Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_260623APB_FTO_281273
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-01-001-017-001/154
(PAIKA) 		3401001000NRG24260620230552647 26/06/2023 SABITA DEVI 3401001WL029959 SABITA DEVI 00045 BARB0VJTATI 1368 1368 Processed 03/07/2023 2982374886 Ms. SABITA DEVI INDIAN BANK(607105)
SubTotal 1368 1368
2 ANGARA JH-01-001-017-001/73
(PAIKA) 		3401001000NRG24260620230552651 26/06/2023 LAKHINDER KUMAR MAHTO 3401001WL029959 LAKHINDER KUMAR MAHTO 00048 BKID0004907 1368 1368 Processed 03/07/2023 2982374853 LAKHINDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 ANGARA JH-01-001-017-001/357
(PAIKA) 		3401001000NRG24260620230552835 26/06/2023 ARTEE KUMARI 3401001WL029965 ARTEE KUMARI 00048 BKID0004927 1368 1368 Processed 03/07/2023 2982374854 ARTEE KUMARI D/O-KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
4 ANGARA JH-01-001-017-001/134
(PAIKA) 		3401001000NRG24260620230552627 26/06/2023 FULMANI TIRKEY 3401001WL029958 FULMANI TIRKEY 00048 BKID0004957 1368 1368 Processed 03/07/2023 2982374863 FULMANI TIRKEY BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-001/134
(PAIKA) 		3401001000NRG24260620230552629 26/06/2023 TIMUTIYUS TIRKEY 3401001WL029958 TIMUTIYUS TIRKEY 00048 BKID0004957 1368 1368 Processed 03/07/2023 2982374860 TIMUTIUSTIRKEY BANK OF INDIA(508505)
6 ANGARA JH-01-001-017-001/139
(PAIKA) 		3401001000NRG24260620230552645 26/06/2023 SHILA DEVI 3401001WL029959 SHILA DEVI 00048 BKID0004957 1368 1368 Processed 03/07/2023 2982374871 SHILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-017-001/150
(PAIKA) 		3401001000NRG24260620230552646 26/06/2023 FULMANI DEVI 3401001WL029959 FULMANI DEVI 00048 BKID0004957 456 456 Processed 03/07/2023 2982374861 Mrs. FULMANI DEVI INDIAN BANK(607105)
8 ANGARA JH-01-001-017-001/151
(PAIKA) 		3401001000NRG24260620230552785 26/06/2023 TARAMANI DEVI 3401001WL029963 TARAMANI DEVI 00048 BKID0004957 1368 1368 Processed 03/07/2023 2982374870 TARAMANI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-017-001/157
(PAIKA) 		3401001000NRG24260620230552668 26/06/2023 MANITA DEVI 3401001WL029960 MANITA DEVI 00048 BKID0004957 1368 1368 Processed 03/07/2023 2982374858 MANITA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-017-001/159
(PAIKA) 		3401001000NRG24260620230552786 26/06/2023 AGASTU TIRKI 3401001WL029963 AGASTU TIRKI 00048 BKID0004957 1368 1368 Processed 03/07/2023 2982374874 AGASTUS TIRKI BANK OF INDIA(508505)
11 ANGARA JH-01-001-017-001/159
(PAIKA) 		3401001000NRG24260620230552787 26/06/2023 SHILWANTI TIRKEY 3401001WL029963 SHILWANTI TIRKEY 00048 BKID0004957 1368 1368 Processed 03/07/2023 2982374876 SHILWANTI TIRKEY BANK OF INDIA(508505)
12 ANGARA JH-01-001-017-001/184
(PAIKA) 		3401001000NRG24260620230552669 26/06/2023 NAND KISHOR MAHTO 3401001WL029960 NAND KISHOR MAHTO 00048 BKID0004957 684 684 Processed 03/07/2023 2982374878 NAND KISHOR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ANGARA JH-01-001-017-001/190
(PAIKA) 		3401001000NRG24260620230552670 26/06/2023 LAXMI DEVI 3401001WL029960 LAXMI DEVI 00048 BKID0004957 1368 1368 Processed 03/07/2023 2982374869 LAXMI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-017-001/289
(PAIKA) 		3401001000NRG24260620230552859 26/06/2023 MANMITA DEVI 3401001WL029967 MANMITA DEVI 00048 BKID0004957 1368 1368 Processed 03/07/2023 2982374864 MANMITA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-017-001/293
(PAIKA) 		3401001000NRG24260620230552633 26/06/2023 BUDHANI DEVI 3401001WL029958 BUDHANI DEVI 00048 BKID0004957 1368 1368 Processed 03/07/2023 2982374879 BUDHANI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-017-001/321
