Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:08:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_040523APB_FTO_87178
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-01-001-015-003/249
(LUPUNG) 		3401001000NRG24040520230137192 04/05/2023 PRITI KUMARI 3401001WL007352 PRITI KUMARI 00048 BKID0004916 228 228 Processed 17/05/2023 1631952635 PRITI KUMARI BANK OF INDIA(508505)
SubTotal 228 228
2 ANGARA JH-01-001-015-002/38
(LUPUNG) 		3401001000NRG24040520230137175 04/05/2023 GEETA DEVI 3401001WL007351 GEETA DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631952636 GEETA DEVI UCO BANK(607066)
SubTotal 1368 1368
3 ANGARA JH-01-001-015-001/130
(LUPUNG) 		3401001000NRG24040520230137169 04/05/2023 BINOD ORAON 3401001WL007351 BINOD ORAON 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631952639 BINOD ORAON BANK OF INDIA(508505)
4 ANGARA JH-01-001-015-002/121-C
(LUPUNG) 		3401001000NRG24040520230137281 04/05/2023 SHIV KUMAR BHOGTA 3401001WL007357 SHIV KUMAR BHOGTA 00048 BKID0004957 1824 1824 Processed 17/05/2023 1631952637 SHIV KUMAR BHOGTA BANK OF INDIA(508505)
5 ANGARA JH-01-001-015-002/42
(LUPUNG) 		3401001000NRG24040520230137265 04/05/2023 PRADEEP MUNDA 3401001WL007356 PRADEEP MUNDA 00048 BKID0004957 2508 2508 Processed 17/05/2023 1631952638 PRADEEP MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-015-003/54
(LUPUNG) 		3401001000NRG24040520230137210 04/05/2023 SARO DEVI 3401001WL007353 SARO DEVI 00048 BKID0004957 2508 2508 Processed 17/05/2023 1631952660 SARO DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
7 ANGARA JH-01-001-015-001/130
(LUPUNG) 		3401001000NRG24040520230137170 04/05/2023 POKO DEVI 3401001WL007351 POKO DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631952618 POKO DEVI INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-015-001/182
(LUPUNG) 		3401001000NRG24040520230137260 04/05/2023 JUGLAL MUNDA 3401001WL007356 JUGLAL MUNDA 00089 CBIN0281559 2508 2508 Processed 17/05/2023 1631952657 Mr. JAGLAL MUNDA CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-015-001/28
(LUPUNG) 		3401001000NRG24040520230137173 04/05/2023 KRISHNA MUNDA 3401001WL007351 KRISHNA MUNDA 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631952619 Mr. KRISHNA MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-015-002/107
(LUPUNG) 		3401001000NRG24040520230137188 04/05/2023 ABHANI DEVI 3401001WL007352 ABHANI DEVI 00089 CBIN0281559 684 684 Processed 17/05/2023 1631952633 Mrs. ABHANI DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-015-002/42
(LUPUNG) 		3401001000NRG24040520230137264 04/05/2023 MUNNI DEVI 3401001WL007356 MUNNI DEVI 00089 CBIN0281559 2508 2508 Processed 17/05/2023 1631952620 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-015-003/127
(LUPUNG) 		3401001000NRG24040520230137266 04/05/2023 VINA DEVI 3401001WL007356 VINA DEVI 00089 CBIN0281559 228 228 Processed 17/05/2023 1631952652 VINA DEVI W/O CHHAKKAN LAL MAHTO PUNJAB NATIONAL BANK(508568)
13 ANGARA JH-01-001-015-003/134
(LUPUNG) 		3401001000NRG24040520230137299 04/05/2023 KETRI DEVI 3401001WL007358 KETRI DEVI 00089 CBIN0281559 228 228 Processed 17/05/2023 1631952640 KETAR DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-015-003/134
(LUPUNG) 		3401001000NRG24040520230137298 04/05/2023 SOBHARAM MAHTO 3401001WL007358 SOBHARAM MAHTO 00089 CBIN0281559 228 228 Processed 17/05/2023 1631952653 Mr. SHOBHARAM MAHTO CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-015-003/231
(LUPUNG) 		3401001000NRG24040520230137190 04/05/2023 BALESHWAR MAHTO 3401001WL007352 BALESHWAR MAHTO 00089 CBIN0281559 228 228 Processed 17/05/2023 1631952634 Mr. BALESHWAR MAHTO . . CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-015-003/331
(LUPUNG) 		3401001000NRG24040520230137286 04/05/2023 PRADIP PAHAN 3401001WL007357 PRADIP PAHAN 00089 CBIN0281559 2508 2508 Processed 17/05/2023 1631952655 Mr. PRADIP PAHAN CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-015-003/345
