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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:31:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_200224APB_FTO_945926
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-01-001-007-001/60
(CHILDAG) 		3401001000NRG24Z180220241695829 20/02/2024 DEVANAND MAHTO 3401001WL105296 DEVANAND MAHTO 00048 BKID0004957 162 162 Processed 21/02/2024 S8239123 DEVANAND MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-007-001/524
(CHILDAG) 		3401001000NRG24Z160220241684732 20/02/2024 Arbind Kumar Mahto 3401001WL104469 Arbind Kumar Mahto 00089 CBIN0281559 162 162 Processed 21/02/2024 S8239123 ARBIND KUMAR MAHTO HDFC BANK LTD(607152)
3 ANGARA JH-01-001-007-001/60
(CHILDAG) 		3401001000NRG24Z180220241695827 20/02/2024 BEYANAND MAHTO 3401001WL105296 BEYANAND MAHTO 00089 CBIN0281559 162 162 Processed 21/02/2024 S8239123 Mr. BEYANAND MAHTO VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-007-001/624
(CHILDAG) 		3401001000NRG24Z190220241700694 20/02/2024 SRI RAM LAKHAN MAHTO 3401001WL105607 SRI RAM LAKHAN MAHTO 00089 CBIN0281559 162 162 Processed 21/02/2024 S8239123 Mr. RAM LAKHAN MAHTO CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-007-001/624
(CHILDAG) 		3401001000NRG24Z190220241700695 20/02/2024 SUNITA DEVI 3401001WL105607 SUNITA DEVI 00089 CBIN0281559 162 162 Processed 21/02/2024 S8239123 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-007-002/47
(CHILDAG) 		3401001000NRG24Z180220241695830 20/02/2024 BARTU KUMHAR 3401001WL105296 BARTU KUMHAR 00089 CBIN0281559 162 162 Processed 21/02/2024 S8239123 Mr. BARTU KUMHAR CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-007-002/6
(CHILDAG) 		3401001000NRG24Z180220241695831 20/02/2024 JHANO DEVI 3401001WL105296 JHANO DEVI 00089 CBIN0281559 162 162 Processed 21/02/2024 S8239123 Mrs. JHANO DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-007-002/63
(CHILDAG) 		3401001000NRG24Z180220241695832 20/02/2024 GOGA MUNDA 3401001WL105296 GOGA MUNDA 00089 CBIN0281559 162 162 Processed 21/02/2024 S8239123 Mr. GOGA MUNDA CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-007-002/7
(CHILDAG) 		3401001000NRG24Z180220241695834 20/02/2024 SAYNI DEVI 3401001WL105296 SAYNI DEVI 00089 CBIN0281559 162 162 Processed 21/02/2024 S8239123 Mrs. SAMNI DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-007-004/138
(CHILDAG) 		3401001000NRG24Z160220241686150 20/02/2024 HIRA LAL MAHTO 3401001WL104560 HIRA LAL MAHTO 00089 CBIN0281559 162 162 Processed 21/02/2024 S8239123 Mr. HIRA LAL MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-007-004/138
(CHILDAG) 		3401001000NRG24Z160220241686151 20/02/2024 RAMANI DEVI 3401001WL104560 RAMANI DEVI 00089 CBIN0281559 162 162 Processed 21/02/2024 S8239123 Mrs. RAMANI DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-007-004/153
(CHILDAG) 		3401001000NRG24Z180220241695836 20/02/2024 MULO DEVI 3401001WL105296 MULO DEVI 00089 CBIN0281559 162 162 Processed 21/02/2024 S8239123 Mrs. MULO DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-007-004/159
(CHILDAG) 		3401001000NRG24Z160220241686152 20/02/2024 Ramesh munda 3401001WL104560 Ramesh munda 00089 CBIN0281559 162 162 Processed 21/02/2024 S8239123 Mr. RAMESHWAR PAHAN CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-007-004/159
(CHILDAG) 		3401001000NRG24Z160220241686153 20/02/2024 SUNITA DEVI 3401001WL104560 SUNITA DEVI 00089 CBIN0281559 162 162 Processed 21/02/2024 S8239123 SUNITA DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-007-004/17
(CHILDAG) 		3401001000NRG24Z160220241686155 20/02/2024 PANCHMI DEVI 3401001WL104560 PANCHMI DEVI 00089 CBIN0281559 162 162 Processed 21/02/2024 S8239123 Mrs. PANCHAM DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-007-004/221
(CHILDAG) 		3401001000NRG24Z190220241701158 20/02/2024 LACHU MAHTO 3401001WL105648 LACHU MAHTO 00089 CBIN0281559 162 162 Processed 21/02/2024 S8239123 Mr. LACHU MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 2430 2430
17 ANGARA JH-01-001-007-004/174
(CHILDAG) 		3401001000NRG24Z190220241701157 20/02/2024 GIRDHAR MAHTO 3401001WL105648 GIRDHAR MAHTO 00176 IDIB000T527 162 162 Processed 21/02/2024 S8239123 GIRIDHAR MAHTO INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-007-004/174
