Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_230623APB_FTO_271431
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-01-001-017-002/198
(PAIKA) 		3401001000NRG24Z220620230520483 23/06/2023 RAMESHWAR MAHTO 3401001WL028343 RAMESHWAR MAHTO 00045 BARB0VJTATI 162 162 Processed 24/06/2023 S78484359 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ANGARA JH-01-001-017-002/188
(PAIKA) 		3401001000NRG24Z220620230520517 23/06/2023 DURGA MAHTO 3401001WL028344 DURGA MAHTO 00048 BKID0004907 162 162 Processed 24/06/2023 S78484359 DURGA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANGARA JH-01-001-017-002/231
(PAIKA) 		3401001000NRG24Z220620230520518 23/06/2023 ZABULAL MAHTO 3401001WL028344 ZABULAL MAHTO 00048 BKID0004907 162 162 Processed 24/06/2023 S78484359 ZABULAL MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 ANGARA JH-01-001-017-001/278
(PAIKA) 		3401001000NRG24Z220620230519608 23/06/2023 BANESHWAR MAHTO 3401001WL028307 BANESHWAR MAHTO 00048 BKID0004908 162 162 Processed 24/06/2023 S78484359 BANESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 ANGARA JH-01-001-017-001/165
(PAIKA) 		3401001000NRG24Z220620230521122 23/06/2023 KALAWATI DEVI 3401001WL028370 KALAWATI DEVI 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 KALAWATI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-017-001/197
(PAIKA) 		3401001000NRG24Z220620230520450 23/06/2023 MANGAL ORAON 3401001WL028341 MANGAL ORAON 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 MANGAL ORAON IDBI BANK(607095)
7 ANGARA JH-01-001-017-001/197
(PAIKA) 		3401001000NRG24Z220620230520451 23/06/2023 SITA DEVI 3401001WL028341 SITA DEVI 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 SITA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-017-001/198
(PAIKA) 		3401001000NRG24Z220620230519475 23/06/2023 SOMRA KUMHAR 3401001WL028302 SOMRA KUMHAR 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 Mr. SOMRA KUMHAR CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-017-001/226
(PAIKA) 		3401001000NRG24Z220620230519478 23/06/2023 SARASWATI DEVI 3401001WL028302 SARASWATI DEVI 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 SARASWATI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-017-001/319
(PAIKA) 		3401001000NRG24Z220620230520466 23/06/2023 KUWARI LAKRA 3401001WL028342 KUWARI LAKRA 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 KUWARI LAKRA BANK OF INDIA(508505)
11 ANGARA JH-01-001-017-001/354
(PAIKA) 		3401001000NRG24Z220620230520467 23/06/2023 DOMRA ORAON 3401001WL028342 DOMRA ORAON 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 DOMRA ORAON BANK OF INDIA(508505)
12 ANGARA JH-01-001-017-001/354
(PAIKA) 		3401001000NRG24Z220620230520468 23/06/2023 SINGI LAKRA 3401001WL028342 SINGI LAKRA 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 SINGI LAKRA BANK OF INDIA(508505)
13 ANGARA JH-01-001-017-001/49
(PAIKA) 		3401001000NRG24Z220620230521124 23/06/2023 AGAMLAL MAHTO 3401001WL028370 AGAMLAL MAHTO 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 AGAMLAL MAHTO BANK OF INDIA(508505)
14 ANGARA JH-01-001-017-001/49
(PAIKA) 		3401001000NRG24Z220620230521123 23/06/2023 JIVADHAN MAHTO 3401001WL028370 JIVADHAN MAHTO 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 JIVADHAN MAHTO BANK OF INDIA(508505)
15 ANGARA JH-01-001-017-001/54
(PAIKA) 		3401001000NRG24Z220620230519479 23/06/2023 ANJU DEVI 3401001WL028302 ANJU DEVI 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 ANJU DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-017-001/54
(PAIKA) 		3401001000NRG24Z220620230519480 23/06/2023 SANTOSH MAHTO 3401001WL028302 SANTOSH MAHTO 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 SANTOSH MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-017-002/107
