Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:49:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_140623APB_FTO_235659
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-01-001-015-001/130
(LUPUNG) 		3401001000NRG24140620230461725 14/06/2023 BINOD ORAON 3401001WL025296 BINOD ORAON 00048 BKID0004957 456 456 Processed 21/09/2023 5778366782 BINOD ORAON BANK OF INDIA(508505)
2 ANGARA JH-01-001-015-001/32
(LUPUNG) 		3401001000NRG24140620230461772 14/06/2023 KAMEL URAON 3401001WL025298 KAMEL URAON 00048 BKID0004957 456 456 Processed 21/09/2023 5778366788 KAMEL URAON UCO BANK(607066)
3 ANGARA JH-01-001-015-001/33
(LUPUNG) 		3401001000NRG24140620230461773 14/06/2023 KOKA ORAON 3401001WL025298 KOKA ORAON 00048 BKID0004957 456 456 Processed 21/09/2023 5778366781 KOKA ORAON BANK OF INDIA(508505)
4 ANGARA JH-01-001-015-003/357
(LUPUNG) 		3401001000NRG24140620230461593 14/06/2023 Amar Kumar Mahto 3401001WL025288 Amar Kumar Mahto 00048 BKID0004957 456 456 Processed 21/09/2023 5778366780 AMAR KUMAR MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-015-003/364
(LUPUNG) 		3401001000NRG24140620230461480 14/06/2023 Jitendar mahto 3401001WL025283 Jitendar mahto 00048 BKID0004957 456 456 Processed 21/09/2023 5778366779 JITENDRA MAHTO UCO BANK(607066)
6 ANGARA JH-01-001-015-004/32
(LUPUNG) 		3401001000NRG24140620230461738 14/06/2023 DHANESHWAR MAHTO 3401001WL025296 DHANESHWAR MAHTO 00048 BKID0004957 456 456 Processed 21/09/2023 5778366787 DHANESHWAR MAHTO BANK OF INDIA(508505)
7 ANGARA JH-01-001-015-004/32
(LUPUNG) 		3401001000NRG24140620230461739 14/06/2023 PAIRO DEVI 3401001WL025296 PAIRO DEVI 00048 BKID0004957 456 456 Processed 21/09/2023 5778366784 PAIRO DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-015-004/45
(LUPUNG) 		3401001000NRG24140620230461887 14/06/2023 PONAM DEVI 3401001WL025306 PONAM DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5778366785 PUNAM DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-015-004/45
(LUPUNG) 		3401001000NRG24140620230461888 14/06/2023 PONAM DEVI 3401001WL025306 PONAM DEVI 00048 BKID0004957 456 456 Processed 21/09/2023 5778366786 PUNAM DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-015-004/5
(LUPUNG) 		3401001000NRG24140620230461740 14/06/2023 MUNESHWAR MAHTO 3401001WL025296 MUNESHWAR MAHTO 00048 BKID0004957 456 456 Processed 21/09/2023 5778366783 MUNESHWAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
11 ANGARA JH-01-001-002-002/61
(ANGARA) 		3401001000NRG24140620230461767 14/06/2023 Saraswati Kumari 3401001WL025298 Saraswati Kumari 00089 CBIN0281559 2736 2736 Processed 21/09/2023 5778366815 SARASWATI KUMARI BANK OF INDIA(508505)
12 ANGARA JH-01-001-015-001/130
(LUPUNG) 		3401001000NRG24140620230461726 14/06/2023 POKO DEVI 3401001WL025296 POKO DEVI 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366808 POKO DEVI INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-015-001/193
(LUPUNG) 		3401001000NRG24140620230461728 14/06/2023 LALITA KUMARI 3401001WL025296 LALITA KUMARI 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366791 Ms. Lalita Kumari CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-015-001/25
(LUPUNG) 		3401001000NRG24140620230461584 14/06/2023 JITU ORAON 3401001WL025288 JITU ORAON 00089 CBIN0281559 228 228 Processed 21/09/2023 5778366813 Mr. JITU ORAON CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-015-001/26
(LUPUNG) 		3401001000NRG24140620230461769 14/06/2023 MAHADEV ORAON 3401001WL025298 MAHADEV ORAON 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366819 Mr. MAHADEV ORAON CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-015-001/28
