Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:03:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_070823APB_FTO_414280
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-01-001-021-001/162
(SIRKA) 		3401001000NRG24070820230850594 07/08/2023 Udho Mahli 3401001WL047733 Udho Mahli 00048 BKID0004941 2052 2052 Processed 21/09/2023 5799946475 UDHO MAHLI BANK OF INDIA(508505)
2 ANGARA JH-01-001-021-001/173
(SIRKA) 		3401001000NRG24070820230850646 07/08/2023 Mahabir mahli 3401001WL047736 Mahabir mahli 00048 BKID0004941 2052 2052 Processed 21/09/2023 5799946456 MAHABIR MAHLI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-021-001/385
(SIRKA) 		3401001000NRG24070820230850647 07/08/2023 JARINA KHATUN 3401001WL047736 JARINA KHATUN 00048 BKID0004941 2052 2052 Processed 21/09/2023 5799946460 JARINA KHATUN BANK OF INDIA(508505)
4 ANGARA JH-01-001-021-001/416
(SIRKA) 		3401001000NRG24070820230850573 07/08/2023 SUJATA DEVI 3401001WL047732 SUJATA DEVI 00048 BKID0004941 2052 2052 Processed 21/09/2023 5799946466 SUJATA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-021-001/486
(SIRKA) 		3401001000NRG24070820230850574 07/08/2023 Sabita kumari 3401001WL047732 Sabita kumari 00048 BKID0004941 1368 1368 Processed 21/09/2023 5799946472 SABITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ANGARA JH-01-001-021-001/504
(SIRKA) 		3401001000NRG24070820230850600 07/08/2023 SAVITRI DEVI 3401001WL047733 SAVITRI DEVI 00048 BKID0004941 228 228 Processed 21/09/2023 5799946467 SAVITRI DEVI WO KAILASH CHOUDHARY BANK OF INDIA(508505)
7 ANGARA JH-01-001-021-001/53
(SIRKA) 		3401001000NRG24070820230850676 07/08/2023 SANJAY ORAON 3401001WL047740 SANJAY ORAON 00048 BKID0004941 2052 2052 Processed 21/09/2023 5799946462 SANJAY ORAON BANK OF INDIA(508505)
8 ANGARA JH-01-001-021-001/53
(SIRKA) 		3401001000NRG24070820230850575 07/08/2023 SARITA DEVI 3401001WL047732 SARITA DEVI 00048 BKID0004941 2052 2052 Processed 21/09/2023 5799946474 SARITA DEVI W/O SANJAY ORAON BANK OF INDIA(508505)
9 ANGARA JH-01-001-021-001/594
(SIRKA) 		3401001000NRG24070820230850648 07/08/2023 PRADIP ORAON 3401001WL047736 PRADIP ORAON 00048 BKID0004941 2052 2052 Processed 21/09/2023 5799946465 PRADIP ORAON BANK OF INDIA(508505)
10 ANGARA JH-01-001-021-001/63
(SIRKA) 		3401001000NRG24070820230850576 07/08/2023 ranju devi 3401001WL047732 ranju devi 00048 BKID0004941 2052 2052 Processed 21/09/2023 5799946473 RANJU DEVI WO ANJAN MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-021-002/225
(SIRKA) 		3401001000NRG24070820230850602 07/08/2023 MUNESHWAR MAHTO 3401001WL047733 MUNESHWAR MAHTO 00048 BKID0004941 1368 1368 Processed 21/09/2023 5799946471 MANESHWAR MAHTO BANK OF BARODA(606985)
12 ANGARA JH-01-001-021-002/225
(SIRKA) 		3401001000NRG24070820230850601 07/08/2023 SILA DEVI 3401001WL047733 SILA DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5799946468 SHEELA KUMARI INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-021-003/251
(SIRKA) 		3401001000NRG24070820230850637 07/08/2023 JHALAR MAHTO 3401001WL047735 JHALAR MAHTO 00048 BKID0004941 456 456 Processed 21/09/2023 5799946459 JHALAR MAHTO BANK OF INDIA(508505)
14 ANGARA JH-01-001-021-003/380
(SIRKA) 		3401001000NRG24070820230850660 07/08/2023 ROPAN DEVI 3401001WL047738 ROPAN DEVI 00048 BKID0004941 2052 2052 Processed 21/09/2023 5799946469 ROPAN DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-021-003/399
(SIRKA) 		3401001000NRG24070820230850578 07/08/2023 SOHAN MAHTO 3401001WL047732 SOHAN MAHTO 00048 BKID0004941 2052 2052 Processed 21/09/2023 5799946457 SOHAN MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-021-003/417
(SIRKA) 		3401001000NRG24070820230850661 07/08/2023 ROPNI DEVI 3401001WL047738 ROPNI DEVI 00048 BKID0004941 2052 2052 Processed 21/09/2023 5799946464 ROPNI DEVI W/O- JIDUWA MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-021-003/425
(SIRKA) 		3401001000NRG24070820230850579 07/08/2023 AGAMLAL MAHTO 3401001WL047732 AGAMLAL MAHTO 00048 BKID0004941 684 684 Processed 21/09/2023 5799946461 AGAM LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANGARA JH-01-001-021-003/462
(SIRKA) 		3401001000NRG24070820230850580 07/08/2023 Mangal Mahto 3401001WL047732 Mangal Mahto 00048 BKID0004941 2052 2052 Processed 21/09/2023 5799946463 MANGAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ANGARA JH-01-001-021-003/476
(SIRKA) 		3401001000NRG24070820230850582 07/08/2023 LALKO DEVI 3401001WL047732 LALKO DEVI 00048 BKID0004941 2052 2052 Processed 21/09/2023 5799946470 LALKO DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-021-003/554
