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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:43:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_021223APB_FTO_791903
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-01-001-017-001/159
(PAIKA) 		3401001000NRG24021220231439894 02/12/2023 SHILWANTI TIRKEY 3401001WL086139 SHILWANTI TIRKEY 00048 BKID0004957 228 228 Processed 01/01/2024 9004244554 SHILWANTI TIRKEY BANK OF INDIA(508505)
2 ANGARA JH-01-001-017-001/162
(PAIKA) 		3401001000NRG24021220231439914 02/12/2023 BALRAM MAHTO 3401001WL086140 BALRAM MAHTO 00048 BKID0004957 912 912 Processed 01/01/2024 9004244550 BALRAM MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-017-001/361
(PAIKA) 		3401001000NRG24021220231439895 02/12/2023 DHARANI KUMARI 3401001WL086139 DHARANI KUMARI 00048 BKID0004957 228 228 Processed 01/01/2024 9004244557 MISS DHARANI KUMARI STATE BANK OF INDIA(508548)
4 ANGARA JH-01-001-017-002/122
(PAIKA) 		3401001000NRG24021220231439896 02/12/2023 SARITA DEVI 3401001WL086139 SARITA DEVI 00048 BKID0004957 1368 1368 Processed 01/01/2024 9004244553 SARITA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-002/239
(PAIKA) 		3401001000NRG24021220231439920 02/12/2023 HARAKNAHT MUNDA 3401001WL086140 HARAKNAHT MUNDA 00048 BKID0004957 1368 1368 Processed 01/01/2024 9004244549 HARAKNATH MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-017-002/392
(PAIKA) 		3401001000NRG24021220231439900 02/12/2023 LALKISHOR MAHTO 3401001WL086139 LALKISHOR MAHTO 00048 BKID0004957 1368 1368 Processed 01/01/2024 9004244555 LALKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
7 ANGARA JH-01-001-005-002/432
(BONGAIBEDA) 		3401001000NRG24021220231439892 02/12/2023 GOPAL MAHTO 3401001WL086139 GOPAL MAHTO 00089 CBIN0281559 1368 1368 Processed 01/01/2024 9004244544 GOPAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
8 ANGARA JH-01-001-017-001/67
(PAIKA) 		3401001000NRG24021220231439919 02/12/2023 BALESHWAR MAHTO 3401001WL086140 BALESHWAR MAHTO 00176 IDIB000T527 912 912 Processed 01/01/2024 9004244556 BALESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 912 912
9 ANGARA JH-01-001-017-001/172
(PAIKA) 		3401001000NRG24021220231439915 02/12/2023 CHAMRU MAHTO 3401001WL086140 CHAMRU MAHTO 00177 IOBA0003382 912 912 Processed 02/01/2024 9004244547 CHAMRU MAHTO INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-017-001/292
(PAIKA) 		3401001000NRG24021220231439916 02/12/2023 BUDHANI DEVI 3401001WL086140 BUDHANI DEVI 00177 IOBA0003382 1368 1368 Processed 01/01/2024 9004244548 BUDHANI DEVI INDUSIND BANK(607189)
11 ANGARA JH-01-001-017-001/317
(PAIKA) 		3401001000NRG24021220231439918 02/12/2023 MANJU DEVI 3401001WL086140 MANJU DEVI 00177 IOBA0003382 912 912 Processed 02/01/2024 9004244546 MANJU DEVI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-017-001/317
(PAIKA) 		3401001000NRG24021220231439917 02/12/2023 SURESH MAHTO 3401001WL086140 SURESH MAHTO 00177 IOBA0003382 912 912 Processed 02/01/2024 9004244551 SURESH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
13 ANGARA JH-01-001-017-001/157
(PAIKA) 		3401001000NRG24021220231439893 02/12/2023 MANOJ KUMAR MAHTO 3401001WL086139 MANOJ KUMAR MAHTO 00415 SBIN0016003 228 228 Processed 01/01/2024 9004244552 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
14 ANGARA JH-01-001-017-002/122
(PAIKA) 		3401001000NRG24021220231439897 02/12/2023 ANITA DEVI 3401001WL086139 ANITA DEVI 00415 SBIN0016003 1368 1368 Processed 01/01/2024 9004244545 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_021223APB_FTO_791903 BANK OF INDIA BKID0004957 TATISILWAI 5472
2 ANGARA JH3401001017_021223APB_FTO_791903 Central Bank Of India CBIN0281559 ANGARA 1368
3 ANGARA JH3401001017_021223APB_FTO_791903 Indian Bank IDIB000T527 Tattisilwai 912
4 ANGARA JH3401001017_021223APB_FTO_791903 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104
5 ANGARA JH3401001017_021223APB_FTO_791903 State Bank of India SBIN0016003 TATI SILWAY 1596

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