Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:27:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_230623APB_FTO_271105
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-01-001-015-001/130
(LUPUNG) 		3401001000NRG24230620230530013 23/06/2023 BINOD ORAON 3401001WL028801 BINOD ORAON 00048 BKID0004957 1368 1368 Processed 30/06/2023 2863860275 BINOD ORAON BANK OF INDIA(508505)
2 ANGARA JH-01-001-015-001/240
(LUPUNG) 		3401001000NRG24230620230530564 23/06/2023 SUNIL GANJHU 3401001WL028828 SUNIL GANJHU 00048 BKID0004957 1368 1368 Processed 30/06/2023 2863860316 SUNIL GANJHU BANK OF INDIA(508505)
3 ANGARA JH-01-001-015-001/32
(LUPUNG) 		3401001000NRG24230620230530565 23/06/2023 KAMEL URAON 3401001WL028828 KAMEL URAON 00048 BKID0004957 1368 1368 Processed 30/06/2023 2863860278 KAMEL URAON UCO BANK(607066)
4 ANGARA JH-01-001-015-001/32
(LUPUNG) 		3401001000NRG24230620230530566 23/06/2023 MUNIKA KUMARI 3401001WL028828 MUNIKA KUMARI 00048 BKID0004957 1368 1368 Processed 30/06/2023 2863860277 MUNIKA GARI INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-015-001/33
(LUPUNG) 		3401001000NRG24230620230530567 23/06/2023 KOKA ORAON 3401001WL028828 KOKA ORAON 00048 BKID0004957 1368 1368 Processed 30/06/2023 2863860274 KOKA ORAON BANK OF INDIA(508505)
6 ANGARA JH-01-001-015-001/72
(LUPUNG) 		3401001000NRG24230620230530064 23/06/2023 KUILU PAHAN 3401001WL028805 KUILU PAHAN 00048 BKID0004957 1368 1368 Processed 30/06/2023 2863860315 KUILU PAHAN BANK OF INDIA(508505)
7 ANGARA JH-01-001-015-002/35
(LUPUNG) 		3401001000NRG24230620230530019 23/06/2023 PRAVEEN BHOGTA 3401001WL028801 PRAVEEN BHOGTA 00048 BKID0004957 1368 1368 Processed 30/06/2023 2863860314 PRAVEEN BHOGTA BANK OF INDIA(508505)
8 ANGARA JH-01-001-015-003/364
(LUPUNG) 		3401001000NRG24230620230529844 23/06/2023 Jitendar mahto 3401001WL028791 Jitendar mahto 00048 BKID0004957 1368 1368 Processed 30/06/2023 2863860313 JITENDRA MAHTO UCO BANK(607066)
9 ANGARA JH-01-001-015-004/45
(LUPUNG) 		3401001000NRG24230620230529927 23/06/2023 PONAM DEVI 3401001WL028794 PONAM DEVI 00048 BKID0004957 1368 1368 Processed 30/06/2023 2863860273 PUNAM DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-015-004/5
(LUPUNG) 		3401001000NRG24230620230529847 23/06/2023 MUNESHWAR MAHTO 3401001WL028791 MUNESHWAR MAHTO 00048 BKID0004957 1368 1368 Processed 30/06/2023 2863860276 MUNESHWAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 13680 13680
11 ANGARA JH-01-001-015-001/130
(LUPUNG) 		3401001000NRG24230620230530014 23/06/2023 POKO DEVI 3401001WL028801 POKO DEVI 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2863860294 POKO DEVI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-015-001/193
(LUPUNG) 		3401001000NRG24230620230530016 23/06/2023 LALITA KUMARI 3401001WL028801 LALITA KUMARI 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2863860281 Ms. Lalita Kumari CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-015-001/28
(LUPUNG) 		3401001000NRG24230620230529861 23/06/2023 KRISHNA MUNDA 3401001WL028792 KRISHNA MUNDA 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2863860295 Mr. KRISHNA MUNDA CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-015-002/125-B
(LUPUNG) 		3401001000NRG24230620230530017 23/06/2023 SUGIYA DEVI 3401001WL028801 SUGIYA DEVI 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2863860288 SUGIYA DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-015-003/127
(LUPUNG) 		3401001000NRG24230620230529925 23/06/2023 VINA DEVI 3401001WL028794 VINA DEVI 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2863860298 VINA DEVI W/O CHHAKKAN LAL MAHTO PUNJAB NATIONAL BANK(508568)
16 ANGARA JH-01-001-015-003/134
