Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:45:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_040723APB_FTO_308128
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-01-001-018-002/510
(RAJADERA) 		3401001000NRG24040720230604377 04/07/2023 DULESHWAR BEDIA 3401001WL032845 DULESHWAR BEDIA 00048 BKID0004941 456 456 Processed 13/07/2023 3376486121 Mr. DULESHWAR BEDIYA VANANCHAL GRAMIN BANK(607210)
2 ANGARA JH-01-001-021-001/104
(SIRKA) 		3401001000NRG24040720230604415 04/07/2023 LAKHIMANI DEVI 3401001WL032847 LAKHIMANI DEVI 00048 BKID0004941 228 228 Processed 13/07/2023 3376486114 LAKHIMANI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-021-001/385
(SIRKA) 		3401001000NRG24040720230605752 04/07/2023 JARINA KHATUN 3401001WL032964 JARINA KHATUN 00048 BKID0004941 684 684 Processed 13/07/2023 3376486115 JARINA KHATUN BANK OF INDIA(508505)
4 ANGARA JH-01-001-021-001/416
(SIRKA) 		3401001000NRG24040720230604378 04/07/2023 SUJATA DEVI 3401001WL032845 SUJATA DEVI 00048 BKID0004941 2052 2052 Processed 13/07/2023 3376486124 SUJATA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-021-001/504
(SIRKA) 		3401001000NRG24040720230604402 04/07/2023 SAVITRI DEVI 3401001WL032846 SAVITRI DEVI 00048 BKID0004941 684 684 Processed 13/07/2023 3376486125 SAVITRI DEVI WO KAILASH CHOUDHARY BANK OF INDIA(508505)
6 ANGARA JH-01-001-021-001/53
(SIRKA) 		3401001000NRG24040720230604379 04/07/2023 SARITA DEVI 3401001WL032845 SARITA DEVI 00048 BKID0004941 2052 2052 Processed 13/07/2023 3376486137 SARITA DEVI W/O SANJAY ORAON BANK OF INDIA(508505)
7 ANGARA JH-01-001-021-001/63
(SIRKA) 		3401001000NRG24040720230604380 04/07/2023 ranju devi 3401001WL032845 ranju devi 00048 BKID0004941 2052 2052 Processed 13/07/2023 3376486132 RANJU DEVI WO ANJAN MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-021-002/170
(SIRKA) 		3401001000NRG24040720230604433 04/07/2023 SARASWATI DEVI 3401001WL032848 SARASWATI DEVI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376486133 SARASWATI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-021-002/229
(SIRKA) 		3401001000NRG24040720230604405 04/07/2023 AMIT KUMAR MAHTO 3401001WL032846 AMIT KUMAR MAHTO 00048 BKID0004941 228 228 Processed 13/07/2023 3376486119 AMIT KUMAR MAHTO BANK OF INDIA(508505)
10 ANGARA JH-01-001-021-003/107
(SIRKA) 		3401001000NRG24040720230604434 04/07/2023 SAVITRI DEVI 3401001WL032848 SAVITRI DEVI 00048 BKID0004941 228 228 Processed 13/07/2023 3376486126 SAVITRI DEVI WO AJAY NAYAK BANK OF INDIA(508505)
11 ANGARA JH-01-001-021-003/224
(SIRKA) 		3401001000NRG24040720230604435 04/07/2023 SITARAM MAHTO 3401001WL032848 SITARAM MAHTO 00048 BKID0004941 228 228 Processed 13/07/2023 3376486117 SITARAM MAHTO BANK OF INDIA(508505)
12 ANGARA JH-01-001-021-003/304
(SIRKA) 		3401001000NRG24040720230604420 04/07/2023 SHIKARI MUNDA 3401001WL032847 SHIKARI MUNDA 00048 BKID0004941 456 456 Processed 13/07/2023 3376486130 SHIKARI MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-021-003/311
(SIRKA) 		3401001000NRG24040720230604436 04/07/2023 KISHOR MAHTO 3401001WL032848 KISHOR MAHTO 00048 BKID0004941 684 684 Processed 13/07/2023 3376486122 KISHOR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ANGARA JH-01-001-021-003/327
(SIRKA) 		3401001000NRG24040720230604421 04/07/2023 GUDDU MUNDA 3401001WL032847 GUDDU MUNDA 00048 BKID0004941 228 228 Processed 13/07/2023 3376486129 GUDDU MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-021-003/373
(SIRKA) 		3401001000NRG24040720230604437 04/07/2023 NAGU MUNDA 3401001WL032848 NAGU MUNDA 00048 BKID0004941 228 228 Processed 13/07/2023 3376486140 NAGU MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-021-003/380
