Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:49:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_060723APB_FTO_314941
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) 		3401001000NRG24060720230619341 06/07/2023 RAMESHWAR MAHTO 3401001WL033733 RAMESHWAR MAHTO 00045 BARB0VJTATI 1368 1368 Processed 13/07/2023 3373632818 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ANGARA JH-01-001-017-002/188
(PAIKA) 		3401001000NRG24060720230619340 06/07/2023 DURGA MAHTO 3401001WL033733 DURGA MAHTO 00048 BKID0004907 1368 1368 Processed 13/07/2023 3373632777 DURGA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANGARA JH-01-001-017-002/231
(PAIKA) 		3401001000NRG24060720230619323 06/07/2023 ZABULAL MAHTO 3401001WL033731 ZABULAL MAHTO 00048 BKID0004907 1368 1368 Processed 13/07/2023 3373632778 ZABULAL MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
4 ANGARA JH-01-001-017-001/278
(PAIKA) 		3401001000NRG24060720230619317 06/07/2023 BANESHWAR MAHTO 3401001WL033731 BANESHWAR MAHTO 00048 BKID0004908 1368 1368 Processed 13/07/2023 3373632779 BANESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 ANGARA JH-01-001-017-001/139
(PAIKA) 		3401001000NRG24060720230619209 06/07/2023 SHILA DEVI 3401001WL033724 SHILA DEVI 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632802 SHILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ANGARA JH-01-001-017-001/197
(PAIKA) 		3401001000NRG24060720230619257 06/07/2023 MANGAL ORAON 3401001WL033727 MANGAL ORAON 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632784 MANGAL ORAON IDBI BANK(607095)
7 ANGARA JH-01-001-017-001/197
(PAIKA) 		3401001000NRG24060720230619258 06/07/2023 SITA DEVI 3401001WL033727 SITA DEVI 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632809 SITA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-017-001/280
(PAIKA) 		3401001000NRG24060720230619261 06/07/2023 SHILA DEVI 3401001WL033727 SHILA DEVI 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632798 SHILA DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-017-001/290
(PAIKA) 		3401001000NRG24060720230619266 06/07/2023 KRUS TIRKEY 3401001WL033727 KRUS TIRKEY 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632801 KURUS TIRKEY BANK OF INDIA(508505)
10 ANGARA JH-01-001-017-001/319
(PAIKA) 		3401001000NRG24060720230619267 06/07/2023 KUWARI LAKRA 3401001WL033727 KUWARI LAKRA 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632807 KUWARI LAKRA BANK OF INDIA(508505)
11 ANGARA JH-01-001-017-001/354
(PAIKA) 		3401001000NRG24060720230619284 06/07/2023 DOMRA ORAON 3401001WL033728 DOMRA ORAON 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632808 DOMRA ORAON BANK OF INDIA(508505)
12 ANGARA JH-01-001-017-001/354
(PAIKA) 		3401001000NRG24060720230619285 06/07/2023 SINGI LAKRA 3401001WL033728 SINGI LAKRA 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632803 SINGI LAKRA BANK OF INDIA(508505)
13 ANGARA JH-01-001-017-001/361
(PAIKA) 		3401001000NRG24060720230619230 06/07/2023 DHARANI KUMARI 3401001WL033725 DHARANI KUMARI 00048 BKID0004957 228 228 Processed 13/07/2023 3373632811 MISS DHARANI KUMARI STATE BANK OF INDIA(508548)
14 ANGARA JH-01-001-017-001/73
(PAIKA) 		3401001000NRG24060720230619210 06/07/2023 MANITA DEVI 3401001WL033724 MANITA DEVI 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632797 MANITA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-017-001/92
(PAIKA) 		3401001000NRG24060720230619232 06/07/2023 NARAYAN MAHTO 3401001WL033725 NARAYAN MAHTO 00048 BKID0004957 228 228 Processed 13/07/2023 3373632804 NARAYAN MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-017-002/107