(LUPUNG) 		3401001000NRG24230620230529840 23/06/2023 KETRI DEVI 3401001WL028791 KETRI DEVI 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2863860312 KETAR DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-015-003/180
(LUPUNG) 		3401001000NRG24230620230529864 23/06/2023 DHARAMNATH MAHTO 3401001WL028792 DHARAMNATH MAHTO 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2863860287 Mr. DHARAMNATH MAHTO CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-015-003/180
(LUPUNG) 		3401001000NRG24230620230529865 23/06/2023 SANTI DEVI 3401001WL028792 SANTI DEVI 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2863860286 Mrs. SANTI DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-015-003/205
(LUPUNG) 		3401001000NRG24230620230529842 23/06/2023 SURESH PRASAD MAHTO 3401001WL028791 SURESH PRASAD MAHTO 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2863860289 Mr. SURESH PRASAD MAHTO CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-015-003/295
(LUPUNG) 		3401001000NRG24230620230529866 23/06/2023 RITULAL MAHTO 3401001WL028792 RITULAL MAHTO 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2863860283 Mr. RITULAL MAHTO CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-015-003/345
(LUPUNG) 		3401001000NRG24230620230529867 23/06/2023 VINAY KUMAR MAHTO 3401001WL028792 VINAY KUMAR MAHTO 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2863860290 Mr. VINAY KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-015-003/353
(LUPUNG) 		3401001000NRG24230620230529843 23/06/2023 Rajendra Mahto 3401001WL028791 Rajendra Mahto 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2863860293 RAJENDRA MAHTO BANK OF INDIA(508505)
23 ANGARA JH-01-001-015-003/421
(LUPUNG) 		3401001000NRG24230620230529868 23/06/2023 Anu Kumari 3401001WL028792 Anu Kumari 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2863860291 Mrs. ANU DEVI CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-015-004/14
(LUPUNG) 		3401001000NRG24230620230529845 23/06/2023 SONARAM MAHTO 3401001WL028791 SONARAM MAHTO 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2863860284 SONARAM MAHTO CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-015-004/28
(LUPUNG) 		3401001000NRG24230620230529846 23/06/2023 RAMESHWAR MAHTO 3401001WL028791 RAMESHWAR MAHTO 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2863860285 RAMESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-015-004/38
(LUPUNG) 		3401001000NRG24230620230530572 23/06/2023 DILIP CHOUDARY 3401001WL028828 DILIP CHOUDARY 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2863860292 Mr. DILIP KUMAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-015-004/38
(LUPUNG) 		3401001000NRG24230620230530571 23/06/2023 JAWAHAR LAL CHOUDHARY 3401001WL028828 JAWAHAR LAL CHOUDHARY 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2863860297 Ms. JAWAHAR LAL CHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 23256 23256
28 ANGARA JH-01-001-015-001/239
(LUPUNG) 		3401001000NRG24230620230530563 23/06/2023 KULDEEP ORAON 3401001WL028828 KULDEEP ORAON 00176 IDIB000T527 1368 1368 Processed 30/06/2023 2863860280 Mr. KULDEEP ORAON INDIAN BANK(607105)
29 ANGARA JH-01-001-015-001/33
(LUPUNG) 		3401001000NRG24230620230530568 23/06/2023 USHA ORAON 3401001WL028828 USHA ORAON 00176 IDIB000T527 1368 1368 Processed 30/06/2023 2863860279 MISS USHA ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
30 ANGARA JH-01-001-015-001/172
(LUPUNG) 		3401001000NRG24230620230529859 23/06/2023 BAIJNATH MUNDA 3401001WL028792 BAIJNATH MUNDA 00177 IOBA0003382 1368 1368 Processed 30/06/2023 2863860300 BAIJNATH MUNDA INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-015-001/193
(LUPUNG) 		3401001000NRG24230620230530015 23/06/2023 MUKESH BHOGTA 3401001WL028801 MUKESH BHOGTA 00177 IOBA0003382 1368 1368 Processed 30/06/2023 2863860309 MUKESH BHOGTA,LALITA KUMARI INDIAN OVERSEAS BANK(508541)
