Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:24:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_210423APB_FTO_45635
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-01-001-021-001/436
(SIRKA) 		3401001000NRG24Z210420230067496 21/04/2023 CHOTAN DEVI 3401001WL003568 CHOTAN DEVI 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 CHOTAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-021-001/436
(SIRKA) 		3401001000NRG24Z210420230067495 21/04/2023 LALU OROAN 3401001WL003568 LALU OROAN 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 LALU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-021-001/44
(SIRKA) 		3401001000NRG24Z210420230067497 21/04/2023 RADHA DEVI 3401001WL003568 RADHA DEVI 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 RADHA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-021-001/597
(SIRKA) 		3401001000NRG24Z210420230067499 21/04/2023 DHANESHWARI DEVI 3401001WL003568 DHANESHWARI DEVI 00048 BKID0004941 243 243 Processed 24/04/2023 S45104080 DHANESHWARI KUMARI BANK OF INDIA(508505)
5 ANGARA JH-01-001-021-002/10
(SIRKA) 		3401001000NRG24Z210420230067588 21/04/2023 BIGU BEDIA 3401001WL003571 BIGU BEDIA 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 BIGU BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-021-002/106
(SIRKA) 		3401001000NRG24Z210420230067568 21/04/2023 Seeta Devi 3401001WL003570 Seeta Devi 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 Ms. SITA KUMARI INDIAN BANK(607105)
7 ANGARA JH-01-001-021-002/156
(SIRKA) 		3401001000NRG24Z210420230067569 21/04/2023 Babita Devi 3401001WL003570 Babita Devi 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 BABITA DEVI INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-021-002/47
(SIRKA) 		3401001000NRG24Z210420230067589 21/04/2023 BABURAM MAHTO 3401001WL003571 BABURAM MAHTO 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 BABURAM MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-021-002/89
(SIRKA) 		3401001000NRG24Z210420230067570 21/04/2023 Sabita Kumari 3401001WL003570 Sabita Kumari 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 SABITA KUMARI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-021-003/103
(SIRKA) 		3401001000NRG24Z210420230067501 21/04/2023 DILESHWAR MUNDA 3401001WL003568 DILESHWAR MUNDA 00048 BKID0004941 243 243 Processed 24/04/2023 S45104080 DILESHWAR MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-021-003/107
(SIRKA) 		3401001000NRG24Z210420230067504 21/04/2023 RAMJIT NAYAK 3401001WL003568 RAMJIT NAYAK 00048 BKID0004941 243 243 Processed 24/04/2023 S45104080 RAMJIT NAYAK BANK OF INDIA(508505)
12 ANGARA JH-01-001-021-003/221
(SIRKA) 		3401001000NRG24Z210420230067571 21/04/2023 PURAN DEVI 3401001WL003570 PURAN DEVI 00048 BKID0004941 243 243 Processed 24/04/2023 S45104080 PURAN DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-021-003/228-A
(SIRKA) 		3401001000NRG24Z210420230067590 21/04/2023 Malti Devi 3401001WL003571 Malti Devi 00048 BKID0004941 243 243 Processed 24/04/2023 S45104080 MALTI DEVI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-021-003/247
(SIRKA) 		3401001000NRG24Z210420230067505 21/04/2023 CHARKI DEVI 3401001WL003568 CHARKI DEVI 00048 BKID0004941 243 243 Processed 24/04/2023 S45104080 CHARKI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-021-003/248
(SIRKA) 		3401001000NRG24Z210420230067506 21/04/2023 PADUM DEVI 3401001WL003568 PADUM DEVI 00048 BKID0004941 189 189 Processed 24/04/2023 S45104080 PADUM DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-021-003/304
(SIRKA) 		3401001000NRG24Z210420230067572 21/04/2023 SHIKARI MUNDA 3401001WL003570 SHIKARI MUNDA 00048 BKID0004941 243 243 Processed 24/04/2023 S45104080 SHIKARI MUNDA BANK OF INDIA(508505)
