-01-001-010-006/29
(HARATU) 		3401001000NRG24190820230919107 19/08/2023 LALO DEVI 3401001WL052247 LALO DEVI 00048 BKID0004947 684 684 Processed 22/09/2023 5808746749 LALO DEVI W/O - LALU BHOGTA BANK OF INDIA(508505)
37 ANGARA JH-01-001-010-007/104
(HARATU) 		3401001000NRG24180820230909491 19/08/2023 TULSI BEDIYA 3401001WL051625 TULSI BEDIYA 00048 BKID0004947 684 684 Processed 22/09/2023 5808746772 TULSI BEDIYA BANK OF INDIA(508505)
38 ANGARA JH-01-001-010-007/104
(HARATU) 		3401001000NRG24180820230909492 19/08/2023 TULSI BEDIYA 3401001WL051625 TULSI BEDIYA 00048 BKID0004947 684 684 Processed 22/09/2023 5808746773 TULSI BEDIYA BANK OF INDIA(508505)
39 ANGARA JH-01-001-010-007/106
(HARATU) 		3401001000NRG24180820230909493 19/08/2023 RAJAN BEDIA 3401001WL051625 RAJAN BEDIA 00048 BKID0004947 684 684 Processed 22/09/2023 5808746776 RAJAN BEDIYA BANK OF INDIA(508505)
40 ANGARA JH-01-001-010-007/106
(HARATU) 		3401001000NRG24180820230909494 19/08/2023 RAJAN BEDIA 3401001WL051625 RAJAN BEDIA 00048 BKID0004947 684 684 Processed 22/09/2023 5808746777 RAJAN BEDIYA BANK OF INDIA(508505)
41 ANGARA JH-01-001-010-007/108
(HARATU) 		3401001000NRG24180820230909495 19/08/2023 ANJU DEVI 3401001WL051625 ANJU DEVI 00048 BKID0004947 684 684 Processed 22/09/2023 5808746782 ANJU DEVI W/O LAL MOHAN VEDIYA BANK OF INDIA(508505)
42 ANGARA JH-01-001-010-007/108
(HARATU) 		3401001000NRG24180820230909496 19/08/2023 ANJU DEVI 3401001WL051625 ANJU DEVI 00048 BKID0004947 684 684 Processed 22/09/2023 5808746783 ANJU DEVI W/O LAL MOHAN VEDIYA BANK OF INDIA(508505)
43 ANGARA JH-01-001-010-007/28
(HARATU) 		3401001000NRG24180820230909498 19/08/2023 DUTILAL BEDIYA 3401001WL051625 DUTILAL BEDIYA 00048 BKID0004947 684 684 Processed 22/09/2023 5808746767 DUTILAL BEDIYA S/O JGU BEDIYA BANK OF INDIA(508505)
44 ANGARA JH-01-001-010-007/28
(HARATU) 		3401001000NRG24180820230909499 19/08/2023 DUTILAL BEDIYA 3401001WL051625 DUTILAL BEDIYA 00048 BKID0004947 684 684 Processed 22/09/2023 5808746768 DUTILAL BEDIYA S/O JGU BEDIYA BANK OF INDIA(508505)
45 ANGARA JH-01-001-010-007/84
(HARATU) 		3401001000NRG24190820230919481 19/08/2023 MR FAGU BEDIYA 3401001WL052274 MR FAGU BEDIYA 00048 BKID0004947 1368 1368 Processed 22/09/2023 5808746793 FAGU BEDIYA BANK OF INDIA(508505)
46 ANGARA JH-01-001-010-008/13
(HARATU) 		3401001000NRG24180820230909500 19/08/2023 SANTOSH BHOGTA 3401001WL051625 SANTOSH BHOGTA 00048 BKID0004947 1368 1368 Processed 22/09/2023 5808746788 SANTOSH BHOGTA S/O LATE DAMODAR BHOGTA BANK OF INDIA(508505)
47 ANGARA JH-01-001-010-008/20
(HARATU) 		3401001000NRG24180820230909501 19/08/2023 KANHAI LAL BHOGTA 3401001WL051625 KANHAI LAL BHOGTA 00048 BKID0004947 1368 1368 Processed 22/09/2023 5808746743 KANHAI GANJHU BANK OF INDIA(508505)
48 ANGARA JH-01-001-010-008/238
(HARATU) 		3401001000NRG24180820230909502 19/08/2023 PANCHAM MAHTO 3401001WL051625 PANCHAM MAHTO 00048 BKID0004947 1368 1368 Processed 22/09/2023 5808746778 PANCHAM MAHTO BANK OF INDIA(508505)
