Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_030623APB_FTO_195905
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-01-001-017-001/278
(PAIKA) 		3401001000NRG24030620230357261 03/06/2023 BANESHWAR MAHTO 3401001WL019411 BANESHWAR MAHTO 00048 BKID0004908 1368 1368 Processed 09/06/2023 2343724854 BANESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ANGARA JH-01-001-017-001/139
(PAIKA) 		3401001000NRG24030620230357319 03/06/2023 SHILA DEVI 3401001WL019414 SHILA DEVI 00048 BKID0004957 1368 1368 Processed 09/06/2023 2343724877 SHILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-017-001/150
(PAIKA) 		3401001000NRG24020620230349961 03/06/2023 FULMANI DEVI 3401001WL018951 FULMANI DEVI 00048 BKID0004957 1368 1368 Processed 09/06/2023 2343724865 Mrs. FULMANI DEVI INDIAN BANK(607105)
4 ANGARA JH-01-001-017-001/153
(PAIKA) 		3401001000NRG24020620230349963 03/06/2023 MIRA DEVI 3401001WL018951 MIRA DEVI 00048 BKID0004957 1368 1368 Processed 09/06/2023 2343724874 MIRA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-001/153
(PAIKA) 		3401001000NRG24020620230349962 03/06/2023 SHIVNATH MAHTO 3401001WL018951 SHIVNATH MAHTO 00048 BKID0004957 1368 1368 Processed 09/06/2023 2343724863 MR SHIVNATH MAHTO STATE BANK OF INDIA(508548)
6 ANGARA JH-01-001-017-001/155
(PAIKA) 		3401001000NRG24020620230347931 03/06/2023 SARADHA DEVI 3401001WL018851 SARADHA DEVI 00048 BKID0004957 1368 1368 Processed 09/06/2023 2343724872 SARADHA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-001/234
(PAIKA) 		3401001000NRG24030620230357257 03/06/2023 CHAITI DEVI 3401001WL019411 CHAITI DEVI 00048 BKID0004957 1368 1368 Processed 09/06/2023 2343724875 Mr. NARESH MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-017-001/321
(PAIKA) 		3401001000NRG24020620230349967 03/06/2023 DILESHWAR MAHTO 3401001WL018951 DILESHWAR MAHTO 00048 BKID0004957 684 684 Processed 09/06/2023 2343724881 DILESHWAR MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-017-001/321
(PAIKA) 		3401001000NRG24020620230349966 03/06/2023 KALESHWAR MAHTO 3401001WL018951 KALESHWAR MAHTO 00048 BKID0004957 684 684 Processed 09/06/2023 2343724870 KALESHWAR MAHTO BANK OF INDIA(508505)
10 ANGARA JH-01-001-017-001/364
(PAIKA) 		3401001000NRG24030620230357277 03/06/2023 BABLI KUMARI 3401001WL019412 BABLI KUMARI 00048 BKID0004957 1368 1368 Processed 09/06/2023 2343724866 BABLI KUMARI UCO BANK(607066)
11 ANGARA JH-01-001-017-001/49
(PAIKA) 		3401001000NRG24020620230349969 03/06/2023 AGAMLAL MAHTO 3401001WL018951 AGAMLAL MAHTO 00048 BKID0004957 1368 1368 Processed 09/06/2023 2343724878 AGAMLAL MAHTO BANK OF INDIA(508505)
12 ANGARA JH-01-001-017-001/49
(PAIKA) 		3401001000NRG24020620230349970 03/06/2023 ANITA DEVI 3401001WL018951 ANITA DEVI 00048 BKID0004957 1368 1368 Processed 09/06/2023 2343724879 ANITA DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-017-001/60
(PAIKA) 		3401001000NRG24020620230349971 03/06/2023 GANESH MAHTO 3401001WL018951 GANESH MAHTO 00048 BKID0004957 456 456 Processed 09/06/2023 2343724882 Mr. GANESH MAHTO CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-017-001/73
(PAIKA) 		3401001000NRG24030620230357264 03/06/2023 MANITA DEVI 3401001WL019411 MANITA DEVI 00048 BKID0004957 912 912 Processed 09/06/2023 2343724873 MANITA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-017-002/148
(PAIKA) 		3401001000NRG24030620230357279 03/06/2023 AGAMLAL MAHTO 3401001WL019412 AGAMLAL MAHTO 00048 BKID0004957 456 456 Processed 09/06/2023 2343724869 AGAM LAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-017-002/148
(PAIKA) 		3401001000NRG24030620230357280 03/06/2023 RINA DEVI 3401001WL019412 RINA DEVI 00048 BKID0004957 456 456 Processed 09/06/2023 2343724868 RINA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ANGARA JH-01-001-017-002/228
