Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:22:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_060523APB_FTO_95251
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-01-001-017-001/365
(PAIKA) 		3401001000NRG24060520230159112 06/05/2023 VIRAN KUMARI 3401001WL008350 VIRAN KUMARI 00048 BKID0004907 1368 1368 Processed 17/05/2023 1631958371 VIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ANGARA JH-01-001-017-001/357
(PAIKA) 		3401001000NRG24060520230155487 06/05/2023 ARTEE KUMARI 3401001WL008183 ARTEE KUMARI 00048 BKID0004927 456 456 Processed 17/05/2023 1631958372 ARTEE KUMARI D/O-KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 456 456
3 ANGARA JH-01-001-017-001/150
(PAIKA) 		3401001000NRG24060520230155635 06/05/2023 FULMANI DEVI 3401001WL008188 FULMANI DEVI 00048 BKID0004957 684 684 Processed 17/05/2023 1631958378 Mrs. FULMANI DEVI INDIAN BANK(607105)
4 ANGARA JH-01-001-017-001/162
(PAIKA) 		3401001000NRG24060520230155477 06/05/2023 BALRAM MAHTO 3401001WL008183 BALRAM MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631958351 BALRAM MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-001/162
(PAIKA) 		3401001000NRG24060520230155478 06/05/2023 CHAITI DEVI 3401001WL008183 CHAITI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631958385 CHAITI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-017-001/180
(PAIKA) 		3401001000NRG24060520230155522 06/05/2023 BASU ORAON 3401001WL008184 BASU ORAON 00048 BKID0004957 2508 2508 Processed 17/05/2023 1631958353 BASU LAKRA. BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-001/184
(PAIKA) 		3401001000NRG24060520230159110 06/05/2023 NAND KISHOR MAHTO 3401001WL008350 NAND KISHOR MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631958346 NAND KISHOR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ANGARA JH-01-001-017-001/184
(PAIKA) 		3401001000NRG24060520230159109 06/05/2023 RAMLAL MAHTO 3401001WL008350 RAMLAL MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631958396 RAMLAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-017-001/184
(PAIKA) 		3401001000NRG24060520230159111 06/05/2023 SANGEETA DEVI 3401001WL008350 SANGEETA DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631958352 SANGEETA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-017-001/197
(PAIKA) 		3401001000NRG24060520230155479 06/05/2023 MANGAL ORAON 3401001WL008183 MANGAL ORAON 00048 BKID0004957 684 684 Processed 17/05/2023 1631958376 MANGAL ORAON IDBI BANK(607095)
11 ANGARA JH-01-001-017-001/197
(PAIKA) 		3401001000NRG24060520230155480 06/05/2023 SITA DEVI 3401001WL008183 SITA DEVI 00048 BKID0004957 684 684 Processed 17/05/2023 1631958391 SITA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-017-001/321
(PAIKA) 		3401001000NRG24060520230155526 06/05/2023 DILESHWAR MAHTO 3401001WL008184 DILESHWAR MAHTO 00048 BKID0004957 2508 2508 Processed 17/05/2023 1631958390 DILESHWAR MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-017-001/321
(PAIKA) 		3401001000NRG24060520230155527 06/05/2023 KALESHWAR MAHTO 3401001WL008184 KALESHWAR MAHTO 00048 BKID0004957 2508 2508 Processed 17/05/2023 1631958382 KALESHWAR MAHTO BANK OF INDIA(508505)
14 ANGARA JH-01-001-017-001/331
(PAIKA) 		3401001000NRG24060520230155485 06/05/2023 KALAWATI DEVI 3401001WL008183 KALAWATI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631958387 KALAWATI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-017-001/361
