Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_010423APB_FTO_1257
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-01-001-018-002/510
(RAJADERA) 		3401001000NRG23Z310320232087634 01/04/2023 DULESHWAR BEDIA 3401001WL117917 DULESHWAR BEDIA 00048 BKID0004941 270 270 Processed 04/04/2023 S71473572 Mr. DULESHWAR BEDIYA VANANCHAL GRAMIN BANK(607210)
2 ANGARA JH-01-001-021-001/597
(SIRKA) 		3401001000NRG23Z310320232087636 01/04/2023 DHANESHWARI DEVI 3401001WL117917 DHANESHWARI DEVI 00048 BKID0004941 270 270 Processed 04/04/2023 S71473572 DHANESHWARI KUMARI BANK OF INDIA(508505)
3 ANGARA JH-01-001-021-002/10
(SIRKA) 		3401001000NRG23Z310320232087730 01/04/2023 BIGU BEDIA 3401001WL117923 BIGU BEDIA 00048 BKID0004941 162 162 Processed 04/04/2023 S71473572 BIGU BEDIA BANK OF INDIA(508505)
4 ANGARA JH-01-001-021-002/103
(SIRKA) 		3401001000NRG23Z310320232087637 01/04/2023 URMILA DEVI 3401001WL117917 URMILA DEVI 00048 BKID0004941 162 162 Processed 04/04/2023 S71473607 URMILA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-021-002/106
(SIRKA) 		3401001000NRG23Z310320232087934 01/04/2023 Babita Devi 3401001WL117936 Babita Devi 00048 BKID0004941 135 135 Processed 04/04/2023 S71473572 BABITA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-021-002/143
(SIRKA) 		3401001000NRG23Z310320232087684 01/04/2023 SANJU DEVI 3401001WL117921 SANJU DEVI 00048 BKID0004941 162 162 Processed 04/04/2023 S71473572 SANJU DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-021-002/148
(SIRKA) 		3401001000NRG23Z310320232087638 01/04/2023 SABITA DEVI 3401001WL117917 SABITA DEVI 00048 BKID0004941 162 162 Processed 04/04/2023 S71473572 SABITA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-021-002/151
(SIRKA) 		3401001000NRG23Z310320232087731 01/04/2023 SUNITA DEVI 3401001WL117923 SUNITA DEVI 00048 BKID0004941 162 162 Processed 04/04/2023 S71473607 SUNITA DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-021-002/156
(SIRKA) 		3401001000NRG23Z310320232087685 01/04/2023 Babita Devi 3401001WL117921 Babita Devi 00048 BKID0004941 162 162 Processed 04/04/2023 S71473572 BABITA DEVI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-021-002/166
(SIRKA) 		3401001000NRG23Z310320232087686 01/04/2023 MONIKA DEVI 3401001WL117921 MONIKA DEVI 00048 BKID0004941 162 162 Processed 04/04/2023 S71473572 Mrs. MONIKA DEVI INDIAN BANK(607105)
11 ANGARA JH-01-001-021-002/200
(SIRKA) 		3401001000NRG23Z310320232087732 01/04/2023 ARTI DEVI 3401001WL117923 ARTI DEVI 00048 BKID0004941 162 162 Processed 04/04/2023 S71473572 ARTI DEVI W/O RAJESH MAHTO BANK OF INDIA(508505)
12 ANGARA JH-01-001-021-002/51
(SIRKA) 		3401001000NRG23Z310320232087935 01/04/2023 SARSWATI DEVI 3401001WL117936 SARSWATI DEVI 00048 BKID0004941 162 162 Processed 04/04/2023 S71473572 SARSWATI DEVI W/O SRI SAMAL BEDIA. BANK OF INDIA(508505)
13 ANGARA JH-01-001-021-002/59
