Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:32:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_100523APB_FTO_112307
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-01-001-021-001/594
(SIRKA) 		3401001000NRG24100520230178775 10/05/2023 PRADIP ORAON 3401001WL009544 PRADIP ORAON 00048 BKID0004941 1368 1368 Processed 17/05/2023 1637239840 PRADIP ORAON BANK OF INDIA(508505)
2 ANGARA JH-01-001-021-002/10
(SIRKA) 		3401001000NRG24100520230178956 10/05/2023 BIGU BEDIA 3401001WL009554 BIGU BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1637239834 BIGU BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-021-002/21
(SIRKA) 		3401001000NRG24100520230178957 10/05/2023 RATNI DEVI 3401001WL009554 RATNI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1637239841 RATNI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-021-002/47
(SIRKA) 		3401001000NRG24100520230178958 10/05/2023 BABURAM MAHTO 3401001WL009554 BABURAM MAHTO 00048 BKID0004941 1368 1368 Processed 17/05/2023 1637239835 BABURAM MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-021-002/53
(SIRKA) 		3401001000NRG24100520230178778 10/05/2023 LALIT MAHTO 3401001WL009544 LALIT MAHTO 00048 BKID0004941 1368 1368 Processed 17/05/2023 1637239839 LALIT MAHTO BANK OF INDIA(508505)
6 ANGARA JH-01-001-021-003/107
(SIRKA) 		3401001000NRG24100520230178780 10/05/2023 RAMJIT NAYAK 3401001WL009544 RAMJIT NAYAK 00048 BKID0004941 1368 1368 Processed 17/05/2023 1637239845 RAMJIT NAYAK BANK OF INDIA(508505)
7 ANGARA JH-01-001-021-003/107
(SIRKA) 		3401001000NRG24100520230178781 10/05/2023 SAVITRI DEVI 3401001WL009544 SAVITRI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1637239842 SAVITRI DEVI WO AJAY NAYAK BANK OF INDIA(508505)
8 ANGARA JH-01-001-021-003/224
(SIRKA) 		3401001000NRG24100520230178782 10/05/2023 SITARAM MAHTO 3401001WL009544 SITARAM MAHTO 00048 BKID0004941 1368 1368 Processed 17/05/2023 1637239833 SITARAM MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-021-003/228-A
(SIRKA) 		3401001000NRG24100520230178959 10/05/2023 Malti Devi 3401001WL009554 Malti Devi 00048 BKID0004941 1368 1368 Processed 17/05/2023 1637239850 MALTI DEVI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-021-003/247
(SIRKA) 		3401001000NRG24100520230178783 10/05/2023 CHARKI DEVI 3401001WL009544 CHARKI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1637239832 CHARKI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-021-003/248
(SIRKA) 		3401001000NRG24100520230178785 10/05/2023 PADUM DEVI 3401001WL009544 PADUM DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1637239843 PADUM DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-021-003/322
(SIRKA) 		3401001000NRG24100520230178786 10/05/2023 ROPNI DEVI 3401001WL009544 ROPNI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1637239838 ROPNI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-021-003/356
(SIRKA) 		3401001000NRG24100520230178787 10/05/2023 JHABU LAL MAHTO 3401001WL009544 JHABU LAL MAHTO 00048 BKID0004941 1368 1368 Processed 17/05/2023 1637239837 JHABU LAL MAHTO BANK OF INDIA(508505)
14 ANGARA JH-01-001-021-003/373
(SIRKA) 		3401001000NRG24100520230178789 10/05/2023 FOGNI DEVI 3401001WL009544 FOGNI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1637239844 FOGNI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-021-003/373
(SIRKA) 		3401001000NRG24100520230178788 10/05/2023 NAGU MUNDA 3401001WL009544 NAGU MUNDA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1637239836 NAGU MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-021-003/403
(SIRKA) 		3401001000NRG24100520230178790 10/05/2023 Ajay Nayak 3401001WL009544 Ajay Nayak 00048 BKID0004941 1368 1368 Processed 17/05/2023 1637239847 AJAY NAYAK BANK OF INDIA(508505)
