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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:39:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_200723APB_FTO_361801
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) 		3401001000NRG24Z200720230724624 20/07/2023 RAMESHWAR MAHTO 3401001WL039974 RAMESHWAR MAHTO 00045 BARB0VJTATI 162 162 Processed 22/07/2023 S15440657 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ANGARA JH-01-001-017-002/188
(PAIKA) 		3401001000NRG24Z200720230724610 20/07/2023 DURGA MAHTO 3401001WL039972 DURGA MAHTO 00048 BKID0004907 27 27 Processed 22/07/2023 S15440657 DURGA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANGARA JH-01-001-017-002/231
(PAIKA) 		3401001000NRG24Z200720230724611 20/07/2023 ZABULAL MAHTO 3401001WL039972 ZABULAL MAHTO 00048 BKID0004907 162 162 Processed 22/07/2023 S15440657 ZABULAL MAHTO BANK OF INDIA(508505)
SubTotal 189 189
4 ANGARA JH-01-001-017-001/278
(PAIKA) 		3401001000NRG24Z200720230724620 20/07/2023 BANESHWAR MAHTO 3401001WL039973 BANESHWAR MAHTO 00048 BKID0004908 162 162 Processed 22/07/2023 S15440657 BANESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 ANGARA JH-01-001-017-001/197
(PAIKA) 		3401001000NRG24Z190720230717064 20/07/2023 MANGAL ORAON 3401001WL039503 MANGAL ORAON 00048 BKID0004957 162 162 Processed 22/07/2023 S15440657 MANGAL ORAON IDBI BANK(607095)
6 ANGARA JH-01-001-017-001/199
(PAIKA) 		3401001000NRG24Z200720230724604 20/07/2023 LILO DEVI 3401001WL039972 LILO DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S15440657 Mrs. LILO DEVI VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-017-001/266
(PAIKA) 		3401001000NRG24Z200720230724619 20/07/2023 GUMI DEVI 3401001WL039973 GUMI DEVI 00048 BKID0004957 162 162 Processed 22/07/2023 S15440657 GUMI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-017-001/354
(PAIKA) 		3401001000NRG24Z200720230724589 20/07/2023 SINGI LAKRA 3401001WL039971 SINGI LAKRA 00048 BKID0004957 81 81 Processed 22/07/2023 S15440657 SINGI LAKRA BANK OF INDIA(508505)
9 ANGARA JH-01-001-017-002/107
(PAIKA) 		3401001000NRG24Z200720230724605 20/07/2023 BAIJNATH MAHTO 3401001WL039972 BAIJNATH MAHTO 00048 BKID0004957 162 162 Processed 22/07/2023 S15440657 BAIJNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ANGARA JH-01-001-017-002/126
(PAIKA) 		3401001000NRG24Z200720230724592 20/07/2023 PRAKASH ORAON 3401001WL039971 PRAKASH ORAON 00048 BKID0004957 162 162 Processed 22/07/2023 S15440657 PRAKASH ORAON BANK OF INDIA(508505)
11 ANGARA JH-01-001-017-002/13
(PAIKA) 		3401001000NRG24Z200720230724607 20/07/2023 BIRENDRA MUNDA 3401001WL039972 BIRENDRA MUNDA 00048 BKID0004957 162 162 Processed 22/07/2023 S15440657 Mr. VIRENDRA MUNDA INDIAN BANK(607105)
12 ANGARA JH-01-001-017-002/139
(PAIKA) 		3401001000NRG24Z200720230724577 20/07/2023 LALITA DEVI 3401001WL039970 LALITA DEVI 00048 BKID0004957 81 81 Processed 22/07/2023 S15440657 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANGARA JH-01-001-017-002/213
(PAIKA) 		3401001000NRG24Z200720230724580 20/07/2023 SARITA DEVI 3401001WL039970 SARITA DEVI 00048 BKID0004957 162 162 Processed 22/07/2023 S15440657 SARITA DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-017-002/247
(PAIKA) 		3401001000NRG24Z200720230724621 20/07/2023 GODALAL MUNDA 3401001WL039973 GODALAL MUNDA 00048 BKID0004957 162 162 Processed 22/07/2023 S15440657 GODALAL MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-017-002/42
(PAIKA) 		3401001000NRG24Z200720230724593 20/07/2023 CHAITI DEVI 3401001WL039971 CHAITI DEVI 00048 BKID0004957 81 81 Processed 22/07/2023 S15440657 CHAITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANGARA JH-01-001-017-002/45
(PAIKA) 		3401001000NRG24Z200720230724594 20/07/2023 SOMARI KUMARI 3401001WL039971 SOMARI KUMARI 00048 BKID0004957 81 81 Processed 22/07/2023 S15440657 SOMARI KUMARI BANK OF INDIA(508505)
17 ANGARA JH-01-001-017-002/66
(PAIKA) 		3401001000NRG24Z200720230724582 20/07/2023 SUKRO DEVI 3401001WL039970 SUKRO DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S15440657 SUKARO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1512 1512
18 ANGARA JH-01-001-017-001/266
