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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:05:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_280923APB_FTO_595844
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-01-001-017-002/188
(PAIKA) 		3401001000NRG24Z280920231143049 28/09/2023 DURGA MAHTO 3401001WL067177 DURGA MAHTO 00048 BKID0004907 108 108 Processed 29/09/2023 S10634392 DURGA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANGARA JH-01-001-017-002/188
(PAIKA) 		3401001000NRG24Z280920231143050 28/09/2023 DURGA MAHTO 3401001WL067177 DURGA MAHTO 00048 BKID0004907 162 162 Processed 29/09/2023 S10634392 DURGA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
3 ANGARA JH-01-001-017-001/134
(PAIKA) 		3401001000NRG24Z280920231143074 28/09/2023 FULMANI TIRKEY 3401001WL067179 FULMANI TIRKEY 00048 BKID0004957 81 81 Processed 29/09/2023 S10634392 FULMANI TIRKEY BANK OF INDIA(508505)
4 ANGARA JH-01-001-017-001/151
(PAIKA) 		3401001000NRG24Z280920231143107 28/09/2023 TARAMANI DEVI 3401001WL067183 TARAMANI DEVI 00048 BKID0004957 162 162 Processed 29/09/2023 S10634392 TARAMANI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-001/159
(PAIKA) 		3401001000NRG24Z280920231143076 28/09/2023 SHILWANTI TIRKEY 3401001WL067179 SHILWANTI TIRKEY 00048 BKID0004957 27 27 Processed 29/09/2023 S10634392 SHILWANTI TIRKEY BANK OF INDIA(508505)
6 ANGARA JH-01-001-017-001/293
(PAIKA) 		3401001000NRG24Z280920231143047 28/09/2023 BUDHANI DEVI 3401001WL067177 BUDHANI DEVI 00048 BKID0004957 143 143 Processed 29/09/2023 S10634392 BUDHANI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-001/294
(PAIKA) 		3401001000NRG24Z280920231143077 28/09/2023 ARTI DEVI 3401001WL067179 ARTI DEVI 00048 BKID0004957 27 27 Processed 29/09/2023 S10634392 ARTI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-017-001/336
(PAIKA) 		3401001000NRG24Z280920231143093 28/09/2023 ISRAEL TURKEY 3401001WL067181 ISRAEL TURKEY 00048 BKID0004957 162 162 Processed 29/09/2023 S10634392 ISRAEL TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-017-001/91
(PAIKA) 		3401001000NRG24Z280920231143109 28/09/2023 REKHA DEVI 3401001WL067183 REKHA DEVI 00048 BKID0004957 162 162 Processed 29/09/2023 S10634392 MS REKHA KUMARI STATE BANK OF INDIA(508548)
10 ANGARA JH-01-001-017-002/135
(PAIKA) 		3401001000NRG24Z280920231143119 28/09/2023 RAJESH KUMAR MAHTO 3401001WL067184 RAJESH KUMAR MAHTO 00048 BKID0004957 162 162 Processed 29/09/2023 S10634392 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-017-002/135
(PAIKA) 		3401001000NRG24Z280920231143120 28/09/2023 SUDHAN DEVI 3401001WL067184 SUDHAN DEVI 00048 BKID0004957 162 162 Processed 29/09/2023 S10634392 SUDHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANGARA JH-01-001-017-002/247
(PAIKA) 		3401001000NRG24Z280920231143111 28/09/2023 GODALAL MUNDA 3401001WL067183 GODALAL MUNDA 00048 BKID0004957 162 162 Processed 29/09/2023 S10634392 GODALAL MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-017-002/252
(PAIKA) 		3401001000NRG24Z280920231143052 28/09/2023 ASHA DEVI 3401001WL067177 ASHA DEVI 00048 BKID0004957 162 162 Processed 29/09/2023 S10634392 ASHA DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-017-002/252
(PAIKA) 		3401001000NRG24Z280920231143053 28/09/2023 ASHA DEVI 3401001WL067177 ASHA DEVI 00048 BKID0004957 108 108 Processed 29/09/2023 S10634392 ASHA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-017-002/362
