Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:48:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_130523APB_FTO_122364
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-01-001-017-001/117
(PAIKA) 		3401001000NRG24130520230198954 13/05/2023 SURESH MAHTO 3401001WL010615 SURESH MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1638203338 SURESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-017-001/150
(PAIKA) 		3401001000NRG24130520230198956 13/05/2023 FULMANI DEVI 3401001WL010615 FULMANI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1638203332 Mrs. FULMANI DEVI INDIAN BANK(607105)
3 ANGARA JH-01-001-017-001/180
(PAIKA) 		3401001000NRG24130520230199002 13/05/2023 BASU ORAON 3401001WL010616 BASU ORAON 00048 BKID0004957 1368 1368 Processed 17/05/2023 1638203323 BASU LAKRA. BANK OF INDIA(508505)
4 ANGARA JH-01-001-017-001/197
(PAIKA) 		3401001000NRG24130520230197450 13/05/2023 MANGAL ORAON 3401001WL010534 MANGAL ORAON 00048 BKID0004957 1368 1368 Processed 17/05/2023 1638203317 MANGAL ORAON IDBI BANK(607095)
5 ANGARA JH-01-001-017-001/197
(PAIKA) 		3401001000NRG24130520230197451 13/05/2023 SITA DEVI 3401001WL010534 SITA DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1638203341 SITA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-017-001/211
(PAIKA) 		3401001000NRG24130520230198958 13/05/2023 KARMA MAHTO 3401001WL010615 KARMA MAHTO 00048 BKID0004957 684 684 Processed 17/05/2023 1638203319 KARMA MAHTO BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-001/234
(PAIKA) 		3401001000NRG24130520230199005 13/05/2023 CHAITI DEVI 3401001WL010616 CHAITI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1638203327 Mr. NARESH MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-017-001/305
(PAIKA) 		3401001000NRG24130520230198961 13/05/2023 SISILIYA TIRKEY 3401001WL010615 SISILIYA TIRKEY 00048 BKID0004957 1140 1140 Processed 17/05/2023 1638203340 SISILIYA TIRKEY BANK OF INDIA(508505)
9 ANGARA JH-01-001-017-001/305
(PAIKA) 		3401001000NRG24130520230198960 13/05/2023 SUNIL TIRKI 3401001WL010615 SUNIL TIRKI 00048 BKID0004957 1140 1140 Processed 17/05/2023 1638203321 SUNIL TIRKEY BANK OF INDIA(508505)
10 ANGARA JH-01-001-017-001/321
(PAIKA) 		3401001000NRG24130520230199014 13/05/2023 DILESHWAR MAHTO 3401001WL010616 DILESHWAR MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1638203334 DILESHWAR MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-017-001/321
(PAIKA) 		3401001000NRG24130520230199013 13/05/2023 KALESHWAR MAHTO 3401001WL010616 KALESHWAR MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1638203333 KALESHWAR MAHTO BANK OF INDIA(508505)
12 ANGARA JH-01-001-017-001/367
(PAIKA) 		3401001000NRG24130520230198963 13/05/2023 SIMA DEVI 3401001WL010615 SIMA DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1638203344 SIMA DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-017-001/60
(PAIKA) 		3401001000NRG24130520230199016 13/05/2023 BASANTI DEVI 3401001WL010616 BASANTI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1638203336 BASANTI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-017-001/60
(PAIKA) 		3401001000NRG24130520230199015 13/05/2023 GANESH MAHTO 3401001WL010616 GANESH MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1638203337 Mr. GANESH MAHTO CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-017-001/76
(PAIKA) 		3401001000NRG24130520230199018 13/05/2023 GANESH MAHTO 3401001WL010616 GANESH MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1638203316 GANESH MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-017-001/86
(PAIKA) 		3401001000NRG24130520230199019 13/05/2023 LALNI DEVI 3401001WL010616 LALNI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1638203310 LALNI DEVI W/O-BHIKHU MAHATO BANK OF INDIA(508505)