(LUPUNG) 		3401001000NRG24140620230461770 14/06/2023 KRISHNA MUNDA 3401001WL025298 KRISHNA MUNDA 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366809 Mr. KRISHNA MUNDA CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-015-001/67
(LUPUNG) 		3401001000NRG24140620230461587 14/06/2023 Etavari DEVI 3401001WL025288 Etavari DEVI 00089 CBIN0281559 228 228 Processed 21/09/2023 5778366820 ETWARI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-015-003/127
(LUPUNG) 		3401001000NRG24140620230461588 14/06/2023 VINA DEVI 3401001WL025288 VINA DEVI 00089 CBIN0281559 228 228 Processed 21/09/2023 5778366816 VINA DEVI W/O CHHAKKAN LAL MAHTO PUNJAB NATIONAL BANK(508568)
19 ANGARA JH-01-001-015-003/134
(LUPUNG) 		3401001000NRG24140620230461731 14/06/2023 KETRI DEVI 3401001WL025296 KETRI DEVI 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366774 KETAR DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-015-003/134
(LUPUNG) 		3401001000NRG24140620230461730 14/06/2023 SOBHARAM MAHTO 3401001WL025296 SOBHARAM MAHTO 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366814 Mr. SHOBHARAM MAHTO CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-015-003/135
(LUPUNG) 		3401001000NRG24140620230461590 14/06/2023 MAHAVEER MAHTO 3401001WL025288 MAHAVEER MAHTO 00089 CBIN0281559 228 228 Processed 21/09/2023 5778366810 Mr. MAHABIR MAHTO CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-015-003/143
(LUPUNG) 		3401001000NRG24140620230461776 14/06/2023 KASO DEVI 3401001WL025298 KASO DEVI 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366776 Mrs. KASO DEVI CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-015-003/143
(LUPUNG) 		3401001000NRG24140620230461775 14/06/2023 KETRA MAHTO 3401001WL025298 KETRA MAHTO 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366797 Mr. KETRA MAHTO CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-015-003/180
(LUPUNG) 		3401001000NRG24140620230461777 14/06/2023 DHARAMNATH MAHTO 3401001WL025298 DHARAMNATH MAHTO 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366798 Mr. DHARAMNATH MAHTO CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-015-003/180
(LUPUNG) 		3401001000NRG24140620230461779 14/06/2023 PUSHPA DEVI 3401001WL025298 PUSHPA DEVI 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366777 PUSHPA KUMARI BANK OF INDIA(508505)
26 ANGARA JH-01-001-015-003/180
(LUPUNG) 		3401001000NRG24140620230461778 14/06/2023 SANTI DEVI 3401001WL025298 SANTI DEVI 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366796 Mrs. SANTI DEVI CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-015-003/192
(LUPUNG) 		3401001000NRG24140620230461781 14/06/2023 PANCHANAND MAHTO 3401001WL025298 PANCHANAND MAHTO 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366793 Mr. PANCHANAND MAHTO CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-015-003/205
(LUPUNG) 		3401001000NRG24140620230461592 14/06/2023 SURESH PRASAD MAHTO 3401001WL025288 SURESH PRASAD MAHTO 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366800 Mr. SURESH PRASAD MAHTO CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-015-003/295
(LUPUNG) 		3401001000NRG24140620230461782 14/06/2023 RITULAL MAHTO 3401001WL025298 RITULAL MAHTO 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366792 Mr. RITULAL MAHTO CENTRAL BANK OF INDIA(607115)
30 ANGARA JH-01-001-015-003/331
(LUPUNG) 		3401001000NRG24140620230461477 14/06/2023 PRADIP PAHAN 3401001WL025283 PRADIP PAHAN 00089 CBIN0281559 228 228 Processed 21/09/2023 5778366805 Mr. PRADIP PAHAN CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-015-003/345
(LUPUNG) 		3401001000NRG24140620230461478 14/06/2023 VINAY KUMAR MAHTO 3401001WL025283 VINAY KUMAR MAHTO 00089 CBIN0281559 228 228 Processed 21/09/2023 5778366801 Mr. VINAY KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-015-003/346
