Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:24:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_151223APB_FTO_823495
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-01-001-017-001/357
(PAIKA) 		3401001000NRG24151220231477045 15/12/2023 ARTEE KUMARI 3401001WL088731 ARTEE KUMARI 00048 BKID0004927 1368 1368 Processed 12/03/2024 1679542320 ARTEE KUMARI D/O-KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-017-001/162
(PAIKA) 		3401001000NRG24151220231477039 15/12/2023 BALRAM MAHTO 3401001WL088731 BALRAM MAHTO 00048 BKID0004957 1368 1368 Processed 12/03/2024 1679542323 BALRAM MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-017-001/49
(PAIKA) 		3401001000NRG24151220231477046 15/12/2023 AGAMLAL MAHTO 3401001WL088731 AGAMLAL MAHTO 00048 BKID0004957 456 456 Processed 12/03/2024 1679542327 AGAMLAL MAHTO BANK OF INDIA(508505)
4 ANGARA JH-01-001-017-002/190
(PAIKA) 		3401001000NRG24151220231477050 15/12/2023 SULO DEVI 3401001WL088731 SULO DEVI 00048 BKID0004957 1368 1368 Processed 12/03/2024 1679542324 SULO DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-002/239
(PAIKA) 		3401001000NRG24151220231477051 15/12/2023 HARAKNAHT MUNDA 3401001WL088731 HARAKNAHT MUNDA 00048 BKID0004957 1368 1368 Processed 12/03/2024 1679542322 HARAKNATH MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-017-002/263
(PAIKA) 		3401001000NRG24151220231477053 15/12/2023 SUMI KUMARI 3401001WL088731 SUMI KUMARI 00048 BKID0004957 1368 1368 Processed 12/03/2024 1679542321 SUMI KUMARI BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-002/363
(PAIKA) 		3401001000NRG24151220231477055 15/12/2023 ALOMAMI DEVI 3401001WL088731 ALOMAMI DEVI 00048 BKID0004957 1140 1140 Processed 12/03/2024 1679542332 ALOMANI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-017-002/402
(PAIKA) 		3401001000NRG24151220231477056 15/12/2023 PRADEEP KUMAR MAHTO 3401001WL088731 PRADEEP KUMAR MAHTO 00048 BKID0004957 1368 1368 Processed 12/03/2024 1679542325 PRADEEP KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-017-002/409
(PAIKA) 		3401001000NRG24151220231477057 15/12/2023 RINKI KUMARI 3401001WL088731 RINKI KUMARI 00048 BKID0004957 1368 1368 Processed 12/03/2024 1679542331 RINKI KUMARI BANK OF BARODA(606985)
10 ANGARA JH-01-001-017-002/415
(PAIKA) 		3401001000NRG24151220231477059 15/12/2023 JAGESHWAR MAHTO 3401001WL088731 JAGESHWAR MAHTO 00048 BKID0004957 1140 1140 Processed 12/03/2024 1679542329 JAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANGARA JH-01-001-017-002/58
(PAIKA) 		3401001000NRG24151220231477061 15/12/2023 LALMANI DEVI 3401001WL088731 LALMANI DEVI 00048 BKID0004957 1368 1368 Processed 12/03/2024 1679542330 LALMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANGARA JH-01-001-017-002/58
(PAIKA) 		3401001000NRG24151220231477060 15/12/2023 RAMESHWAR MAHTO 3401001WL088731 RAMESHWAR MAHTO 00048 BKID0004957 1368 1368 Processed 12/03/2024 1679542328 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
13 ANGARA JH-01-001-017-002/263
(PAIKA) 		3401001000NRG24151220231477052 15/12/2023 FULKO DEVI 3401001WL088731 FULKO DEVI 00089 CBIN0281559 1368 1368 Processed 12/03/2024 1679542319 Mrs. FULKO DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-017-002/264
(PAIKA) 		3401001000NRG24151220231477054 15/12/2023 RAJANI DEVI 3401001WL088731 RAJANI DEVI 00089 CBIN0281559 1368 1368 Processed 12/03/2024 1679542318 Mrs. RAJNI DEVI VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-017-002/99
(PAIKA) 		3401001000NRG24151220231477062 15/12/2023 GAHANI DEVI 3401001WL088731 GAHANI DEVI 00089 CBIN0281559 1368 1368 Processed 12/03/2024 1679542317 Mrs. GAHANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
16 ANGARA JH-01-001-017-001/67
(PAIKA) 		3401001000NRG24151220231477048 15/12/2023 BALESHWAR MAHTO 3401001WL088731 BALESHWAR MAHTO 00176 IDIB000T527 456 456 Processed 12/03/2024 1679542326 BALESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
17 ANGARA JH-01-001-017-001/172
(PAIKA) 		3401001000NRG24151220231477040 15/12/2023 CHAMRU MAHTO 3401001WL088731 CHAMRU MAHTO 00177 IOBA0003382 1368 1368 Processed 12/03/2024 1679542313 CHAMRU MAHTO INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-017-001/292
(PAIKA) 		3401001000NRG24151220231477041 15/12/2023 BUDHANI DEVI 3401001WL088731 BUDHANI DEVI 00177 IOBA0003382 228 228 Processed 12/03/2024 1679542314 BUDHANI DEVI INDUSIND BANK(607189)
19 ANGARA JH-01-001-017-001/317
(PAIKA) 		3401001000NRG24151220231477043 15/12/2023 MANJU DEVI 3401001WL088731 MANJU DEVI 00177 IOBA0003382 1368 1368 Processed 12/03/2024 1679542312 MANJU DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-017-001/317
(PAIKA) 		3401001000NRG24151220231477042 15/12/2023 SURESH MAHTO 3401001WL088731 SURESH MAHTO 00177 IOBA0003382 1368 1368 Processed 12/03/2024 1679542315 SURESH MAHTO INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-017-001/337
(PAIKA) 		3401001000NRG24151220231477044 15/12/2023 RITA Devi 3401001WL088731 RITA Devi 00177 IOBA0003382 1368 1368 Processed 12/03/2024 1679542316 RITA KUMARI BANK OF INDIA(508505)
SubTotal 5700 5700
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_151223APB_FTO_823495 BANK OF INDIA BKID0004927 SONAHATU 1368
2 ANGARA JH3401001017_151223APB_FTO_823495 BANK OF INDIA BKID0004957 TATISILWAI 13680
3 ANGARA JH3401001017_151223APB_FTO_823495 Central Bank Of India CBIN0281559 ANGARA 4104
4 ANGARA JH3401001017_151223APB_FTO_823495 Indian Bank IDIB000T527 Tattisilwai 456
5 ANGARA JH3401001017_151223APB_FTO_823495 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 5700

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