(PAIKA) 		3401001000NRG24060520230155529 06/05/2023 DHARANI KUMARI 3401001WL008184 DHARANI KUMARI 00048 BKID0004957 2508 2508 Processed 17/05/2023 1631958395 MISS DHARANI KUMARI STATE BANK OF INDIA(508548)
16 ANGARA JH-01-001-017-001/367
(PAIKA) 		3401001000NRG24060520230155637 06/05/2023 SIMA DEVI 3401001WL008188 SIMA DEVI 00048 BKID0004957 684 684 Processed 17/05/2023 1631958388 SIMA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-017-001/44
(PAIKA) 		3401001000NRG24060520230155489 06/05/2023 DUKHANI DEVI 3401001WL008183 DUKHANI DEVI 00048 BKID0004957 456 456 Processed 17/05/2023 1631958392 Mrs. DUKHNI DEVI CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-017-001/47
(PAIKA) 		3401001000NRG24060520230155490 06/05/2023 ROHANI DEVI 3401001WL008183 ROHANI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631958393 ROHANI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-017-001/60
(PAIKA) 		3401001000NRG24060520230155531 06/05/2023 BASANTI DEVI 3401001WL008184 BASANTI DEVI 00048 BKID0004957 2052 2052 Processed 17/05/2023 1631958347 BASANTI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-017-001/60
(PAIKA) 		3401001000NRG24060520230155530 06/05/2023 GANESH MAHTO 3401001WL008184 GANESH MAHTO 00048 BKID0004957 2052 2052 Processed 17/05/2023 1631958394 Mr. GANESH MAHTO CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-017-001/71
(PAIKA) 		3401001000NRG24060520230155494 06/05/2023 RATANLAL MAHTO 3401001WL008183 RATANLAL MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631958374 RATANLAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ANGARA JH-01-001-017-001/76
(PAIKA) 		3401001000NRG24060520230155533 06/05/2023 GANESH MAHTO 3401001WL008184 GANESH MAHTO 00048 BKID0004957 2508 2508 Processed 17/05/2023 1631958375 GANESH MAHTO BANK OF INDIA(508505)
23 ANGARA JH-01-001-017-001/86
(PAIKA) 		3401001000NRG24060520230155534 06/05/2023 LALNI DEVI 3401001WL008184 LALNI DEVI 00048 BKID0004957 2508 2508 Processed 17/05/2023 1631958377 LALNI DEVI W/O-BHIKHU MAHATO BANK OF INDIA(508505)
24 ANGARA JH-01-001-017-001/86
(PAIKA) 		3401001000NRG24060520230155536 06/05/2023 PUSTI KUMARI 3401001WL008184 PUSTI KUMARI 00048 BKID0004957 2508 2508 Processed 17/05/2023 1631958386 PUSTI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 ANGARA JH-01-001-017-002/148
(PAIKA) 		3401001000NRG24060520230155537 06/05/2023 AGAMLAL MAHTO 3401001WL008184 AGAMLAL MAHTO 00048 BKID0004957 912 912 Processed 17/05/2023 1631958381 AGAM LAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 ANGARA JH-01-001-017-002/148
(PAIKA) 		3401001000NRG24060520230155538 06/05/2023 RINA DEVI 3401001WL008184 RINA DEVI 00048 BKID0004957 912 912 Processed 17/05/2023 1631958380 RINA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 ANGARA JH-01-001-017-002/174
(PAIKA) 		3401001000NRG24060520230155540 06/05/2023 JAYNATH MAHTO 3401001WL008184 JAYNATH MAHTO 00048 BKID0004957 912 912 Processed 17/05/2023 1631958389 JAYNATH MAHTO BANK OF INDIA(508505)
28 ANGARA JH-01-001-017-002/175
(PAIKA) 		3401001000NRG24060520230159113 06/05/2023 PARWATI DEVI 3401001WL008350 PARWATI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631958384 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-017-002/176
(PAIKA) 		3401001000NRG24060520230159114 06/05/2023 KRISHNA MAHTO 3401001WL008350 KRISHNA MAHTO 00048 BKID0004957 456 456 Processed 17/05/2023 1631958373 KRISHNA MAHTO BANK OF INDIA(508505)
30 ANGARA JH-01-001-017-002/250
(PAIKA) 		3401001000NRG24060520230155497 06/05/2023 JHUPAR DEVI 3401001WL008183 JHUPAR DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631958348 JHUPAR DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-017-002/351
