Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_030623APB_FTO_195942
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-01-001-021-001/436
(SIRKA) 		3401001000NRG24030620230357175 03/06/2023 CHOTAN DEVI 3401001WL019408 CHOTAN DEVI 00048 BKID0004941 1368 1368 Processed 09/06/2023 2342597753 CHOTAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-021-001/436
(SIRKA) 		3401001000NRG24030620230357174 03/06/2023 LALU OROAN 3401001WL019408 LALU OROAN 00048 BKID0004941 1368 1368 Processed 09/06/2023 2342597744 LALU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-021-001/44
(SIRKA) 		3401001000NRG24030620230357176 03/06/2023 RADHA DEVI 3401001WL019408 RADHA DEVI 00048 BKID0004941 1368 1368 Processed 09/06/2023 2342597756 RADHA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-021-003/107
(SIRKA) 		3401001000NRG24030620230357624 03/06/2023 RAMJIT NAYAK 3401001WL019442 RAMJIT NAYAK 00048 BKID0004941 684 684 Processed 09/06/2023 2342597761 RAMJIT NAYAK BANK OF INDIA(508505)
5 ANGARA JH-01-001-021-003/107
(SIRKA) 		3401001000NRG24030620230357625 03/06/2023 SAVITRI DEVI 3401001WL019442 SAVITRI DEVI 00048 BKID0004941 684 684 Processed 09/06/2023 2342597755 SAVITRI DEVI WO AJAY NAYAK BANK OF INDIA(508505)
6 ANGARA JH-01-001-021-003/137
(SIRKA) 		3401001000NRG24030620230357237 03/06/2023 DAHARU MAHTO 3401001WL019410 DAHARU MAHTO 00048 BKID0004941 1368 1368 Processed 09/06/2023 2342597760 DAHRU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-021-003/224
(SIRKA) 		3401001000NRG24030620230357626 03/06/2023 SITARAM MAHTO 3401001WL019442 SITARAM MAHTO 00048 BKID0004941 684 684 Processed 09/06/2023 2342597747 SITARAM MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-021-003/247
(SIRKA) 		3401001000NRG24030620230357627 03/06/2023 CHARKI DEVI 3401001WL019442 CHARKI DEVI 00048 BKID0004941 684 684 Processed 09/06/2023 2342597745 CHARKI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-021-003/248
(SIRKA) 		3401001000NRG24030620230357629 03/06/2023 PADUM DEVI 3401001WL019442 PADUM DEVI 00048 BKID0004941 684 684 Processed 09/06/2023 2342597757 PADUM DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-021-003/304
(SIRKA) 		3401001000NRG24030620230357630 03/06/2023 SHIKARI MUNDA 3401001WL019442 SHIKARI MUNDA 00048 BKID0004941 1368 1368 Processed 09/06/2023 2342597759 SHIKARI MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-021-003/322
(SIRKA) 		3401001000NRG24030620230357633 03/06/2023 ROPNI DEVI 3401001WL019442 ROPNI DEVI 00048 BKID0004941 684 684 Processed 09/06/2023 2342597751 ROPNI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-021-003/327
(SIRKA) 		3401001000NRG24030620230357634 03/06/2023 GUDDU MUNDA 3401001WL019442 GUDDU MUNDA 00048 BKID0004941 1368 1368 Processed 09/06/2023 2342597758 GUDDU MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-021-003/356
(SIRKA) 		3401001000NRG24030620230357635 03/06/2023 JHABU LAL MAHTO 3401001WL019442 JHABU LAL MAHTO 00048 BKID0004941 684 684 Processed 09/06/2023 2342597749 JHABU LAL MAHTO BANK OF INDIA(508505)
14 ANGARA JH-01-001-021-003/403
(SIRKA) 		3401001000NRG24030620230357636 03/06/2023 Ajay Nayak 3401001WL019442 Ajay Nayak 00048 BKID0004941 684 684 Processed 09/06/2023 2342597763 AJAY NAYAK BANK OF INDIA(508505)
15 ANGARA JH-01-001-021-003/410
(SIRKA) 		3401001000NRG24030620230357239 03/06/2023 KARMI DEVI 3401001WL019410 KARMI DEVI 00048 BKID0004941 1368 1368 Processed 09/06/2023 2342597746 KARMI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-021-003/444
(SIRKA) 		3401001000NRG24030620230357241 03/06/2023 PRAMILA DEVI 3401001WL019410 PRAMILA DEVI 00048 BKID0004941 1368 1368 Processed 09/06/2023 2342597752 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-021-003/532
(SIRKA) 		3401001000NRG24030620230357638 03/06/2023 MUKHLI DEVI 3401001WL019442 MUKHLI DEVI 00048 BKID0004941 1368 1368 Processed 09/06/2023 2342597748 MUKHLI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-021-003/554
(SIRKA) 		3401001000NRG24030620230357181 03/06/2023 Balram Mahto 3401001WL019408 Balram Mahto 00048 BKID0004941 1368 1368 Processed 09/06/2023 2342597743 BALRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ANGARA JH-01-001-021-003/615
(SIRKA) 		3401001000NRG24030620230357640 03/06/2023 DILESH MUNDA 3401001WL019442 DILESH MUNDA 00048 BKID0004941 1368 1368 Processed 09/06/2023 2342597754 DILESH MUNDA SO SIKARI MUNDA BANK OF INDIA(508505)
20 ANGARA JH-01-001-021-003/63
(SIRKA) 		3401001000NRG24030620230357243 03/06/2023 KARMU MAHTO 3401001WL019410 KARMU MAHTO 00048 BKID0004941 1368 1368 Processed 09/06/2023 2342597750 KARMU MAHTO BANK OF INDIA(508505)
21 ANGARA JH-01-001-021-003/63