(PAIKA) 		3401001000NRG24030620230357281 03/06/2023 RADHA DEVI 3401001WL019412 RADHA DEVI 00048 BKID0004957 1368 1368 Processed 09/06/2023 2343724864 RADHA DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-017-002/247
(PAIKA) 		3401001000NRG24030620230357323 03/06/2023 GODALAL MUNDA 3401001WL019414 GODALAL MUNDA 00048 BKID0004957 228 228 Processed 09/06/2023 2343724862 GODALAL MUNDA BANK OF INDIA(508505)
19 ANGARA JH-01-001-017-002/250
(PAIKA) 		3401001000NRG24030620230357284 03/06/2023 JHUPAR DEVI 3401001WL019412 JHUPAR DEVI 00048 BKID0004957 1368 1368 Processed 09/06/2023 2343724871 JHUPAR DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-017-002/256
(PAIKA) 		3401001000NRG24030620230357286 03/06/2023 ANITA DEVI 3401001WL019412 ANITA DEVI 00048 BKID0004957 1368 1368 Processed 09/06/2023 2343724876 ANITA DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-017-002/256
(PAIKA) 		3401001000NRG24030620230357285 03/06/2023 DUTILAL MAHTO 3401001WL019412 DUTILAL MAHTO 00048 BKID0004957 1368 1368 Processed 09/06/2023 2343724860 DUTILAL MAHTO. BANK OF INDIA(508505)
22 ANGARA JH-01-001-017-002/265
(PAIKA) 		3401001000NRG24030620230357287 03/06/2023 SUNITA DEVI 3401001WL019412 SUNITA DEVI 00048 BKID0004957 1368 1368 Processed 09/06/2023 2343724880 SUNITA DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-017-002/354
(PAIKA) 		3401001000NRG24030620230357265 03/06/2023 KISHUN MAHTO 3401001WL019411 KISHUN MAHTO 00048 BKID0004957 228 228 Processed 09/06/2023 2343724861 Mr. KISHUN MAHTO CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-017-002/66
(PAIKA) 		3401001000NRG24030620230357290 03/06/2023 PRAVEEN ORAON 3401001WL019412 PRAVEEN ORAON 00048 BKID0004957 1368 1368 Processed 09/06/2023 2343724855 Master. Praveen Oraon ORAON INDIAN BANK(607105)
25 ANGARA JH-01-001-017-002/66
(PAIKA) 		3401001000NRG24030620230357289 03/06/2023 SUKRO DEVI 3401001WL019412 SUKRO DEVI 00048 BKID0004957 1368 1368 Processed 09/06/2023 2343724867 SUKARO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 25992 25992
26 ANGARA JH-01-001-017-001/234
(PAIKA) 		3401001000NRG24030620230357258 03/06/2023 ABHIRAM MAHTO 3401001WL019411 ABHIRAM MAHTO 00078 CNRB0002730 1368 1368 Processed 09/06/2023 2343724841 ABHIRAM MAHTO CANARA BANK(508532)
SubTotal 1368 1368
27 ANGARA JH-01-001-017-001/149
(PAIKA) 		3401001000NRG24030620230357255 03/06/2023 MAHESH MAHTO 3401001WL019411 MAHESH MAHTO 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2343724839 MAHESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 ANGARA JH-01-001-017-001/149
(PAIKA) 		3401001000NRG24030620230357256 03/06/2023 SUBHASH DEVI 3401001WL019411 SUBHASH DEVI 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2343724851 Mrs. SHUWAS DEVI CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-017-001/258
(PAIKA) 		3401001000NRG24030620230357260 03/06/2023 RAMESH MAHTO 3401001WL019411 RAMESH MAHTO 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2343724846 RAMESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ANGARA JH-01-001-017-001/258
(PAIKA) 		3401001000NRG24030620230357259 03/06/2023 SABITA DEVI 3401001WL019411 SABITA DEVI 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2343724842 SABITA DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-017-001/280
(PAIKA) 		3401001000NRG24030620230357321 03/06/2023 NAGESHWAR BHOGTA 3401001WL019414 NAGESHWAR BHOGTA 00089 CBIN0281559 228 228 Processed 09/06/2023 2343724844 NAGESHWAR BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 ANGARA JH-01-001-017-001/299
(PAIKA) 		3401001000NRG24020620230349965 03/06/2023 JAYLAL MAHTO 3401001WL018951 JAYLAL MAHTO 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2343724845 Mr. JAYLAL MAHTO CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-017-001/86