(SIRKA) 		3401001000NRG23Z310320232087688 01/04/2023 SIMATI DEVI 3401001WL117921 SIMATI DEVI 00048 BKID0004941 162 162 Processed 04/04/2023 S71473572 SIMATI DEVI WO GULU MAHTO BANK OF INDIA(508505)
14 ANGARA JH-01-001-021-002/89
(SIRKA) 		3401001000NRG23Z310320232087639 01/04/2023 Sabita Kumari 3401001WL117917 Sabita Kumari 00048 BKID0004941 162 162 Processed 04/04/2023 S71473572 SABITA KUMARI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-021-002/90
(SIRKA) 		3401001000NRG23Z310320232087734 01/04/2023 Geeta Devi 3401001WL117923 Geeta Devi 00048 BKID0004941 162 162 Processed 04/04/2023 S71473572 Ms. GEETA KUMARI INDIAN BANK(607105)
16 ANGARA JH-01-001-021-002/97
(SIRKA) 		3401001000NRG23Z310320232087735 01/04/2023 JHALO DEVI 3401001WL117923 JHALO DEVI 00048 BKID0004941 162 162 Processed 04/04/2023 S71473572 JHALO DEVI WO NAKUL MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-021-002/99
(SIRKA) 		3401001000NRG23Z310320232087689 01/04/2023 KALAWATI DEVI 3401001WL117921 KALAWATI DEVI 00048 BKID0004941 162 162 Processed 04/04/2023 S71473572 KALAWATI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-021-003/107
(SIRKA) 		3401001000NRG23Z310320232087936 01/04/2023 RAMJIT NAYAK 3401001WL117936 RAMJIT NAYAK 00048 BKID0004941 135 135 Processed 04/04/2023 S71473572 RAMJIT NAYAK BANK OF INDIA(508505)
19 ANGARA JH-01-001-021-003/108
(SIRKA) 		3401001000NRG23Z310320232087640 01/04/2023 SAGAR KARMALI 3401001WL117917 SAGAR KARMALI 00048 BKID0004941 270 270 Processed 04/04/2023 S71473572 SAGAR KARMALI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ANGARA JH-01-001-021-003/183
(SIRKA) 		3401001000NRG23Z310320232087641 01/04/2023 MOTILAL MAHTO 3401001WL117917 MOTILAL MAHTO 00048 BKID0004941 270 270 Processed 04/04/2023 S71473572 MOTILAL MAHTO INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-021-003/234
(SIRKA) 		3401001000NRG23Z310320232087938 01/04/2023 MEENA DEVI 3401001WL117936 MEENA DEVI 00048 BKID0004941 270 270 Processed 04/04/2023 S71473572 MEENA DEVI WO MEGHNATH MAHTO BANK OF INDIA(508505)
22 ANGARA JH-01-001-021-003/247
(SIRKA) 		3401001000NRG23Z310320232087939 01/04/2023 CHARKI DEVI 3401001WL117936 CHARKI DEVI 00048 BKID0004941 135 135 Processed 04/04/2023 S71473572 CHARKI DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-021-003/248
(SIRKA) 		3401001000NRG23Z310320232087940 01/04/2023 PADUM DEVI 3401001WL117936 PADUM DEVI 00048 BKID0004941 243 243 Processed 04/04/2023 S71473572 PADUM DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-021-003/268
(SIRKA) 		3401001000NRG23Z310320232087941 01/04/2023 NANKU MAHTO 3401001WL117936 NANKU MAHTO 00048 BKID0004941 27 27 Processed 04/04/2023 S71473607 NANKU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 ANGARA JH-01-001-021-003/322
(SIRKA) 		3401001000NRG23Z310320232087642 01/04/2023 ROPNI DEVI 3401001WL117917 ROPNI DEVI 00048 BKID0004941 270 270 Processed 04/04/2023 S71473607 ROPNI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-021-003/356