17 ANGARA JH-01-001-017-002/148
(PAIKA) 		3401001000NRG24130520230198965 13/05/2023 AGAMLAL MAHTO 3401001WL010615 AGAMLAL MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1638203343 AGAM LAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ANGARA JH-01-001-017-002/148
(PAIKA) 		3401001000NRG24130520230198966 13/05/2023 RINA DEVI 3401001WL010615 RINA DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1638203342 RINA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ANGARA JH-01-001-017-002/216
(PAIKA) 		3401001000NRG24130520230198969 13/05/2023 Manjho Devi 3401001WL010615 Manjho Devi 00048 BKID0004957 684 684 Processed 17/05/2023 1638203339 KHUSHBU KUMARI M/G/M MANJHO DEVI BANK OF BARODA(606985)
20 ANGARA JH-01-001-017-002/250
(PAIKA) 		3401001000NRG24130520230198972 13/05/2023 JHUPAR DEVI 3401001WL010615 JHUPAR DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1638203335 JHUPAR DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-017-002/354
(PAIKA) 		3401001000NRG24130520230198973 13/05/2023 KISHUN MAHTO 3401001WL010615 KISHUN MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1638203320 Mr. KISHUN MAHTO CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-017-002/354
(PAIKA) 		3401001000NRG24130520230198974 13/05/2023 RATHO DEVI 3401001WL010615 RATHO DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1638203315 RATHO DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-017-002/6
(PAIKA) 		3401001000NRG24130520230198975 13/05/2023 SAVITRI DEVI 3401001WL010615 SAVITRI DEVI 00048 BKID0004957 228 228 Processed 17/05/2023 1638203311 SAVITRI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 28500 28500
24 ANGARA JH-01-001-017-001/234
(PAIKA) 		3401001000NRG24130520230199006 13/05/2023 ABHIRAM MAHTO 3401001WL010616 ABHIRAM MAHTO 00078 CNRB0002730 1368 1368 Processed 17/05/2023 1638203303 ABHIRAM MAHTO CANARA BANK(508532)
SubTotal 1368 1368
25 ANGARA JH-01-001-017-001/149
(PAIKA) 		3401001000NRG24130520230199000 13/05/2023 MAHESH MAHTO 3401001WL010616 MAHESH MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1638203301 MAHESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 ANGARA JH-01-001-017-001/149
(PAIKA) 		3401001000NRG24130520230199001 13/05/2023 SUBHASH DEVI 3401001WL010616 SUBHASH DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1638203325 Mrs. SHUWAS DEVI CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-017-001/209
(PAIKA) 		3401001000NRG24130520230199003 13/05/2023 DAYAL MAHTO 3401001WL010616 DAYAL MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1638203308 Mr. DAYAL MAHTO CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-017-001/234
(PAIKA) 		3401001000NRG24130520230199004 13/05/2023 NARESH MAHTO 3401001WL010616 NARESH MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1638203300 NARESH MAHTO BANK OF INDIA(508505)
29 ANGARA JH-01-001-017-001/258
(PAIKA) 		3401001000NRG24130520230199008 13/05/2023 RAMESH MAHTO 3401001WL010616 RAMESH MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1638203314 RAMESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ANGARA JH-01-001-017-001/258
(PAIKA) 		3401001000NRG24130520230199007 13/05/2023 SABITA DEVI 3401001WL010616 SABITA DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1638203305 SABITA DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-017-001/299
(PAIKA) 		3401001000NRG24130520230199011 13/05/2023 JAYLAL MAHTO 3401001WL010616 JAYLAL MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1638203307 Mr. JAYLAL MAHTO CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-017-001/299