(LUPUNG) 		3401001000NRG24040520230137193 04/05/2023 VINAY KUMAR MAHTO 3401001WL007352 VINAY KUMAR MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631952656 Mr. VINAY KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-015-003/350
(LUPUNG) 		3401001000NRG24040520230137268 04/05/2023 KASHI NATH MAHTO 3401001WL007356 KASHI NATH MAHTO 00089 CBIN0281559 228 228 Processed 17/05/2023 1631952621 Mr. KASHI NATH MAHTO CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-015-003/353
(LUPUNG) 		3401001000NRG24040520230137300 04/05/2023 Rajendra Mahto 3401001WL007358 Rajendra Mahto 00089 CBIN0281559 2508 2508 Processed 17/05/2023 1631952654 RAJENDRA MAHTO BANK OF INDIA(508505)
20 ANGARA JH-01-001-015-003/370
(LUPUNG) 		3401001000NRG24040520230137208 04/05/2023 SAWANTI DEVI 3401001WL007353 SAWANTI DEVI 00089 CBIN0281559 228 228 Processed 17/05/2023 1631952651 Mrs. SAWANTI DEVI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-015-003/421
(LUPUNG) 		3401001000NRG24040520230137195 04/05/2023 Anu Kumari 3401001WL007352 Anu Kumari 00089 CBIN0281559 2508 2508 Processed 17/05/2023 1631952617 Mrs. ANU DEVI CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-015-003/61
(LUPUNG) 		3401001000NRG24040520230137288 04/05/2023 KALWATI DEVI 3401001WL007357 KALWATI DEVI 00089 CBIN0281559 228 228 Processed 17/05/2023 1631952658 KALAWATI DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-015-003/61
(LUPUNG) 		3401001000NRG24040520230137287 04/05/2023 SUREN CHAUDHARY 3401001WL007357 SUREN CHAUDHARY 00089 CBIN0281559 228 228 Processed 17/05/2023 1631952659 Mr. SUREN CHAUDHURY CENTRAL BANK OF INDIA(607115)
SubTotal 19152 19152
24 ANGARA JH-01-001-015-001/123-A
(LUPUNG) 		3401001000NRG24040520230137168 04/05/2023 MUNNI DEVI 3401001WL007351 MUNNI DEVI 00177 IOBA0003382 2508 2508 Processed 17/05/2023 1631952648 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-015-001/172
(LUPUNG) 		3401001000NRG24040520230137171 04/05/2023 BAIJNATH MUNDA 3401001WL007351 BAIJNATH MUNDA 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1631952625 BAIJNATH MUNDA INDIAN OVERSEAS BANK(508541)
26 ANGARA JH-01-001-015-001/198
(LUPUNG) 		3401001000NRG24040520230137172 04/05/2023 Binod Munda 3401001WL007351 Binod Munda 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1631952645 BINOD MUNDA INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-015-001/47
(LUPUNG) 		3401001000NRG24040520230137174 04/05/2023 SONIY DEVI 3401001WL007351 SONIY DEVI 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1631952630 SONY DEVI INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-015-001/52
(LUPUNG) 		3401001000NRG24040520230137204 04/05/2023 PUSNI DEVI 3401001WL007353 PUSNI DEVI 00177 IOBA0003382 2508 2508 Processed 17/05/2023 1631952631 PUSNI DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-015-002/121-C
(LUPUNG) 		3401001000NRG24040520230137280 04/05/2023 NAGINA DEVI 3401001WL007357 NAGINA DEVI 00177 IOBA0003382 1824 1824 Processed 17/05/2023 1631952643 NAGINA DEVI INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-015-002/123-C
(LUPUNG) 		3401001000NRG24040520230137282 04/05/2023 KALABATI DEVI 3401001WL007357 KALABATI DEVI 00177 IOBA0003382 2508 2508 Processed 17/05/2023 1631952629 KALABATI DEVI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-015-002/124-B
(LUPUNG) 		3401001000NRG24040520230137189 04/05/2023 FULESHWARI DEVI 3401001WL007352 FULESHWARI DEVI 00177 IOBA0003382 684 684 Processed 17/05/2023 1631952642 MAA SARNA MAHILA SAMUH HAHE(SAHEDA) CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-015-002/143
(LUPUNG) 		3401001000NRG24040520230137205 04/05/2023 ANJU KUMARI 3401001WL007353 ANJU KUMARI 00177 IOBA0003382 228 228 Processed 17/05/2023 1631952644 ANJU KUMARI INDIAN OVERSEAS BANK(508541)
