Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_091023APB_FTO_630897
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-01-001-015-002/35
(LUPUNG) 		3401001000NRG24Z091020231196966 09/10/2023 PRAVEEN BHOGTA 3401001WL070531 PRAVEEN BHOGTA 00048 BKID0004957 162 162 Processed 10/10/2023 S53707866 PRAVEEN BHOGTA BANK OF INDIA(508505)
2 ANGARA JH-01-001-015-004/32
(LUPUNG) 		3401001000NRG24Z091020231196953 09/10/2023 RANJAN MAHTO 3401001WL070530 RANJAN MAHTO 00048 BKID0004957 81 81 Processed 10/10/2023 S53707866 RANJAN KUMAR MAHTO CANARA BANK(508532)
3 ANGARA JH-01-001-015-004/5
(LUPUNG) 		3401001000NRG24Z091020231196954 09/10/2023 MUNESHWAR MAHTO 3401001WL070530 MUNESHWAR MAHTO 00048 BKID0004957 81 81 Processed 10/10/2023 S53707866 MUNESHWAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 ANGARA JH-01-001-002-002/61
(ANGARA) 		3401001000NRG24Z091020231196938 09/10/2023 Saraswati Kumari 3401001WL070530 Saraswati Kumari 00089 CBIN0281559 162 162 Processed 10/10/2023 S53707866 SARASWATI KUMARI BANK OF INDIA(508505)
5 ANGARA JH-01-001-015-003/104
(LUPUNG) 		3401001000NRG24Z091020231196967 09/10/2023 BALO DEVI 3401001WL070531 BALO DEVI 00089 CBIN0281559 189 189 Processed 10/10/2023 S53707866 BALO DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-015-003/121
(LUPUNG) 		3401001000NRG24Z091020231196940 09/10/2023 SAHJU MAHTO 3401001WL070530 SAHJU MAHTO 00089 CBIN0281559 108 108 Processed 10/10/2023 S53707866 Mr. SAHJU MAHTO CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-015-003/122
(LUPUNG) 		3401001000NRG24Z091020231196941 09/10/2023 SHANTI DEVI 3401001WL070530 SHANTI DEVI 00089 CBIN0281559 81 81 Processed 10/10/2023 S53707866 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-015-003/126
(LUPUNG) 		3401001000NRG24Z091020231196942 09/10/2023 JUGESHWAR MAHTO 3401001WL070530 JUGESHWAR MAHTO 00089 CBIN0281559 108 108 Processed 10/10/2023 S53707866 Mr. JUGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-015-003/135
(LUPUNG) 		3401001000NRG24Z091020231196973 09/10/2023 MAHAVEER MAHTO 3401001WL070532 MAHAVEER MAHTO 00089 CBIN0281559 81 81 Processed 10/10/2023 S53707866 Mr. MAHABIR MAHTO CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-015-003/166
(LUPUNG) 		3401001000NRG24Z091020231196943 09/10/2023 PALO DEVI 3401001WL070530 PALO DEVI 00089 CBIN0281559 81 81 Processed 10/10/2023 S53707866 PALO DEVI UCO BANK(607066)
11 ANGARA JH-01-001-015-003/20
(LUPUNG) 		3401001000NRG24Z091020231196944 09/10/2023 MUDI DEVI 3401001WL070530 MUDI DEVI 00089 CBIN0281559 108 108 Processed 10/10/2023 S53707866 Mrs. MUDI DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-015-003/326-A
(LUPUNG) 		3401001000NRG24Z091020231196948 09/10/2023 SAHJ NATH MAHTO 3401001WL070530 SAHJ NATH MAHTO 00089 CBIN0281559 27 27 Processed 10/10/2023 S53707866 Mr. SAHJNATH MAHTO INDIAN BANK(607105)
13 ANGARA JH-01-001-015-003/331
(LUPUNG) 		3401001000NRG24Z091020231196949 09/10/2023 PRADIP PAHAN 3401001WL070530 PRADIP PAHAN 00089 CBIN0281559 108 108 Processed 10/10/2023 S53707866 Mr. PRADIP PAHAN CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-015-003/346
(LUPUNG) 		3401001000NRG24Z091020231196950 09/10/2023 SAVITRI DEVI 3401001WL070530 SAVITRI DEVI 00089 CBIN0281559 108 108 Processed 10/10/2023 S53707866 Mrs. SAVITRI DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-015-003/355