(CHILDAG) 		3401001000NRG24Z190220241701155 20/02/2024 MAHESH MAHTO 3401001WL105648 MAHESH MAHTO 00176 IDIB000T527 162 162 Processed 21/02/2024 S8239123 Mr. MAHESH MAHTO INDIAN BANK(607105)
SubTotal 324 324
19 ANGARA JH-01-001-007-004/174
(CHILDAG) 		3401001000NRG24Z190220241701156 20/02/2024 SAVITA KUMARI 3401001WL105648 SAVITA KUMARI 00177 IOBA0003321 162 162 Processed 21/02/2024 S8239123 SAVITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
20 ANGARA JH-01-001-007-001/388
(CHILDAG) 		3401001000NRG24Z160220241684726 20/02/2024 RANJEET MAHTO 3401001WL104469 RANJEET MAHTO 00177 IOBA0003382 162 162 Processed 21/02/2024 S8239123 RANJEET MAHTO INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-007-001/388
(CHILDAG) 		3401001000NRG24Z160220241684727 20/02/2024 SARITA DEVI 3401001WL104469 SARITA DEVI 00177 IOBA0003382 162 162 Processed 21/02/2024 S8239123 SARITA DEVI INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-007-001/411-A
(CHILDAG) 		3401001000NRG24Z160220241684728 20/02/2024 BIRENDRA MAHTO 3401001WL104469 BIRENDRA MAHTO 00177 IOBA0003382 162 162 Processed 21/02/2024 S8239123 Mr. BIRENDRA MAHTO CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-007-001/411-A
(CHILDAG) 		3401001000NRG24Z160220241684729 20/02/2024 BUDHMANI KUMARI 3401001WL104469 BUDHMANI KUMARI 00177 IOBA0003382 162 162 Processed 21/02/2024 S8239123 BUDHMANI KUMARI INDUSIND BANK(607189)
24 ANGARA JH-01-001-007-001/429
(CHILDAG) 		3401001000NRG24Z160220241684730 20/02/2024 MANRAJ MAHTO 3401001WL104469 MANRAJ MAHTO 00177 IOBA0003382 162 162 Processed 21/02/2024 S8239123 MANRAJ MAHTO INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-007-001/475
(CHILDAG) 		3401001000NRG24Z160220241684731 20/02/2024 URMILA DEVI 3401001WL104469 URMILA DEVI 00177 IOBA0003382 162 162 Processed 21/02/2024 S8239123 URMILA DEVI INDIAN OVERSEAS BANK(508541)
26 ANGARA JH-01-001-007-001/48
(CHILDAG) 		3401001000NRG24Z190220241700693 20/02/2024 INU DEVI 3401001WL105607 INU DEVI 00177 IOBA0003382 162 162 Processed 21/02/2024 S8239123 Ms. INU DEVI CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-007-001/60
(CHILDAG) 		3401001000NRG24Z180220241695828 20/02/2024 pARBHANAND MAHTO 3401001WL105296 pARBHANAND MAHTO 00177 IOBA0003382 162 162 Processed 21/02/2024 S8239123 PARBHANAND MAHTO INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-007-002/63
(CHILDAG) 		3401001000NRG24Z180220241695833 20/02/2024 BIRAJO DEVI 3401001WL105296 BIRAJO DEVI 00177 IOBA0003382 162 162 Processed 21/02/2024 S8239123 BIRAJO DEVI INDIAN OVERSEAS BANK(508541)
29 ANGARA JH-01-001-007-004/153
(CHILDAG) 		3401001000NRG24Z180220241695835 20/02/2024 TIRTU MAHTO 3401001WL105296 TIRTU MAHTO 00177 IOBA0003382 162 162 Processed 21/02/2024 S8239123 TIRATU MAHTO INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-007-004/17
(CHILDAG) 		3401001000NRG24Z160220241686154 20/02/2024 TELSARAN PAHAN 3401001WL104560 TELSARAN PAHAN 00177 IOBA0003382 162 162 Processed 21/02/2024 S8239123 TELSARAN PAHAN INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-007-004/59
(CHILDAG) 		3401001000NRG24Z160220241684734 20/02/2024 Lakhicharan Hajam 3401001WL104469 Lakhicharan Hajam 00177 IOBA0003382 162 162 Processed 21/02/2024 S8239123 LAKHICHARAN HAJAM INDIAN OVERSEAS BANK(508541)
32 ANGARA JH-01-001-007-004/59
(CHILDAG) 		3401001000NRG24Z160220241684733 20/02/2024 SIMATI DEVI 3401001WL104469 SIMATI DEVI 00177 IOBA0003382 162 162 Processed 21/02/2024 S8239123 SIMATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2106 2106
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_200224APB_FTO_945926 BANK OF INDIA BKID0004957 TATISILWAI 162
2 ANGARA JH3401001007_200224APB_FTO_945926 Central Bank Of India CBIN0281559 ANGARA 2430
3 ANGARA JH3401001007_200224APB_FTO_945926 Indian Bank IDIB000T527 Tattisilwai 324
4 ANGARA JH3401001007_200224APB_FTO_945926 Indian Overseas Bank IOBA0003321 Lalgunj 162
5 ANGARA JH3401001007_200224APB_FTO_945926 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2106

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