(PAIKA) 		3401001000NRG24260620230552649 26/06/2023 KALESHWAR MAHTO 3401001WL029959 KALESHWAR MAHTO 00048 BKID0004957 228 228 Processed 03/07/2023 2982374867 KALESHWAR MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-017-001/331
(PAIKA) 		3401001000NRG24260620230552634 26/06/2023 KALAWATI DEVI 3401001WL029958 KALAWATI DEVI 00048 BKID0004957 684 684 Processed 03/07/2023 2982374873 KALAWATI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-017-001/361
(PAIKA) 		3401001000NRG24260620230552861 26/06/2023 DHARANI KUMARI 3401001WL029967 DHARANI KUMARI 00048 BKID0004957 1368 1368 Processed 03/07/2023 2982374880 MISS DHARANI KUMARI STATE BANK OF INDIA(508548)
19 ANGARA JH-01-001-017-001/364
(PAIKA) 		3401001000NRG24260620230552650 26/06/2023 BABLI KUMARI 3401001WL029959 BABLI KUMARI 00048 BKID0004957 1368 1368 Processed 03/07/2023 2982374862 BABLI KUMARI UCO BANK(607066)
20 ANGARA JH-01-001-017-001/44
(PAIKA) 		3401001000NRG24260620230552836 26/06/2023 DUKHANI DEVI 3401001WL029965 DUKHANI DEVI 00048 BKID0004957 228 228 Processed 03/07/2023 2982374877 Mrs. DUKHNI DEVI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-017-001/69
(PAIKA) 		3401001000NRG24260620230552671 26/06/2023 MUCHIRAM MAHTO 3401001WL029960 MUCHIRAM MAHTO 00048 BKID0004957 684 684 Processed 03/07/2023 2982374866 MUCHIRAM MAHTO BANK OF INDIA(508505)
22 ANGARA JH-01-001-017-001/92
(PAIKA) 		3401001000NRG24260620230552862 26/06/2023 NARAYAN MAHTO 3401001WL029967 NARAYAN MAHTO 00048 BKID0004957 1368 1368 Processed 03/07/2023 2982374872 NARAYAN MAHTO BANK OF INDIA(508505)
23 ANGARA JH-01-001-017-002/148
(PAIKA) 		3401001000NRG24260620230552652 26/06/2023 AGAMLAL MAHTO 3401001WL029959 AGAMLAL MAHTO 00048 BKID0004957 1368 1368 Processed 03/07/2023 2982374865 AGAM LAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ANGARA JH-01-001-017-002/228
(PAIKA) 		3401001000NRG24260620230552653 26/06/2023 RADHA DEVI 3401001WL029959 RADHA DEVI 00048 BKID0004957 684 684 Processed 03/07/2023 2982374859 RADHA DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-017-002/247
(PAIKA) 		3401001000NRG24260620230552863 26/06/2023 GODALAL MUNDA 3401001WL029967 GODALAL MUNDA 00048 BKID0004957 1368 1368 Processed 03/07/2023 2982374857 GODALAL MUNDA BANK OF INDIA(508505)
26 ANGARA JH-01-001-017-002/256
(PAIKA) 		3401001000NRG24260620230552674 26/06/2023 ANITA DEVI 3401001WL029960 ANITA DEVI 00048 BKID0004957 1368 1368 Processed 03/07/2023 2982374868 ANITA DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-017-002/256
(PAIKA) 		3401001000NRG24260620230552673 26/06/2023 DUTILAL MAHTO 3401001WL029960 DUTILAL MAHTO 00048 BKID0004957 1368 1368 Processed 03/07/2023 2982374855 DUTILAL MAHTO. BANK OF INDIA(508505)
28 ANGARA JH-01-001-017-002/265
(PAIKA) 		3401001000NRG24260620230552655 26/06/2023 SUNITA DEVI 3401001WL029959 SUNITA DEVI 00048 BKID0004957 1368 1368 Processed 03/07/2023 2982374875 SUNITA DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-017-002/354
(PAIKA) 		3401001000NRG24260620230552676 26/06/2023 KISHUN MAHTO 3401001WL029960 KISHUN MAHTO 00048 BKID0004957 1140 1140 Processed 03/07/2023 2982374856 Mr. KISHUN MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 29412 29412
30 ANGARA JH-01-001-017-001/134
(PAIKA) 		3401001000NRG24260620230552628 26/06/2023 BENJAMIN TIRKEY 3401001WL029958 BENJAMIN TIRKEY 00089 CBIN0281559 1368 1368 Processed 03/07/2023 2982374847 VINYAMIN TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 ANGARA JH-01-001-017-001/266
