Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_101123APB_FTO_732381
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-01-001-017-001/159
(PAIKA) 		3401001000NRG24Z101120231353960 10/11/2023 SHILWANTI TIRKEY 3401001WL080304 SHILWANTI TIRKEY 00048 BKID0004957 27 27 Processed 11/11/2023 S62829468 SHILWANTI TIRKEY BANK OF INDIA(508505)
2 ANGARA JH-01-001-017-001/305
(PAIKA) 		3401001000NRG24Z101120231357127 10/11/2023 SISILIYA TIRKEY 3401001WL080464 SISILIYA TIRKEY 00048 BKID0004957 135 135 Processed 11/11/2023 S62829468 SISILIYA TIRKEY BANK OF INDIA(508505)
3 ANGARA JH-01-001-017-001/305
(PAIKA) 		3401001000NRG24Z101120231357126 10/11/2023 SUNIL TIRKI 3401001WL080464 SUNIL TIRKI 00048 BKID0004957 135 135 Processed 11/11/2023 S62829468 SUNIL TIRKEY BANK OF INDIA(508505)
4 ANGARA JH-01-001-017-001/329
(PAIKA) 		3401001000NRG24Z101120231357128 10/11/2023 UNIL TIRKEY 3401001WL080464 UNIL TIRKEY 00048 BKID0004957 135 135 Processed 11/11/2023 S62829468 UNIL TIRKEY BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-001/336
(PAIKA) 		3401001000NRG24Z101120231353964 10/11/2023 ISRAEL TURKEY 3401001WL080304 ISRAEL TURKEY 00048 BKID0004957 135 135 Processed 11/11/2023 S62829468 ISRAEL TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ANGARA JH-01-001-017-001/361
(PAIKA) 		3401001000NRG24Z101120231353972 10/11/2023 DHARANI KUMARI 3401001WL080305 DHARANI KUMARI 00048 BKID0004957 27 27 Processed 11/11/2023 S62829468 MISS DHARANI KUMARI STATE BANK OF INDIA(508548)
7 ANGARA JH-01-001-017-002/239
(PAIKA) 		3401001000NRG24Z101120231357130 10/11/2023 HARAKNAHT MUNDA 3401001WL080464 HARAKNAHT MUNDA 00048 BKID0004957 162 162 Processed 11/11/2023 S62829468 HARAKNATH MUNDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-017-002/358
(PAIKA) 		3401001000NRG24Z101120231357131 10/11/2023 GEETA DEVI 3401001WL080464 GEETA DEVI 00048 BKID0004957 27 27 Processed 11/11/2023 S62829468 GEETA DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-017-002/392
(PAIKA) 		3401001000NRG24Z101120231353973 10/11/2023 LALKISHOR MAHTO 3401001WL080305 LALKISHOR MAHTO 00048 BKID0004957 27 27 Processed 11/11/2023 S62829468 LALKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANGARA JH-01-001-017-002/398
(PAIKA) 		3401001000NRG24Z101120231353967 10/11/2023 SANJAY KUMAR MAHTO 3401001WL080304 SANJAY KUMAR MAHTO 00048 BKID0004957 162 162 Processed 11/11/2023 S62829468 SANJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
11 ANGARA JH-01-001-017-001/299
(PAIKA) 		3401001000NRG24Z101120231357125 10/11/2023 NIROLA DEVI 3401001WL080464 NIROLA DEVI 00089 CBIN0281559 135 135 Processed 11/11/2023 S62829468 Mrs. NIROLA DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-017-001/370
(PAIKA) 		3401001000NRG24Z101120231353965 10/11/2023 SHOBHA KUMARI 3401001WL080304 SHOBHA KUMARI 00089 CBIN0281559 54 54 Processed 11/11/2023 S62829468 SHOBHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
13 ANGARA JH-01-001-017-001/175
(PAIKA) 		3401001000NRG24Z101120231357122 10/11/2023 BIJALI DEVI 3401001WL080464 BIJALI DEVI 00176 IDIB000T527 108 108 Processed 11/11/2023 S62829468 Mrs. BIJALI . DEVI INDIAN BANK(607105)
14 ANGARA JH-01-001-017-001/180
(PAIKA) 		3401001000NRG24Z101120231357123 10/11/2023 MUKESH LAKRA 3401001WL080464 MUKESH LAKRA 00176 IDIB000T527 135 135 Processed 11/11/2023 S62829468 MUKESH LAKRA BANK OF INDIA(508505)
15 ANGARA JH-01-001-017-001/67
(PAIKA) 		3401001000NRG24Z101120231353966 10/11/2023 BALESHWAR MAHTO 3401001WL080304 BALESHWAR MAHTO 00176 IDIB000T527 162 162 Processed 11/11/2023 S62829468 BALESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 405 405
16 ANGARA JH-01-001-017-001/172
(PAIKA) 		3401001000NRG24Z101120231353961 10/11/2023 CHAMRU MAHTO 3401001WL080304 CHAMRU MAHTO 00177 IOBA0003382 162 162 Processed 11/11/2023 S62829468 CHAMRU MAHTO INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-017-001/292
(PAIKA) 		3401001000NRG24Z101120231353971 10/11/2023 BUDHANI DEVI 3401001WL080305 BUDHANI DEVI 00177 IOBA0003382 162 162 Processed 11/11/2023 S62829468 BUDHNI DEVI INDUSIND BANK(607189)
18 ANGARA JH-01-001-017-001/317
(PAIKA) 		3401001000NRG24Z101120231353963 10/11/2023 MANJU DEVI 3401001WL080304 MANJU DEVI 00177 IOBA0003382 162 162 Processed 11/11/2023 S62829468 MANJU DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-017-001/317
(PAIKA) 		3401001000NRG24Z101120231353962 10/11/2023 SURESH MAHTO 3401001WL080304 SURESH MAHTO 00177 IOBA0003382 162 162 Processed 11/11/2023 S62829468 SURESH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
20 ANGARA JH-01-001-017-001/157
(PAIKA) 		3401001000NRG24Z101120231353959 10/11/2023 MANOJ KUMAR MAHTO 3401001WL080304 MANOJ KUMAR MAHTO 00415 SBIN0016003 27 27 Processed 11/11/2023 S62829468 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_101123APB_FTO_732381 BANK OF INDIA BKID0004957 TATISILWAI 972
2 ANGARA JH3401001017_101123APB_FTO_732381 Central Bank Of India CBIN0281559 ANGARA 189
3 ANGARA JH3401001017_101123APB_FTO_732381 Indian Bank IDIB000T527 Tattisilwai 405
4 ANGARA JH3401001017_101123APB_FTO_732381 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 648
5 ANGARA JH3401001017_101123APB_FTO_732381 State Bank of India SBIN0016003 TATI SILWAY 27

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