(LUPUNG) 		3401001000NRG24140620230457753 14/06/2023 SAVITRI DEVI 3401001WL025109 SAVITRI DEVI 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366807 Mrs. SAVITRI DEVI CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-015-003/353
(LUPUNG) 		3401001000NRG24140620230461732 14/06/2023 Rajendra Mahto 3401001WL025296 Rajendra Mahto 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366806 RAJENDRA MAHTO BANK OF INDIA(508505)
34 ANGARA JH-01-001-015-003/353
(LUPUNG) 		3401001000NRG24140620230461733 14/06/2023 SHILA DEVI 3401001WL025296 SHILA DEVI 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366775 Mr. SHILA DEVI CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-015-003/376
(LUPUNG) 		3401001000NRG24140620230461482 14/06/2023 SUNIL CHOUDHARY 3401001WL025283 SUNIL CHOUDHARY 00089 CBIN0281559 228 228 Processed 21/09/2023 5778366799 Mr. SUNIL CHOUDHARY CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-015-003/421
(LUPUNG) 		3401001000NRG24140620230461484 14/06/2023 Anu Kumari 3401001WL025283 Anu Kumari 00089 CBIN0281559 228 228 Processed 21/09/2023 5778366802 Mrs. ANU DEVI CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-015-003/63
(LUPUNG) 		3401001000NRG24140620230461594 14/06/2023 SALO DEVI 3401001WL025288 SALO DEVI 00089 CBIN0281559 228 228 Processed 21/09/2023 5778366817 Mrs. SALO DEVI CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-015-004/14
(LUPUNG) 		3401001000NRG24140620230461735 14/06/2023 BUNDO DEVI 3401001WL025296 BUNDO DEVI 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366804 BUNDO DEVI BANK OF INDIA(508505)
39 ANGARA JH-01-001-015-004/14
(LUPUNG) 		3401001000NRG24140620230461734 14/06/2023 SONARAM MAHTO 3401001WL025296 SONARAM MAHTO 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366794 SONARAM MAHTO CENTRAL BANK OF INDIA(607115)
40 ANGARA JH-01-001-015-004/21
(LUPUNG) 		3401001000NRG24140620230461485 14/06/2023 JAIMAN DEVI 3401001WL025283 JAIMAN DEVI 00089 CBIN0281559 228 228 Processed 21/09/2023 5778366812 JAYMAN DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-015-004/21
(LUPUNG) 		3401001000NRG24140620230461486 14/06/2023 RAJEEV CHOUDHARY 3401001WL025283 RAJEEV CHOUDHARY 00089 CBIN0281559 228 228 Processed 21/09/2023 5778366818 RAJEEV CHOUDHARY BANK OF INDIA(508505)
42 ANGARA JH-01-001-015-004/28
(LUPUNG) 		3401001000NRG24140620230461737 14/06/2023 LAGAN DEVI 3401001WL025296 LAGAN DEVI 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366778 Mrs. LAGAN DEVI . . CENTRAL BANK OF INDIA(607115)
43 ANGARA JH-01-001-015-004/28
(LUPUNG) 		3401001000NRG24140620230461736 14/06/2023 RAMESHWAR MAHTO 3401001WL025296 RAMESHWAR MAHTO 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366795 RAMESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
44 ANGARA JH-01-001-015-004/38
(LUPUNG) 		3401001000NRG24140620230457754 14/06/2023 DILIP CHOUDARY 3401001WL025109 DILIP CHOUDARY 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366803 Mr. DILIP KUMAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
45 ANGARA JH-01-001-015-004/38
(LUPUNG) 		3401001000NRG24140620230461596 14/06/2023 JAWAHAR LAL CHOUDHARY 3401001WL025288 JAWAHAR LAL CHOUDHARY 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366811 Ms. JAWAHAR LAL CHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 15732 15732
46 ANGARA JH-01-001-015-001/239
(LUPUNG) 		3401001000NRG24140620230461583 14/06/2023 KULDEEP ORAON 3401001WL025288 KULDEEP ORAON 00176 IDIB000T527 228 228 Processed 21/09/2023 5778366790 Mr. KULDEEP ORAON INDIAN BANK(607105)
47 ANGARA JH-01-001-015-001/33
(LUPUNG) 		3401001000NRG24140620230461585 14/06/2023 USHA ORAON 3401001WL025288 USHA ORAON 00176 IDIB000T527 228 228 Processed 21/09/2023 5778366789 MISS USHA ORAON STATE BANK OF INDIA(508548)
SubTotal 456 456
