Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_150423FTO_21527
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-01-001-011-003/21
(HESAL) 		3401001000NRG23Z100520220220567 15/04/2023 MANESH MAHTO 3401001WL0008964 MANESH MAHTO 00048 BKID0004957 15 15 Processed 18/04/2023 S33055865 MANESH MAHTO ()
SubTotal 15 15
2 ANGARA JH-01-001-011-001/104
(HESAL) 		3401001000NRG23Z100520220220561 15/04/2023 MOHAN MAHTO 3401001WL0008964 MOHAN MAHTO 00089 CBIN0281559 15 15 Processed 18/04/2023 S33055865 MOHAN MAHTO ()
3 ANGARA JH-01-001-011-001/104
(HESAL) 		3401001000NRG23Z100520220220580 15/04/2023 MOHAN MAHTO 3401001WL0008964 MOHAN MAHTO 00089 CBIN0281559 45 45 Processed 18/04/2023 S33055865 MOHAN MAHTO ()
4 ANGARA JH-01-001-011-001/104
(HESAL) 		3401001000NRG23Z100520220220588 15/04/2023 MOHAN MAHTO 3401001WL0008964 MOHAN MAHTO 00089 CBIN0281559 15 15 Processed 18/04/2023 S33055865 MOHAN MAHTO ()
5 ANGARA JH-01-001-011-001/112
(HESAL) 		3401001000NRG23Z130820220852013 15/04/2023 BUDHAN DEVI 3401001WL0031493 BUDHAN DEVI 00089 CBIN0281559 90 90 Processed 18/04/2023 S33055865 BUDHAN DEVI ()
6 ANGARA JH-01-001-011-001/112
(HESAL) 		3401001000NRG23Z100520220220581 15/04/2023 BUDHAN DEVI 3401001WL0008964 BUDHAN DEVI 00089 CBIN0281559 90 90 Processed 18/04/2023 S33055865 BUDHAN DEVI ()
7 ANGARA JH-01-001-011-001/112
(HESAL) 		3401001000NRG23Z100520220220560 15/04/2023 BUDHAN DEVI 3401001WL0008964 BUDHAN DEVI 00089 CBIN0281559 15 15 Processed 18/04/2023 S33055865 BUDHAN DEVI ()
8 ANGARA JH-01-001-011-001/112
(HESAL) 		3401001000NRG23Z130820220852025 15/04/2023 BUDHAN DEVI 3401001WL0031493 BUDHAN DEVI 00089 CBIN0281559 90 90 Processed 18/04/2023 S33055865 BUDHAN DEVI ()
9 ANGARA JH-01-001-011-001/112
(HESAL) 		3401001000NRG23Z130820220852032 15/04/2023 BUDHAN DEVI 3401001WL0031493 BUDHAN DEVI 00089 CBIN0281559 90 90 Processed 18/04/2023 S33055865 BUDHAN DEVI ()
10 ANGARA JH-01-001-011-001/112
(HESAL) 		3401001000NRG23Z130820220852049 15/04/2023 BUDHAN DEVI 3401001WL0031493 BUDHAN DEVI 00089 CBIN0281559 90 90 Processed 18/04/2023 S33055865 BUDHAN DEVI ()
11 ANGARA JH-01-001-011-001/113
(HESAL) 		3401001000NRG23Z100520220220583 15/04/2023 JIRAMANI DEVI 3401001WL0008964 JIRAMANI DEVI 00089 CBIN0281559 15 15 Processed 18/04/2023 S33055865 JIRAMANI DEVI ()
12 ANGARA JH-01-001-011-001/114
(HESAL) 		3401001000NRG23Z100520220220585 15/04/2023 SALKHO DEVI 3401001WL0008964 SALKHO DEVI 00089 CBIN0281559 15 15 Processed 18/04/2023 S33055865 SALKHO DEVI ()
13 ANGARA JH-01-001-011-001/115
(HESAL) 		3401001000NRG23Z130820220852036 15/04/2023 SONAMANI DEVI 3401001WL0031493 SONAMANI DEVI 00089 CBIN0281559 90 90 Processed 18/04/2023 S33055865 SONAMANI DEVI ()
14 ANGARA JH-01-001-011-001/115
(HESAL) 		3401001000NRG23Z130820220852033 15/04/2023 CHEDDI MAHTO 3401001WL0031493 CHEDDI MAHTO 00089 CBIN0281559 90 90 Processed 18/04/2023 S33055865 CHEDDI MAHTO ()
15 ANGARA JH-01-001-011-001/115
