Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_210423APB_FTO_45446
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-01-001-018-002/187
(RAJADERA) 		3401001000NRG24190420230051246 21/04/2023 BRIJLAL MAHTO 3401001WL002736 BRIJLAL MAHTO 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479044012 BRIJ LAL MAHTO INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-018-002/643
(RAJADERA) 		3401001000NRG24190420230051256 21/04/2023 SUBHO DEVI 3401001WL002736 SUBHO DEVI 00048 BKID0004941 1140 1140 Processed 12/05/2023 1479044013 SUBHO DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-018-002/772-A
(RAJADERA) 		3401001000NRG24210420230067636 21/04/2023 MANI DEVI 3401001WL003575 MANI DEVI 00048 BKID0004941 684 684 Processed 12/05/2023 1479044014 Mrs. MANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
4 ANGARA JH-01-001-018-002/1091
(RAJADERA) 		3401001000NRG24210420230067619 21/04/2023 MALTI DEVI 3401001WL003575 MALTI DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479044015 MALTI KUMARI D/O-SAIYANATH MAHATO BANK OF INDIA(508505)
SubTotal 1368 1368
5 ANGARA JH-01-001-018-002/1002
(RAJADERA) 		3401001000NRG24190420230051235 21/04/2023 SHILA DEVI 3401001WL002736 SHILA DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479044009 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/1009
(RAJADERA) 		3401001000NRG24190420230051236 21/04/2023 Arti Devi 3401001WL002736 Arti Devi 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479043998 Mrs. ARTI DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/1014
(RAJADERA) 		3401001000NRG24190420230051239 21/04/2023 Sunita Devi 3401001WL002736 Sunita Devi 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479043994 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/1015
(RAJADERA) 		3401001000NRG24190420230051240 21/04/2023 JITENDRA MAHTO 3401001WL002736 JITENDRA MAHTO 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479043993 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/1065
(RAJADERA) 		3401001000NRG24210420230067618 21/04/2023 Mairachi Devi 3401001WL003575 Mairachi Devi 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479043989 Mrs. MAIRACHI DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/1091
(RAJADERA) 		3401001000NRG24210420230067621 21/04/2023 PAIRO DEVI 3401001WL003575 PAIRO DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479043985 Miss. PAIRO DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/1165
(RAJADERA) 		3401001000NRG24190420230051243 21/04/2023 SukhNath Mahto 3401001WL002736 SukhNath Mahto 00089 CBIN0281559 1140 1140 Processed 12/05/2023 1479043988 Mr. SUKHNATH MAHTO CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-002/211
(RAJADERA) 		3401001000NRG24190420230051247 21/04/2023 Dhumeshwar Mahto 3401001WL002736 Dhumeshwar Mahto 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479043997 Mr. DHUMESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/278
(RAJADERA) 		3401001000NRG24190420230051252 21/04/2023 JITENDRA MAHTO 3401001WL002736 JITENDRA MAHTO 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479043995 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/285
(RAJADERA) 		3401001000NRG24210420230067622 21/04/2023 SHIVA MAHTO 3401001WL003575 SHIVA MAHTO 00089 CBIN0281559 1368 1368 Processed 13/05/2023 1479043986 SHIVA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 ANGARA JH-01-001-018-002/320
(RAJADERA) 		3401001000NRG24210420230067623 21/04/2023 BALAK MAHTO 3401001WL003575 BALAK MAHTO 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479043990 Mr. BALAK MAHTO CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-018-002/368
(RAJADERA) 		3401001000NRG24210420230067626 21/04/2023 CHULI DEVI 3401001WL003575 CHULI DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479043991 Mrs. CHULI DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-002/567
(RAJADERA) 		3401001000NRG24190420230051255 21/04/2023 SAHAJNATH MAHTO 3401001WL002736 SAHAJNATH MAHTO 00089 CBIN0281559 912 912 Processed 12/05/2023 1479043983 Mr. SAHAJNATH MAHTO CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-002/643
(RAJADERA) 		3401001000NRG24190420230051257 21/04/2023 Kaliya Mahto 3401001WL002736 Kaliya Mahto 00089 CBIN0281559 912 912 Processed 12/05/2023 1479043987 Mr. KALIYA MAHTO CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-002/670