48 ANGARA JH-01-001-015-001/193
(LUPUNG) 		3401001000NRG24140620230461727 14/06/2023 MUKESH BHOGTA 3401001WL025296 MUKESH BHOGTA 00177 IOBA0003382 456 456 Processed 21/09/2023 5778366773 MUKESH BHOGTA,LALITA KUMARI INDIAN OVERSEAS BANK(508541)
49 ANGARA JH-01-001-015-001/198
(LUPUNG) 		3401001000NRG24140620230461768 14/06/2023 Binod Munda 3401001WL025298 Binod Munda 00177 IOBA0003382 456 456 Processed 21/09/2023 5778366825 BINOD MUNDA INDIAN OVERSEAS BANK(508541)
50 ANGARA JH-01-001-015-001/4
(LUPUNG) 		3401001000NRG24140620230461586 14/06/2023 HIRALAL MUNDA 3401001WL025288 HIRALAL MUNDA 00177 IOBA0003382 228 228 Processed 21/09/2023 5778366832 HIRALAL MUNDA INDIAN OVERSEAS BANK(508541)
51 ANGARA JH-01-001-015-001/47
(LUPUNG) 		3401001000NRG24140620230461774 14/06/2023 SONIY DEVI 3401001WL025298 SONIY DEVI 00177 IOBA0003382 456 456 Processed 21/09/2023 5778366828 SONY DEVI INDIAN OVERSEAS BANK(508541)
52 ANGARA JH-01-001-015-001/7
(LUPUNG) 		3401001000NRG24140620230457748 14/06/2023 RAJESH MUNDA 3401001WL025109 RAJESH MUNDA 00177 IOBA0003382 456 456 Processed 21/09/2023 5778366821 RAJESH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 ANGARA JH-01-001-015-001/88
(LUPUNG) 		3401001000NRG24140620230457749 14/06/2023 SHIV LAL PAHAN 3401001WL025109 SHIV LAL PAHAN 00177 IOBA0003382 456 456 Processed 21/09/2023 5778366831 SHIVLAL PAHAN UCO BANK(607066)
54 ANGARA JH-01-001-015-003/134
(LUPUNG) 		3401001000NRG24140620230461589 14/06/2023 NARAYAN MAHTO 3401001WL025288 NARAYAN MAHTO 00177 IOBA0003382 228 228 Processed 21/09/2023 5778366822 NARAYAN MAHTO INDIAN OVERSEAS BANK(508541)
55 ANGARA JH-01-001-015-003/183
(LUPUNG) 		3401001000NRG24140620230461780 14/06/2023 AJU MAHTO 3401001WL025298 AJU MAHTO 00177 IOBA0003382 456 456 Processed 21/09/2023 5778366823 AJU MAHTO INDIAN OVERSEAS BANK(508541)
56 ANGARA JH-01-001-015-003/205
(LUPUNG) 		3401001000NRG24140620230461591 14/06/2023 SARITA DEVI 3401001WL025288 SARITA DEVI 00177 IOBA0003382 456 456 Processed 21/09/2023 5778366830 SARITA DEVI INDIAN OVERSEAS BANK(508541)
57 ANGARA JH-01-001-015-003/294
(LUPUNG) 		3401001000NRG24140620230457751 14/06/2023 SAINATH MAHTO 3401001WL025109 SAINATH MAHTO 00177 IOBA0003382 456 456 Processed 21/09/2023 5778366824 SAINATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 ANGARA JH-01-001-015-003/295
(LUPUNG) 		3401001000NRG24140620230461783 14/06/2023 KRIPASHANKAR MAHTO 3401001WL025298 KRIPASHANKAR MAHTO 00177 IOBA0003382 456 456 Processed 21/09/2023 5778366829 KRIPA SHANKAR MAHTO INDIAN OVERSEAS BANK(508541)
59 ANGARA JH-01-001-015-003/362
(LUPUNG) 		3401001000NRG24140620230461479 14/06/2023 CHAPLA DEVI 3401001WL025283 CHAPLA DEVI 00177 IOBA0003382 228 228 Processed 21/09/2023 5778366772 CHAPLA DEVI INDIAN OVERSEAS BANK(508541)
60 ANGARA JH-01-001-015-003/376
(LUPUNG) 		3401001000NRG24140620230461481 14/06/2023 SHARMILA KUMARI 3401001WL025283 SHARMILA KUMARI 00177 IOBA0003382 228 228 Processed 21/09/2023 5778366826 SHARMILA KUMARI W/O SUNIL CHOUDHARY PUNJAB NATIONAL BANK(508568)
61 ANGARA JH-01-001-015-003/63
(LUPUNG) 		3401001000NRG24140620230461595 14/06/2023 JAYRAM KARMALI 3401001WL025288 JAYRAM KARMALI 00177 IOBA0003382 228 228 Processed 21/09/2023 5778366827 JAYRAM KARMALI INDIAN OVERSEAS BANK(508541)
SubTotal 5244 5244
Total 26904 26904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_140623APB_FTO_235659 BANK OF INDIA BKID0004957 TATISILWAI 5472
2 ANGARA JH3401001015_140623APB_FTO_235659 Central Bank Of India CBIN0281559 ANGARA 15732
3 ANGARA JH3401001015_140623APB_FTO_235659 Indian Bank IDIB000T527 Tattisilwai 456
4 ANGARA JH3401001015_140623APB_FTO_235659 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 5244

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