(HESAL) 		3401001000NRG23Z130820220852034 15/04/2023 KALAWATI DEVI 3401001WL0031493 KALAWATI DEVI 00089 CBIN0281559 90 90 Processed 18/04/2023 S33055865 KALAWATI DEVI ()
16 ANGARA JH-01-001-011-001/136
(HESAL) 		3401001000NRG23Z130820220852037 15/04/2023 RAJMANI DEVI 3401001WL0031493 RAJMANI DEVI 00089 CBIN0281559 45 45 Processed 18/04/2023 S33055865 RAJMANI DEVI ()
17 ANGARA JH-01-001-011-001/480
(HESAL) 		3401001000NRG23Z100520220220587 15/04/2023 SANDEEP MAHTO 3401001WL0008964 SANDEEP MAHTO 00089 CBIN0281559 15 15 Processed 18/04/2023 S33055865 SANDEEP MAHTO ()
18 ANGARA JH-01-001-011-001/675
(HESAL) 		3401001000NRG23Z130820220852039 15/04/2023 ETWARI KUMARI 3401001WL0031493 ETWARI KUMARI 00089 CBIN0281559 90 90 Processed 18/04/2023 S33055865 ETWARI KUMARI ()
19 ANGARA JH-01-001-011-001/676
(HESAL) 		3401001000NRG23Z130820220852040 15/04/2023 SEEMA DEVI 3401001WL0031493 SEEMA DEVI 00089 CBIN0281559 45 45 Processed 18/04/2023 S33055865 SEEMA DEVI ()
20 ANGARA JH-01-001-011-001/711
(HESAL) 		3401001000NRG23Z100520220220565 15/04/2023 VISHAL KUMAR MAHTO 3401001WL0008964 VISHAL KUMAR MAHTO 00089 CBIN0281559 15 15 Processed 18/04/2023 S33055865 VISHAL KUMAR MAHTO ()
21 ANGARA JH-01-001-011-001/741
(HESAL) 		3401001000NRG23Z130820220852043 15/04/2023 RANU DEVI 3401001WL0031493 RANU DEVI 00089 CBIN0281559 45 45 Processed 18/04/2023 S33055865 RANU DEVI ()
22 ANGARA JH-01-001-011-001/741
(HESAL) 		3401001000NRG23Z130820220852018 15/04/2023 RANU DEVI 3401001WL0031493 RANU DEVI 00089 CBIN0281559 30 30 Processed 18/04/2023 S33055865 RANU DEVI ()
23 ANGARA JH-01-001-011-001/752
(HESAL) 		3401001000NRG23Z130820220852017 15/04/2023 Balwa Karmali 3401001WL0031493 Balwa Karmali 00089 CBIN0281559 90 90 Processed 18/04/2023 S33055865 Balwa Karmali ()
24 ANGARA JH-01-001-011-001/752
(HESAL) 		3401001000NRG23Z130820220852022 15/04/2023 Balwa Karmali 3401001WL0031493 Balwa Karmali 00089 CBIN0281559 45 45 Processed 18/04/2023 S33055865 Balwa Karmali ()
25 ANGARA JH-01-001-011-001/752
(HESAL) 		3401001000NRG23Z130820220852029 15/04/2023 Balwa Karmali 3401001WL0031493 Balwa Karmali 00089 CBIN0281559 90 90 Processed 18/04/2023 S33055865 Balwa Karmali ()
26 ANGARA JH-01-001-011-001/752
(HESAL) 		3401001000NRG23Z130820220852024 15/04/2023 Balwa Karmali 3401001WL0031493 Balwa Karmali 00089 CBIN0281559 90 90 Processed 18/04/2023 S33055865 Balwa Karmali ()
27 ANGARA JH-01-001-011-001/752
(HESAL) 		3401001000NRG23Z130820220852045 15/04/2023 Balwa Karmali 3401001WL0031493 Balwa Karmali 00089 CBIN0281559 90 90 Processed 18/04/2023 S33055865 Balwa Karmali ()
28 ANGARA JH-01-001-011-001/752
(HESAL) 		3401001000NRG23Z100520220220572 15/04/2023 Balwa Karmali 3401001WL0008964 Balwa Karmali 00089 CBIN0281559 90 90 Processed 18/04/2023 S33055865 Balwa Karmali ()
29 ANGARA JH-01-001-011-001/752
(HESAL) 		3401001000NRG23Z130820220852015 15/04/2023 Balwa Karmali 3401001WL0031493 Balwa Karmali 00089 CBIN0281559 90 90 Processed 18/04/2023 S33055865 Balwa Karmali ()