(PAIKA) 		3401001000NRG24020620230349972 03/06/2023 BALESHWAR MAHTO 3401001WL018951 BALESHWAR MAHTO 00089 CBIN0281559 684 684 Processed 09/06/2023 2343724852 Mr. BALESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-017-002/250
(PAIKA) 		3401001000NRG24030620230357283 03/06/2023 JAGLAL MAHTO 3401001WL019412 JAGLAL MAHTO 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2343724843 JAGLAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 ANGARA JH-01-001-017-002/66
(PAIKA) 		3401001000NRG24030620230357288 03/06/2023 DASHWA ORAON 3401001WL019412 DASHWA ORAON 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2343724840 DASHAVA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10488 10488
36 ANGARA JH-01-001-017-001/142
(PAIKA) 		3401001000NRG24020620230349988 03/06/2023 SACHI DEVI 3401001WL018952 SACHI DEVI 00176 IDIB000T527 1368 1368 Processed 09/06/2023 2343724856 Mrs. SACHCHI DEVI INDIAN BANK(607105)
37 ANGARA JH-01-001-017-001/163
(PAIKA) 		3401001000NRG24020620230349964 03/06/2023 VIMALA DEVI 3401001WL018951 VIMALA DEVI 00176 IDIB000T527 1368 1368 Processed 09/06/2023 2343724857 Mrs. VIMALA DEVI INDIAN BANK(607105)
38 ANGARA JH-01-001-017-002/330
(PAIKA) 		3401001000NRG24030620230357354 03/06/2023 BIRSA MUNDA 3401001WL019418 BIRSA MUNDA 00176 IDIB000T527 228 228 Processed 09/06/2023 2343724838 RITIKA MUNDA M/G/F BIRSA MUNDA BANK OF BARODA(606985)
SubTotal 2964 2964
39 ANGARA JH-01-001-017-001/212
(PAIKA) 		3401001000NRG24030620230357320 03/06/2023 BARI DEVI 3401001WL019414 BARI DEVI 00177 IOBA0003382 1368 1368 Processed 09/06/2023 2343724849 BARI DEVI INDIAN OVERSEAS BANK(508541)
40 ANGARA JH-01-001-017-001/369
(PAIKA) 		3401001000NRG24030620230357263 03/06/2023 Khushboo Kumari 3401001WL019411 Khushboo Kumari 00177 IOBA0003382 1368 1368 Processed 09/06/2023 2343724850 KHUSHBOO KUMARI INDIAN OVERSEAS BANK(508541)
41 ANGARA JH-01-001-017-001/62
(PAIKA) 		3401001000NRG24020620230349989 03/06/2023 MAMTA DEVI 3401001WL018952 MAMTA DEVI 00177 IOBA0003382 1368 1368 Processed 09/06/2023 2343724848 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
42 ANGARA JH-01-001-017-001/150
(PAIKA) 		3401001000NRG24020620230349960 03/06/2023 MANASA RAM MAHTO 3401001WL018951 MANASA RAM MAHTO 00415 SBIN0016003 1368 1368 Processed 09/06/2023 2343724853 Mrs. FULMANI DEVI INDIAN BANK(607105)
43 ANGARA JH-01-001-017-001/155
(PAIKA) 		3401001000NRG24020620230347932 03/06/2023 JAGDEV MAHTO 3401001WL018851 JAGDEV MAHTO 00415 SBIN0016003 1368 1368 Processed 09/06/2023 2343724859 Mr. JAGDEV MAHTO INDIAN BANK(607105)
44 ANGARA JH-01-001-017-001/325
(PAIKA) 		3401001000NRG24020620230349968 03/06/2023 LAKHAN MAHTO 3401001WL018951 LAKHAN MAHTO 00415 SBIN0016003 1368 1368 Processed 09/06/2023 2343724847 Mr. LAKHAN MAHTO INDIAN BANK(607105)
45 ANGARA JH-01-001-017-002/228
(PAIKA) 		3401001000NRG24030620230357282 03/06/2023 MANOJ MUNDA 3401001WL019412 MANOJ MUNDA 00415 SBIN0016003 1368 1368 Processed 09/06/2023 2343724858 MANOJ KUMAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 51756 51756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_030623APB_FTO_195905 BANK OF INDIA BKID0004908 MURI 1368
2 ANGARA JH3401001017_030623APB_FTO_195905 BANK OF INDIA BKID0004957 TATISILWAI 25992
3 ANGARA JH3401001017_030623APB_FTO_195905 Canara Bank CNRB0002730 HATIA - N I F T 1368
4 ANGARA JH3401001017_030623APB_FTO_195905 Central Bank Of India CBIN0281559 ANGARA 10488
5 ANGARA JH3401001017_030623APB_FTO_195905 Indian Bank IDIB000T527 Tattisilwai 2964
6 ANGARA JH3401001017_030623APB_FTO_195905 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104
7 ANGARA JH3401001017_030623APB_FTO_195905 State Bank of India SBIN0016003 TATI SILWAY 5472

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