32 ANGARA JH-01-001-015-001/198
(LUPUNG) 		3401001000NRG24230620230529860 23/06/2023 Binod Munda 3401001WL028792 Binod Munda 00177 IOBA0003382 1368 1368 Processed 30/06/2023 2863860303 BINOD MUNDA INDIAN OVERSEAS BANK(508541)
33 ANGARA JH-01-001-015-001/47
(LUPUNG) 		3401001000NRG24230620230529862 23/06/2023 SONIY DEVI 3401001WL028792 SONIY DEVI 00177 IOBA0003382 1368 1368 Processed 30/06/2023 2863860305 SONY DEVI INDIAN OVERSEAS BANK(508541)
34 ANGARA JH-01-001-015-001/72
(LUPUNG) 		3401001000NRG24230620230530063 23/06/2023 ALOMANI DEVI 3401001WL028805 ALOMANI DEVI 00177 IOBA0003382 1368 1368 Processed 30/06/2023 2863860306 ALOMANI DEVI INDIAN OVERSEAS BANK(508541)
35 ANGARA JH-01-001-015-001/88
(LUPUNG) 		3401001000NRG24230620230529863 23/06/2023 SHIV LAL PAHAN 3401001WL028792 SHIV LAL PAHAN 00177 IOBA0003382 1368 1368 Processed 30/06/2023 2863860308 SHIVLAL PAHAN UCO BANK(607066)
36 ANGARA JH-01-001-015-002/143
(LUPUNG) 		3401001000NRG24230620230529837 23/06/2023 ANJU KUMARI 3401001WL028791 ANJU KUMARI 00177 IOBA0003382 1368 1368 Processed 30/06/2023 2863860304 ANJU KUMARI INDIAN OVERSEAS BANK(508541)
37 ANGARA JH-01-001-015-002/99
(LUPUNG) 		3401001000NRG24230620230530021 23/06/2023 MAHO DEVI 3401001WL028801 MAHO DEVI 00177 IOBA0003382 1368 1368 Processed 30/06/2023 2863860301 MAHO DEVI INDIAN OVERSEAS BANK(508541)
38 ANGARA JH-01-001-015-003/205
(LUPUNG) 		3401001000NRG24230620230529841 23/06/2023 SARITA DEVI 3401001WL028791 SARITA DEVI 00177 IOBA0003382 1368 1368 Processed 30/06/2023 2863860307 SARITA DEVI INDIAN OVERSEAS BANK(508541)
39 ANGARA JH-01-001-015-003/424
(LUPUNG) 		3401001000NRG24230620230530569 23/06/2023 DASHRATH MAHLI 3401001WL028828 DASHRATH MAHLI 00177 IOBA0003382 1368 1368 Processed 30/06/2023 2863860302 Mr. DASRATH MAHLI CENTRAL BANK OF INDIA(607115)
40 ANGARA JH-01-001-015-003/96
(LUPUNG) 		3401001000NRG24230620230530570 23/06/2023 MALTI DEVI 3401001WL028828 MALTI DEVI 00177 IOBA0003382 1368 1368 Processed 30/06/2023 2863860311 MALTI KUMARI BANK OF INDIA(508505)
41 ANGARA JH-01-001-015-004/38
(LUPUNG) 		3401001000NRG24230620230530573 23/06/2023 Sheela Devi 3401001WL028828 Sheela Devi 00177 IOBA0003382 1368 1368 Processed 30/06/2023 2863860310 SHEELA KUMARI D O FALINDRA MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
42 ANGARA JH-01-001-015-002/83
(LUPUNG) 		3401001000NRG24230620230530020 23/06/2023 RAMSEWAK KUMAR 3401001WL028801 RAMSEWAK KUMAR 00415 SBIN0016003 1368 1368 Processed 30/06/2023 2863860282 RAMSEWAK KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
43 ANGARA JH-01-001-015-002/125-B
(LUPUNG) 		3401001000NRG24230620230530018 23/06/2023 MAHENDRA BHOGTA 3401001WL028801 MAHENDRA BHOGTA 00462 UCBA0003323 1368 1368 Processed 30/06/2023 2863860296 MAHENDRA BHOGTA INDIAN OVERSEAS BANK(508541)
44 ANGARA JH-01-001-015-003/96
(LUPUNG) 		3401001000NRG24230620230530065 23/06/2023 RATHO DEVI 3401001WL028805 RATHO DEVI 00462 UCBA0003323 1368 1368 Processed 30/06/2023 2863860299 RATHO DEVI UCO BANK(607066)
SubTotal 2736 2736
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_230623APB_FTO_271105 BANK OF INDIA BKID0004957 TATISILWAI 13680
2 ANGARA JH3401001015_230623APB_FTO_271105 Central Bank Of India CBIN0281559 ANGARA 23256
3 ANGARA JH3401001015_230623APB_FTO_271105 Indian Bank IDIB000T527 Tattisilwai 2736
4 ANGARA JH3401001015_230623APB_FTO_271105 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 16416
5 ANGARA JH3401001015_230623APB_FTO_271105 State Bank of India SBIN0016003 TATI SILWAY 1368
6 ANGARA JH3401001015_230623APB_FTO_271105 UCO Bank UCBA0003323 Hesal 2736

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