(SIRKA) 		3401001000NRG23Z310320232087942 01/04/2023 JHABU LAL MAHTO 3401001WL117936 JHABU LAL MAHTO 00048 BKID0004941 270 270 Processed 04/04/2023 S71473572 JHABU LAL MAHTO BANK OF INDIA(508505)
27 ANGARA JH-01-001-021-003/373
(SIRKA) 		3401001000NRG23Z310320232087943 01/04/2023 FOGNI DEVI 3401001WL117936 FOGNI DEVI 00048 BKID0004941 162 162 Processed 04/04/2023 S71473572 FOGNI DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-021-003/403
(SIRKA) 		3401001000NRG23Z310320232087944 01/04/2023 Ajay Nayak 3401001WL117936 Ajay Nayak 00048 BKID0004941 270 270 Processed 04/04/2023 S71473572 AJAY NAYAK BANK OF INDIA(508505)
29 ANGARA JH-01-001-021-003/532
(SIRKA) 		3401001000NRG23Z310320232087645 01/04/2023 MUKHLI DEVI 3401001WL117917 MUKHLI DEVI 00048 BKID0004941 270 270 Processed 04/04/2023 S71473572 MUKHLI DEVI BANK OF INDIA(508505)
30 ANGARA JH-01-001-021-003/59
(SIRKA) 		3401001000NRG23Z310320232087950 01/04/2023 Rathu Munda 3401001WL117936 Rathu Munda 00048 BKID0004941 270 270 Processed 04/04/2023 S71473572 RATHU MUNDA BANK OF INDIA(508505)
31 ANGARA JH-01-001-021-003/615
(SIRKA) 		3401001000NRG23Z310320232087646 01/04/2023 DILESH MUNDA 3401001WL117917 DILESH MUNDA 00048 BKID0004941 270 270 Processed 04/04/2023 S71473572 DILESH MUNDA SO SIKARI MUNDA BANK OF INDIA(508505)
32 ANGARA JH-01-001-021-003/630
(SIRKA) 		3401001000NRG23Z310320232087951 01/04/2023 SONI DEVI 3401001WL117936 SONI DEVI 00048 BKID0004941 270 270 Processed 04/04/2023 S71473572 SONI DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-021-003/92
(SIRKA) 		3401001000NRG23Z310320232087956 01/04/2023 MAHAVIR MAHTO 3401001WL117936 MAHAVIR MAHTO 00048 BKID0004941 216 216 Processed 04/04/2023 S71473572 MAHABIR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 ANGARA JH-01-001-021-003/943
(SIRKA) 		3401001000NRG23Z310320232087957 01/04/2023 SANJU DEVI 3401001WL117936 SANJU DEVI 00048 BKID0004941 270 270 Processed 04/04/2023 S71473572 SANJU DEVI BANK OF INDIA(508505)
SubTotal 6831 6831
35 ANGARA JH-01-001-021-002/88
(SIRKA) 		3401001000NRG23Z310320232087733 01/04/2023 URMILA KUMARI 3401001WL117923 URMILA KUMARI 00048 BKID0004957 162 162 Processed 04/04/2023 S71473572 URMILA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
36 ANGARA JH-01-001-021-003/201
(SIRKA) 		3401001000NRG23Z310320232087937 01/04/2023 JAGNI DEVI 3401001WL117936 JAGNI DEVI 00089 CBIN0281559 27 27 Processed 04/04/2023 S71473607 Mrs. JAGNI DEVI CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-021-003/88
(SIRKA) 		3401001000NRG23Z310320232087955 01/04/2023 MUNNI DEVI 3401001WL117936 MUNNI DEVI 00089 CBIN0281559 108 108 Processed 04/04/2023 S71473607 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
38 ANGARA JH-01-001-021-003/636
(SIRKA) 		3401001000NRG23Z310320232087648 01/04/2023 BASANTI KUMARI 3401001WL117917 BASANTI KUMARI 00177 IOBA0003321 270 270 Processed 04/04/2023 S71473572 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
