Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:12:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_060523APB_FTO_95282
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-01-001-017-001/365
(PAIKA) 		3401001000NRG24Z060520230159123 06/05/2023 VIRAN KUMARI 3401001WL008350 VIRAN KUMARI 00048 BKID0004907 162 162 Processed 15/05/2023 S38477327 VIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ANGARA JH-01-001-017-001/357
(PAIKA) 		3401001000NRG24Z060520230155508 06/05/2023 ARTEE KUMARI 3401001WL008183 ARTEE KUMARI 00048 BKID0004927 54 54 Processed 15/05/2023 S38477327 ARTEE KUMARI D/O KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 54 54
3 ANGARA JH-01-001-017-001/150
(PAIKA) 		3401001000NRG24Z060520230155639 06/05/2023 FULMANI DEVI 3401001WL008188 FULMANI DEVI 00048 BKID0004957 81 81 Processed 15/05/2023 S38477327 Mrs. FULMANI DEVI INDIAN BANK(607105)
4 ANGARA JH-01-001-017-001/162
(PAIKA) 		3401001000NRG24Z060520230155498 06/05/2023 BALRAM MAHTO 3401001WL008183 BALRAM MAHTO 00048 BKID0004957 162 162 Processed 15/05/2023 S38477327 BALRAM MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-001/162
(PAIKA) 		3401001000NRG24Z060520230155499 06/05/2023 CHAITI DEVI 3401001WL008183 CHAITI DEVI 00048 BKID0004957 162 162 Processed 15/05/2023 S38477327 CHAITI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-017-001/180
(PAIKA) 		3401001000NRG24Z060520230155547 06/05/2023 BASU ORAON 3401001WL008184 BASU ORAON 00048 BKID0004957 297 297 Processed 15/05/2023 S38477327 BASU LAKRA. BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-001/184
(PAIKA) 		3401001000NRG24Z060520230159121 06/05/2023 NAND KISHOR MAHTO 3401001WL008350 NAND KISHOR MAHTO 00048 BKID0004957 162 162 Processed 15/05/2023 S38477327 NAND KISHOR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ANGARA JH-01-001-017-001/184
(PAIKA) 		3401001000NRG24Z060520230159120 06/05/2023 RAMLAL MAHTO 3401001WL008350 RAMLAL MAHTO 00048 BKID0004957 162 162 Processed 15/05/2023 S38477327 RAMLAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-017-001/184
(PAIKA) 		3401001000NRG24Z060520230159122 06/05/2023 SANGEETA DEVI 3401001WL008350 SANGEETA DEVI 00048 BKID0004957 162 162 Processed 15/05/2023 S38477327 SANGEETA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-017-001/197
(PAIKA) 		3401001000NRG24Z060520230155500 06/05/2023 MANGAL ORAON 3401001WL008183 MANGAL ORAON 00048 BKID0004957 81 81 Processed 15/05/2023 S38477327 MANGAL ORAON IDBI BANK(607095)
11 ANGARA JH-01-001-017-001/197
(PAIKA) 		3401001000NRG24Z060520230155501 06/05/2023 SITA DEVI 3401001WL008183 SITA DEVI 00048 BKID0004957 81 81 Processed 15/05/2023 S38477327 SITA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-017-001/321
(PAIKA) 		3401001000NRG24Z060520230155551 06/05/2023 DILESHWAR MAHTO 3401001WL008184 DILESHWAR MAHTO 00048 BKID0004957 297 297 Processed 15/05/2023 S38477327 DILESHWAR MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-017-001/321
(PAIKA) 		3401001000NRG24Z060520230155552 06/05/2023 KALESHWAR MAHTO 3401001WL008184 KALESHWAR MAHTO 00048 BKID0004957 297 297 Processed 15/05/2023 S38477327 KALESHWAR MAHTO BANK OF INDIA(508505)
14 ANGARA JH-01-001-017-001/331
(PAIKA) 		3401001000NRG24Z060520230155506 06/05/2023 KALAWATI DEVI 3401001WL008183 KALAWATI DEVI 00048 BKID0004957 162 162 Processed 15/05/2023 S38477327 KALAWATI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-017-001/361