(SIRKA) 		3401001000NRG24040720230605856 04/07/2023 ROPAN DEVI 3401001WL032973 ROPAN DEVI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376486127 ROPAN DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-021-003/417
(SIRKA) 		3401001000NRG24040720230604453 04/07/2023 ROPNI DEVI 3401001WL032849 ROPNI DEVI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376486138 ROPNI DEVI W/O- JIDUWA MAHTO BANK OF INDIA(508505)
18 ANGARA JH-01-001-021-003/425
(SIRKA) 		3401001000NRG24040720230605858 04/07/2023 AGAMLAL MAHTO 3401001WL032973 AGAMLAL MAHTO 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376486116 AGAM LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANGARA JH-01-001-021-003/444
(SIRKA) 		3401001000NRG24040720230604438 04/07/2023 PRAMILA DEVI 3401001WL032848 PRAMILA DEVI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376486123 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-021-003/462
(SIRKA) 		3401001000NRG24040720230605859 04/07/2023 Mangal Mahto 3401001WL032973 Mangal Mahto 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376486118 MANGAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ANGARA JH-01-001-021-003/476
(SIRKA) 		3401001000NRG24040720230605861 04/07/2023 LALKO DEVI 3401001WL032973 LALKO DEVI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3376486131 LALKO DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-021-003/501
(SIRKA) 		3401001000NRG24040720230604385 04/07/2023 RITA DEVI 3401001WL032845 RITA DEVI 00048 BKID0004941 684 684 Processed 13/07/2023 3376486120 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-021-003/63
(SIRKA) 		3401001000NRG24040720230605863 04/07/2023 KARMU MAHTO 3401001WL032973 KARMU MAHTO 00048 BKID0004941 456 456 Processed 13/07/2023 3376486139 KARMU MAHTO BANK OF INDIA(508505)
24 ANGARA JH-01-001-021-003/63
(SIRKA) 		3401001000NRG24040720230605864 04/07/2023 RINA DEVI 3401001WL032973 RINA DEVI 00048 BKID0004941 456 456 Processed 13/07/2023 3376486134 RINA DEVI WO KARAMU MAHTO BANK OF INDIA(508505)
25 ANGARA JH-01-001-021-003/93
(SIRKA) 		3401001000NRG24040720230604386 04/07/2023 BIRO DEVI 3401001WL032845 BIRO DEVI 00048 BKID0004941 684 684 Processed 13/07/2023 3376486128 BIRO DEVI BANK OF INDIA(508505)
SubTotal 22344 22344
26 ANGARA JH-01-001-021-003/638
(SIRKA) 		3401001000NRG24040720230604441 04/07/2023 Arti Kumari 3401001WL032848 Arti Kumari 00048 BKID0004947 228 228 Processed 13/07/2023 3376486135 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 228 228
27 ANGARA JH-01-001-021-001/219
(SIRKA) 		3401001000NRG24040720230604417 04/07/2023 GEETA DEVI 3401001WL032847 GEETA DEVI 00048 BKID0004957 684 684 Processed 13/07/2023 3376486136 GEETA DEVI BANK OF INDIA(508505)
SubTotal 684 684
28 ANGARA JH-01-001-021-001/213
(SIRKA) 		3401001000NRG24040720230604397 04/07/2023 Bisheshwar Choudhary 3401001WL032846 Bisheshwar Choudhary 00089 CBIN0281559 684 684 Processed 13/07/2023 3376486100 Mr. BISHESHWAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-021-001/220
(SIRKA) 		3401001000NRG24040720230604399 04/07/2023 SAKAL CHOUDHARY 3401001WL032846 SAKAL CHOUDHARY 00089 CBIN0281559 456 456 Processed 13/07/2023 3376486143 SAKAL NATH CHOUDHARY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ANGARA JH-01-001-021-001/621
(SIRKA) 		3401001000NRG24040720230604418 04/07/2023 KISHUN CHOUDHARY 3401001WL032847 KISHUN CHOUDHARY 00089 CBIN0281559 684 684 Processed 13/07/2023 3376486101 KISHUN CHOUDHARY BANK OF INDIA(508505)
31 ANGARA JH-01-001-021-003/462
(SIRKA) 		3401001000NRG24040720230605860 04/07/2023 Saraswati Devi 3401001WL032973 Saraswati Devi 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3376486113 Mrs. SARASWATI DEVI CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-021-003/637