(PAIKA) 		3401001000NRG24Z280920231143079 28/09/2023 BALRAM RAJAK 3401001WL067179 BALRAM RAJAK 00048 BKID0004957 162 162 Processed 29/09/2023 S10634392 BALRAM RAJAK BANK OF INDIA(508505)
16 ANGARA JH-01-001-017-002/362
(PAIKA) 		3401001000NRG24Z280920231143080 28/09/2023 TIJAN DEVI 3401001WL067179 TIJAN DEVI 00048 BKID0004957 162 162 Processed 29/09/2023 S10634392 TIJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ANGARA JH-01-001-017-002/398
(PAIKA) 		3401001000NRG24Z280920231143097 28/09/2023 SANJAY KUMAR MAHTO 3401001WL067181 SANJAY KUMAR MAHTO 00048 BKID0004957 162 162 Processed 29/09/2023 S10634392 SANJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2006 2006
18 ANGARA JH-01-001-017-002/252
(PAIKA) 		3401001000NRG24Z280920231143054 28/09/2023 MAHESH KUMAR MUNDA 3401001WL067177 MAHESH KUMAR MUNDA 00048 BKID0004964 108 108 Processed 29/09/2023 S10634392 MAHESH KUMAR MUNDA BANK OF INDIA(508505)
SubTotal 108 108
19 ANGARA JH-01-001-017-001/223
(PAIKA) 		3401001000NRG24Z280920231143118 28/09/2023 BIGO DEVI 3401001WL067184 BIGO DEVI 00089 CBIN0281559 162 162 Processed 29/09/2023 S10634392 Mrs. BIGO DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-017-001/370
(PAIKA) 		3401001000NRG24Z280920231143094 28/09/2023 SHOBHA KUMARI 3401001WL067181 SHOBHA KUMARI 00089 CBIN0281559 162 162 Processed 29/09/2023 S10634392 SHOBHA KUMARI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-017-001/48
(PAIKA) 		3401001000NRG24Z280920231143048 28/09/2023 SARITA DEVI 3401001WL067177 SARITA DEVI 00089 CBIN0281559 27 27 Processed 29/09/2023 S10634392 Mr. Sarita Devi CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-017-002/260
(PAIKA) 		3401001000NRG24Z280920231143121 28/09/2023 FAGU RAM MAHTO 3401001WL067184 FAGU RAM MAHTO 00089 CBIN0281559 162 162 Processed 29/09/2023 S10634392 Mr. FAGU RAM MAHTO CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-017-002/260
(PAIKA) 		3401001000NRG24Z280920231143122 28/09/2023 PUSHPA DEVI 3401001WL067184 PUSHPA DEVI 00089 CBIN0281559 162 162 Processed 29/09/2023 S10634392 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 675 675
24 ANGARA JH-01-001-017-001/70
(PAIKA) 		3401001000NRG24Z280920231143095 28/09/2023 GANGARAM MAHTO 3401001WL067181 GANGARAM MAHTO 00176 IDIB000T527 162 162 Processed 29/09/2023 S10634392 GANGA RAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 ANGARA JH-01-001-017-001/87
(PAIKA) 		3401001000NRG24Z280920231143108 28/09/2023 KUNJMANI DEVI 3401001WL067183 KUNJMANI DEVI 00176 IDIB000T527 162 162 Processed 29/09/2023 S10634392 KUNJAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 ANGARA JH-01-001-017-002/136
(PAIKA) 		3401001000NRG24Z280920231143078 28/09/2023 SALAKRAM MAHTO 3401001WL067179 SALAKRAM MAHTO 00176 IDIB000T527 27 27 Processed 29/09/2023 S10634392 MR SALIK RAM MAHTO STATE BANK OF INDIA(508548)
27 ANGARA JH-01-001-017-002/330
(PAIKA) 		3401001000NRG24Z280920231143112 28/09/2023 BIRSA MUNDA 3401001WL067183 BIRSA MUNDA 00176 IDIB000T527 162 162 Processed 29/09/2023 S10634392 RITIKA MUNDA M G F B BANK OF BARODA(606985)
28 ANGARA JH-01-001-017-002/336
(PAIKA) 		3401001000NRG24Z280920231143055 28/09/2023 SUNDER LAL MAHTO 3401001WL067177 SUNDER LAL MAHTO 00176 IDIB000T527 108 108 Processed 29/09/2023 S10634392 Mr. Sundar Lal Mahto INDIAN BANK(607105)
29 ANGARA JH-01-001-017-002/336
