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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:44:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_120723APB_FTO_336139
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-01-001-017-001/150
(PAIKA) 		3401001000NRG24Z120720230667056 12/07/2023 FULMANI DEVI 3401001WL036587 FULMANI DEVI 00048 BKID0004957 162 162 Processed 13/07/2023 S49296737 Mrs. FULMANI DEVI INDIAN BANK(607105)
2 ANGARA JH-01-001-017-001/151
(PAIKA) 		3401001000NRG24Z120720230667084 12/07/2023 TARAMANI DEVI 3401001WL036589 TARAMANI DEVI 00048 BKID0004957 162 162 Processed 13/07/2023 S49296737 TARAMANI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-017-001/159
(PAIKA) 		3401001000NRG24Z120720230667073 12/07/2023 AGASTU TIRKI 3401001WL036588 AGASTU TIRKI 00048 BKID0004957 27 27 Processed 13/07/2023 S49296737 AGASTUS TIRKI BANK OF INDIA(508505)
4 ANGARA JH-01-001-017-001/190
(PAIKA) 		3401001000NRG24Z120720230667057 12/07/2023 LAXMI DEVI 3401001WL036587 LAXMI DEVI 00048 BKID0004957 162 162 Processed 13/07/2023 S49296737 LAXMI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-001/280
(PAIKA) 		3401001000NRG24Z120720230667087 12/07/2023 SHILA DEVI 3401001WL036589 SHILA DEVI 00048 BKID0004957 162 162 Processed 13/07/2023 S49296737 SHILA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-017-001/289
(PAIKA) 		3401001000NRG24Z120720230667088 12/07/2023 MANMITA DEVI 3401001WL036589 MANMITA DEVI 00048 BKID0004957 162 162 Processed 13/07/2023 S49296737 MANMITA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-001/331
(PAIKA) 		3401001000NRG24Z120720230667075 12/07/2023 KALAWATI DEVI 3401001WL036588 KALAWATI DEVI 00048 BKID0004957 162 162 Processed 13/07/2023 S49296737 KALAWATI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-017-002/256
(PAIKA) 		3401001000NRG24Z120720230667061 12/07/2023 ANITA DEVI 3401001WL036587 ANITA DEVI 00048 BKID0004957 162 162 Processed 13/07/2023 S49296737 ANITA DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-017-002/256
(PAIKA) 		3401001000NRG24Z120720230667060 12/07/2023 DUTILAL MAHTO 3401001WL036587 DUTILAL MAHTO 00048 BKID0004957 162 162 Processed 13/07/2023 S49296737 DUTILAL MAHTO. BANK OF INDIA(508505)
10 ANGARA JH-01-001-017-002/90
(PAIKA) 		3401001000NRG24Z120720230667063 12/07/2023 MOTI LAL MAHTO 3401001WL036587 MOTI LAL MAHTO 00048 BKID0004957 162 162 Processed 13/07/2023 S49296737 MOTI LAL MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-017-002/90
(PAIKA) 		3401001000NRG24Z120720230667064 12/07/2023 RUDAN DEVI 3401001WL036587 RUDAN DEVI 00048 BKID0004957 162 162 Processed 13/07/2023 S49296737 Mrs. RUDAN DEVI INDIAN BANK(607105)
SubTotal 1647 1647
12 ANGARA JH-01-001-017-001/134
(PAIKA) 		3401001000NRG24Z120720230667071 12/07/2023 BENJAMIN TIRKEY 3401001WL036588 BENJAMIN TIRKEY 00089 CBIN0281559 27 27 Processed 13/07/2023 S49296737 VINYAMIN TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ANGARA JH-01-001-017-001/280
(PAIKA) 		3401001000NRG24Z120720230667086 12/07/2023 NAGESHWAR BHOGTA 3401001WL036589 NAGESHWAR BHOGTA 00089 CBIN0281559 162 162 Processed 13/07/2023 S49296737 NAGESHWAR BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ANGARA JH-01-001-017-001/52
(PAIKA) 		3401001000NRG24Z120720230667058 12/07/2023 GOKHUL MAHTO 3401001WL036587 GOKHUL MAHTO 00089 CBIN0281559 162 162 Processed 13/07/2023 S49296737 GOKHUL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 351 351
15 ANGARA JH-01-001-017-001/52
(PAIKA) 		3401001000NRG24Z120720230667059 12/07/2023 TILESHWARI DEVI 3401001WL036587 TILESHWARI DEVI 00176 IDIB000T527 162 162 Processed 13/07/2023 S49296737 Mr. GOKHUL MAHTO CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-017-002/136
(PAIKA) 		3401001000NRG24Z120720230667090 12/07/2023 SALAKRAM MAHTO 3401001WL036589 SALAKRAM MAHTO 00176 IDIB000T527 162 162 Processed 13/07/2023 S49296737 MR SALIK RAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
17 ANGARA JH-01-001-017-001/157
(PAIKA) 		3401001000NRG24Z120720230667072 12/07/2023 MANOJ KUMAR MAHTO 3401001WL036588 MANOJ KUMAR MAHTO 00415 SBIN0016003 27 27 Processed 13/07/2023 S49296737 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_120723APB_FTO_336139 BANK OF INDIA BKID0004957 TATISILWAI 1647
2 ANGARA JH3401001017_120723APB_FTO_336139 Central Bank Of India CBIN0281559 ANGARA 351
3 ANGARA JH3401001017_120723APB_FTO_336139 Indian Bank IDIB000T527 Tattisilwai 324
4 ANGARA JH3401001017_120723APB_FTO_336139 State Bank of India SBIN0016003 TATI SILWAY 27

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