Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:39:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_071023APB_FTO_624798
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-01-001-017-002/188
(PAIKA) 		3401001000NRG24Z061020231188664 07/10/2023 DURGA MAHTO 3401001WL069966 DURGA MAHTO 00048 BKID0004907 54 54 Processed 08/10/2023 S11757167 DURGA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
2 ANGARA JH-01-001-017-001/134
(PAIKA) 		3401001000NRG24Z071020231191814 07/10/2023 FULMANI TIRKEY 3401001WL070169 FULMANI TIRKEY 00048 BKID0004957 108 108 Processed 08/10/2023 S11757167 FULMANI TIRKEY BANK OF INDIA(508505)
3 ANGARA JH-01-001-017-001/159
(PAIKA) 		3401001000NRG24Z061020231188661 07/10/2023 AGASTU TIRKI 3401001WL069966 AGASTU TIRKI 00048 BKID0004957 27 27 Processed 08/10/2023 S11757167 AGASTUS TIRKI BANK OF INDIA(508505)
4 ANGARA JH-01-001-017-001/307
(PAIKA) 		3401001000NRG24Z061020231188662 07/10/2023 BUTAN DEVI 3401001WL069966 BUTAN DEVI 00048 BKID0004957 27 27 Processed 08/10/2023 S11757167 Mrs. BUTAN DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-017-001/336
(PAIKA) 		3401001000NRG24Z061020231188678 07/10/2023 ISRAEL TURKEY 3401001WL069967 ISRAEL TURKEY 00048 BKID0004957 162 162 Processed 08/10/2023 S11757167 ISRAEL TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ANGARA JH-01-001-017-001/361
(PAIKA) 		3401001000NRG24Z071020231191816 07/10/2023 DHARANI KUMARI 3401001WL070169 DHARANI KUMARI 00048 BKID0004957 27 27 Processed 08/10/2023 S11757167 MISS DHARANI KUMARI STATE BANK OF INDIA(508548)
7 ANGARA JH-01-001-017-001/91
(PAIKA) 		3401001000NRG24Z061020231188695 07/10/2023 REKHA DEVI 3401001WL069968 REKHA DEVI 00048 BKID0004957 162 162 Processed 08/10/2023 S11757167 MS REKHA KUMARI STATE BANK OF INDIA(508548)
8 ANGARA JH-01-001-017-002/135
(PAIKA) 		3401001000NRG24Z061020231188696 07/10/2023 RAJESH KUMAR MAHTO 3401001WL069968 RAJESH KUMAR MAHTO 00048 BKID0004957 162 162 Processed 08/10/2023 S11757167 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-017-002/252
(PAIKA) 		3401001000NRG24Z061020231188684 07/10/2023 ASHA DEVI 3401001WL069967 ASHA DEVI 00048 BKID0004957 162 162 Processed 08/10/2023 S11757167 ASHA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-017-002/362
(PAIKA) 		3401001000NRG24Z051020231181732 07/10/2023 BALRAM RAJAK 3401001WL069634 BALRAM RAJAK 00048 BKID0004957 162 162 Processed 08/10/2023 S11757167 BALRAM RAJAK BANK OF INDIA(508505)
11 ANGARA JH-01-001-017-002/362
(PAIKA) 		3401001000NRG24Z051020231181733 07/10/2023 TIJAN DEVI 3401001WL069634 TIJAN DEVI 00048 BKID0004957 162 162 Processed 08/10/2023 S11757167 TIJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANGARA JH-01-001-017-002/398
(PAIKA) 		3401001000NRG24Z061020231188685 07/10/2023 SANJAY KUMAR MAHTO 3401001WL069967 SANJAY KUMAR MAHTO 00048 BKID0004957 162 162 Processed 08/10/2023 S11757167 SANJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
13 ANGARA JH-01-001-017-001/223
(PAIKA) 		3401001000NRG24Z061020231188693 07/10/2023 BIGO DEVI 3401001WL069968 BIGO DEVI 00089 CBIN0281559 162 162 Processed 08/10/2023 S11757167 Mrs. BIGO DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-017-001/370
(PAIKA) 		3401001000NRG24Z061020231188679 07/10/2023 SHOBHA KUMARI 3401001WL069967 SHOBHA KUMARI 00089 CBIN0281559 162 162 Processed 08/10/2023 S11757167 SHOBHA KUMARI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-017-002/260
(PAIKA) 		3401001000NRG24Z061020231188698 07/10/2023 FAGU RAM MAHTO 3401001WL069968 FAGU RAM MAHTO 00089 CBIN0281559 162 162 Processed 08/10/2023 S11757167 Mr. FAGU RAM MAHTO CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-017-002/260
(PAIKA) 		3401001000NRG24Z061020231188699 07/10/2023 PUSHPA DEVI 3401001WL069968 PUSHPA DEVI 00089 CBIN0281559 162 162 Processed 08/10/2023 S11757167 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
