Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:53:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_040523APB_FTO_88575
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-01-001-017-001/155
(PAIKA) 		3401001000NRG24040520230137356 04/05/2023 SARADHA DEVI 3401001WL007361 SARADHA DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631897283 SARADHA DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-017-001/325
(PAIKA) 		3401001000NRG24040520230137347 04/05/2023 GURIYA DEVI 3401001WL007360 GURIYA DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631897282 GURIYA KUMARI BANK OF INDIA(508505)
3 ANGARA JH-01-001-017-001/49
(PAIKA) 		3401001000NRG24040520230137357 04/05/2023 AGAMLAL MAHTO 3401001WL007361 AGAMLAL MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631897280 AGAMLAL MAHTO BANK OF INDIA(508505)
4 ANGARA JH-01-001-017-001/49
(PAIKA) 		3401001000NRG24040520230137358 04/05/2023 ANITA DEVI 3401001WL007361 ANITA DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631897281 ANITA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-002/354
(PAIKA) 		3401001000NRG24040520230137349 04/05/2023 KISHUN MAHTO 3401001WL007360 KISHUN MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631897288 Mr. KISHUN MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-017-002/354
(PAIKA) 		3401001000NRG24040520230137350 04/05/2023 RATHO DEVI 3401001WL007360 RATHO DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631897287 RATHO DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-002/5
(PAIKA) 		3401001000NRG24040520230142860 04/05/2023 RITA DEVI 3401001WL007569 RITA DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631897284 RITA DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
8 ANGARA JH-01-001-017-001/52
(PAIKA) 		3401001000NRG24040520230137359 04/05/2023 GOKHUL MAHTO 3401001WL007361 GOKHUL MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631897286 GOKHUL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-017-002/141
(PAIKA) 		3401001000NRG24040520230142858 04/05/2023 RELWA MAHTO 3401001WL007569 RELWA MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631897291 RELWA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
10 ANGARA JH-01-001-017-001/62
(PAIKA) 		3401001000NRG24040520230137348 04/05/2023 MAMTA DEVI 3401001WL007360 MAMTA DEVI 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1631897289 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 ANGARA JH-01-001-017-001/325
(PAIKA) 		3401001000NRG24040520230137346 04/05/2023 LAKHAN MAHTO 3401001WL007360 LAKHAN MAHTO 00415 SBIN0016003 1368 1368 Processed 17/05/2023 1631897285 Mr. LAKHAN MAHTO INDIAN BANK(607105)
12 ANGARA JH-01-001-017-002/5
(PAIKA) 		3401001000NRG24040520230142859 04/05/2023 LAKHINDRA MAHTO 3401001WL007569 LAKHINDRA MAHTO 00415 SBIN0016003 1368 1368 Processed 17/05/2023 1631897290 LAKHINDRA MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_040523APB_FTO_88575 BANK OF INDIA BKID0004957 TATISILWAI 9576
2 ANGARA JH3401001017_040523APB_FTO_88575 Central Bank Of India CBIN0281559 ANGARA 2736
3 ANGARA JH3401001017_040523APB_FTO_88575 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
4 ANGARA JH3401001017_040523APB_FTO_88575 State Bank of India SBIN0016003 TATI SILWAY 2736

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