(PAIKA) 		3401001000NRG24060720230619318 06/07/2023 BAIJNATH MAHTO 3401001WL033731 BAIJNATH MAHTO 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632782 BAIJNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ANGARA JH-01-001-017-002/107
(PAIKA) 		3401001000NRG24060720230619320 06/07/2023 DEEPAK KUMAR MAHTO 3401001WL033731 DEEPAK KUMAR MAHTO 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632805 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
18 ANGARA JH-01-001-017-002/126
(PAIKA) 		3401001000NRG24060720230619287 06/07/2023 PRAKASH ORAON 3401001WL033728 PRAKASH ORAON 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632783 PRAKASH ORAON BANK OF INDIA(508505)
19 ANGARA JH-01-001-017-002/13
(PAIKA) 		3401001000NRG24060720230619345 06/07/2023 BIRENDRA MUNDA 3401001WL033734 BIRENDRA MUNDA 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632812 Mr. VIRENDRA MUNDA INDIAN BANK(607105)
20 ANGARA JH-01-001-017-002/139
(PAIKA) 		3401001000NRG24060720230619288 06/07/2023 DHARMI DEVI 3401001WL033728 DHARMI DEVI 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632793 DHARMI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-017-002/139
(PAIKA) 		3401001000NRG24060720230619289 06/07/2023 LALITA DEVI 3401001WL033728 LALITA DEVI 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632810 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANGARA JH-01-001-017-002/148
(PAIKA) 		3401001000NRG24060720230619211 06/07/2023 AGAMLAL MAHTO 3401001WL033724 AGAMLAL MAHTO 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632791 AGAM LAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ANGARA JH-01-001-017-002/148
(PAIKA) 		3401001000NRG24060720230619212 06/07/2023 RINA DEVI 3401001WL033724 RINA DEVI 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632790 RINA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ANGARA JH-01-001-017-002/171
(PAIKA) 		3401001000NRG24060720230619290 06/07/2023 SABITA DEVI 3401001WL033728 SABITA DEVI 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632792 MRS SABITA DEVI STATE BANK OF INDIA(508548)
25 ANGARA JH-01-001-017-002/171
(PAIKA) 		3401001000NRG24060720230619291 06/07/2023 SHANKAR MAHTO 3401001WL033728 SHANKAR MAHTO 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632786 SATISH MAHTO M/G/F SHANKAR MAHTO BANK OF BARODA(606985)
26 ANGARA JH-01-001-017-002/188
(PAIKA) 		3401001000NRG24060720230619339 06/07/2023 JAMUNA DEVI 3401001WL033733 JAMUNA DEVI 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632799 JAMUNA DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-017-002/213
(PAIKA) 		3401001000NRG24060720230619269 06/07/2023 SARITA DEVI 3401001WL033727 SARITA DEVI 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632806 SARITA DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-017-002/247
(PAIKA) 		3401001000NRG24060720230619236 06/07/2023 GODALAL MUNDA 3401001WL033725 GODALAL MUNDA 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632785 GODALAL MUNDA BANK OF INDIA(508505)
29 ANGARA JH-01-001-017-002/256
(PAIKA) 		3401001000NRG24060720230619214 06/07/2023 ANITA DEVI 3401001WL033724 ANITA DEVI 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632800 ANITA DEVI BANK OF INDIA(508505)
30 ANGARA JH-01-001-017-002/256
(PAIKA) 		3401001000NRG24060720230619213 06/07/2023 DUTILAL MAHTO 3401001WL033724 DUTILAL MAHTO 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632780 DUTILAL MAHTO. BANK OF INDIA(508505)
31 ANGARA JH-01-001-017-002/354
