Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:12:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_141223APB_FTO_820131
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-01-001-021-001/173
(SIRKA) 		3401001000NRG24141220231473958 14/12/2023 Mahabir mahli 3401001WL088530 Mahabir mahli 00048 BKID0004941 228 228 Processed 01/03/2024 1159427241 MAHABIR MAHLI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-021-001/627
(SIRKA) 		3401001000NRG24141220231473914 14/12/2023 ANJAN KUMAR MAHTO 3401001WL088528 ANJAN KUMAR MAHTO 00048 BKID0004941 456 456 Processed 01/03/2024 1159427249 ANJAN KUMAR MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-021-001/628
(SIRKA) 		3401001000NRG24141220231473916 14/12/2023 BUDHESHWAR ORAON 3401001WL088528 BUDHESHWAR ORAON 00048 BKID0004941 456 456 Processed 01/03/2024 1159427248 BUDHESHWAR ORAON BANK OF INDIA(508505)
4 ANGARA JH-01-001-021-001/631
(SIRKA) 		3401001000NRG24141220231473918 14/12/2023 MADAN MUNDA 3401001WL088528 MADAN MUNDA 00048 BKID0004941 456 456 Processed 01/03/2024 1159427245 MADAN MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-021-002/52
(SIRKA) 		3401001000NRG24141220231473991 14/12/2023 PARWATI DEVI 3401001WL088532 PARWATI DEVI 00048 BKID0004941 684 684 Processed 01/03/2024 1159427244 PARWATI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-021-003/140
(SIRKA) 		3401001000NRG24141220231473919 14/12/2023 RAMJEET MAHTO 3401001WL088528 RAMJEET MAHTO 00048 BKID0004941 456 456 Processed 01/03/2024 1159427247 RAMJIT MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-021-003/140
(SIRKA) 		3401001000NRG24141220231473920 14/12/2023 RENU KUMARI 3401001WL088528 RENU KUMARI 00048 BKID0004941 456 456 Processed 01/03/2024 1159427246 RENU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ANGARA JH-01-001-021-003/189
(SIRKA) 		3401001000NRG24141220231473921 14/12/2023 GOPAL MAHTO 3401001WL088528 GOPAL MAHTO 00048 BKID0004941 456 456 Processed 01/03/2024 1159427252 GOPAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-021-003/230
(SIRKA) 		3401001000NRG24141220231473963 14/12/2023 BAIJNATH MAHTO 3401001WL088530 BAIJNATH MAHTO 00048 BKID0004941 684 684 Processed 01/03/2024 1159427242 BAIJNATH MAHTO BANK OF INDIA(508505)
10 ANGARA JH-01-001-021-003/230
(SIRKA) 		3401001000NRG24141220231473964 14/12/2023 FAGAM DEVI 3401001WL088530 FAGAM DEVI 00048 BKID0004941 684 684 Processed 01/03/2024 1159427243 FAGAM DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-021-003/27
(SIRKA) 		3401001000NRG24141220231473992 14/12/2023 NISHA KUMARI 3401001WL088532 NISHA KUMARI 00048 BKID0004941 1368 1368 Processed 01/03/2024 1159427251 NISHA KUMARI BANK OF INDIA(508505)
12 ANGARA JH-01-001-021-003/548
(SIRKA) 		3401001000NRG24141220231473922 14/12/2023 SHILA DEVI 3401001WL088528 SHILA DEVI 00048 BKID0004941 228 228 Processed 01/03/2024 1159427250 SHILA DEVI BANK OF INDIA(508505)
SubTotal 6612 6612
13 ANGARA JH-01-001-021-001/629
(SIRKA) 		3401001000NRG24141220231473917 14/12/2023 SUMAN KUMARI 3401001WL088528 SUMAN KUMARI 00048 BKID0004957 456 456 Processed 01/03/2024 1159427253 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 456 456
14 ANGARA JH-01-001-021-003/636
(SIRKA) 		3401001000NRG24141220231473923 14/12/2023 BASANTI KUMARI 3401001WL088528 BASANTI KUMARI 00177 IOBA0003321 228 228 Processed 01/03/2024 1159427236 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
15 ANGARA JH-01-001-021-001/174
(SIRKA) 		3401001000NRG24141220231473913 14/12/2023 Muneshwar Mahli 3401001WL088528 Muneshwar Mahli 00177 IOBA0003382 456 456 Processed 01/03/2024 1159427238 MUNESHWAR MAHLI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-021-001/233
(SIRKA) 		3401001000NRG24141220231473960 14/12/2023 ALOMANI DEVI 3401001WL088530 ALOMANI DEVI 00177 IOBA0003382 684 684 Processed 01/03/2024 1159427237 ALOMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
17 ANGARA JH-01-001-021-001/632
(SIRKA) 		3401001000NRG24141220231473962 14/12/2023 BIRAN KUMAR MAHTO 3401001WL088530 BIRAN KUMAR MAHTO 00177 IOBA0003576 684 684 Processed 01/03/2024 1159427239 BIRAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
18 ANGARA JH-01-001-021-001/628
(SIRKA) 		3401001000NRG24141220231473915 14/12/2023 PRAKASH ORAON 3401001WL088528 PRAKASH ORAON 00415 SBIN0016003 456 456 Processed 01/03/2024 1159427240 Master PRAKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_141223APB_FTO_820131 BANK OF INDIA BKID0004941 GETULSUD 6612
2 ANGARA JH3401001021_141223APB_FTO_820131 BANK OF INDIA BKID0004957 TATISILWAI 456
3 ANGARA JH3401001021_141223APB_FTO_820131 Indian Overseas Bank IOBA0003321 Lalgunj 228
4 ANGARA JH3401001021_141223APB_FTO_820131 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1140
5 ANGARA JH3401001021_141223APB_FTO_820131 Indian Overseas Bank IOBA0003576 MAHILONG 684
6 ANGARA JH3401001021_141223APB_FTO_820131 State Bank of India SBIN0016003 TATI SILWAY 456

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