(PAIKA) 		3401001000NRG24060520230155541 06/05/2023 SARITA DEVI 3401001WL008184 SARITA DEVI 00048 BKID0004957 912 912 Processed 17/05/2023 1631958379 SARITA DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-017-002/403
(PAIKA) 		3401001000NRG24060520230155542 06/05/2023 SHAYAM CHARAN MAHTO 3401001WL008184 SHAYAM CHARAN MAHTO 00048 BKID0004957 912 912 Processed 17/05/2023 1631958383 SHAYAM CHARAN MAHTO BANK OF INDIA(508505)
33 ANGARA JH-01-001-017-002/43
(PAIKA) 		3401001000NRG24060520230155543 06/05/2023 ROHMI DEVI 3401001WL008184 ROHMI DEVI 00048 BKID0004957 912 912 Processed 17/05/2023 1631958349 ROHMI DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-017-002/7
(PAIKA) 		3401001000NRG24060520230159119 06/05/2023 SAVITRI DEVI 3401001WL008350 SAVITRI DEVI 00048 BKID0004957 456 456 Processed 17/05/2023 1631958350 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 44916 44916
35 ANGARA JH-01-001-017-001/129
(PAIKA) 		3401001000NRG24060520230155519 06/05/2023 SADHO ORAON 3401001WL008184 SADHO ORAON 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631958361 Mr. SADHO OROAN CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-017-001/149
(PAIKA) 		3401001000NRG24060520230155520 06/05/2023 MAHESH MAHTO 3401001WL008184 MAHESH MAHTO 00089 CBIN0281559 684 684 Processed 17/05/2023 1631958358 MAHESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 ANGARA JH-01-001-017-001/149
(PAIKA) 		3401001000NRG24060520230155521 06/05/2023 SUBHASH DEVI 3401001WL008184 SUBHASH DEVI 00089 CBIN0281559 684 684 Processed 17/05/2023 1631958369 Mrs. SHUWAS DEVI CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-017-001/209
(PAIKA) 		3401001000NRG24060520230155523 06/05/2023 DAYAL MAHTO 3401001WL008184 DAYAL MAHTO 00089 CBIN0281559 2508 2508 Processed 17/05/2023 1631958364 Mr. DAYAL MAHTO CENTRAL BANK OF INDIA(607115)
39 ANGARA JH-01-001-017-001/234
(PAIKA) 		3401001000NRG24060520230155481 06/05/2023 NARESH MAHTO 3401001WL008183 NARESH MAHTO 00089 CBIN0281559 228 228 Processed 17/05/2023 1631958359 NARESH MAHTO BANK OF INDIA(508505)
40 ANGARA JH-01-001-017-001/258
(PAIKA) 		3401001000NRG24060520230155483 06/05/2023 RAMESH MAHTO 3401001WL008183 RAMESH MAHTO 00089 CBIN0281559 684 684 Processed 17/05/2023 1631958356 RAMESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 ANGARA JH-01-001-017-001/258
(PAIKA) 		3401001000NRG24060520230155482 06/05/2023 SABITA DEVI 3401001WL008183 SABITA DEVI 00089 CBIN0281559 684 684 Processed 17/05/2023 1631958362 SABITA DEVI BANK OF INDIA(508505)
42 ANGARA JH-01-001-017-001/299
(PAIKA) 		3401001000NRG24060520230155525 06/05/2023 NIROLA DEVI 3401001WL008184 NIROLA DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631958365 Mrs. NIROLA DEVI CENTRAL BANK OF INDIA(607115)
43 ANGARA JH-01-001-017-001/60
(PAIKA) 		3401001000NRG24060520230155532 06/05/2023 MUKESH MAHTO 3401001WL008184 MUKESH MAHTO 00089 CBIN0281559 2052 2052 Processed 17/05/2023 1631958367 Mr. MUKESH MAHTO CENTRAL BANK OF INDIA(607115)
44 ANGARA JH-01-001-017-001/86
(PAIKA) 		3401001000NRG24060520230155535 06/05/2023 BALESHWAR MAHTO 3401001WL008184 BALESHWAR MAHTO 00089 CBIN0281559 2508 2508 Processed 17/05/2023 1631958370 Mr. BALESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
45 ANGARA JH-01-001-017-002/250
(PAIKA) 		3401001000NRG24060520230155496 06/05/2023 JAGLAL MAHTO 3401001WL008183 JAGLAL MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631958363 JAGLAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 14136 14136