(PAIKA) 		3401001000NRG24130520230199010 13/05/2023 NIROLA DEVI 3401001WL010616 NIROLA DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1638203309 Mrs. NIROLA DEVI CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-017-001/308
(PAIKA) 		3401001000NRG24130520230199012 13/05/2023 DHARNI DEVI 3401001WL010616 DHARNI DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1638203312 Mrs. DHARNI DEVI CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-017-001/60
(PAIKA) 		3401001000NRG24130520230199017 13/05/2023 MUKESH MAHTO 3401001WL010616 MUKESH MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1638203322 Mr. MUKESH MAHTO CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-017-001/86
(PAIKA) 		3401001000NRG24130520230199020 13/05/2023 BALESHWAR MAHTO 3401001WL010616 BALESHWAR MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1638203313 Mr. BALESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-017-002/139
(PAIKA) 		3401001000NRG24130520230198964 13/05/2023 Asharam Mahto 3401001WL010615 Asharam Mahto 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1638203302 ASHARAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 ANGARA JH-01-001-017-002/23
(PAIKA) 		3401001000NRG24130520230198970 13/05/2023 ASO DEVI 3401001WL010615 ASO DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1638203326 Mrs. ASO DEVI CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-017-002/250
(PAIKA) 		3401001000NRG24130520230198971 13/05/2023 JAGLAL MAHTO 3401001WL010615 JAGLAL MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1638203306 JAGLAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 19152 19152
39 ANGARA JH-01-001-017-001/108
(PAIKA) 		3401001000NRG24130520230198952 13/05/2023 SALO DEVI 3401001WL010615 SALO DEVI 00176 IDIB000T527 228 228 Processed 17/05/2023 1638203330 Mrs. SALO DEVI INDIAN BANK(607105)
40 ANGARA JH-01-001-017-001/163
(PAIKA) 		3401001000NRG24130520230198957 13/05/2023 VIMALA DEVI 3401001WL010615 VIMALA DEVI 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1638203328 Mrs. VIMALA DEVI INDIAN BANK(607105)
41 ANGARA JH-01-001-017-001/219
(PAIKA) 		3401001000NRG24130520230198959 13/05/2023 LALITA DEVI 3401001WL010615 LALITA DEVI 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1638203329 Mrs. Lalita Devi INDIAN BANK(607105)
42 ANGARA JH-01-001-017-001/287
(PAIKA) 		3401001000NRG24130520230199009 13/05/2023 SABODARA DEVI 3401001WL010616 SABODARA DEVI 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1638203331 Mrs. SABODARA DEVI INDIAN BANK(607105)
SubTotal 4332 4332
43 ANGARA JH-01-001-017-001/109
(PAIKA) 		3401001000NRG24130520230198953 13/05/2023 GEETA DEVI 3401001WL010615 GEETA DEVI 00415 SBIN0016003 1368 1368 Processed 17/05/2023 1638203324 MRS GEETA DEVI STATE BANK OF INDIA(508548)
44 ANGARA JH-01-001-017-001/150
(PAIKA) 		3401001000NRG24130520230198955 13/05/2023 MANASA RAM MAHTO 3401001WL010615 MANASA RAM MAHTO 00415 SBIN0016003 1368 1368 Processed 17/05/2023 1638203318 Mrs. FULMANI DEVI INDIAN BANK(607105)
45 ANGARA JH-01-001-017-002/215
(PAIKA) 		3401001000NRG24130520230198968 13/05/2023 ASNATH MAHTO 3401001WL010615 ASNATH MAHTO 00415 SBIN0016003 456 456 Processed 17/05/2023 1638203304 ASNATH MAHTO BANK OF INDIA(508505)
SubTotal 3192 3192
Total 56544 56544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_130523APB_FTO_122364 BANK OF INDIA BKID0004957 TATISILWAI 28500
2 ANGARA JH3401001017_130523APB_FTO_122364 Canara Bank CNRB0002730 HATIA - N I F T 1368
3 ANGARA JH3401001017_130523APB_FTO_122364 Central Bank Of India CBIN0281559 ANGARA 19152
4 ANGARA JH3401001017_130523APB_FTO_122364 Indian Bank IDIB000T527 Tattisilwai 4332
5 ANGARA JH3401001017_130523APB_FTO_122364 State Bank of India SBIN0016003 TATI SILWAY 3192

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