(PAIKA) 		3401001000NRG24060720230618607 06/07/2023 KISHUN MAHTO 3401001WL033696 KISHUN MAHTO 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632781 Mr. KISHUN MAHTO CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-017-002/42
(PAIKA) 		3401001000NRG24060720230619293 06/07/2023 CHAITI DEVI 3401001WL033728 CHAITI DEVI 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632796 CHAITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ANGARA JH-01-001-017-002/45
(PAIKA) 		3401001000NRG24060720230619325 06/07/2023 PARVATI DEVI 3401001WL033731 PARVATI DEVI 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632794 PARVATI DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-017-002/45
(PAIKA) 		3401001000NRG24060720230619326 06/07/2023 SOMARI KUMARI 3401001WL033731 SOMARI KUMARI 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632789 SOMARI KUMARI BANK OF INDIA(508505)
35 ANGARA JH-01-001-017-002/66
(PAIKA) 		3401001000NRG24060720230619216 06/07/2023 SUKRO DEVI 3401001WL033724 SUKRO DEVI 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632788 SUKARO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ANGARA JH-01-001-017-002/90
(PAIKA) 		3401001000NRG24060720230619217 06/07/2023 MOTI LAL MAHTO 3401001WL033724 MOTI LAL MAHTO 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632787 MOTI LAL MAHTO BANK OF INDIA(508505)
37 ANGARA JH-01-001-017-002/90
(PAIKA) 		3401001000NRG24060720230619218 06/07/2023 RUDAN DEVI 3401001WL033724 RUDAN DEVI 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373632795 Mrs. RUDAN DEVI INDIAN BANK(607105)
SubTotal 42864 42864
38 ANGARA JH-01-001-017-001/266
(PAIKA) 		3401001000NRG24060720230619229 06/07/2023 RAMNATH MAHTO 3401001WL033725 RAMNATH MAHTO 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3373632765 RAMNATH MAHTO BANK OF INDIA(508505)
39 ANGARA JH-01-001-017-001/280
(PAIKA) 		3401001000NRG24060720230619260 06/07/2023 NAGESHWAR BHOGTA 3401001WL033727 NAGESHWAR BHOGTA 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3373632771 NAGESHWAR BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 ANGARA JH-01-001-017-001/281
(PAIKA) 		3401001000NRG24060720230619263 06/07/2023 SANJAY LAKRA 3401001WL033727 SANJAY LAKRA 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3373632769 SANJAY LAKRA INDIAN OVERSEAS BANK(508541)
41 ANGARA JH-01-001-017-002/107
(PAIKA) 		3401001000NRG24060720230619319 06/07/2023 SOHALI DEVI 3401001WL033731 SOHALI DEVI 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3373632775 Mrs. SOHALI DEVI CENTRAL BANK OF INDIA(607115)
42 ANGARA JH-01-001-017-002/126
(PAIKA) 		3401001000NRG24060720230619286 06/07/2023 DASWA ORAON 3401001WL033728 DASWA ORAON 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3373632766 Mr. DASWA ORAON CENTRAL BANK OF INDIA(607115)
43 ANGARA JH-01-001-017-002/136
(PAIKA) 		3401001000NRG24060720230619234 06/07/2023 TARA DEVI 3401001WL033725 TARA DEVI 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3373632817 Mrs. TARA DEVI INDIAN BANK(607105)
44 ANGARA JH-01-001-017-002/158
(PAIKA) 		3401001000NRG24060720230619322 06/07/2023 LILA DEVI 3401001WL033731 LILA DEVI 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3373632776 LILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 ANGARA JH-01-001-017-002/158
(PAIKA) 		3401001000NRG24060720230619321 06/07/2023 SUKARNATH MAHTO 3401001WL033731 SUKARNATH MAHTO 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3373632767 Mr. SUKAR NATH MAHTO CENTRAL BANK OF INDIA(607115)
46 ANGARA JH-01-001-017-002/66
