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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_201023APB_FTO_670649
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-01-001-017-001/159
(PAIKA) 		3401001000NRG24Z201020231260352 20/10/2023 SHILWANTI TIRKEY 3401001WL074542 SHILWANTI TIRKEY 00048 BKID0004957 27 27 Processed 21/10/2023 S96536992 SHILWANTI TIRKEY BANK OF INDIA(508505)
2 ANGARA JH-01-001-017-001/307
(PAIKA) 		3401001000NRG24Z201020231260279 20/10/2023 BUTAN DEVI 3401001WL074538 BUTAN DEVI 00048 BKID0004957 27 27 Processed 21/10/2023 S96536992 Mrs. BUTAN DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-017-001/336
(PAIKA) 		3401001000NRG24Z201020231260280 20/10/2023 ISRAEL TURKEY 3401001WL074538 ISRAEL TURKEY 00048 BKID0004957 162 162 Processed 21/10/2023 S96536992 ISRAEL TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-017-001/361
(PAIKA) 		3401001000NRG24Z201020231260292 20/10/2023 DHARANI KUMARI 3401001WL074539 DHARANI KUMARI 00048 BKID0004957 27 27 Processed 21/10/2023 S96536992 MISS DHARANI KUMARI STATE BANK OF INDIA(508548)
5 ANGARA JH-01-001-017-001/91
(PAIKA) 		3401001000NRG24Z201020231260293 20/10/2023 REKHA DEVI 3401001WL074539 REKHA DEVI 00048 BKID0004957 5 5 Processed 21/10/2023 S96536992 MS REKHA KUMARI STATE BANK OF INDIA(508548)
6 ANGARA JH-01-001-017-002/362
(PAIKA) 		3401001000NRG24Z201020231257811 20/10/2023 BALRAM RAJAK 3401001WL074385 BALRAM RAJAK 00048 BKID0004957 162 162 Processed 21/10/2023 S96536992 BALRAM RAJAK BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-002/362
(PAIKA) 		3401001000NRG24Z201020231257812 20/10/2023 TIJAN DEVI 3401001WL074385 TIJAN DEVI 00048 BKID0004957 162 162 Processed 21/10/2023 S96536992 TIJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANGARA JH-01-001-017-002/392
(PAIKA) 		3401001000NRG24Z201020231260295 20/10/2023 LALKISHOR MAHTO 3401001WL074539 LALKISHOR MAHTO 00048 BKID0004957 162 162 Processed 21/10/2023 S96536992 LALKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANGARA JH-01-001-017-002/392
(PAIKA) 		3401001000NRG24Z201020231260296 20/10/2023 SHANTI DEVI 3401001WL074539 SHANTI DEVI 00048 BKID0004957 162 162 Processed 21/10/2023 S96536992 SHANTI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-017-002/398
(PAIKA) 		3401001000NRG24Z201020231260283 20/10/2023 SANJAY KUMAR MAHTO 3401001WL074538 SANJAY KUMAR MAHTO 00048 BKID0004957 162 162 Processed 21/10/2023 S96536992 SANJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANGARA JH-01-001-017-002/404
(PAIKA) 		3401001000NRG24Z201020231260355 20/10/2023 JAGESHWAR MAHTO 3401001WL074542 JAGESHWAR MAHTO 00048 BKID0004957 162 162 Processed 21/10/2023 S96536992 JAGESHWR MAHTO BANK OF INDIA(508505)
SubTotal 1220 1220
12 ANGARA JH-01-001-017-001/370
(PAIKA) 		3401001000NRG24Z201020231260281 20/10/2023 SHOBHA KUMARI 3401001WL074538 SHOBHA KUMARI 00089 CBIN0281559 162 162 Processed 21/10/2023 S96536992 SHOBHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
13 ANGARA JH-01-001-017-001/70
(PAIKA) 		3401001000NRG24Z201020231260282 20/10/2023 GANGARAM MAHTO 3401001WL074538 GANGARAM MAHTO 00176 IDIB000T527 54 54 Processed 21/10/2023 S96536992 GANGA RAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ANGARA JH-01-001-017-002/136
(PAIKA) 		3401001000NRG24Z201020231260353 20/10/2023 SALAKRAM MAHTO 3401001WL074542 SALAKRAM MAHTO 00176 IDIB000T527 27 27 Processed 21/10/2023 S96536992 MR SALIK RAM MAHTO STATE BANK OF INDIA(508548)
15 ANGARA JH-01-001-017-002/404
(PAIKA) 		3401001000NRG24Z201020231260354 20/10/2023 PUSHPA DEVI 3401001WL074542 PUSHPA DEVI 00176 IDIB000T527 162 162 Processed 21/10/2023 S96536992 Miss. PUSHPA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
16 ANGARA JH-01-001-017-001/292
(PAIKA) 		3401001000NRG24Z201020231260291 20/10/2023 BUDHANI DEVI 3401001WL074539 BUDHANI DEVI 00177 IOBA0003382 162 162 Processed 21/10/2023 S96536992 BUDHNI DEVI INDUSIND BANK(607189)
SubTotal 162 162
17 ANGARA JH-01-001-017-001/157
(PAIKA) 		3401001000NRG24Z201020231260278 20/10/2023 MANOJ KUMAR MAHTO 3401001WL074538 MANOJ KUMAR MAHTO 00415 SBIN0016003 27 27 Processed 21/10/2023 S96536992 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
18 ANGARA JH-01-001-017-002/395
(PAIKA) 		3401001000NRG24Z201020231260297 20/10/2023 PUSHKAR MAHTO 3401001WL074539 PUSHKAR MAHTO 00415 SBIN0016003 54 54 Processed 21/10/2023 S96536992 Mr. PUSHKAR MAHTO and SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 1868 1868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_201023APB_FTO_670649 BANK OF INDIA BKID0004957 TATISILWAI 1220
2 ANGARA JH3401001017_201023APB_FTO_670649 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001017_201023APB_FTO_670649 Indian Bank IDIB000T527 Tattisilwai 243
4 ANGARA JH3401001017_201023APB_FTO_670649 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
5 ANGARA JH3401001017_201023APB_FTO_670649 State Bank of India SBIN0016003 TATI SILWAY 81

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