17 ANGARA JH-01-001-021-003/324
(SIRKA) 		3401001000NRG24Z210420230067507 21/04/2023 Koshila Devi 3401001WL003568 Koshila Devi 00048 BKID0004941 243 243 Processed 24/04/2023 S45104080 KOUSHILA DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-021-003/326
(SIRKA) 		3401001000NRG24Z210420230067573 21/04/2023 CHARKU MUNDA 3401001WL003570 CHARKU MUNDA 00048 BKID0004941 243 243 Processed 24/04/2023 S45104080 CHARKU MUNDA BANK OF INDIA(508505)
19 ANGARA JH-01-001-021-003/327
(SIRKA) 		3401001000NRG24Z210420230067574 21/04/2023 RAJESH MUNDA 3401001WL003570 RAJESH MUNDA 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 RAJESH MUNDA BANK OF INDIA(508505)
20 ANGARA JH-01-001-021-003/356
(SIRKA) 		3401001000NRG24Z210420230067508 21/04/2023 JHABU LAL MAHTO 3401001WL003568 JHABU LAL MAHTO 00048 BKID0004941 243 243 Processed 24/04/2023 S45104080 JHABU LAL MAHTO BANK OF INDIA(508505)
21 ANGARA JH-01-001-021-003/373
(SIRKA) 		3401001000NRG24Z210420230067509 21/04/2023 FOGNI DEVI 3401001WL003568 FOGNI DEVI 00048 BKID0004941 243 243 Processed 24/04/2023 S45104080 FOGNI DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-021-003/403
(SIRKA) 		3401001000NRG24Z210420230067510 21/04/2023 Ajay Nayak 3401001WL003568 Ajay Nayak 00048 BKID0004941 243 243 Processed 24/04/2023 S45104080 AJAY NAYAK BANK OF INDIA(508505)
23 ANGARA JH-01-001-021-003/501
(SIRKA) 		3401001000NRG24Z210420230067513 21/04/2023 RITA DEVI 3401001WL003568 RITA DEVI 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-021-003/53
(SIRKA) 		3401001000NRG24Z210420230067577 21/04/2023 Maneshwar Mahto 3401001WL003570 Maneshwar Mahto 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 Mr. MANESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-021-003/532
(SIRKA) 		3401001000NRG24Z210420230067578 21/04/2023 MUKHLI DEVI 3401001WL003570 MUKHLI DEVI 00048 BKID0004941 243 243 Processed 24/04/2023 S45104080 MUKHLI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-021-003/59
(SIRKA) 		3401001000NRG24Z210420230067516 21/04/2023 Rathu Munda 3401001WL003568 Rathu Munda 00048 BKID0004941 108 108 Processed 24/04/2023 S45104080 RATHU MUNDA BANK OF INDIA(508505)
27 ANGARA JH-01-001-021-003/615
(SIRKA) 		3401001000NRG24Z210420230067579 21/04/2023 DILESH MUNDA 3401001WL003570 DILESH MUNDA 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 DILESH MUNDA SO SIKARI MUNDA BANK OF INDIA(508505)
28 ANGARA JH-01-001-021-003/630
(SIRKA) 		3401001000NRG24Z210420230067517 21/04/2023 SONI DEVI 3401001WL003568 SONI DEVI 00048 BKID0004941 243 243 Processed 24/04/2023 S45104080 SONI DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-021-003/92
(SIRKA) 		3401001000NRG24Z210420230067521 21/04/2023 MAHAVIR MAHTO 3401001WL003568 MAHAVIR MAHTO 00048 BKID0004941 54 54 Processed 24/04/2023 S45104080 MAHABIR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ANGARA JH-01-001-021-003/93
(SIRKA) 		3401001000NRG24Z210420230067591 21/04/2023 BIRO DEVI 3401001WL003571 BIRO DEVI 00048 BKID0004941 243 243 Processed 24/04/2023 S45104080 BIRO DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-021-003/943
(SIRKA) 		3401001000NRG24Z210420230067522 21/04/2023 SANJU DEVI 3401001WL003568 SANJU DEVI 00048 BKID0004941 243 243 Processed 24/04/2023 S45104080 SANJU DEVI BANK OF INDIA(508505)
SubTotal 6183 6183
32 ANGARA JH-01-001-021-001/219
(SIRKA) 		3401001000NRG24Z210420230067494 21/04/2023 GEETA DEVI 3401001WL003568 GEETA DEVI 00048 BKID0004957 243 243 Processed 24/04/2023 S45104080 GEETA DEVI BANK OF INDIA(508505)
SubTotal 243 243
33 ANGARA JH-01-001-021-001/44
(SIRKA) 		3401001000NRG24Z210420230067498 21/04/2023 BALKU ORAON 3401001WL003568 BALKU ORAON 00048 BKID0004966 162 162 Processed 24/04/2023 S45104080 BALKU ORAON BANK OF INDIA(508505)
SubTotal 162 162