49 ANGARA JH-01-001-010-008/53
(HARATU) 		3401001000NRG24180820230909503 19/08/2023 DIPAK SINGH 3401001WL051625 DIPAK SINGH 00048 BKID0004947 1368 1368 Rejected 22/09/2023 5808746791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 48792 48792
50 ANGARA JH-01-001-010-001/355
(HARATU) 		3401001000NRG24190820230919056 19/08/2023 SONY KUMARI 3401001WL052246 SONY KUMARI 00048 BKID0005869 684 684 Processed 22/09/2023 5808746755 SONY KUMARI BANK OF INDIA(508505)
SubTotal 684 684
51 ANGARA JH-01-001-010-001/261
(HARATU) 		3401001000NRG24190820230919051 19/08/2023 PADMAWATI DEVI 3401001WL052246 PADMAWATI DEVI 00089 CBIN0281559 684 684 Processed 22/09/2023 5808746757 Mrs. PADMAWATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
52 ANGARA JH-01-001-010-001/350
(HARATU) 		3401001000NRG24180820230909481 19/08/2023 AJAY RAJWAR 3401001WL051625 AJAY RAJWAR 00415 SBIN0005991 1368 1368 Processed 22/09/2023 5808746759 MR AJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
53 ANGARA JH-01-001-010-001/374
(HARATU) 		3401001000NRG24190820230919090 19/08/2023 BHOLA PAHAN 3401001WL052247 BHOLA PAHAN 00415 SBIN0015347 1368 1368 Processed 22/09/2023 5808746760 BHOLA PAHAN S/O MANIJAR PAHAN BANK OF INDIA(508505)
SubTotal 1368 1368
54 ANGARA JH-01-001-010-001/358
(HARATU) 		3401001000NRG24190820230919058 19/08/2023 PRADEEP KUMAR MAHTO 3401001WL052246 PRADEEP KUMAR MAHTO 00415 SBIN0016003 684 684 Processed 22/09/2023 5808746758 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 684 684
55 ANGARA JH-01-001-010-001/260
(HARATU) 		3401001000NRG24190820230919049 19/08/2023 MANISHA KACHHAP 3401001WL052246 MANISHA KACHHAP 00468 UBIN0542580 684 684 Processed 22/09/2023 5808746761 MANISHA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 684 684
56 ANGARA JH-01-001-010-001/358
(HARATU) 		3401001000NRG24190820230919057 19/08/2023 BEENA KUMARI 3401001WL052246 BEENA KUMARI 00468 UBIN0569194 684 684 Processed 22/09/2023 5808746756 BINA KUMARI DO JAGNU MAHTO UNION BANK OF INDIA(508500)
SubTotal 684 684
Total 57684 57684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_190823APB_FTO_457025 BANK OF INDIA BKID0004941 GETULSUD 2736
2 ANGARA JH3401001010_190823APB_FTO_457025 BANK OF INDIA BKID0004947 SIKIDIRI 48792
3 ANGARA JH3401001010_190823APB_FTO_457025 BANK OF INDIA BKID0005869 Telo 684
4 ANGARA JH3401001010_190823APB_FTO_457025 Central Bank Of India CBIN0281559 ANGARA 684
5 ANGARA JH3401001010_190823APB_FTO_457025 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1368
6 ANGARA JH3401001010_190823APB_FTO_457025 State Bank of India SBIN0015347 ORMANJHI 1368
7 ANGARA JH3401001010_190823APB_FTO_457025 State Bank of India SBIN0016003 TATI SILWAY 684
8 ANGARA JH3401001010_190823APB_FTO_457025 Union Bank of India UBIN0542580 KANTATOLI 684
9 ANGARA JH3401001010_190823APB_FTO_457025 Union Bank of India UBIN0569194 BARIYATU ROAD 684

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