(PAIKA) 		3401001000NRG24Z060520230155554 06/05/2023 DHARANI KUMARI 3401001WL008184 DHARANI KUMARI 00048 BKID0004957 297 297 Processed 15/05/2023 S38477327 MISS DHARANI KUMARI STATE BANK OF INDIA(508548)
16 ANGARA JH-01-001-017-001/367
(PAIKA) 		3401001000NRG24Z060520230155641 06/05/2023 SIMA DEVI 3401001WL008188 SIMA DEVI 00048 BKID0004957 81 81 Processed 15/05/2023 S38477327 SIMA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-017-001/44
(PAIKA) 		3401001000NRG24Z060520230155510 06/05/2023 DUKHANI DEVI 3401001WL008183 DUKHANI DEVI 00048 BKID0004957 54 54 Processed 15/05/2023 S38477327 Mrs. DUKHNI DEVI CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-017-001/47
(PAIKA) 		3401001000NRG24Z060520230155511 06/05/2023 ROHANI DEVI 3401001WL008183 ROHANI DEVI 00048 BKID0004957 162 162 Processed 15/05/2023 S38477327 ROHANI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-017-001/60
(PAIKA) 		3401001000NRG24Z060520230155556 06/05/2023 BASANTI DEVI 3401001WL008184 BASANTI DEVI 00048 BKID0004957 243 243 Processed 15/05/2023 S38477327 BASANTI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-017-001/60
(PAIKA) 		3401001000NRG24Z060520230155555 06/05/2023 GANESH MAHTO 3401001WL008184 GANESH MAHTO 00048 BKID0004957 243 243 Processed 15/05/2023 S38477327 Mr. GANESH MAHTO CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-017-001/71
(PAIKA) 		3401001000NRG24Z060520230155515 06/05/2023 RATANLAL MAHTO 3401001WL008183 RATANLAL MAHTO 00048 BKID0004957 162 162 Processed 15/05/2023 S38477327 RATANLAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ANGARA JH-01-001-017-001/76
(PAIKA) 		3401001000NRG24Z060520230155558 06/05/2023 GANESH MAHTO 3401001WL008184 GANESH MAHTO 00048 BKID0004957 297 297 Processed 15/05/2023 S38477327 GANESH MAHTO BANK OF INDIA(508505)
23 ANGARA JH-01-001-017-001/86
(PAIKA) 		3401001000NRG24Z060520230155559 06/05/2023 LALNI DEVI 3401001WL008184 LALNI DEVI 00048 BKID0004957 297 297 Processed 15/05/2023 S38477327 LALNI DEVI W/O BHIKHU MAHATO BANK OF INDIA(508505)
24 ANGARA JH-01-001-017-001/86
(PAIKA) 		3401001000NRG24Z060520230155561 06/05/2023 PUSTI KUMARI 3401001WL008184 PUSTI KUMARI 00048 BKID0004957 297 297 Processed 15/05/2023 S38477327 PUSTI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 ANGARA JH-01-001-017-002/148
(PAIKA) 		3401001000NRG24Z060520230155562 06/05/2023 AGAMLAL MAHTO 3401001WL008184 AGAMLAL MAHTO 00048 BKID0004957 108 108 Processed 15/05/2023 S38477327 AGAM LAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 ANGARA JH-01-001-017-002/148
(PAIKA) 		3401001000NRG24Z060520230155563 06/05/2023 RINA DEVI 3401001WL008184 RINA DEVI 00048 BKID0004957 108 108 Processed 15/05/2023 S38477327 RINA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 ANGARA JH-01-001-017-002/174
(PAIKA) 		3401001000NRG24Z060520230155565 06/05/2023 JAYNATH MAHTO 3401001WL008184 JAYNATH MAHTO 00048 BKID0004957 108 108 Processed 15/05/2023 S38477327 JAYNATH MAHTO BANK OF INDIA(508505)
28 ANGARA JH-01-001-017-002/175
(PAIKA) 		3401001000NRG24Z060520230159124 06/05/2023 PARWATI DEVI 3401001WL008350 PARWATI DEVI 00048 BKID0004957 162 162 Processed 15/05/2023 S38477327 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-017-002/176
(PAIKA) 		3401001000NRG24Z060520230159125 06/05/2023 KRISHNA MAHTO 3401001WL008350 KRISHNA MAHTO 00048 BKID0004957 54 54 Processed 15/05/2023 S38477327 KRISHNA MAHTO BANK OF INDIA(508505)
30 ANGARA JH-01-001-017-002/250
(PAIKA) 		3401001000NRG24Z060520230155518 06/05/2023 JHUPAR DEVI 3401001WL008183 JHUPAR DEVI 00048 BKID0004957 162 162 Processed 15/05/2023 S38477327 JHUPAR DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-017-002/351