30 ANGARA JH-01-001-011-001/798
(HESAL) 		3401001000NRG23Z100520220220574 15/04/2023 GITA DEVI 3401001WL0008964 GITA DEVI 00089 CBIN0281559 45 45 Processed 18/04/2023 S33055865 GITA DEVI ()
31 ANGARA JH-01-001-011-001/799
(HESAL) 		3401001000NRG23Z100520220220576 15/04/2023 MANIRAM MAHTO 3401001WL0008964 MANIRAM MAHTO 00089 CBIN0281559 30 30 Processed 18/04/2023 S33055865 MANIRAM MAHTO ()
32 ANGARA JH-01-001-011-001/800
(HESAL) 		3401001000NRG23Z100520220220577 15/04/2023 PRADEEP KUMAR MAHTO 3401001WL0008964 PRADEEP KUMAR MAHTO 00089 CBIN0281559 30 30 Processed 18/04/2023 S33055865 PRADEEP KUMAR MAHTO ()
33 ANGARA JH-01-001-011-001/800
(HESAL) 		3401001000NRG23Z100520220220590 15/04/2023 PRADEEP KUMAR MAHTO 3401001WL0008964 PRADEEP KUMAR MAHTO 00089 CBIN0281559 15 15 Processed 18/04/2023 S33055865 PRADEEP KUMAR MAHTO ()
34 ANGARA JH-01-001-011-001/801
(HESAL) 		3401001000NRG23Z100520220220568 15/04/2023 NARESH MAHTO 3401001WL0008964 NARESH MAHTO 00089 CBIN0281559 30 30 Processed 18/04/2023 S33055865 NARESH MAHTO ()
SubTotal 1860 1860
35 ANGARA JH-01-001-011-001/7
(HESAL) 		3401001000NRG23Z100520220220564 15/04/2023 DHANESHWAR MAHALI 3401001WL0008964 DHANESHWAR MAHALI 00176 IDIB000T527 15 15 Processed 18/04/2023 S33055865 DHANESHWAR MAHALI ()
36 ANGARA JH-01-001-011-001/7
(HESAL) 		3401001000NRG23Z100520220220578 15/04/2023 DHANESHWAR MAHALI 3401001WL0008964 DHANESHWAR MAHALI 00176 IDIB000T527 90 90 Processed 18/04/2023 S33055865 DHANESHWAR MAHALI ()
37 ANGARA JH-01-001-011-001/7
(HESAL) 		3401001000NRG23Z130820220852046 15/04/2023 DHANESHWAR MAHALI 3401001WL0031493 DHANESHWAR MAHALI 00176 IDIB000T527 90 90 Processed 18/04/2023 S33055865 DHANESHWAR MAHALI ()
38 ANGARA JH-01-001-011-001/7
(HESAL) 		3401001000NRG23Z130820220852027 15/04/2023 DHANESHWAR MAHALI 3401001WL0031493 DHANESHWAR MAHALI 00176 IDIB000T527 90 90 Processed 18/04/2023 S33055865 DHANESHWAR MAHALI ()
39 ANGARA JH-01-001-011-001/7
(HESAL) 		3401001000NRG23Z130820220852028 15/04/2023 DHANESHWAR MAHALI 3401001WL0031493 DHANESHWAR MAHALI 00176 IDIB000T527 90 90 Processed 18/04/2023 S33055865 DHANESHWAR MAHALI ()
SubTotal 375 375
40 ANGARA JH-01-001-011-001/104
(HESAL) 		3401001000NRG23Z100520220220579 15/04/2023 RASHO DEVI 3401001WL0008964 RASHO DEVI 00177 IOBA0003382 45 45 Processed 18/04/2023 S33055865 RASHO DEVI ()
41 ANGARA JH-01-001-011-001/104
(HESAL) 		3401001000NRG23Z100520220220589 15/04/2023 SANTI DEVI 3401001WL0008964 SANTI DEVI 00177 IOBA0003382 15 15 Processed 18/04/2023 S33055865 SANTI DEVI ()
42 ANGARA JH-01-001-011-001/113
(HESAL) 		3401001000NRG23Z100520220220582 15/04/2023 DHANESHWER MAHTO 3401001WL0008964 DHANESHWER MAHTO 00177 IOBA0003382 15 15 Processed 18/04/2023 S33055865 DHANESHWER MAHTO ()
43 ANGARA JH-01-001-011-001/114