(PAIKA) 		3401001000NRG24260620230552631 26/06/2023 RAMNATH MAHTO 3401001WL029958 RAMNATH MAHTO 00089 CBIN0281559 1368 1368 Processed 03/07/2023 2982374846 RAMNATH MAHTO BANK OF INDIA(508505)
32 ANGARA JH-01-001-017-002/136
(PAIKA) 		3401001000NRG24260620230552789 26/06/2023 TARA DEVI 3401001WL029963 TARA DEVI 00089 CBIN0281559 1368 1368 Processed 03/07/2023 2982374885 Mrs. TARA DEVI INDIAN BANK(607105)
33 ANGARA JH-01-001-017-002/23
(PAIKA) 		3401001000NRG24260620230552672 26/06/2023 ASO DEVI 3401001WL029960 ASO DEVI 00089 CBIN0281559 1140 1140 Processed 03/07/2023 2982374851 Mrs. ASO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5244 5244
34 ANGARA JH-01-001-017-001/142
(PAIKA) 		3401001000NRG24260620230552630 26/06/2023 SACHI DEVI 3401001WL029958 SACHI DEVI 00176 IDIB000T527 228 228 Processed 03/07/2023 2982374882 Mrs. SACHCHI DEVI INDIAN BANK(607105)
35 ANGARA JH-01-001-017-001/287
(PAIKA) 		3401001000NRG24260620230552648 26/06/2023 SABODARA DEVI 3401001WL029959 SABODARA DEVI 00176 IDIB000T527 228 228 Processed 03/07/2023 2982374884 Mrs. SABODARA DEVI INDIAN BANK(607105)
36 ANGARA JH-01-001-017-001/87
(PAIKA) 		3401001000NRG24260620230552837 26/06/2023 KUNJMANI DEVI 3401001WL029965 KUNJMANI DEVI 00176 IDIB000T527 1368 1368 Processed 03/07/2023 2982374883 KUNJAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 ANGARA JH-01-001-017-002/136
(PAIKA) 		3401001000NRG24260620230552788 26/06/2023 SALAKRAM MAHTO 3401001WL029963 SALAKRAM MAHTO 00176 IDIB000T527 1368 1368 Processed 03/07/2023 2982374881 MR SALIK RAM MAHTO STATE BANK OF INDIA(508548)
38 ANGARA JH-01-001-017-002/330
(PAIKA) 		3401001000NRG24260620230552864 26/06/2023 BIRSA MUNDA 3401001WL029967 BIRSA MUNDA 00176 IDIB000T527 1368 1368 Processed 03/07/2023 2982374845 RITIKA MUNDA M/G/F BIRSA MUNDA BANK OF BARODA(606985)
SubTotal 4560 4560
39 ANGARA JH-01-001-017-001/172
(PAIKA) 		3401001000NRG24260620230552833 26/06/2023 CHAMRU MAHTO 3401001WL029965 CHAMRU MAHTO 00177 IOBA0003382 1368 1368 Processed 03/07/2023 2982374848 CHAMRU MAHTO INDIAN OVERSEAS BANK(508541)
40 ANGARA JH-01-001-017-001/212
(PAIKA) 		3401001000NRG24260620230552834 26/06/2023 BARI DEVI 3401001WL029965 BARI DEVI 00177 IOBA0003382 1368 1368 Processed 03/07/2023 2982374849 BARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
41 ANGARA JH-01-001-017-001/157
(PAIKA) 		3401001000NRG24260620230552667 26/06/2023 MANOJ KUMAR MAHTO 3401001WL029960 MANOJ KUMAR MAHTO 00415 SBIN0016003 1368 1368 Processed 03/07/2023 2982374850 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
42 ANGARA JH-01-001-017-002/228
(PAIKA) 		3401001000NRG24260620230552654 26/06/2023 MANOJ MUNDA 3401001WL029959 MANOJ MUNDA 00415 SBIN0016003 684 684 Processed 04/07/2023 2982374852 MANOJ KUMAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 48108 48108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_260623APB_FTO_281273 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001017_260623APB_FTO_281273 BANK OF INDIA BKID0004907 BOOTYMORE 1368
3 ANGARA JH3401001017_260623APB_FTO_281273 BANK OF INDIA BKID0004927 SONAHATU 1368
4 ANGARA JH3401001017_260623APB_FTO_281273 BANK OF INDIA BKID0004957 TATISILWAI 29412
5 ANGARA JH3401001017_260623APB_FTO_281273 Central Bank Of India CBIN0281559 ANGARA 5244
6 ANGARA JH3401001017_260623APB_FTO_281273 Indian Bank IDIB000T527 Tattisilwai 4560
7 ANGARA JH3401001017_260623APB_FTO_281273 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
8 ANGARA JH3401001017_260623APB_FTO_281273 State Bank of India SBIN0016003 TATI SILWAY 2052

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