(PAIKA) 		3401001000NRG24Z060520230155566 06/05/2023 SARITA DEVI 3401001WL008184 SARITA DEVI 00048 BKID0004957 108 108 Processed 15/05/2023 S38477327 SARITA DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-017-002/403
(PAIKA) 		3401001000NRG24Z060520230155567 06/05/2023 SHAYAM CHARAN MAHTO 3401001WL008184 SHAYAM CHARAN MAHTO 00048 BKID0004957 108 108 Processed 15/05/2023 S38477327 SHAYAM CHARAN MAHTO BANK OF INDIA(508505)
33 ANGARA JH-01-001-017-002/43
(PAIKA) 		3401001000NRG24Z060520230155568 06/05/2023 ROHMI DEVI 3401001WL008184 ROHMI DEVI 00048 BKID0004957 108 108 Processed 15/05/2023 S38477327 ROHMI DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-017-002/7
(PAIKA) 		3401001000NRG24Z060520230159130 06/05/2023 SAVITRI DEVI 3401001WL008350 SAVITRI DEVI 00048 BKID0004957 54 54 Processed 15/05/2023 S38477327 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 5319 5319
35 ANGARA JH-01-001-017-001/129
(PAIKA) 		3401001000NRG24Z060520230155544 06/05/2023 SADHO ORAON 3401001WL008184 SADHO ORAON 00089 CBIN0281559 162 162 Processed 15/05/2023 S38477327 Mr. SADHO OROAN CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-017-001/149
(PAIKA) 		3401001000NRG24Z060520230155545 06/05/2023 MAHESH MAHTO 3401001WL008184 MAHESH MAHTO 00089 CBIN0281559 81 81 Processed 15/05/2023 S38477327 MAHESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 ANGARA JH-01-001-017-001/149
(PAIKA) 		3401001000NRG24Z060520230155546 06/05/2023 SUBHASH DEVI 3401001WL008184 SUBHASH DEVI 00089 CBIN0281559 81 81 Processed 15/05/2023 S38477327 Mrs. SHUWAS DEVI CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-017-001/209
(PAIKA) 		3401001000NRG24Z060520230155548 06/05/2023 DAYAL MAHTO 3401001WL008184 DAYAL MAHTO 00089 CBIN0281559 297 297 Processed 15/05/2023 S38477327 Mr. DAYAL MAHTO CENTRAL BANK OF INDIA(607115)
39 ANGARA JH-01-001-017-001/234
(PAIKA) 		3401001000NRG24Z060520230155502 06/05/2023 NARESH MAHTO 3401001WL008183 NARESH MAHTO 00089 CBIN0281559 27 27 Processed 15/05/2023 S38477327 NARESH MAHTO BANK OF INDIA(508505)
40 ANGARA JH-01-001-017-001/258
(PAIKA) 		3401001000NRG24Z060520230155504 06/05/2023 RAMESH MAHTO 3401001WL008183 RAMESH MAHTO 00089 CBIN0281559 81 81 Processed 15/05/2023 S38477327 RAMESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 ANGARA JH-01-001-017-001/258
(PAIKA) 		3401001000NRG24Z060520230155503 06/05/2023 SABITA DEVI 3401001WL008183 SABITA DEVI 00089 CBIN0281559 81 81 Processed 15/05/2023 S38477327 SABITA DEVI BANK OF INDIA(508505)
42 ANGARA JH-01-001-017-001/299
(PAIKA) 		3401001000NRG24Z060520230155550 06/05/2023 NIROLA DEVI 3401001WL008184 NIROLA DEVI 00089 CBIN0281559 162 162 Processed 15/05/2023 S38477327 Mrs. NIROLA DEVI CENTRAL BANK OF INDIA(607115)
43 ANGARA JH-01-001-017-001/60
(PAIKA) 		3401001000NRG24Z060520230155557 06/05/2023 MUKESH MAHTO 3401001WL008184 MUKESH MAHTO 00089 CBIN0281559 243 243 Processed 15/05/2023 S38477327 Mr. MUKESH MAHTO CENTRAL BANK OF INDIA(607115)
44 ANGARA JH-01-001-017-001/86
(PAIKA) 		3401001000NRG24Z060520230155560 06/05/2023 BALESHWAR MAHTO 3401001WL008184 BALESHWAR MAHTO 00089 CBIN0281559 297 297 Processed 15/05/2023 S38477327 Mr. BALESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
45 ANGARA JH-01-001-017-002/250
(PAIKA) 		3401001000NRG24Z060520230155517 06/05/2023 JAGLAL MAHTO 3401001WL008183 JAGLAL MAHTO 00089 CBIN0281559 162 162 Processed 15/05/2023 S38477327 JAGLAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1674 1674