(PAIKA) 		3401001000NRG24060720230619215 06/07/2023 DASHWA ORAON 3401001WL033724 DASHWA ORAON 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3373632768 DASHAVA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 12312 12312
47 ANGARA JH-01-001-017-001/281
(PAIKA) 		3401001000NRG24060720230619262 06/07/2023 PINATI LAKRA 3401001WL033727 PINATI LAKRA 00176 IDIB000T527 1368 1368 Processed 13/07/2023 3373632764 PINTI LAKRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 ANGARA JH-01-001-017-001/286
(PAIKA) 		3401001000NRG24060720230619264 06/07/2023 SARUWALA DEVI 3401001WL033727 SARUWALA DEVI 00176 IDIB000T527 1368 1368 Processed 13/07/2023 3373632814 Mrs. SARUWALA DEVI INDIAN BANK(607105)
49 ANGARA JH-01-001-017-001/57
(PAIKA) 		3401001000NRG24060720230619337 06/07/2023 VINOD MAHTO 3401001WL033732 VINOD MAHTO 00176 IDIB000T527 1368 1368 Processed 13/07/2023 3373632816 Mr. VINOD MAHTO INDIAN BANK(607105)
50 ANGARA JH-01-001-017-002/136
(PAIKA) 		3401001000NRG24060720230619233 06/07/2023 SALAKRAM MAHTO 3401001WL033725 SALAKRAM MAHTO 00176 IDIB000T527 1368 1368 Processed 13/07/2023 3373632813 MR SALIK RAM MAHTO STATE BANK OF INDIA(508548)
51 ANGARA JH-01-001-017-002/330
(PAIKA) 		3401001000NRG24060720230619237 06/07/2023 BIRSA MUNDA 3401001WL033725 BIRSA MUNDA 00176 IDIB000T527 1368 1368 Processed 13/07/2023 3373632763 RITIKA MUNDA M/G/F BIRSA MUNDA BANK OF BARODA(606985)
52 ANGARA JH-01-001-017-002/42
(PAIKA) 		3401001000NRG24060720230619292 06/07/2023 SANO ORAON 3401001WL033728 SANO ORAON 00176 IDIB000T527 1368 1368 Processed 13/07/2023 3373632815 DUGU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8208 8208
53 ANGARA JH-01-001-017-002/231
(PAIKA) 		3401001000NRG24060720230619324 06/07/2023 CHINTAMANI DEVI 3401001WL033731 CHINTAMANI DEVI 00177 IOBA0003382 1368 1368 Processed 13/07/2023 3373632773 CHINTAMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
54 ANGARA JH-01-001-017-001/92
(PAIKA) 		3401001000NRG24060720230619231 06/07/2023 BIHARI MAHTO 3401001WL033725 BIHARI MAHTO 00415 SBIN0000167 228 228 Processed 13/07/2023 3373632772 BIHARI MAHATO BANK OF INDIA(508505)
SubTotal 228 228
55 ANGARA JH-01-001-017-001/286
(PAIKA) 		3401001000NRG24060720230619265 06/07/2023 HALDHAR MAHTO 3401001WL033727 HALDHAR MAHTO 00415 SBIN0016003 1368 1368 Processed 13/07/2023 3373632774 HALDHAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
56 ANGARA JH-01-001-017-001/247
(PAIKA) 		3401001000NRG24060720230619283 06/07/2023 ABHIRAM TIRKI 3401001WL033728 ABHIRAM TIRKI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373632770 ABHIRAM TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
Total 73188 73188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_060723APB_FTO_314941 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001017_060723APB_FTO_314941 BANK OF INDIA BKID0004907 BOOTYMORE 2736
3 ANGARA JH3401001017_060723APB_FTO_314941 BANK OF INDIA BKID0004908 MURI 1368
4 ANGARA JH3401001017_060723APB_FTO_314941 BANK OF INDIA BKID0004957 TATISILWAI 42864
5 ANGARA JH3401001017_060723APB_FTO_314941 Central Bank Of India CBIN0281559 ANGARA 12312
6 ANGARA JH3401001017_060723APB_FTO_314941 Indian Bank IDIB000T527 Tattisilwai 8208
7 ANGARA JH3401001017_060723APB_FTO_314941 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
8 ANGARA JH3401001017_060723APB_FTO_314941 State Bank of India SBIN0000167 RANCHI 228
9 ANGARA JH3401001017_060723APB_FTO_314941 State Bank of India SBIN0016003 TATI SILWAY 1368
10 ANGARA JH3401001017_060723APB_FTO_314941 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 1368

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