(HESAL) 		3401001000NRG23Z100520220220584 15/04/2023 JAGESHWAR MAHTO 3401001WL0008964 JAGESHWAR MAHTO 00177 IOBA0003382 15 15 Processed 18/04/2023 S33055865 JAGESHWAR MAHTO ()
44 ANGARA JH-01-001-011-001/117
(HESAL) 		3401001000NRG23Z100520220220586 15/04/2023 ARJUN MAHTO 3401001WL0008964 ARJUN MAHTO 00177 IOBA0003382 15 15 Processed 18/04/2023 S33055865 ARJUN MAHTO ()
45 ANGARA JH-01-001-011-001/670
(HESAL) 		3401001000NRG23Z130820220852026 15/04/2023 JUGANI DEVI 3401001WL0031493 JUGANI DEVI 00177 IOBA0003382 90 90 Processed 18/04/2023 S33055865 JUGANI DEVI ()
46 ANGARA JH-01-001-011-001/670
(HESAL) 		3401001000NRG23Z130820220852048 15/04/2023 JUGANI DEVI 3401001WL0031493 JUGANI DEVI 00177 IOBA0003382 90 90 Processed 18/04/2023 S33055865 JUGANI DEVI ()
47 ANGARA JH-01-001-011-001/670
(HESAL) 		3401001000NRG23Z130820220852031 15/04/2023 JUGANI DEVI 3401001WL0031493 JUGANI DEVI 00177 IOBA0003382 45 45 Processed 18/04/2023 S33055865 JUGANI DEVI ()
48 ANGARA JH-01-001-011-001/670
(HESAL) 		3401001000NRG23Z130820220852047 15/04/2023 SURAJ KARMALI 3401001WL0031493 SURAJ KARMALI 00177 IOBA0003382 90 90 Processed 18/04/2023 S33055865 SURAJ KARMALI ()
49 ANGARA JH-01-001-011-001/670
(HESAL) 		3401001000NRG23Z130820220852030 15/04/2023 SURAJ KARMALI 3401001WL0031493 SURAJ KARMALI 00177 IOBA0003382 45 45 Processed 18/04/2023 S33055865 SURAJ KARMALI ()
50 ANGARA JH-01-001-011-001/670
(HESAL) 		3401001000NRG23Z100520220220562 15/04/2023 SURAJ KARMALI 3401001WL0008964 SURAJ KARMALI 00177 IOBA0003382 15 15 Processed 18/04/2023 S33055865 SURAJ KARMALI ()
51 ANGARA JH-01-001-011-001/801
(HESAL) 		3401001000NRG23Z100520220220569 15/04/2023 SARASWATI DEV 3401001WL0008964 SARASWATI DEV 00177 IOBA0003382 30 30 Processed 18/04/2023 S33055865 SARASWATI DEV ()
52 ANGARA JH-01-001-011-001/803
(HESAL) 		3401001000NRG23Z100520220220570 15/04/2023 GEETA KUMARI 3401001WL0008964 GEETA KUMARI 00177 IOBA0003382 30 30 Processed 18/04/2023 S33055865 GEETA KUMARI ()
SubTotal 540 540
53 ANGARA JH-01-001-011-001/690
(HESAL) 		3401001000NRG23Z100520220220563 15/04/2023 SANDEEP KUMAR MAHTO 3401001WL0008964 SANDEEP KUMAR MAHTO 00354 PUNB0795000 15 15 Processed 18/04/2023 S33055865 SANDEEP KUMAR MAHTO ()
SubTotal 15 15
54 ANGARA JH-01-001-011-001/115
(HESAL) 		3401001000NRG23Z130820220852035 15/04/2023 ANUJ MAHTO 3401001WL0031493 ANUJ MAHTO 00462 UCBA0000167 90 90 Processed 18/04/2023 S33055865 ANUJ MAHTO ()
55 ANGARA JH-01-001-011-001/136
(HESAL) 		3401001000NRG23Z130820220852038 15/04/2023 RAJU MAHTO 3401001WL0031493 RAJU MAHTO 00462 UCBA0000167 45 45 Processed 18/04/2023 S33055865 RAJU MAHTO ()
56 ANGARA JH-01-001-011-001/741
(HESAL) 		3401001000NRG23Z130820220852044 15/04/2023 BHARAT MAHTO 3401001WL0031493 BHARAT MAHTO 00462 UCBA0000167 45 45 Processed 18/04/2023 S33055865 BHARAT MAHTO ()
57 ANGARA JH-01-001-011-001/741
(HESAL) 		3401001000NRG23Z130820220852021 15/04/2023 BHARAT MAHTO 3401001WL0031493 BHARAT MAHTO 00462 UCBA0000167 30 30 Processed 18/04/2023 S33055865 BHARAT MAHTO ()