33 ANGARA JH-01-001-015-002/99
(LUPUNG) 		3401001000NRG24040520230137285 04/05/2023 MAHO DEVI 3401001WL007357 MAHO DEVI 00177 IOBA0003382 2508 2508 Processed 17/05/2023 1631952626 MAHO DEVI INDIAN OVERSEAS BANK(508541)
34 ANGARA JH-01-001-015-003/128
(LUPUNG) 		3401001000NRG24040520230137267 04/05/2023 RATAN DEVI 3401001WL007356 RATAN DEVI 00177 IOBA0003382 228 228 Processed 17/05/2023 1631952628 RATAN DEVI INDIAN OVERSEAS BANK(508541)
35 ANGARA JH-01-001-015-003/155
(LUPUNG) 		3401001000NRG24040520230137206 04/05/2023 LILA DEVI 3401001WL007353 LILA DEVI 00177 IOBA0003382 228 228 Processed 17/05/2023 1631952646 LILA DEVI INDIAN OVERSEAS BANK(508541)
36 ANGARA JH-01-001-015-003/231
(LUPUNG) 		3401001000NRG24040520230137191 04/05/2023 SUNITA DEVI 3401001WL007352 SUNITA DEVI 00177 IOBA0003382 228 228 Processed 17/05/2023 1631952641 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
37 ANGARA JH-01-001-015-003/294
(LUPUNG) 		3401001000NRG24040520230137207 04/05/2023 SAINATH MAHTO 3401001WL007353 SAINATH MAHTO 00177 IOBA0003382 228 228 Processed 17/05/2023 1631952647 SAINATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 ANGARA JH-01-001-015-003/369
(LUPUNG) 		3401001000NRG24040520230137194 04/05/2023 RATHO DEVI 3401001WL007352 RATHO DEVI 00177 IOBA0003382 2508 2508 Processed 17/05/2023 1631952649 RANTHO DEVI INDIAN OVERSEAS BANK(508541)
39 ANGARA JH-01-001-015-003/376
(LUPUNG) 		3401001000NRG24040520230137209 04/05/2023 SHARMILA KUMARI 3401001WL007353 SHARMILA KUMARI 00177 IOBA0003382 2508 2508 Processed 17/05/2023 1631952627 SHARMILA KUMARI W/O SUNIL CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 22800 22800
40 ANGARA JH-01-001-015-001/87
(LUPUNG) 		3401001000NRG24040520230137262 04/05/2023 AJAY KUMAR BHOGTA 3401001WL007356 AJAY KUMAR BHOGTA 00415 SBIN0016003 2508 2508 Processed 17/05/2023 1631952622 MR AJAY KUMAR BHOGTA STATE BANK OF INDIA(508548)
41 ANGARA JH-01-001-015-001/87
(LUPUNG) 		3401001000NRG24040520230137263 04/05/2023 PRAMILA DEVI 3401001WL007356 PRAMILA DEVI 00415 SBIN0016003 2508 2508 Processed 17/05/2023 1631952632 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
42 ANGARA JH-01-001-015-002/83
(LUPUNG) 		3401001000NRG24040520230137284 04/05/2023 RAMSEWAK KUMAR 3401001WL007357 RAMSEWAK KUMAR 00415 SBIN0016003 2508 2508 Processed 17/05/2023 1631952616 RAMSEWAK KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7524 7524
43 ANGARA JH-01-001-015-002/136
(LUPUNG) 		3401001000NRG24040520230137283 04/05/2023 SUKHODA DEVI 3401001WL007357 SUKHODA DEVI 00462 UCBA0003323 1368 1368 Processed 17/05/2023 1631952623 SUKHODA DEVI UCO BANK(607066)
44 ANGARA JH-01-001-015-002/38
(LUPUNG) 		3401001000NRG24040520230137176 04/05/2023 RAMNATH PAHAN 3401001WL007351 RAMNATH PAHAN 00462 UCBA0003323 1368 1368 Processed 17/05/2023 1631952650 RAM NATH PAHAN UCO BANK(607066)
45 ANGARA JH-01-001-015-003/70
(LUPUNG) 		3401001000NRG24040520230137269 04/05/2023 RAJESH MUNDA 3401001WL007356 RAJESH MUNDA 00462 UCBA0003323 2508 2508 Processed 17/05/2023 1631952624 Mr. RAJESH MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 5244 5244
Total 64524 64524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_040523APB_FTO_87178 BANK OF INDIA BKID0004916 ORMANJHI 228
2 ANGARA JH3401001015_040523APB_FTO_87178 BANK OF INDIA BKID0004941 GETULSUD 1368
3 ANGARA JH3401001015_040523APB_FTO_87178 BANK OF INDIA BKID0004957 TATISILWAI 8208
4 ANGARA JH3401001015_040523APB_FTO_87178 Central Bank Of India CBIN0281559 ANGARA 19152
5 ANGARA JH3401001015_040523APB_FTO_87178 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 22800
6 ANGARA JH3401001015_040523APB_FTO_87178 State Bank of India SBIN0016003 TATI SILWAY 7524
7 ANGARA JH3401001015_040523APB_FTO_87178 UCO Bank UCBA0003323 Hesal 5244

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