(SIRKA) 		3401001000NRG24070820230850662 07/08/2023 Balram Mahto 3401001WL047738 Balram Mahto 00048 BKID0004941 1368 1368 Processed 21/09/2023 5799946458 BALRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 33516 33516
21 ANGARA JH-01-001-021-001/213
(SIRKA) 		3401001000NRG24070820230850632 07/08/2023 BIGAN DEVI 3401001WL047735 BIGAN DEVI 00089 CBIN0281559 2052 2052 Processed 21/09/2023 5799946440 Mrs. BIGNI DEVI CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-021-001/213
(SIRKA) 		3401001000NRG24070820230850633 07/08/2023 Bisheshwar Choudhary 3401001WL047735 Bisheshwar Choudhary 00089 CBIN0281559 2052 2052 Processed 21/09/2023 5799946441 Mr. BISHESHWAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-021-001/220
(SIRKA) 		3401001000NRG24070820230850597 07/08/2023 SAKAL CHOUDHARY 3401001WL047733 SAKAL CHOUDHARY 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5799946442 SAKAL NATH CHOUDHARY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ANGARA JH-01-001-021-001/282
(SIRKA) 		3401001000NRG24070820230850658 07/08/2023 BUDDHNI DEVI 3401001WL047738 BUDDHNI DEVI 00089 CBIN0281559 2052 2052 Processed 21/09/2023 5799946443 Ms. BUDHAN DEVI CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-021-003/462
(SIRKA) 		3401001000NRG24070820230850581 07/08/2023 Saraswati Devi 3401001WL047732 Saraswati Devi 00089 CBIN0281559 1596 1596 Processed 21/09/2023 5799946455 Mrs. SARASWATI DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-021-003/637
(SIRKA) 		3401001000NRG24070820230850650 07/08/2023 REKHA KUMARI 3401001WL047736 REKHA KUMARI 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5799946444 Miss. REKHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 10488 10488
27 ANGARA JH-01-001-021-001/110
(SIRKA) 		3401001000NRG24070820230850572 07/08/2023 SURENDAR MUNDA 3401001WL047732 SURENDAR MUNDA 00177 IOBA0003382 228 228 Rejected 21/09/2023 5799946448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 ANGARA JH-01-001-021-001/174
(SIRKA) 		3401001000NRG24070820230850595 07/08/2023 Muneshwar Mahli 3401001WL047733 Muneshwar Mahli 00177 IOBA0003382 2052 2052 Processed 21/09/2023 5799946451 MUNESHWAR MAHLI INDIAN OVERSEAS BANK(508541)
29 ANGARA JH-01-001-021-001/214
(SIRKA) 		3401001000NRG24070820230850596 07/08/2023 DILIP CHOUDHARY 3401001WL047733 DILIP CHOUDHARY 00177 IOBA0003382 456 456 Processed 21/09/2023 5799946445 DILIP CHOUDHARY INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-021-001/218
(SIRKA) 		3401001000NRG24070820230850634 07/08/2023 BAJO DEVI 3401001WL047735 BAJO DEVI 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5799946449 BAJO DEVI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-021-001/221
(SIRKA) 		3401001000NRG24070820230850599 07/08/2023 SHIV NARAYAN CHOUDHARY 3401001WL047733 SHIV NARAYAN CHOUDHARY 00177 IOBA0003382 2052 2052 Processed 21/09/2023 5799946447 SHIV NARAYAN CHOUDHARY BANK OF INDIA(508505)
32 ANGARA JH-01-001-021-001/570
(SIRKA) 		3401001000NRG24070820230850635 07/08/2023 AJIT KUMAR CHOUDHARY 3401001WL047735 AJIT KUMAR CHOUDHARY 00177 IOBA0003382 2052 2052 Processed 21/09/2023 5799946453 AJIT KUMAR CHOUDHARY INDIAN OVERSEAS BANK(508541)
33 ANGARA JH-01-001-021-001/934
(SIRKA) 		3401001000NRG24070820230850636 07/08/2023 Sunil choudhri 3401001WL047735 Sunil choudhri 00177 IOBA0003382 2052 2052 Processed 21/09/2023 5799946452 SUNIL CHOUDHRI INDIAN OVERSEAS BANK(508541)
34 ANGARA JH-01-001-021-003/637
(SIRKA) 		3401001000NRG24070820230850649 07/08/2023 FALINDRA MAHTO 3401001WL047736 FALINDRA MAHTO 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5799946450 FALINDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 ANGARA JH-01-001-021-003/642
(SIRKA) 		3401001000NRG24070820230850638 07/08/2023 BALESHWAR CHOUDHARY 3401001WL047735 BALESHWAR CHOUDHARY 00177 IOBA0003382 2052 2052 Processed 21/09/2023 5799946446 BALESHWAR CHOUDHARY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 13680 13680
36 ANGARA JH-01-001-021-003/554
(SIRKA) 		3401001000NRG24070820230850663 07/08/2023 ASHOK KUMAR MAHTO 3401001WL047738 ASHOK KUMAR MAHTO 00415 SBIN0016003 1368 1368 Processed 21/09/2023 5799946454 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 59052 59052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_070823APB_FTO_414280 BANK OF INDIA BKID0004941 GETALSUD 2052
2 ANGARA JH3401001021_070823APB_FTO_414280 BANK OF INDIA BKID0004941 GETULSUD 31464
3 ANGARA JH3401001021_070823APB_FTO_414280 Central Bank Of India CBIN0281559 ANGARA 10488
4 ANGARA JH3401001021_070823APB_FTO_414280 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 13680
5 ANGARA JH3401001021_070823APB_FTO_414280 State Bank of India SBIN0016003 TATI SILWAY 1368

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