17 ANGARA JH-01-001-017-001/70
(PAIKA) 		3401001000NRG24Z061020231188681 07/10/2023 GANGARAM MAHTO 3401001WL069967 GANGARAM MAHTO 00176 IDIB000T527 162 162 Processed 08/10/2023 S11757167 GANGA RAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ANGARA JH-01-001-017-001/87
(PAIKA) 		3401001000NRG24Z061020231188705 07/10/2023 KUNJMANI DEVI 3401001WL069970 KUNJMANI DEVI 00176 IDIB000T527 162 162 Processed 08/10/2023 S11757167 KUNJAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ANGARA JH-01-001-017-002/136
(PAIKA) 		3401001000NRG24Z061020231188663 07/10/2023 SALAKRAM MAHTO 3401001WL069966 SALAKRAM MAHTO 00176 IDIB000T527 27 27 Processed 08/10/2023 S11757167 MR SALIK RAM MAHTO STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-017-002/336
(PAIKA) 		3401001000NRG24Z061020231188665 07/10/2023 SUNDER LAL MAHTO 3401001WL069966 SUNDER LAL MAHTO 00176 IDIB000T527 162 162 Processed 08/10/2023 S11757167 Mr. Sundar Lal Mahto INDIAN BANK(607105)
21 ANGARA JH-01-001-017-002/404
(PAIKA) 		3401001000NRG24Z061020231188667 07/10/2023 PUSHPA DEVI 3401001WL069966 PUSHPA DEVI 00176 IDIB000T527 162 162 Processed 08/10/2023 S11757167 Miss. PUSHPA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 675 675
22 ANGARA JH-01-001-017-001/292
(PAIKA) 		3401001000NRG24Z061020231188677 07/10/2023 BUDHANI DEVI 3401001WL069967 BUDHANI DEVI 00177 IOBA0003382 162 162 Processed 08/10/2023 S11757167 BUDHNI DEVI INDUSIND BANK(607189)
SubTotal 162 162
23 ANGARA JH-01-001-017-001/70
(PAIKA) 		3401001000NRG24Z061020231188682 07/10/2023 RALO DEVI 3401001WL069967 RALO DEVI 00415 SBIN0005991 162 162 Processed 08/10/2023 S11757167 MRS RALO DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
24 ANGARA JH-01-001-017-001/65
(PAIKA) 		3401001000NRG24Z061020231188680 07/10/2023 TIRITH MAHTO 3401001WL069967 TIRITH MAHTO 00415 SBIN0006445 162 162 Processed 08/10/2023 S11757167 TIRTH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
25 ANGARA JH-01-001-017-001/157
(PAIKA) 		3401001000NRG24Z071020231191815 07/10/2023 MANOJ KUMAR MAHTO 3401001WL070169 MANOJ KUMAR MAHTO 00415 SBIN0016003 27 27 Processed 08/10/2023 S11757167 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
26 ANGARA JH-01-001-017-002/395
(PAIKA) 		3401001000NRG24Z071020231191817 07/10/2023 PUSHKAR MAHTO 3401001WL070169 PUSHKAR MAHTO 00415 SBIN0016003 162 162 Processed 08/10/2023 S11757167 Mr. PUSHKAR MAHTO and SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-017-002/395
(PAIKA) 		3401001000NRG24Z071020231191818 07/10/2023 SARITA DEVI 3401001WL070169 SARITA DEVI 00415 SBIN0016003 162 162 Processed 08/10/2023 S11757167 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 351 351
28 ANGARA JH-01-001-017-001/247
(PAIKA) 		3401001000NRG24Z061020231188694 07/10/2023 ABHIRAM TIRKI 3401001WL069968 ABHIRAM TIRKI 00695 SBIN0RRVCGB 54 54 Processed 08/10/2023 S11757167 ABHIRAM TIRKEY BANK OF INDIA(508505)
SubTotal 54 54
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_071023APB_FTO_624798 BANK OF INDIA BKID0004907 BOOTYMORE 54
2 ANGARA JH3401001017_071023APB_FTO_624798 BANK OF INDIA BKID0004957 TATISILWAI 1323
3 ANGARA JH3401001017_071023APB_FTO_624798 Central Bank Of India CBIN0281559 ANGARA 648
4 ANGARA JH3401001017_071023APB_FTO_624798 Indian Bank IDIB000T527 Tattisilwai 675
5 ANGARA JH3401001017_071023APB_FTO_624798 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
6 ANGARA JH3401001017_071023APB_FTO_624798 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
7 ANGARA JH3401001017_071023APB_FTO_624798 State Bank of India SBIN0006445 RAHE 162
8 ANGARA JH3401001017_071023APB_FTO_624798 State Bank of India SBIN0016003 TATI SILWAY 351
9 ANGARA JH3401001017_071023APB_FTO_624798 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 54

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