Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:01:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_240823FTO_474202
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-01-001-017-001/165
(PAIKA) 		3401001000NRG24230820230942139 24/08/2023 SUKHRAM MAHTO 3401001WL053847 SUKHRAM MAHTO 00048 BKID0004957 1368 1368 Processed 22/09/2023 5812767212 SUKHRAM MAHTO ()
2 ANGARA JH-01-001-017-001/165
(PAIKA) 		3401001000NRG24230820230942141 24/08/2023 SUKHRAM MAHTO 3401001WL053847 SUKHRAM MAHTO 00048 BKID0004957 228 228 Processed 22/09/2023 5812767213 SUKHRAM MAHTO ()
3 ANGARA JH-01-001-017-001/293
(PAIKA) 		3401001000NRG24230820230941977 24/08/2023 ETWA ORAON 3401001WL053838 ETWA ORAON 00048 BKID0004957 228 228 Processed 22/09/2023 5812767222 ETWA ORAON ()
4 ANGARA JH-01-001-017-001/293
(PAIKA) 		3401001000NRG24230820230941978 24/08/2023 ETWA ORAON 3401001WL053838 ETWA ORAON 00048 BKID0004957 1368 1368 Processed 22/09/2023 5812767223 ETWA ORAON ()
5 ANGARA JH-01-001-017-002/252
(PAIKA) 		3401001000NRG24240820230948797 24/08/2023 mukesh kumar munda 3401001WL054301 mukesh kumar munda 00048 BKID0004957 1368 1368 Processed 22/09/2023 5812767219 mukesh kumar munda ()
6 ANGARA JH-01-001-017-002/252
(PAIKA) 		3401001000NRG24240820230948798 24/08/2023 mukesh kumar munda 3401001WL054301 mukesh kumar munda 00048 BKID0004957 228 228 Processed 22/09/2023 5812767218 mukesh kumar munda ()
7 ANGARA JH-01-001-017-002/336
(PAIKA) 		3401001000NRG24240820230948768 24/08/2023 PHAGAN DEVI 3401001WL054296 PHAGAN DEVI 00048 BKID0004957 912 912 Processed 22/09/2023 5812767221 PHAGAN DEVI ()
8 ANGARA JH-01-001-017-002/336
(PAIKA) 		3401001000NRG24240820230948770 24/08/2023 PHAGAN DEVI 3401001WL054296 PHAGAN DEVI 00048 BKID0004957 228 228 Processed 22/09/2023 5812767220 PHAGAN DEVI ()
9 ANGARA JH-01-001-017-002/374
(PAIKA) 		3401001000NRG24230820230942110 24/08/2023 SONI DEVI 3401001WL053845 SONI DEVI 00048 BKID0004957 228 228 Processed 22/09/2023 5812767211 SONI DEVI ()
10 ANGARA JH-01-001-017-002/374
(PAIKA) 		3401001000NRG24230820230942112 24/08/2023 SONI DEVI 3401001WL053845 SONI DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5812767210 SONI DEVI ()
SubTotal 7524 7524
11 ANGARA JH-01-001-017-001/370
(PAIKA) 		3401001000NRG24230820230941935 24/08/2023 SHOBHA KUMARI 3401001WL053835 SHOBHA KUMARI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5812767214 SHOBHA KUMARI ()
12 ANGARA JH-01-001-017-001/370
(PAIKA) 		3401001000NRG24230820230941936 24/08/2023 SHOBHA KUMARI 3401001WL053835 SHOBHA KUMARI 00089 CBIN0281559 228 228 Processed 22/09/2023 5812767215 SHOBHA KUMARI ()
13 ANGARA JH-01-001-017-001/48
(PAIKA) 		3401001000NRG24230820230942050 24/08/2023 SARITA DEVI 3401001WL053842 SARITA DEVI 00089 CBIN0281559 912 912 Processed 22/09/2023 5812767216 SARITA DEVI ()
14 ANGARA JH-01-001-017-001/48
(PAIKA) 		3401001000NRG24230820230942052 24/08/2023 SARITA DEVI 3401001WL053842 SARITA DEVI 00089 CBIN0281559 228 228 Processed 22/09/2023 5812767217 SARITA DEVI ()
SubTotal 2736 2736
15 ANGARA JH-01-001-017-002/352
(PAIKA) 		3401001000NRG24230820230942107 24/08/2023 ASREEN TIRKEY 3401001WL053845 ASREEN TIRKEY 00176 IDIB000T527 228 228 Processed 22/09/2023 5812767226 ASREEN TIRKEY ()
16 ANGARA JH-01-001-017-002/352
(PAIKA) 		3401001000NRG24230820230942108 24/08/2023 ASREEN TIRKEY 3401001WL053845 ASREEN TIRKEY 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5812767227 ASREEN TIRKEY ()
SubTotal 1596 1596
17 ANGARA JH-01-001-017-002/229
(PAIKA) 		3401001000NRG24230820230942152 24/08/2023 KRISHNA MAHTO 3401001WL053847 KRISHNA MAHTO 00415 SBIN0016003 228 228 Processed 22/09/2023 5812767224 MR KRISHNA MAHTO ()
18 ANGARA JH-01-001-017-002/229
(PAIKA) 		3401001000NRG24230820230942154 24/08/2023 KRISHNA MAHTO 3401001WL053847 KRISHNA MAHTO 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5812767225 MR KRISHNA MAHTO ()
SubTotal 1596 1596
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_240823FTO_474202 BANK OF INDIA BKID0004957 TATISILWAI 7524
2 ANGARA JH3401001017_240823FTO_474202 Central Bank Of India CBIN0281559 ANGARA 2736
3 ANGARA JH3401001017_240823FTO_474202 Indian Bank IDIB000T527 Tattisilwai 1596
4 ANGARA JH3401001017_240823FTO_474202 State Bank of India SBIN0016003 TATI SILWAY 1596

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