Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:34:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_290523APB_FTO_176433
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-01-001-021-001/219
(SIRKA) 		3401001000NRG24290520230309290 29/05/2023 RATAN DEVI 3401001WL016813 RATAN DEVI 00048 BKID0004941 1368 1368 Processed 01/06/2023 1998041162 RATAN DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-021-003/140
(SIRKA) 		3401001000NRG24290520230309271 29/05/2023 RAMJEET MAHTO 3401001WL016812 RAMJEET MAHTO 00048 BKID0004941 1368 1368 Processed 01/06/2023 1998041160 RAMJIT MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-021-003/140
(SIRKA) 		3401001000NRG24290520230309272 29/05/2023 RENU KUMARI 3401001WL016812 RENU KUMARI 00048 BKID0004941 1368 1368 Processed 01/06/2023 1998041159 RENU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-021-003/174
(SIRKA) 		3401001000NRG24290520230309273 29/05/2023 SUKHLAL MAHTO 3401001WL016812 SUKHLAL MAHTO 00048 BKID0004941 228 228 Processed 01/06/2023 1998041155 Mr. SUKHLAL MAHTO INDIAN BANK(607105)
5 ANGARA JH-01-001-021-003/183
(SIRKA) 		3401001000NRG24290520230309274 29/05/2023 BUDHANI DEVI 3401001WL016812 BUDHANI DEVI 00048 BKID0004941 1368 1368 Processed 01/06/2023 1998041163 BUDHANI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-021-003/183
(SIRKA) 		3401001000NRG24290520230309275 29/05/2023 MOTILAL MAHTO 3401001WL016812 MOTILAL MAHTO 00048 BKID0004941 1368 1368 Processed 01/06/2023 1998041156 MOTILAL MAHTO INDIAN OVERSEAS BANK(508541)
7 ANGARA JH-01-001-021-003/311
(SIRKA) 		3401001000NRG24290520230309277 29/05/2023 KISHOR MAHTO 3401001WL016812 KISHOR MAHTO 00048 BKID0004941 1368 1368 Processed 01/06/2023 1998041158 KISHOR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ANGARA JH-01-001-021-003/311
(SIRKA) 		3401001000NRG24290520230309276 29/05/2023 PANCHAM DEVI 3401001WL016812 PANCHAM DEVI 00048 BKID0004941 1368 1368 Processed 01/06/2023 1998041164 PANCHAM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-021-003/380
(SIRKA) 		3401001000NRG24290520230309293 29/05/2023 ROPAN DEVI 3401001WL016813 ROPAN DEVI 00048 BKID0004941 1368 1368 Processed 01/06/2023 1998041161 ROPAN DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-021-003/417
(SIRKA) 		3401001000NRG24290520230309294 29/05/2023 ROPNI DEVI 3401001WL016813 ROPNI DEVI 00048 BKID0004941 1368 1368 Processed 01/06/2023 1998041157 ROPNI DEVI W/O- JIDUWA MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-021-003/476
(SIRKA) 		3401001000NRG24290520230309321 29/05/2023 LALKO DEVI 3401001WL016815 LALKO DEVI 00048 BKID0004941 1368 1368 Processed 01/06/2023 1998041166 LALKO DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-021-003/93
(SIRKA) 		3401001000NRG24290520230309278 29/05/2023 BIRO DEVI 3401001WL016812 BIRO DEVI 00048 BKID0004941 1368 1368 Processed 01/06/2023 1998041165 BIRO DEVI BANK OF INDIA(508505)
SubTotal 15276 15276
13 ANGARA JH-01-001-021-001/213
(SIRKA) 		3401001000NRG24290520230309315 29/05/2023 BIGAN DEVI 3401001WL016815 BIGAN DEVI 00089 CBIN0281559 1368 1368 Processed 01/06/2023 1998041144 Mrs. BIGNI DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-021-001/213
(SIRKA) 		3401001000NRG24290520230309316 29/05/2023 Bisheshwar Choudhary 3401001WL016815 Bisheshwar Choudhary 00089 CBIN0281559 1368 1368 Processed 01/06/2023 1998041145 Mr. BISHESHWAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-021-001/215
(SIRKA) 		3401001000NRG24290520230309319 29/05/2023 LAL MANI DEVI 3401001WL016815 LAL MANI DEVI 00089 CBIN0281559 1368 1368 Processed 01/06/2023 1998041147 Mrs. LALMANI DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-021-001/218
(SIRKA) 		3401001000NRG24290520230309289 29/05/2023 SUNITA DEVI 3401001WL016813 SUNITA DEVI 00089 CBIN0281559 1368 1368 Processed 01/06/2023 1998041148 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-021-001/220
(SIRKA) 		3401001000NRG24290520230309291 29/05/2023 SAKAL CHOUDHARY 3401001WL016813 SAKAL CHOUDHARY 00089 CBIN0281559 1368 1368 Processed 01/06/2023 1998041146 SAKAL NATH CHOUDHARY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6840 6840
18 ANGARA JH-01-001-021-001/214
(SIRKA) 		3401001000NRG24290520230309318 29/05/2023 DILIP CHOUDHARY 3401001WL016815 DILIP CHOUDHARY 00177 IOBA0003382 1368 1368 Processed 01/06/2023 1998041149 DILIP CHOUDHARY INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-021-001/214
(SIRKA) 		3401001000NRG24290520230309317 29/05/2023 VIGANI DEVI 3401001WL016815 VIGANI DEVI 00177 IOBA0003382 1368 1368 Processed 01/06/2023 1998041151 VIGANI DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-021-001/215
(SIRKA) 		3401001000NRG24290520230309269 29/05/2023 Muneshwari Kumari 3401001WL016812 Muneshwari Kumari 00177 IOBA0003382 1368 1368 Processed 01/06/2023 1998041153 MUNESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-021-001/220
(SIRKA) 		3401001000NRG24290520230309320 29/05/2023 LALKO DEVI 3401001WL016815 LALKO DEVI 00177 IOBA0003382 1368 1368 Processed 01/06/2023 1998041152 LALKO DEVI INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-021-001/934
(SIRKA) 		3401001000NRG24290520230309270 29/05/2023 Sunil choudhri 3401001WL016812 Sunil choudhri 00177 IOBA0003382 1368 1368 Processed 01/06/2023 1998041154 SUNIL CHOUDHRI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-021-003/642
(SIRKA) 		3401001000NRG24290520230309295 29/05/2023 BALESHWAR CHOUDHARY 3401001WL016813 BALESHWAR CHOUDHARY 00177 IOBA0003382 1368 1368 Processed 01/06/2023 1998041150 BALESHWAR CHOUDHARY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8208 8208
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_290523APB_FTO_176433 BANK OF INDIA BKID0004941 GETULSUD 15276
2 ANGARA JH3401001021_290523APB_FTO_176433 Central Bank Of India CBIN0281559 ANGARA 6840
3 ANGARA JH3401001021_290523APB_FTO_176433 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 8208

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