(RAJADERA) 		3401001000NRG24210420230067629 21/04/2023 BHARAT MUNDA 3401001WL003575 BHARAT MUNDA 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479044010 Mr. BHARAT MUNDA CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-018-002/706
(RAJADERA) 		3401001000NRG24190420230051259 21/04/2023 HIRAMANI DEVI 3401001WL002736 HIRAMANI DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479044011 Mr. HIRAMANI DEVI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-018-002/919
(RAJADERA) 		3401001000NRG24210420230067640 21/04/2023 RITULAL SINGH 3401001WL003575 RITULAL SINGH 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479043992 Mr. RITU LAL GHATWAR CENTRAL BANK OF INDIA(607115)
SubTotal 22116 22116
22 ANGARA JH-01-001-018-002/1010
(RAJADERA) 		3401001000NRG24190420230051237 21/04/2023 MUNI DEVI 3401001WL002736 MUNI DEVI 00177 IOBA0003382 228 228 Processed 12/05/2023 1479044007 MUNI DEVI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-018-002/1012
(RAJADERA) 		3401001000NRG24190420230051238 21/04/2023 Jalesh Mahto 3401001WL002736 Jalesh Mahto 00177 IOBA0003382 456 456 Processed 12/05/2023 1479043999 JALESH MAHTO INDIAN OVERSEAS BANK(508541)
24 ANGARA JH-01-001-018-002/1160
(RAJADERA) 		3401001000NRG24190420230051241 21/04/2023 KALAMATI DEVI 3401001WL002736 KALAMATI DEVI 00177 IOBA0003382 1368 1368 Processed 13/05/2023 1479044008 KALAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ANGARA JH-01-001-018-002/273
(RAJADERA) 		3401001000NRG24190420230051248 21/04/2023 SARASWATI DEVI 3401001WL002736 SARASWATI DEVI 00177 IOBA0003382 684 684 Processed 12/05/2023 1479044005 SARASWATI DEVI INDIAN OVERSEAS BANK(508541)
26 ANGARA JH-01-001-018-002/274
(RAJADERA) 		3401001000NRG24190420230051249 21/04/2023 JHALO DEVI 3401001WL002736 JHALO DEVI 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1479044003 JHALO DEVI INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-018-002/276
(RAJADERA) 		3401001000NRG24190420230051251 21/04/2023 LILAWATI DEVI 3401001WL002736 LILAWATI DEVI 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1479044001 LILAWATI DEVI INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-018-002/276
(RAJADERA) 		3401001000NRG24190420230051250 21/04/2023 SADHU MAHTO 3401001WL002736 SADHU MAHTO 00177 IOBA0003382 1140 1140 Processed 12/05/2023 1479044002 SADHU MAHTO INDIAN OVERSEAS BANK(508541)
29 ANGARA JH-01-001-018-002/567
(RAJADERA) 		3401001000NRG24190420230051254 21/04/2023 BALO DEVI 3401001WL002736 BALO DEVI 00177 IOBA0003382 1140 1140 Processed 12/05/2023 1479044006 BALO DEVI INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-018-002/652
(RAJADERA) 		3401001000NRG24190420230051258 21/04/2023 Jhalo Devi 3401001WL002736 Jhalo Devi 00177 IOBA0003382 1140 1140 Processed 12/05/2023 1479044004 JHALO DEVI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-018-002/786
(RAJADERA) 		3401001000NRG24210420230067639 21/04/2023 Aarti Devi 3401001WL003575 Aarti Devi 00177 IOBA0003382 684 684 Processed 12/05/2023 1479044000 AARTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 9576 9576
32 ANGARA JH-01-001-018-002/1163
(RAJADERA) 		3401001000NRG24190420230051242 21/04/2023 Gita Devi 3401001WL002736 Gita Devi 00354 PUNB0304400 1368 1368 Processed 12/05/2023 1479043984 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
33 ANGARA JH-01-001-018-002/458
(RAJADERA) 		3401001000NRG24190420230051253 21/04/2023 rama kumari 3401001WL002736 rama kumari 00415 SBIN0004579 684 684 Processed 12/05/2023 1479043996 RAMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
34 ANGARA JH-01-001-018-002/1167
(RAJADERA) 		3401001000NRG24190420230051244 21/04/2023 Basanti Kumari 3401001WL002736 Basanti Kumari 00462 UCBA0000167 1368 1368 Processed 12/05/2023 1479043982 BASANTI KUMARI IDBI BANK(607095)
SubTotal 1368 1368
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_210423APB_FTO_45446 BANK OF INDIA BKID0004941 GETULSUD 3192
2 ANGARA JH3401001018_210423APB_FTO_45446 BANK OF INDIA BKID0004957 TATISILWAI 1368
3 ANGARA JH3401001018_210423APB_FTO_45446 Central Bank Of India CBIN0281559 ANGARA 22116
4 ANGARA JH3401001018_210423APB_FTO_45446 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 9576
5 ANGARA JH3401001018_210423APB_FTO_45446 Punjab National Bank PUNB0304400 MAIN ROAD 1368
6 ANGARA JH3401001018_210423APB_FTO_45446 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 684
7 ANGARA JH3401001018_210423APB_FTO_45446 UCO Bank UCBA0000167 MESRA-RANCHI 1368

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