Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:29:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_260623APB_FTO_280588
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-01-001-011-001/107
(HESAL) 		3401001000NRG24260620230549984 26/06/2023 RUDAN DEVI 3401001WL029795 RUDAN DEVI 00048 BKID0004957 1140 1140 Processed 03/07/2023 2986302668 RUDAN DEVI. BANK OF INDIA(508505)
2 ANGARA JH-01-001-011-001/241
(HESAL) 		3401001000NRG24260620230549988 26/06/2023 SUNITA KUJUR 3401001WL029795 SUNITA KUJUR 00048 BKID0004957 1368 1368 Processed 03/07/2023 2986302669 SUNITA KUJUR BANK OF INDIA(508505)
3 ANGARA JH-01-001-011-001/614
(HESAL) 		3401001000NRG24260620230549999 26/06/2023 NAGESHWAR MAHTO 3401001WL029795 NAGESHWAR MAHTO 00048 BKID0004957 1140 1140 Processed 03/07/2023 2986302667 NAGESHWAR MAHTO. BANK OF INDIA(508505)
SubTotal 3648 3648
4 ANGARA JH-01-001-011-001/107
(HESAL) 		3401001000NRG24260620230549983 26/06/2023 KARTIK MAHTO 3401001WL029795 KARTIK MAHTO 00089 CBIN0281559 1140 1140 Processed 03/07/2023 2986302638 KARTIK MAHTO CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-011-001/112
(HESAL) 		3401001000NRG24260620230549897 26/06/2023 BUDHAN DEVI 3401001WL029789 BUDHAN DEVI 00089 CBIN0281559 2736 2736 Processed 03/07/2023 2986302643 Mrs. BUDHAN DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-011-001/114
(HESAL) 		3401001000NRG24260620230549899 26/06/2023 SALKHO DEVI 3401001WL029789 SALKHO DEVI 00089 CBIN0281559 2736 2736 Processed 03/07/2023 2986302646 Mrs. SALKHO DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-011-001/115
(HESAL) 		3401001000NRG24260620230549900 26/06/2023 CHEDDI MAHTO 3401001WL029789 CHEDDI MAHTO 00089 CBIN0281559 2736 2736 Processed 03/07/2023 2986302645 Mr. CHEDDI MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-011-001/115
(HESAL) 		3401001000NRG24260620230549901 26/06/2023 KALAWATI DEVI 3401001WL029789 KALAWATI DEVI 00089 CBIN0281559 2736 2736 Processed 03/07/2023 2986302644 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-011-001/116
(HESAL) 		3401001000NRG24260620230549985 26/06/2023 Samalu Mahto 3401001WL029795 Samalu Mahto 00089 CBIN0281559 2736 2736 Processed 03/07/2023 2986302666 Mr. SAMALU MAHTO CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-011-001/118
(HESAL) 		3401001000NRG24260620230549902 26/06/2023 TIRTU MAHTO 3401001WL029789 TIRTU MAHTO 00089 CBIN0281559 2736 2736 Processed 03/07/2023 2986302649 Mr. TIRTU MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-011-001/234
(HESAL) 		3401001000NRG24260620230549986 26/06/2023 PARWATI DEVI 3401001WL029795 PARWATI DEVI 00089 CBIN0281559 2736 2736 Processed 03/07/2023 2986302648 Mrs. PARWATI DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-011-001/241
(HESAL) 		3401001000NRG24260620230549989 26/06/2023 PANDU ORAON 3401001WL029795 PANDU ORAON 00089 CBIN0281559 1368 1368 Processed 03/07/2023 2986302642 Mr. PANDU OROAN CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-011-001/243
(HESAL) 		3401001000NRG24260620230549990 26/06/2023 JASMANI DEVI 3401001WL029795 JASMANI DEVI 00089 CBIN0281559 1368 1368 Processed 03/07/2023 2986302641 Mrs. JASMANI DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-011-001/33
(HESAL) 		3401001000NRG24260620230549993 26/06/2023 BANDHU BANDO 3401001WL029795 BANDHU BANDO 00089 CBIN0281559 1368 1368 Processed 03/07/2023 2986302639 Mr. BANDHU BANDO CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-011-001/33
(HESAL) 		3401001000NRG24260620230549995 26/06/2023 DEEPAK BANDO 3401001WL029795 DEEPAK BANDO 00089 CBIN0281559 1368 1368 Processed 03/07/2023 2986302665 Mr. DEEPAK BANDO CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-011-001/549
(HESAL) 		3401001000NRG24260620230549997 26/06/2023 SUNDAR DEVI 3401001WL029795 SUNDAR DEVI 00089 CBIN0281559 1140 1140 Processed 03/07/2023 2986302662 Mrs. SUNDAR DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-011-001/62
(HESAL) 		3401001000NRG24260620230550001 26/06/2023 RIKHI DEVI 3401001WL029795 RIKHI DEVI 00089 CBIN0281559 1368 1368 Processed 03/07/2023 2986302664 Mrs. RIKHI DEVI . . CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-011-001/658
(HESAL) 		3401001000NRG24260620230549905 26/06/2023 Sabi Devi 3401001WL029789 Sabi Devi 00089 CBIN0281559 2736 2736 Processed 03/07/2023 2986302650 SHABI DEVI UCO BANK(607066)
19 ANGARA JH-01-001-011-001/672
(HESAL) 		3401001000NRG24260620230549910 26/06/2023 SUKRI DEVI 3401001WL029789 SUKRI DEVI 00089 CBIN0281559 2736 2736 Processed 03/07/2023 2986302640 SUKARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ANGARA JH-01-001-011-001/686