(SIRKA) 		3401001000NRG24040720230604440 04/07/2023 REKHA KUMARI 3401001WL032848 REKHA KUMARI 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3376486102 Miss. REKHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
33 ANGARA JH-01-001-021-001/214
(SIRKA) 		3401001000NRG24040720230604398 04/07/2023 DILIP CHOUDHARY 3401001WL032846 DILIP CHOUDHARY 00177 IOBA0003382 684 684 Processed 13/07/2023 3376486103 DILIP CHOUDHARY INDIAN OVERSEAS BANK(508541)
34 ANGARA JH-01-001-021-001/214
(SIRKA) 		3401001000NRG24040720230604416 04/07/2023 VIGANI DEVI 3401001WL032847 VIGANI DEVI 00177 IOBA0003382 684 684 Processed 13/07/2023 3376486106 VIGANI DEVI INDIAN OVERSEAS BANK(508541)
35 ANGARA JH-01-001-021-001/221
(SIRKA) 		3401001000NRG24040720230604401 04/07/2023 SHIV NARAYAN CHOUDHARY 3401001WL032846 SHIV NARAYAN CHOUDHARY 00177 IOBA0003382 684 684 Processed 13/07/2023 3376486107 SHIV NARAYAN CHOUDHARY BANK OF INDIA(508505)
36 ANGARA JH-01-001-021-001/934
(SIRKA) 		3401001000NRG24040720230604404 04/07/2023 Sunil choudhri 3401001WL032846 Sunil choudhri 00177 IOBA0003382 456 456 Processed 13/07/2023 3376486112 SUNIL CHOUDHRI INDIAN OVERSEAS BANK(508541)
37 ANGARA JH-01-001-021-003/104
(SIRKA) 		3401001000NRG24040720230604419 04/07/2023 SADHAN DEVI 3401001WL032847 SADHAN DEVI 00177 IOBA0003382 228 228 Processed 13/07/2023 3376486109 SADHAN DEVI BANK OF INDIA(508505)
38 ANGARA JH-01-001-021-003/238
(SIRKA) 		3401001000NRG24040720230604383 04/07/2023 JITENDRA MAHTO 3401001WL032845 JITENDRA MAHTO 00177 IOBA0003382 684 684 Processed 13/07/2023 3376486108 JITENDRA MAHATO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 ANGARA JH-01-001-021-003/238
(SIRKA) 		3401001000NRG24040720230604384 04/07/2023 VINA DEVI 3401001WL032845 VINA DEVI 00177 IOBA0003382 684 684 Processed 13/07/2023 3376486105 VINA DEVI INDIAN OVERSEAS BANK(508541)
40 ANGARA JH-01-001-021-003/425
(SIRKA) 		3401001000NRG24040720230605857 04/07/2023 DHANESHWAR MAHTO 3401001WL032973 DHANESHWAR MAHTO 00177 IOBA0003382 1368 1368 Processed 13/07/2023 3376486110 DAHNESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 ANGARA JH-01-001-021-003/528
(SIRKA) 		3401001000NRG24040720230605862 04/07/2023 ANITA DEVI 3401001WL032973 ANITA DEVI 00177 IOBA0003382 1368 1368 Processed 13/07/2023 3376486111 ANITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 ANGARA JH-01-001-021-003/59
(SIRKA) 		3401001000NRG24040720230604439 04/07/2023 SUMITRA DEVI 3401001WL032848 SUMITRA DEVI 00177 IOBA0003382 228 228 Processed 13/07/2023 3376486141 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
43 ANGARA JH-01-001-021-003/642
(SIRKA) 		3401001000NRG24040720230604422 04/07/2023 BALESHWAR CHOUDHARY 3401001WL032847 BALESHWAR CHOUDHARY 00177 IOBA0003382 912 912 Processed 13/07/2023 3376486104 BALESHWAR CHOUDHARY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7980 7980
44 ANGARA JH-01-001-021-001/504
(SIRKA) 		3401001000NRG24040720230604403 04/07/2023 KAILASH CHOUDHARI 3401001WL032846 KAILASH CHOUDHARI 00415 SBIN0016003 684 684 Processed 13/07/2023 3376486142 MR KAILASH CHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 684 684
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 JH3401001021_040723APB_FTO_308128 BANK OF INDIA BKID0004941 GETULSUD 22344
2 ANGARA JH3401001021_040723APB_FTO_308128 BANK OF INDIA BKID0004947 SIKIDIRI 228
3 ANGARA JH3401001021_040723APB_FTO_308128 BANK OF INDIA BKID0004957 TATISILWAI 684
4 ANGARA JH3401001021_040723APB_FTO_308128 Central Bank Of India CBIN0281559 ANGARA 4560
5 ANGARA JH3401001021_040723APB_FTO_308128 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 7980
6 ANGARA JH3401001021_040723APB_FTO_308128 State Bank of India SBIN0016003 TATI SILWAY 684

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