(SIRKA) 		3401001000NRG24030620230357244 03/06/2023 RINA DEVI 3401001WL019410 RINA DEVI 00048 BKID0004941 1368 1368 Processed 09/06/2023 2342597762 RINA DEVI WO KARAMU MAHTO BANK OF INDIA(508505)
22 ANGARA JH-01-001-021-003/943
(SIRKA) 		3401001000NRG24030620230357644 03/06/2023 SANJU DEVI 3401001WL019442 SANJU DEVI 00048 BKID0004941 684 684 Processed 09/06/2023 2342597764 SANJU DEVI BANK OF INDIA(508505)
SubTotal 23940 23940
23 ANGARA JH-01-001-021-003/638
(SIRKA) 		3401001000NRG24030620230357642 03/06/2023 Arti Kumari 3401001WL019442 Arti Kumari 00048 BKID0004947 684 684 Processed 09/06/2023 2342597765 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 684 684
24 ANGARA JH-01-001-021-001/44
(SIRKA) 		3401001000NRG24030620230357177 03/06/2023 BALKU ORAON 3401001WL019408 BALKU ORAON 00048 BKID0004966 1368 1368 Processed 09/06/2023 2342597766 BALKU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
25 ANGARA JH-01-001-021-001/282
(SIRKA) 		3401001000NRG24030620230357173 03/06/2023 BUDDHNI DEVI 3401001WL019408 BUDDHNI DEVI 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2342597731 Ms. BUDHAN DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-021-001/534
(SIRKA) 		3401001000NRG24030620230357178 03/06/2023 LAKHINDAR NAYAK 3401001WL019408 LAKHINDAR NAYAK 00089 CBIN0281559 456 456 Processed 09/06/2023 2342597733 Mr. LAKHINDAR NAYAK CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-021-003/247
(SIRKA) 		3401001000NRG24030620230357628 03/06/2023 SAKHO KUMARI 3401001WL019442 SAKHO KUMARI 00089 CBIN0281559 684 684 Processed 09/06/2023 2342597732 Miss. SAKHO KUMARI CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-021-003/88
(SIRKA) 		3401001000NRG24030620230357643 03/06/2023 MUNNI DEVI 3401001WL019442 MUNNI DEVI 00089 CBIN0281559 684 684 Processed 09/06/2023 2342597730 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
29 ANGARA JH-01-001-021-001/110
(SIRKA) 		3401001000NRG24030620230357172 03/06/2023 SURENDAR MUNDA 3401001WL019408 SURENDAR MUNDA 00177 IOBA0003382 456 456 Processed 09/06/2023 2342597734 SURENDRA MUNDA BANK OF INDIA(508505)
30 ANGARA JH-01-001-021-003/304
(SIRKA) 		3401001000NRG24030620230357631 03/06/2023 Lalita Devi 3401001WL019442 Lalita Devi 00177 IOBA0003382 1368 1368 Processed 09/06/2023 2342597736 LALITA DEVI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-021-003/425
(SIRKA) 		3401001000NRG24030620230357240 03/06/2023 DHANESHWAR MAHTO 3401001WL019410 DHANESHWAR MAHTO 00177 IOBA0003382 1368 1368 Processed 09/06/2023 2342597737 DAHNESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 ANGARA JH-01-001-021-003/497
(SIRKA) 		3401001000NRG24030620230357637 03/06/2023 ANJEET MAHTO 3401001WL019442 ANJEET MAHTO 00177 IOBA0003382 684 684 Processed 09/06/2023 2342597738 ANJEET MAHTO BANK OF INDIA(508505)
33 ANGARA JH-01-001-021-003/528
(SIRKA) 		3401001000NRG24030620230357242 03/06/2023 ANITA DEVI 3401001WL019410 ANITA DEVI 00177 IOBA0003382 1368 1368 Processed 09/06/2023 2342597739 ANITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 ANGARA JH-01-001-021-003/59
(SIRKA) 		3401001000NRG24030620230357639 03/06/2023 SUMITRA DEVI 3401001WL019442 SUMITRA DEVI 00177 IOBA0003382 684 684 Processed 09/06/2023 2342597735 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
35 ANGARA JH-01-001-021-003/631
(SIRKA) 		3401001000NRG24030620230357641 03/06/2023 RINA DEVI 3401001WL019442 RINA DEVI 00177 IOBA0003382 684 684 Processed 09/06/2023 2342597741 RINA DEVI INDIAN OVERSEAS BANK(508541)
36 ANGARA JH-01-001-021-003/635
(SIRKA) 		3401001000NRG24030620230357245 03/06/2023 BAJO DEVI 3401001WL019410 BAJO DEVI 00177 IOBA0003382 912 912 Processed 09/06/2023 2342597740 BAJO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 7524 7524
37 ANGARA JH-01-001-021-003/554
(SIRKA) 		3401001000NRG24030620230357182 03/06/2023 ASHOK KUMAR MAHTO 3401001WL019408 ASHOK KUMAR MAHTO 00415 SBIN0016003 1368 1368 Processed 09/06/2023 2342597742 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 38076 38076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_030623APB_FTO_195942 BANK OF INDIA BKID0004941 GETULSUD 23940
2 ANGARA JH3401001021_030623APB_FTO_195942 BANK OF INDIA BKID0004947 SIKIDIRI 684
3 ANGARA JH3401001021_030623APB_FTO_195942 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
4 ANGARA JH3401001021_030623APB_FTO_195942 Central Bank Of India CBIN0281559 ANGARA 3192
5 ANGARA JH3401001021_030623APB_FTO_195942 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 7524
6 ANGARA JH3401001021_030623APB_FTO_195942 State Bank of India SBIN0016003 TATI SILWAY 1368

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