(PAIKA) 		3401001000NRG24Z200720230724618 20/07/2023 RAMNATH MAHTO 3401001WL039973 RAMNATH MAHTO 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 RAMNATH MAHTO BANK OF INDIA(508505)
19 ANGARA JH-01-001-017-001/281
(PAIKA) 		3401001000NRG24Z200720230724574 20/07/2023 SANJAY LAKRA 3401001WL039970 SANJAY LAKRA 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 SANJAY LAKRA INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-017-002/107
(PAIKA) 		3401001000NRG24Z200720230724606 20/07/2023 SOHALI DEVI 3401001WL039972 SOHALI DEVI 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 Mrs. SOHALI DEVI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-017-002/126
(PAIKA) 		3401001000NRG24Z200720230724591 20/07/2023 DASWA ORAON 3401001WL039971 DASWA ORAON 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 Mr. DASWA ORAON CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-017-002/139
(PAIKA) 		3401001000NRG24Z200720230724578 20/07/2023 Asharam Mahto 3401001WL039970 Asharam Mahto 00089 CBIN0281559 81 81 Processed 22/07/2023 S15440657 ASHARAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ANGARA JH-01-001-017-002/158
(PAIKA) 		3401001000NRG24Z200720230724609 20/07/2023 LILA DEVI 3401001WL039972 LILA DEVI 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 LILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ANGARA JH-01-001-017-002/158
(PAIKA) 		3401001000NRG24Z200720230724608 20/07/2023 SUKARNATH MAHTO 3401001WL039972 SUKARNATH MAHTO 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 Mr. SUKAR NATH MAHTO CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-017-002/66
(PAIKA) 		3401001000NRG24Z200720230724581 20/07/2023 DASHWA ORAON 3401001WL039970 DASHWA ORAON 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 DASHAVA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1215 1215
26 ANGARA JH-01-001-017-001/281
(PAIKA) 		3401001000NRG24Z200720230724573 20/07/2023 PINATI LAKRA 3401001WL039970 PINATI LAKRA 00176 IDIB000T527 162 162 Processed 22/07/2023 S15440657 PINTI LAKRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 ANGARA JH-01-001-017-001/286
(PAIKA) 		3401001000NRG24Z200720230724575 20/07/2023 SARUWALA DEVI 3401001WL039970 SARUWALA DEVI 00176 IDIB000T527 81 81 Processed 22/07/2023 S15440657 Mrs. SARUWALA DEVI INDIAN BANK(607105)
28 ANGARA JH-01-001-017-001/57
(PAIKA) 		3401001000NRG24Z200720230724590 20/07/2023 VINOD MAHTO 3401001WL039971 VINOD MAHTO 00176 IDIB000T527 162 162 Processed 22/07/2023 S15440657 Mr. VINOD MAHTO INDIAN BANK(607105)
29 ANGARA JH-01-001-017-002/330
(PAIKA) 		3401001000NRG24Z200720230724622 20/07/2023 BIRSA MUNDA 3401001WL039973 BIRSA MUNDA 00176 IDIB000T527 162 162 Processed 22/07/2023 S15440657 RITIKA MUNDA M/G/F BIRSA MUNDA BANK OF BARODA(606985)
SubTotal 567 567
30 ANGARA JH-01-001-017-002/231
(PAIKA) 		3401001000NRG24Z200720230724612 20/07/2023 CHINTAMANI DEVI 3401001WL039972 CHINTAMANI DEVI 00177 IOBA0003382 162 162 Processed 22/07/2023 S15440657 CHINTAMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
31 ANGARA JH-01-001-017-001/286
(PAIKA) 		3401001000NRG24Z200720230724576 20/07/2023 HALDHAR MAHTO 3401001WL039970 HALDHAR MAHTO 00415 SBIN0016003 81 81 Processed 22/07/2023 S15440657 HALDHAR MAHTO BANK OF INDIA(508505)
SubTotal 81 81
32 ANGARA JH-01-001-017-001/247
(PAIKA) 		3401001000NRG24Z200720230724572 20/07/2023 ABHIRAM TIRKI 3401001WL039970 ABHIRAM TIRKI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 ABHIRAM TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_200723APB_FTO_361801 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001017_200723APB_FTO_361801 BANK OF INDIA BKID0004907 BOOTYMORE 189
3 ANGARA JH3401001017_200723APB_FTO_361801 BANK OF INDIA BKID0004908 MURI 162
4 ANGARA JH3401001017_200723APB_FTO_361801 BANK OF INDIA BKID0004957 TATISILWAI 1512
5 ANGARA JH3401001017_200723APB_FTO_361801 Central Bank Of India CBIN0281559 ANGARA 1215
6 ANGARA JH3401001017_200723APB_FTO_361801 Indian Bank IDIB000T527 Tattisilwai 567
7 ANGARA JH3401001017_200723APB_FTO_361801 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
8 ANGARA JH3401001017_200723APB_FTO_361801 State Bank of India SBIN0016003 TATI SILWAY 81
9 ANGARA JH3401001017_200723APB_FTO_361801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 162

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