46 ANGARA JH-01-001-017-001/287
(PAIKA) 		3401001000NRG24060520230155524 06/05/2023 SABODARA DEVI 3401001WL008184 SABODARA DEVI 00176 IDIB000T527 2508 2508 Processed 17/05/2023 1631958341 Mrs. SABODARA DEVI INDIAN BANK(607105)
47 ANGARA JH-01-001-017-001/345
(PAIKA) 		3401001000NRG24060520230155486 06/05/2023 SAVITA DEVI 3401001WL008183 SAVITA DEVI 00176 IDIB000T527 684 684 Processed 17/05/2023 1631958345 Mrs. SAVITA DEVI INDIAN BANK(607105)
48 ANGARA JH-01-001-017-001/67
(PAIKA) 		3401001000NRG24060520230155493 06/05/2023 BALESHWAR MAHTO 3401001WL008183 BALESHWAR MAHTO 00176 IDIB000T527 228 228 Processed 17/05/2023 1631958344 BALESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 ANGARA JH-01-001-017-002/163
(PAIKA) 		3401001000NRG24060520230155539 06/05/2023 SARITA KUMARI 3401001WL008184 SARITA KUMARI 00176 IDIB000T527 912 912 Processed 17/05/2023 1631958343 Ms. SARITA KUMARI INDIAN BANK(607105)
50 ANGARA JH-01-001-017-002/215
(PAIKA) 		3401001000NRG24060520230159118 06/05/2023 MALTI DEVI 3401001WL008350 MALTI DEVI 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1631958342 Mrs. MALTI DEVI INDIAN BANK(607105)
SubTotal 5700 5700
51 ANGARA JH-01-001-017-001/317
(PAIKA) 		3401001000NRG24060520230155484 06/05/2023 MANJU DEVI 3401001WL008183 MANJU DEVI 00177 IOBA0003382 228 228 Processed 17/05/2023 1631958355 MANJU DEVI INDIAN OVERSEAS BANK(508541)
52 ANGARA JH-01-001-017-001/333
(PAIKA) 		3401001000NRG24060520230155528 06/05/2023 HEMANTI DEVI 3401001WL008184 HEMANTI DEVI 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1631958368 HEMANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
53 ANGARA JH-01-001-017-001/65
(PAIKA) 		3401001000NRG24060520230155492 06/05/2023 TIRITH MAHTO 3401001WL008183 TIRITH MAHTO 00415 SBIN0006445 912 912 Processed 17/05/2023 1631958360 TIRTH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 912 912
54 ANGARA JH-01-001-017-001/150
(PAIKA) 		3401001000NRG24060520230155634 06/05/2023 MANASA RAM MAHTO 3401001WL008188 MANASA RAM MAHTO 00415 SBIN0016003 684 684 Processed 17/05/2023 1631958354 Mrs. FULMANI DEVI INDIAN BANK(607105)
55 ANGARA JH-01-001-017-002/215
(PAIKA) 		3401001000NRG24060520230159117 06/05/2023 ASNATH MAHTO 3401001WL008350 ASNATH MAHTO 00415 SBIN0016003 1368 1368 Processed 17/05/2023 1631958357 ASNATH MAHTO BANK OF INDIA(508505)
SubTotal 2052 2052
56 ANGARA JH-01-001-017-002/211
(PAIKA) 		3401001000NRG24060520230159115 06/05/2023 ASHA KUMARI 3401001WL008350 ASHA KUMARI 00462 UCBA0003323 1368 1368 Processed 17/05/2023 1631958366 ASHA KUMARI UCO BANK(607066)
SubTotal 1368 1368
Total 72504 72504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_060523APB_FTO_95251 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 ANGARA JH3401001017_060523APB_FTO_95251 BANK OF INDIA BKID0004927 SONAHATU 456
3 ANGARA JH3401001017_060523APB_FTO_95251 BANK OF INDIA BKID0004957 TATISILWAI 44916
4 ANGARA JH3401001017_060523APB_FTO_95251 Central Bank Of India CBIN0281559 ANGARA 14136
5 ANGARA JH3401001017_060523APB_FTO_95251 Indian Bank IDIB000T527 Tattisilwai 5700
6 ANGARA JH3401001017_060523APB_FTO_95251 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1596
7 ANGARA JH3401001017_060523APB_FTO_95251 State Bank of India SBIN0006445 RAHE 912
8 ANGARA JH3401001017_060523APB_FTO_95251 State Bank of India SBIN0016003 TATI SILWAY 2052
9 ANGARA JH3401001017_060523APB_FTO_95251 UCO Bank UCBA0003323 Hesal 1368

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