39 ANGARA JH-01-001-021-003/939
(SIRKA) 		3401001000NRG23Z310320232087649 01/04/2023 Janki Kumari 3401001WL117917 Janki Kumari 00177 IOBA0003321 270 270 Processed 04/04/2023 S71473607 JANKI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
40 ANGARA JH-01-001-021-001/215
(SIRKA) 		3401001000NRG23Z310320232087635 01/04/2023 Muneshwari Kumari 3401001WL117917 Muneshwari Kumari 00177 IOBA0003382 270 270 Processed 04/04/2023 S71473572 MUNESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
41 ANGARA JH-01-001-021-003/326
(SIRKA) 		3401001000NRG23Z310320232087643 01/04/2023 ADHANI DEVI 3401001WL117917 ADHANI DEVI 00177 IOBA0003382 270 270 Processed 04/04/2023 S71473572 ADHANI DEVI INDIAN OVERSEAS BANK(508541)
42 ANGARA JH-01-001-021-003/425
(SIRKA) 		3401001000NRG23Z310320232087945 01/04/2023 DHANESHWAR MAHTO 3401001WL117936 DHANESHWAR MAHTO 00177 IOBA0003382 27 27 Processed 04/04/2023 S71473572 DAHNESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 ANGARA JH-01-001-021-003/425
(SIRKA) 		3401001000NRG23Z310320232087946 01/04/2023 SUNITA DEVI 3401001WL117936 SUNITA DEVI 00177 IOBA0003382 27 27 Processed 04/04/2023 S71473572 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
44 ANGARA JH-01-001-021-003/497
(SIRKA) 		3401001000NRG23Z310320232087948 01/04/2023 ANJEET MAHTO 3401001WL117936 ANJEET MAHTO 00177 IOBA0003382 162 162 Processed 04/04/2023 S71473607 ANJEET MAHTO BANK OF INDIA(508505)
45 ANGARA JH-01-001-021-003/59
(SIRKA) 		3401001000NRG23Z310320232087949 01/04/2023 SUMITRA DEVI 3401001WL117936 SUMITRA DEVI 00177 IOBA0003382 270 270 Processed 04/04/2023 S71473607 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
46 ANGARA JH-01-001-021-003/631
(SIRKA) 		3401001000NRG23Z310320232087647 01/04/2023 DEVMANI DEVI 3401001WL117917 DEVMANI DEVI 00177 IOBA0003382 189 189 Processed 04/04/2023 S71473572 DEVMANI DEVI INDIAN OVERSEAS BANK(508541)
47 ANGARA JH-01-001-021-003/631
(SIRKA) 		3401001000NRG23Z310320232087952 01/04/2023 RINA DEVI 3401001WL117936 RINA DEVI 00177 IOBA0003382 270 270 Processed 04/04/2023 S71473572 RINA DEVI INDIAN OVERSEAS BANK(508541)
48 ANGARA JH-01-001-021-003/635
(SIRKA) 		3401001000NRG23Z310320232087953 01/04/2023 BAJO DEVI 3401001WL117936 BAJO DEVI 00177 IOBA0003382 27 27 Processed 04/04/2023 S71473572 BAJO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1512 1512
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_010423APB_FTO_1257 BANK OF INDIA BKID0004941 GETALSUD 189
2 ANGARA JH3401001021_010423APB_FTO_1257 BANK OF INDIA BKID0004941 GETULSUD 6642
3 ANGARA JH3401001021_010423APB_FTO_1257 BANK OF INDIA BKID0004957 TATISILWAI 162
4 ANGARA JH3401001021_010423APB_FTO_1257 Central Bank Of India CBIN0281559 ANGARA 135
5 ANGARA JH3401001021_010423APB_FTO_1257 Indian Overseas Bank IOBA0003321 Lalgunj 540
6 ANGARA JH3401001021_010423APB_FTO_1257 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1512

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