(PAIKA) 		3401001000NRG24Z220620230520511 23/06/2023 BAIJNATH MAHTO 3401001WL028344 BAIJNATH MAHTO 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 BAIJNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ANGARA JH-01-001-017-002/107
(PAIKA) 		3401001000NRG24Z220620230520513 23/06/2023 DEEPAK KUMAR MAHTO 3401001WL028344 DEEPAK KUMAR MAHTO 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
19 ANGARA JH-01-001-017-002/126
(PAIKA) 		3401001000NRG24Z220620230520482 23/06/2023 PRAKASH ORAON 3401001WL028343 PRAKASH ORAON 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 PRAKASH ORAON BANK OF INDIA(508505)
20 ANGARA JH-01-001-017-002/13
(PAIKA) 		3401001000NRG24Z220620230521126 23/06/2023 BIRENDRA MUNDA 3401001WL028370 BIRENDRA MUNDA 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 Mr. VIRENDRA MUNDA INDIAN BANK(607105)
21 ANGARA JH-01-001-017-002/139
(PAIKA) 		3401001000NRG24Z220620230520469 23/06/2023 LALITA DEVI 3401001WL028342 LALITA DEVI 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANGARA JH-01-001-017-002/171
(PAIKA) 		3401001000NRG24Z220620230520470 23/06/2023 SABITA DEVI 3401001WL028342 SABITA DEVI 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 MRS SABITA DEVI STATE BANK OF INDIA(508548)
23 ANGARA JH-01-001-017-002/171
(PAIKA) 		3401001000NRG24Z220620230520471 23/06/2023 SHANKAR MAHTO 3401001WL028342 SHANKAR MAHTO 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 SATISH MAHTO M/G/F SHANKAR MAHTO BANK OF BARODA(606985)
24 ANGARA JH-01-001-017-002/188
(PAIKA) 		3401001000NRG24Z220620230520516 23/06/2023 JAMUNA DEVI 3401001WL028344 JAMUNA DEVI 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 JAMUNA DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-017-002/196
(PAIKA) 		3401001000NRG24Z220620230519484 23/06/2023 JAYANTI DEVI 3401001WL028302 JAYANTI DEVI 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 JAYANTI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-017-002/196
(PAIKA) 		3401001000NRG24Z220620230519483 23/06/2023 PRADEEP KUMAR MAHTO 3401001WL028302 PRADEEP KUMAR MAHTO 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 Mr. MOHAN MUNDA CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-017-002/213
(PAIKA) 		3401001000NRG24Z220620230520457 23/06/2023 SARITA DEVI 3401001WL028341 SARITA DEVI 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 SARITA DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-017-002/42
(PAIKA) 		3401001000NRG24Z220620230520485 23/06/2023 CHAITI DEVI 3401001WL028343 CHAITI DEVI 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 CHAITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANGARA JH-01-001-017-002/45
(PAIKA) 		3401001000NRG24Z220620230520486 23/06/2023 PARVATI DEVI 3401001WL028343 PARVATI DEVI 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 PARVATI DEVI BANK OF INDIA(508505)
30 ANGARA JH-01-001-017-002/45
(PAIKA) 		3401001000NRG24Z220620230520487 23/06/2023 SOMARI KUMARI 3401001WL028343 SOMARI KUMARI 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 SOMARI KUMARI BANK OF INDIA(508505)
SubTotal 4212 4212
31 ANGARA JH-01-001-017-001/281
(PAIKA) 		3401001000NRG24Z220620230520453 23/06/2023 SANJAY LAKRA 3401001WL028341 SANJAY LAKRA 00089 CBIN0281559 162 162 Processed 24/06/2023 S78484359 SANJAY LAKRA INDIAN OVERSEAS BANK(508541)
32 ANGARA JH-01-001-017-001/52
(PAIKA) 		3401001000NRG24Z220620230521125 23/06/2023 GOKHUL MAHTO 3401001WL028370 GOKHUL MAHTO 00089 CBIN0281559 162 162 Processed 24/06/2023 S78484359 GOKHUL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 ANGARA JH-01-001-017-002/107
(PAIKA) 		3401001000NRG24Z220620230520512 23/06/2023 SOHALI DEVI 3401001WL028344 SOHALI DEVI 00089 CBIN0281559 162 162 Processed 24/06/2023 S78484359 Mrs. SOHALI DEVI CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-017-002/126