17 ANGARA JH-01-001-021-003/53
(SIRKA) 		3401001000NRG24100520230178793 10/05/2023 Maneshwar Mahto 3401001WL009544 Maneshwar Mahto 00048 BKID0004941 1368 1368 Processed 17/05/2023 1637239846 Mr. MANESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-021-003/59
(SIRKA) 		3401001000NRG24100520230178796 10/05/2023 Rathu Munda 3401001WL009544 Rathu Munda 00048 BKID0004941 1368 1368 Processed 17/05/2023 1637239849 RATHU MUNDA BANK OF INDIA(508505)
19 ANGARA JH-01-001-021-003/943
(SIRKA) 		3401001000NRG24100520230178800 10/05/2023 SANJU DEVI 3401001WL009544 SANJU DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1637239848 SANJU DEVI BANK OF INDIA(508505)
SubTotal 25992 25992
20 ANGARA JH-01-001-021-003/638
(SIRKA) 		3401001000NRG24100520230178798 10/05/2023 Arti Kumari 3401001WL009544 Arti Kumari 00048 BKID0004947 1368 1368 Processed 17/05/2023 1637239851 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
21 ANGARA JH-01-001-021-001/534
(SIRKA) 		3401001000NRG24100520230178774 10/05/2023 LAKHINDAR NAYAK 3401001WL009544 LAKHINDAR NAYAK 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637239825 Mr. LAKHINDAR NAYAK CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-021-003/247
(SIRKA) 		3401001000NRG24100520230178784 10/05/2023 SAKHO KUMARI 3401001WL009544 SAKHO KUMARI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637239824 Miss. SAKHO KUMARI CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-021-003/88
(SIRKA) 		3401001000NRG24100520230178799 10/05/2023 MUNNI DEVI 3401001WL009544 MUNNI DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637239823 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
24 ANGARA JH-01-001-021-001/110
(SIRKA) 		3401001000NRG24100520230178773 10/05/2023 SURENDAR MUNDA 3401001WL009544 SURENDAR MUNDA 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1637239826 SURENDRA MUNDA BANK OF INDIA(508505)
25 ANGARA JH-01-001-021-003/497
(SIRKA) 		3401001000NRG24100520230178791 10/05/2023 ANJEET MAHTO 3401001WL009544 ANJEET MAHTO 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1637239828 ANJEET MAHTO BANK OF INDIA(508505)
26 ANGARA JH-01-001-021-003/504
(SIRKA) 		3401001000NRG24100520230178792 10/05/2023 ANITA DEVI 3401001WL009544 ANITA DEVI 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1637239829 ANITA DEVI INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-021-003/53
(SIRKA) 		3401001000NRG24100520230178794 10/05/2023 RASO DEVI 3401001WL009544 RASO DEVI 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1637239831 RASO DEVI INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-021-003/59
(SIRKA) 		3401001000NRG24100520230178795 10/05/2023 SUMITRA DEVI 3401001WL009544 SUMITRA DEVI 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1637239827 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
29 ANGARA JH-01-001-021-003/631
(SIRKA) 		3401001000NRG24100520230178797 10/05/2023 RINA DEVI 3401001WL009544 RINA DEVI 00177 IOBA0003382 912 912 Processed 17/05/2023 1637239830 RINA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 7752 7752
Total 39216 39216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_100523APB_FTO_112307 BANK OF INDIA BKID0004941 GETALSUD 1368
2 ANGARA JH3401001021_100523APB_FTO_112307 BANK OF INDIA BKID0004941 GETULSUD 24624
3 ANGARA JH3401001021_100523APB_FTO_112307 BANK OF INDIA BKID0004947 SIKIDIRI 1368
4 ANGARA JH3401001021_100523APB_FTO_112307 Central Bank Of India CBIN0281559 ANGARA 4104
5 ANGARA JH3401001021_100523APB_FTO_112307 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 7752

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