34 ANGARA JH-01-001-021-003/88
(SIRKA) 		3401001000NRG24Z210420230067520 21/04/2023 MUNNI DEVI 3401001WL003568 MUNNI DEVI 00089 CBIN0281559 243 243 Processed 24/04/2023 S45104080 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
35 ANGARA JH-01-001-021-003/636
(SIRKA) 		3401001000NRG24Z210420230067580 21/04/2023 BASANTI KUMARI 3401001WL003570 BASANTI KUMARI 00177 IOBA0003321 162 162 Processed 24/04/2023 S45104080 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
36 ANGARA JH-01-001-021-001/215
(SIRKA) 		3401001000NRG24Z210420230067492 21/04/2023 Muneshwari Kumari 3401001WL003568 Muneshwari Kumari 00177 IOBA0003382 243 243 Processed 24/04/2023 S45104080 MUNESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
37 ANGARA JH-01-001-021-001/218
(SIRKA) 		3401001000NRG24Z210420230067493 21/04/2023 BAJO DEVI 3401001WL003568 BAJO DEVI 00177 IOBA0003382 243 243 Processed 24/04/2023 S45104080 BAJO DEVI INDIAN OVERSEAS BANK(508541)
38 ANGARA JH-01-001-021-001/934
(SIRKA) 		3401001000NRG24Z210420230067500 21/04/2023 Sunil choudhri 3401001WL003568 Sunil choudhri 00177 IOBA0003382 243 243 Processed 24/04/2023 S45104080 SUNIL CHOUDHRI INDIAN OVERSEAS BANK(508541)
39 ANGARA JH-01-001-021-003/104
(SIRKA) 		3401001000NRG24Z210420230067502 21/04/2023 BAHADUR MUNDA 3401001WL003568 BAHADUR MUNDA 00177 IOBA0003382 243 243 Processed 24/04/2023 S45104080 BAHADUR MUNDA INDIAN OVERSEAS BANK(508541)
40 ANGARA JH-01-001-021-003/425
(SIRKA) 		3401001000NRG24Z210420230067511 21/04/2023 DHANESHWAR MAHTO 3401001WL003568 DHANESHWAR MAHTO 00177 IOBA0003382 162 162 Processed 24/04/2023 S45104080 DAHNESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 ANGARA JH-01-001-021-003/497
(SIRKA) 		3401001000NRG24Z210420230067512 21/04/2023 ANJEET MAHTO 3401001WL003568 ANJEET MAHTO 00177 IOBA0003382 243 243 Processed 24/04/2023 S45104080 ANJEET MAHTO BANK OF INDIA(508505)
42 ANGARA JH-01-001-021-003/504
(SIRKA) 		3401001000NRG24Z210420230067575 21/04/2023 ANITA DEVI 3401001WL003570 ANITA DEVI 00177 IOBA0003382 162 162 Processed 24/04/2023 S45104080 ANITA DEVI INDIAN OVERSEAS BANK(508541)
43 ANGARA JH-01-001-021-003/517
(SIRKA) 		3401001000NRG24Z210420230067576 21/04/2023 BALO DEVI 3401001WL003570 BALO DEVI 00177 IOBA0003382 108 108 Processed 24/04/2023 S45104080 BALO DEVI INDIAN OVERSEAS BANK(508541)
44 ANGARA JH-01-001-021-003/528
(SIRKA) 		3401001000NRG24Z210420230067514 21/04/2023 ANITA DEVI 3401001WL003568 ANITA DEVI 00177 IOBA0003382 162 162 Processed 24/04/2023 S45104080 ANITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 ANGARA JH-01-001-021-003/59
(SIRKA) 		3401001000NRG24Z210420230067515 21/04/2023 SUMITRA DEVI 3401001WL003568 SUMITRA DEVI 00177 IOBA0003382 243 243 Processed 24/04/2023 S45104080 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
46 ANGARA JH-01-001-021-003/631
(SIRKA) 		3401001000NRG24Z210420230067518 21/04/2023 RINA DEVI 3401001WL003568 RINA DEVI 00177 IOBA0003382 108 108 Processed 24/04/2023 S45104080 RINA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2160 2160
Total 9153 9153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_210423APB_FTO_45635 BANK OF INDIA BKID0004941 GETALSUD 162
2 ANGARA JH3401001021_210423APB_FTO_45635 BANK OF INDIA BKID0004941 GETULSUD 6021
3 ANGARA JH3401001021_210423APB_FTO_45635 BANK OF INDIA BKID0004957 TATISILWAI 243
4 ANGARA JH3401001021_210423APB_FTO_45635 BANK OF INDIA BKID0004966 VIKASH BHAWAN 162
5 ANGARA JH3401001021_210423APB_FTO_45635 Central Bank Of India CBIN0281559 ANGARA 243
6 ANGARA JH3401001021_210423APB_FTO_45635 Indian Overseas Bank IOBA0003321 Lalgunj 162
7 ANGARA JH3401001021_210423APB_FTO_45635 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2160

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