46 ANGARA JH-01-001-017-001/287
(PAIKA) 		3401001000NRG24Z060520230155549 06/05/2023 SABODARA DEVI 3401001WL008184 SABODARA DEVI 00176 IDIB000T527 297 297 Processed 15/05/2023 S38477327 Mrs. SABODARA DEVI INDIAN BANK(607105)
47 ANGARA JH-01-001-017-001/345
(PAIKA) 		3401001000NRG24Z060520230155507 06/05/2023 SAVITA DEVI 3401001WL008183 SAVITA DEVI 00176 IDIB000T527 81 81 Processed 15/05/2023 S38477327 Mrs. SAVITA DEVI INDIAN BANK(607105)
48 ANGARA JH-01-001-017-001/67
(PAIKA) 		3401001000NRG24Z060520230155514 06/05/2023 BALESHWAR MAHTO 3401001WL008183 BALESHWAR MAHTO 00176 IDIB000T527 27 27 Processed 15/05/2023 S38477327 BALESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 ANGARA JH-01-001-017-002/163
(PAIKA) 		3401001000NRG24Z060520230155564 06/05/2023 SARITA KUMARI 3401001WL008184 SARITA KUMARI 00176 IDIB000T527 108 108 Processed 15/05/2023 S38477327 Ms. SARITA KUMARI INDIAN BANK(607105)
50 ANGARA JH-01-001-017-002/215
(PAIKA) 		3401001000NRG24Z060520230159129 06/05/2023 MALTI DEVI 3401001WL008350 MALTI DEVI 00176 IDIB000T527 162 162 Processed 15/05/2023 S38477327 Mrs. MALTI DEVI INDIAN BANK(607105)
SubTotal 675 675
51 ANGARA JH-01-001-017-001/317
(PAIKA) 		3401001000NRG24Z060520230155505 06/05/2023 MANJU DEVI 3401001WL008183 MANJU DEVI 00177 IOBA0003382 27 27 Processed 15/05/2023 S38477327 MANJU DEVI INDIAN OVERSEAS BANK(508541)
52 ANGARA JH-01-001-017-001/333
(PAIKA) 		3401001000NRG24Z060520230155553 06/05/2023 HEMANTI DEVI 3401001WL008184 HEMANTI DEVI 00177 IOBA0003382 162 162 Processed 15/05/2023 S38477327 HEMANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
53 ANGARA JH-01-001-017-001/65
(PAIKA) 		3401001000NRG24Z060520230155513 06/05/2023 TIRITH MAHTO 3401001WL008183 TIRITH MAHTO 00415 SBIN0006445 108 108 Processed 15/05/2023 S38477327 TIRTH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 108 108
54 ANGARA JH-01-001-017-001/150
(PAIKA) 		3401001000NRG24Z060520230155638 06/05/2023 MANASA RAM MAHTO 3401001WL008188 MANASA RAM MAHTO 00415 SBIN0016003 81 81 Processed 15/05/2023 S38477327 Mrs. FULMANI DEVI INDIAN BANK(607105)
55 ANGARA JH-01-001-017-002/215
(PAIKA) 		3401001000NRG24Z060520230159128 06/05/2023 ASNATH MAHTO 3401001WL008350 ASNATH MAHTO 00415 SBIN0016003 162 162 Processed 15/05/2023 S38477327 ASNATH MAHTO BANK OF INDIA(508505)
SubTotal 243 243
56 ANGARA JH-01-001-017-002/211
(PAIKA) 		3401001000NRG24Z060520230159126 06/05/2023 ASHA KUMARI 3401001WL008350 ASHA KUMARI 00462 UCBA0003323 162 162 Processed 15/05/2023 S38477327 ASHA KUMARI UCO BANK(607066)
SubTotal 162 162
Total 8586 8586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_060523APB_FTO_95282 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 ANGARA JH3401001017_060523APB_FTO_95282 BANK OF INDIA BKID0004927 SONAHATU 54
3 ANGARA JH3401001017_060523APB_FTO_95282 BANK OF INDIA BKID0004957 TATISILWAI 5319
4 ANGARA JH3401001017_060523APB_FTO_95282 Central Bank Of India CBIN0281559 ANGARA 1674
5 ANGARA JH3401001017_060523APB_FTO_95282 Indian Bank IDIB000T527 Tattisilwai 675
6 ANGARA JH3401001017_060523APB_FTO_95282 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 189
7 ANGARA JH3401001017_060523APB_FTO_95282 State Bank of India SBIN0006445 RAHE 108
8 ANGARA JH3401001017_060523APB_FTO_95282 State Bank of India SBIN0016003 TATI SILWAY 243
9 ANGARA JH3401001017_060523APB_FTO_95282 UCO Bank UCBA0003323 Hesal 162

Download In Excel