(PAIKA) 		3401001000NRG24Z220620230520481 23/06/2023 DASWA ORAON 3401001WL028343 DASWA ORAON 00089 CBIN0281559 162 162 Processed 24/06/2023 S78484359 Mr. DASWA ORAON CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-017-002/158
(PAIKA) 		3401001000NRG24Z220620230520515 23/06/2023 LILA DEVI 3401001WL028344 LILA DEVI 00089 CBIN0281559 162 162 Processed 24/06/2023 S78484359 LILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ANGARA JH-01-001-017-002/158
(PAIKA) 		3401001000NRG24Z220620230520514 23/06/2023 SUKARNATH MAHTO 3401001WL028344 SUKARNATH MAHTO 00089 CBIN0281559 162 162 Processed 24/06/2023 S78484359 Mr. SUKAR NATH MAHTO CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-017-002/196
(PAIKA) 		3401001000NRG24Z220620230519482 23/06/2023 SURO DEVI 3401001WL028302 SURO DEVI 00089 CBIN0281559 162 162 Processed 24/06/2023 S78484359 SURO DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
38 ANGARA JH-01-001-017-001/281
(PAIKA) 		3401001000NRG24Z220620230520452 23/06/2023 PINATI LAKRA 3401001WL028341 PINATI LAKRA 00176 IDIB000T527 162 162 Processed 24/06/2023 S78484359 PINTI LAKRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 ANGARA JH-01-001-017-001/286
(PAIKA) 		3401001000NRG24Z220620230520454 23/06/2023 SARUWALA DEVI 3401001WL028341 SARUWALA DEVI 00176 IDIB000T527 162 162 Processed 24/06/2023 S78484359 Mrs. SARUWALA DEVI INDIAN BANK(607105)
40 ANGARA JH-01-001-017-001/57
(PAIKA) 		3401001000NRG24Z220620230520480 23/06/2023 VINOD MAHTO 3401001WL028343 VINOD MAHTO 00176 IDIB000T527 162 162 Processed 24/06/2023 S78484359 Mr. VINOD MAHTO INDIAN BANK(607105)
41 ANGARA JH-01-001-017-002/42
(PAIKA) 		3401001000NRG24Z220620230520484 23/06/2023 SANO ORAON 3401001WL028343 SANO ORAON 00176 IDIB000T527 162 162 Processed 24/06/2023 S78484359 DUGU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
42 ANGARA JH-01-001-017-002/231
(PAIKA) 		3401001000NRG24Z220620230520519 23/06/2023 CHINTAMANI DEVI 3401001WL028344 CHINTAMANI DEVI 00177 IOBA0003382 162 162 Processed 24/06/2023 S78484359 CHINTAMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
43 ANGARA JH-01-001-017-001/65
(PAIKA) 		3401001000NRG24Z220620230519481 23/06/2023 TIRITH MAHTO 3401001WL028302 TIRITH MAHTO 00415 SBIN0006445 162 162 Processed 24/06/2023 S78484359 TIRTH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
44 ANGARA JH-01-001-017-001/286
(PAIKA) 		3401001000NRG24Z220620230520455 23/06/2023 HALDHAR MAHTO 3401001WL028341 HALDHAR MAHTO 00415 SBIN0016003 162 162 Processed 24/06/2023 S78484359 HALDHAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
45 ANGARA JH-01-001-017-001/247
(PAIKA) 		3401001000NRG24Z220620230520465 23/06/2023 ABHIRAM TIRKI 3401001WL028342 ABHIRAM TIRKI 00695 SBIN0RRVCGB 162 162 Processed 24/06/2023 S78484359 ABHIRAM TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_230623APB_FTO_271431 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001017_230623APB_FTO_271431 BANK OF INDIA BKID0004907 BOOTYMORE 324
3 ANGARA JH3401001017_230623APB_FTO_271431 BANK OF INDIA BKID0004908 MURI 162
4 ANGARA JH3401001017_230623APB_FTO_271431 BANK OF INDIA BKID0004957 TATISILWAI 4212
5 ANGARA JH3401001017_230623APB_FTO_271431 Central Bank Of India CBIN0281559 ANGARA 1134
6 ANGARA JH3401001017_230623APB_FTO_271431 Indian Bank IDIB000T527 Tattisilwai 648
7 ANGARA JH3401001017_230623APB_FTO_271431 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
8 ANGARA JH3401001017_230623APB_FTO_271431 State Bank of India SBIN0006445 RAHE 162
9 ANGARA JH3401001017_230623APB_FTO_271431 State Bank of India SBIN0016003 TATI SILWAY 162
10 ANGARA JH3401001017_230623APB_FTO_271431 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 162

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