58 ANGARA JH-01-001-011-001/741
(HESAL) 		3401001000NRG23Z130820220852019 15/04/2023 BHARAT MAHTO 3401001WL0031493 BHARAT MAHTO 00462 UCBA0000167 30 30 Processed 18/04/2023 S33055865 BHARAT MAHTO ()
59 ANGARA JH-01-001-011-001/741
(HESAL) 		3401001000NRG23Z100520220220571 15/04/2023 BHARAT MAHTO 3401001WL0008964 BHARAT MAHTO 00462 UCBA0000167 90 90 Processed 18/04/2023 S33055865 BHARAT MAHTO ()
60 ANGARA JH-01-001-011-001/741
(HESAL) 		3401001000NRG23Z130820220852014 15/04/2023 BHARAT MAHTO 3401001WL0031493 BHARAT MAHTO 00462 UCBA0000167 45 45 Processed 18/04/2023 S33055865 BHARAT MAHTO ()
61 ANGARA JH-01-001-011-001/741
(HESAL) 		3401001000NRG23Z100520220220566 15/04/2023 JANAK MAHTO 3401001WL0008964 JANAK MAHTO 00462 UCBA0000167 15 15 Processed 18/04/2023 S33055865 JANAK MAHTO ()
62 ANGARA JH-01-001-011-001/741
(HESAL) 		3401001000NRG23Z130820220852042 15/04/2023 JANAK MAHTO 3401001WL0031493 JANAK MAHTO 00462 UCBA0000167 45 45 Processed 18/04/2023 S33055865 JANAK MAHTO ()
63 ANGARA JH-01-001-011-001/786
(HESAL) 		3401001000NRG23Z130820220852041 15/04/2023 SABITA DEVI 3401001WL0031493 SABITA DEVI 00462 UCBA0000167 45 45 Processed 18/04/2023 S33055865 SABITA DEVI ()
64 ANGARA JH-01-001-011-001/786
(HESAL) 		3401001000NRG23Z130820220852020 15/04/2023 SABITA DEVI 3401001WL0031493 SABITA DEVI 00462 UCBA0000167 30 30 Processed 18/04/2023 S33055865 SABITA DEVI ()
65 ANGARA JH-01-001-011-001/786
(HESAL) 		3401001000NRG23Z130820220852023 15/04/2023 SABITA DEVI 3401001WL0031493 SABITA DEVI 00462 UCBA0000167 30 30 Processed 18/04/2023 S33055865 SABITA DEVI ()
66 ANGARA JH-01-001-011-001/786
(HESAL) 		3401001000NRG23Z100520220220573 15/04/2023 SABITA DEVI 3401001WL0008964 SABITA DEVI 00462 UCBA0000167 90 90 Processed 18/04/2023 S33055865 SABITA DEVI ()
67 ANGARA JH-01-001-011-001/786
(HESAL) 		3401001000NRG23Z130820220852016 15/04/2023 SABITA DEVI 3401001WL0031493 SABITA DEVI 00462 UCBA0000167 45 45 Processed 18/04/2023 S33055865 SABITA DEVI ()
SubTotal 675 675
68 ANGARA JH-01-001-011-001/798
(HESAL) 		3401001000NRG23Z100520220220575 15/04/2023 JAGLAL MAHTO 3401001WL0008964 JAGLAL MAHTO 00462 UCBA0003323 45 45 Processed 18/04/2023 S33055865 JAGLAL MAHTO ()
SubTotal 45 45
Total 3525 3525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_150423FTO_21527 BANK OF INDIA BKID0004957 TATISILWAI 15
2 ANGARA JH3401001011_150423FTO_21527 Central Bank Of India CBIN0281559 ANGARA 1860
3 ANGARA JH3401001011_150423FTO_21527 Indian Bank IDIB000T527 Tattisilwai 375
4 ANGARA JH3401001011_150423FTO_21527 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 540
5 ANGARA JH3401001011_150423FTO_21527 Punjab National Bank PUNB0795000 Silwai 15
6 ANGARA JH3401001011_150423FTO_21527 UCO Bank UCBA0000167 MESRA-RANCHI 675
7 ANGARA JH3401001011_150423FTO_21527 UCO Bank UCBA0003323 Hesal 45

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