(PAIKA) 		3401001000NRG24Z280920231143057 28/09/2023 SUNDER LAL MAHTO 3401001WL067177 SUNDER LAL MAHTO 00176 IDIB000T527 143 143 Processed 29/09/2023 S10634392 Mr. Sundar Lal Mahto INDIAN BANK(607105)
30 ANGARA JH-01-001-017-002/404
(PAIKA) 		3401001000NRG24Z280920231143098 28/09/2023 PUSHPA DEVI 3401001WL067181 PUSHPA DEVI 00176 IDIB000T527 162 162 Processed 29/09/2023 S10634392 Miss. PUSHPA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 926 926
31 ANGARA JH-01-001-017-001/292
(PAIKA) 		3401001000NRG24Z280920231143044 28/09/2023 BUDHANI DEVI 3401001WL067177 BUDHANI DEVI 00177 IOBA0003382 143 143 Processed 29/09/2023 S10634392 BUDHNI DEVI INDUSIND BANK(607189)
32 ANGARA JH-01-001-017-001/292
(PAIKA) 		3401001000NRG24Z280920231143045 28/09/2023 BUDHANI DEVI 3401001WL067177 BUDHANI DEVI 00177 IOBA0003382 108 108 Processed 29/09/2023 S10634392 BUDHNI DEVI INDUSIND BANK(607189)
SubTotal 251 251
33 ANGARA JH-01-001-017-001/70
(PAIKA) 		3401001000NRG24Z280920231143096 28/09/2023 RALO DEVI 3401001WL067181 RALO DEVI 00415 SBIN0005991 162 162 Processed 29/09/2023 S10634392 MRS RALO DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
34 ANGARA JH-01-001-017-001/157
(PAIKA) 		3401001000NRG24Z280920231143075 28/09/2023 MANOJ KUMAR MAHTO 3401001WL067179 MANOJ KUMAR MAHTO 00415 SBIN0016003 27 27 Processed 29/09/2023 S10634392 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
35 ANGARA JH-01-001-017-002/395
(PAIKA) 		3401001000NRG24Z280920231143061 28/09/2023 PUSHKAR MAHTO 3401001WL067177 PUSHKAR MAHTO 00415 SBIN0016003 108 108 Processed 29/09/2023 S10634392 Mr. PUSHKAR MAHTO and SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-017-002/395
(PAIKA) 		3401001000NRG24Z280920231143059 28/09/2023 PUSHKAR MAHTO 3401001WL067177 PUSHKAR MAHTO 00415 SBIN0016003 162 162 Processed 29/09/2023 S10634392 Mr. PUSHKAR MAHTO and SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-017-002/395
(PAIKA) 		3401001000NRG24Z280920231143060 28/09/2023 SARITA DEVI 3401001WL067177 SARITA DEVI 00415 SBIN0016003 162 162 Processed 29/09/2023 S10634392 MRS SARITA DEVI STATE BANK OF INDIA(508548)
38 ANGARA JH-01-001-017-002/395
(PAIKA) 		3401001000NRG24Z280920231143062 28/09/2023 SARITA DEVI 3401001WL067177 SARITA DEVI 00415 SBIN0016003 108 108 Processed 29/09/2023 S10634392 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 567 567
39 ANGARA JH-01-001-017-001/247
(PAIKA) 		3401001000NRG24Z280920231143092 28/09/2023 ABHIRAM TIRKI 3401001WL067181 ABHIRAM TIRKI 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 ABHIRAM TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
Total 5127 5127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_280923APB_FTO_595844 BANK OF INDIA BKID0004907 BOOTYMORE 270
2 ANGARA JH3401001017_280923APB_FTO_595844 BANK OF INDIA BKID0004957 TATISILWAI 2006
3 ANGARA JH3401001017_280923APB_FTO_595844 BANK OF INDIA BKID0004964 KANKE ROAD 108
4 ANGARA JH3401001017_280923APB_FTO_595844 Central Bank Of India CBIN0281559 ANGARA 675
5 ANGARA JH3401001017_280923APB_FTO_595844 Indian Bank IDIB000T527 Tattisilwai 926
6 ANGARA JH3401001017_280923APB_FTO_595844 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 251
7 ANGARA JH3401001017_280923APB_FTO_595844 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
8 ANGARA JH3401001017_280923APB_FTO_595844 State Bank of India SBIN0016003 TATI SILWAY 567
9 ANGARA JH3401001017_280923APB_FTO_595844 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 162

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