Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:47:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_050823APB_FTO_411357
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-01-001-017-002/198
(PAIKA) 		3401001000NRG24040820230836773 05/08/2023 RAMESHWAR MAHTO 3401001WL046949 RAMESHWAR MAHTO 00045 BARB0VJTATI 1368 1368 Processed 21/09/2023 5792723525 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ANGARA JH-01-001-017-001/131
(PAIKA) 		3401001000NRG24040820230837183 05/08/2023 SOMRA ORAON 3401001WL046986 SOMRA ORAON 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792723518 SOMRA ORAON BANK OF INDIA(508505)
3 ANGARA JH-01-001-017-001/178
(PAIKA) 		3401001000NRG24030820230829876 05/08/2023 BUDHRAM ORAON 3401001WL046479 BUDHRAM ORAON 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792723512 BUDHRAM ORAON BANK OF INDIA(508505)
4 ANGARA JH-01-001-017-001/178
(PAIKA) 		3401001000NRG24030820230829877 05/08/2023 RAJKUMARI DEVI 3401001WL046479 RAJKUMARI DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792723519 RAJKUMARI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-001/336
(PAIKA) 		3401001000NRG24030820230829878 05/08/2023 ISRAEL TURKEY 3401001WL046479 ISRAEL TURKEY 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792723522 ISRAEL TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ANGARA JH-01-001-017-001/48
(PAIKA) 		3401001000NRG24040820230837188 05/08/2023 JANGAL MAHTO 3401001WL046986 JANGAL MAHTO 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792723516 JANGAL MAHTO BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-002/13
(PAIKA) 		3401001000NRG24040820230836771 05/08/2023 BIRENDRA MUNDA 3401001WL046949 BIRENDRA MUNDA 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792723523 Mr. VIRENDRA MUNDA INDIAN BANK(607105)
8 ANGARA JH-01-001-017-002/171
(PAIKA) 		3401001000NRG24030820230829879 05/08/2023 SABITA DEVI 3401001WL046479 SABITA DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792723527 MRS SABITA DEVI STATE BANK OF INDIA(508548)
9 ANGARA JH-01-001-017-002/171
(PAIKA) 		3401001000NRG24030820230829880 05/08/2023 SHANKAR MAHTO 3401001WL046479 SHANKAR MAHTO 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792723530 SATISH MAHTO M G F S BANK OF BARODA(606985)
10 ANGARA JH-01-001-017-002/228
(PAIKA) 		3401001000NRG24030820230829881 05/08/2023 MOHAN MUNDA 3401001WL046479 MOHAN MUNDA 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792723529 MOHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANGARA JH-01-001-017-002/248
(PAIKA) 		3401001000NRG24040820230836774 05/08/2023 MOTI LAL MAHTO 3401001WL046949 MOTI LAL MAHTO 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792723524 Mr. MOTI LAL MAHTO . . CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-017-002/356
(PAIKA) 		3401001000NRG24030820230829804 05/08/2023 HAJI DEVI 3401001WL046475 HAJI DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792723528 HAJI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-017-002/356
(PAIKA) 		3401001000NRG24030820230829805 05/08/2023 SANIL ORAON 3401001WL046475 SANIL ORAON 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792723515 Mr. Sanil Oraon CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-017-002/356
(PAIKA) 		3401001000NRG24030820230829806 05/08/2023 SONU KACHHAP 3401001WL046475 SONU KACHHAP 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792723521 SONU KACHHAP DO DEVIYA KACHHAP PUNJAB NATIONAL BANK(508568)
15 ANGARA JH-01-001-017-002/398
(PAIKA) 		3401001000NRG24030820230829810 05/08/2023 SANJAY KUMAR MAHTO 3401001WL046476 SANJAY KUMAR MAHTO 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792723514 SANJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANGARA JH-01-001-017-002/67
(PAIKA) 		3401001000NRG24030820230829811 05/08/2023 JAGESHWAR MAHTO 3401001WL046476 JAGESHWAR MAHTO 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792723511 Mr. JAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-017-002/90
(PAIKA) 		3401001000NRG24030820230829814 05/08/2023 MOTI LAL MAHTO 3401001WL046476 MOTI LAL MAHTO 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792723513 MOTI LAL MAHTO BANK OF INDIA(508505)
18 ANGARA JH-01-001-017-002/90
(PAIKA) 		3401001000NRG24030820230829813 05/08/2023 NAGESHWAR MAHTO 3401001WL046476 NAGESHWAR MAHTO 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792723520 NAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-017-002/90
(PAIKA) 		3401001000NRG24030820230829815 05/08/2023 RUDAN DEVI 3401001WL046476 RUDAN DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792723517 Mrs. RUDAN DEVI INDIAN BANK(607105)
SubTotal 24624 24624
20 ANGARA JH-01-001-017-001/132
(PAIKA) 		3401001000NRG24040820230837184 05/08/2023 SUKHRAM TIRKEY 3401001WL046986 SUKHRAM TIRKEY 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792723534 Mr. SUKHRAM TIRKEY CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-017-001/138
(PAIKA) 		3401001000NRG24040820230837185 05/08/2023 RAJESH TIRKEY 3401001WL046986 RAJESH TIRKEY 00089 CBIN0281559 912 912 Processed 21/09/2023 5792723533 SISHLIYA TIRKEY M G BANK OF BARODA(606985)
22 ANGARA JH-01-001-017-001/295
(PAIKA) 		3401001000NRG24040820230837187 05/08/2023 HARI MUNDA 3401001WL046986 HARI MUNDA 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792723509 HARI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ANGARA JH-01-001-017-002/13
(PAIKA) 		3401001000NRG24040820230836772 05/08/2023 LAXMI DEVI 3401001WL046949 LAXMI DEVI 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792723508 Mr. VIRENDRA MUNDA INDIAN BANK(607105)
24 ANGARA JH-01-001-017-002/248
(PAIKA) 		3401001000NRG24040820230836775 05/08/2023 SABITA DEVI 3401001WL046949 SABITA DEVI 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792723531 SABITA DEVI BANK OF BARODA(606985)
25 ANGARA JH-01-001-017-002/67
(PAIKA) 		3401001000NRG24030820230829812 05/08/2023 SUNITA DEVI 3401001WL046476 SUNITA DEVI 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792723510 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7752 7752
26 ANGARA JH-01-001-017-001/57
(PAIKA) 		3401001000NRG24040820230836770 05/08/2023 VINOD MAHTO 3401001WL046949 VINOD MAHTO 00176 IDIB000T527 1368 1368 Processed 21/09/2023 5792723526 Mr. VINOD MAHTO INDIAN BANK(607105)
SubTotal 1368 1368
27 ANGARA JH-01-001-017-001/292
(PAIKA) 		3401001000NRG24040820230837186 05/08/2023 BUDHANI DEVI 3401001WL046986 BUDHANI DEVI 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5792723532 BUDHNI DEVI INDUSIND BANK(607189)
SubTotal 1368 1368
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_050823APB_FTO_411357 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001017_050823APB_FTO_411357 BANK OF INDIA BKID0004957 TATISILWAI 24624
3 ANGARA JH3401001017_050823APB_FTO_411357 Central Bank Of India CBIN0281559 ANGARA 7752
4 ANGARA JH3401001017_050823APB_FTO_411357 Indian Bank IDIB000T527 Tattisilwai 1368
5 ANGARA JH3401001017_050823APB_FTO_411357 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368

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