(LUPUNG) 		3401001000NRG24Z091020231196951 09/10/2023 malti devi 3401001WL070530 malti devi 00089 CBIN0281559 81 81 Processed 10/10/2023 S53707866 MALATI DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-015-003/358
(LUPUNG) 		3401001000NRG24Z091020231196952 09/10/2023 SAVITRI DEVE 3401001WL070530 SAVITRI DEVE 00089 CBIN0281559 81 81 Processed 10/10/2023 S53707866 SAVITRI KUMARI D/O RAJKESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
17 ANGARA JH-01-001-015-003/402
(LUPUNG) 		3401001000NRG24Z091020231196968 09/10/2023 ALOMANI DEVI 3401001WL070531 ALOMANI DEVI 00089 CBIN0281559 27 27 Processed 10/10/2023 S53707866 ALOMANI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-015-003/61
(LUPUNG) 		3401001000NRG24Z091020231196974 09/10/2023 KALWATI DEVI 3401001WL070532 KALWATI DEVI 00089 CBIN0281559 81 81 Processed 10/10/2023 S53707866 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 1431 1431
19 ANGARA JH-01-001-015-002/149
(LUPUNG) 		3401001000NRG24Z091020231196965 09/10/2023 RITU DEVI 3401001WL070531 RITU DEVI 00089 CBIN0282343 189 189 Processed 10/10/2023 S53707866 Mrs. RITU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
20 ANGARA JH-01-001-015-001/123-A
(LUPUNG) 		3401001000NRG24Z091020231196939 09/10/2023 MUNNI DEVI 3401001WL070530 MUNNI DEVI 00177 IOBA0003382 189 189 Processed 10/10/2023 S53707866 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-015-002/121-C
(LUPUNG) 		3401001000NRG24Z091020231196963 09/10/2023 NAGINA DEVI 3401001WL070531 NAGINA DEVI 00177 IOBA0003382 81 81 Processed 10/10/2023 S53707866 NAGINA DEVI INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-015-002/123-C
(LUPUNG) 		3401001000NRG24Z091020231196964 09/10/2023 KALABATI DEVI 3401001WL070531 KALABATI DEVI 00177 IOBA0003382 81 81 Processed 10/10/2023 S53707866 KALABATI DEVI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-015-003/294
(LUPUNG) 		3401001000NRG24Z091020231196947 09/10/2023 SAINATH MAHTO 3401001WL070530 SAINATH MAHTO 00177 IOBA0003382 108 108 Processed 10/10/2023 S53707866 SAINATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 459 459
24 ANGARA JH-01-001-015-001/256
(LUPUNG) 		3401001000NRG24Z091020231196962 09/10/2023 ANITA TIRKEY 3401001WL070531 ANITA TIRKEY 00177 IOBA0003607 162 162 Processed 10/10/2023 S53707866 ANITA TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
25 ANGARA JH-01-001-015-002/83
(LUPUNG) 		3401001000NRG24Z091020231196972 09/10/2023 RAMSEWAK KUMAR 3401001WL070532 RAMSEWAK KUMAR 00415 SBIN0016003 162 162 Processed 10/10/2023 S53707866 RAMSEWAK KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_091023APB_FTO_630897 BANK OF INDIA BKID0004957 TATISILWAI 324
2 ANGARA JH3401001015_091023APB_FTO_630897 Central Bank Of India CBIN0281559 ANGARA 1431
3 ANGARA JH3401001015_091023APB_FTO_630897 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 189
4 ANGARA JH3401001015_091023APB_FTO_630897 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 459
5 ANGARA JH3401001015_091023APB_FTO_630897 Indian Overseas Bank IOBA0003607 RANCHI HARMU ROAD 162
6 ANGARA JH3401001015_091023APB_FTO_630897 State Bank of India SBIN0016003 TATI SILWAY 162

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