(HESAL) 		3401001000NRG24260620230549912 26/06/2023 BINOD MAHTO 3401001WL029789 BINOD MAHTO 00089 CBIN0281559 2736 2736 Processed 03/07/2023 2986302647 MR BINOD MAHTO STATE BANK OF INDIA(508548)
21 ANGARA JH-01-001-011-001/711
(HESAL) 		3401001000NRG24260620230549913 26/06/2023 VISHAL KUMAR MAHTO 3401001WL029789 VISHAL KUMAR MAHTO 00089 CBIN0281559 2736 2736 Processed 03/07/2023 2986302661 MR VISHAL KUMAR MAHTO STATE BANK OF INDIA(508548)
22 ANGARA JH-01-001-011-001/814
(HESAL) 		3401001000NRG24260620230550002 26/06/2023 ALOKA DEVI 3401001WL029795 ALOKA DEVI 00089 CBIN0281559 1140 1140 Processed 03/07/2023 2986302663 ALOKA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 40356 40356
23 ANGARA JH-01-001-011-001/658
(HESAL) 		3401001000NRG24260620230549906 26/06/2023 Lakhiram Mahto 3401001WL029789 Lakhiram Mahto 00176 IDIB000T527 2736 2736 Processed 03/07/2023 2986302670 LAKHIRAM MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
24 ANGARA JH-01-001-011-001/118
(HESAL) 		3401001000NRG24260620230549903 26/06/2023 JHALO DEVI 3401001WL029789 JHALO DEVI 00177 IOBA0003382 2736 2736 Processed 03/07/2023 2986302660 JHALO DEVI INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-011-001/120
(HESAL) 		3401001000NRG24260620230549904 26/06/2023 MAHESH MAHTO 3401001WL029789 MAHESH MAHTO 00177 IOBA0003382 2736 2736 Processed 03/07/2023 2986302654 MAHESH MAHTO UCO BANK(607066)
26 ANGARA JH-01-001-011-001/241
(HESAL) 		3401001000NRG24260620230549987 26/06/2023 MANGRI DEVI 3401001WL029795 MANGRI DEVI 00177 IOBA0003382 1368 1368 Processed 03/07/2023 2986302658 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-011-001/33
(HESAL) 		3401001000NRG24260620230549994 26/06/2023 BlMLA BANDO 3401001WL029795 BlMLA BANDO 00177 IOBA0003382 1368 1368 Processed 03/07/2023 2986302656 BIMLA BANDO INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-011-001/62
(HESAL) 		3401001000NRG24260620230550000 26/06/2023 KIRAN DEVI 3401001WL029795 KIRAN DEVI 00177 IOBA0003382 1368 1368 Processed 03/07/2023 2986302659 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
29 ANGARA JH-01-001-011-001/658
(HESAL) 		3401001000NRG24260620230549907 26/06/2023 ANITA KUMARI 3401001WL029789 ANITA KUMARI 00177 IOBA0003382 2736 2736 Processed 03/07/2023 2986302657 ANITA KUMARI INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-011-001/665
(HESAL) 		3401001000NRG24260620230549908 26/06/2023 GITA DEVI 3401001WL029789 GITA DEVI 00177 IOBA0003382 2736 2736 Processed 03/07/2023 2986302655 GITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 15048 15048
31 ANGARA JH-01-001-011-001/849
(HESAL) 		3401001000NRG24260620230550003 26/06/2023 ANJANA DEVI 3401001WL029795 ANJANA DEVI 00354 PUNB0093900 1368 1368 Processed 03/07/2023 2986302637 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
32 ANGARA JH-01-001-011-001/243
(HESAL) 		3401001000NRG24260620230549991 26/06/2023 MANOJ BANDO 3401001WL029795 MANOJ BANDO 00415 SBIN0016003 1368 1368 Processed 03/07/2023 2986302651 MR MANOJ BANDO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
33 ANGARA JH-01-001-011-001/676
(HESAL) 		3401001000NRG24260620230549911 26/06/2023 MANOJ MAHTO 3401001WL029789 MANOJ MAHTO 00462 UCBA0000167 2736 2736 Processed 03/07/2023 2986302636 Mr. Manoj Kumar Mahto CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
34 ANGARA JH-01-001-011-001/273
(HESAL) 		3401001000NRG24260620230549992 26/06/2023 AMIT MUNDA 3401001WL029795 AMIT MUNDA 00462 UCBA0003323 1368 1368 Processed 03/07/2023 2986302653 AMIT MUNDA UCO BANK(607066)
35 ANGARA JH-01-001-011-001/567
(HESAL) 		3401001000NRG24260620230549998 26/06/2023 SUMAN DEVI 3401001WL029795 SUMAN DEVI 00462 UCBA0003323 1140 1140 Processed 03/07/2023 2986302652 SUMAN DEVI UCO BANK(607066)
SubTotal 2508 2508
Total 69768 69768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_260623APB_FTO_280588 BANK OF INDIA BKID0004957 TATISILWAI 3648
2 ANGARA JH3401001011_260623APB_FTO_280588 Central Bank Of India CBIN0281559 ANGARA 40356
3 ANGARA JH3401001011_260623APB_FTO_280588 Indian Bank IDIB000T527 Tattisilwai 2736
4 ANGARA JH3401001011_260623APB_FTO_280588 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 15048
5 ANGARA JH3401001011_260623APB_FTO_280588 Punjab National Bank PUNB0093900 AGRORA COLONY 1368
6 ANGARA JH3401001011_260623APB_FTO_280588 State Bank of India SBIN0016003 TATI SILWAY 1368
7 ANGARA JH3401001011_260623APB_FTO_280588 UCO Bank UCBA0000167 MESRA-RANCHI 2736
8 ANGARA JH3401001011_260623APB_FTO_280588 UCO Bank UCBA0003323 Hesal 2508

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