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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:53:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_270523APB_FTO_170272
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-01-001-017-001/278
(PAIKA) 		3401001000NRG24Z270520230296763 27/05/2023 BANESHWAR MAHTO 3401001WL016148 BANESHWAR MAHTO 00048 BKID0004908 270 270 Processed 28/05/2023 S66298899 BANESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
2 ANGARA JH-01-001-017-001/139
(PAIKA) 		3401001000NRG24Z260520230296511 27/05/2023 SHILA DEVI 3401001WL016122 SHILA DEVI 00048 BKID0004957 270 270 Processed 28/05/2023 S66298899 SHILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-017-001/153
(PAIKA) 		3401001000NRG24Z270520230296780 27/05/2023 MIRA DEVI 3401001WL016149 MIRA DEVI 00048 BKID0004957 270 270 Processed 28/05/2023 S66298899 MIRA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-017-001/153
(PAIKA) 		3401001000NRG24Z270520230296779 27/05/2023 SHIVNATH MAHTO 3401001WL016149 SHIVNATH MAHTO 00048 BKID0004957 270 270 Processed 28/05/2023 S66298899 MR SHIVNATH MAHTO STATE BANK OF INDIA(508548)
5 ANGARA JH-01-001-017-001/155
(PAIKA) 		3401001000NRG24Z270520230296781 27/05/2023 SARADHA DEVI 3401001WL016149 SARADHA DEVI 00048 BKID0004957 270 270 Processed 28/05/2023 S66298899 SARADHA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-017-001/180
(PAIKA) 		3401001000NRG24Z260520230291739 27/05/2023 BASU ORAON 3401001WL015825 BASU ORAON 00048 BKID0004957 162 162 Processed 28/05/2023 S66298899 BASU LAKRA. BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-001/234
(PAIKA) 		3401001000NRG24Z260520230291742 27/05/2023 CHAITI DEVI 3401001WL015825 CHAITI DEVI 00048 BKID0004957 270 270 Processed 28/05/2023 S66298899 Mr. NARESH MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-017-001/321
(PAIKA) 		3401001000NRG24Z260520230291747 27/05/2023 DILESHWAR MAHTO 3401001WL015825 DILESHWAR MAHTO 00048 BKID0004957 270 270 Processed 28/05/2023 S66298899 DILESHWAR MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-017-001/321
(PAIKA) 		3401001000NRG24Z260520230291746 27/05/2023 KALESHWAR MAHTO 3401001WL015825 KALESHWAR MAHTO 00048 BKID0004957 270 270 Processed 28/05/2023 S66298899 KALESHWAR MAHTO BANK OF INDIA(508505)
10 ANGARA JH-01-001-017-001/361
(PAIKA) 		3401001000NRG24Z260520230292627 27/05/2023 DHARANI KUMARI 3401001WL015889 DHARANI KUMARI 00048 BKID0004957 270 270 Processed 28/05/2023 S66298899 MISS DHARANI KUMARI STATE BANK OF INDIA(508548)
11 ANGARA JH-01-001-017-001/364
(PAIKA) 		3401001000NRG24Z260520230291748 27/05/2023 BABLI KUMARI 3401001WL015825 BABLI KUMARI 00048 BKID0004957 243 243 Processed 28/05/2023 S66298899 BABLI KUMARI UCO BANK(607066)
12 ANGARA JH-01-001-017-001/49
(PAIKA) 		3401001000NRG24Z270520230296783 27/05/2023 AGAMLAL MAHTO 3401001WL016149 AGAMLAL MAHTO 00048 BKID0004957 270 270 Processed 28/05/2023 S66298899 AGAMLAL MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-017-001/49
(PAIKA) 		3401001000NRG24Z270520230296784 27/05/2023 ANITA DEVI 3401001WL016149 ANITA DEVI 00048 BKID0004957 270 270 Processed 28/05/2023 S66298899 ANITA DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-017-001/60
(PAIKA) 		3401001000NRG24Z260520230291749 27/05/2023 GANESH MAHTO 3401001WL015825 GANESH MAHTO 00048 BKID0004957 108 108 Processed 28/05/2023 S66298899 Mr. GANESH MAHTO CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-017-001/73
(PAIKA) 		3401001000NRG24Z260520230291751 27/05/2023 MANITA DEVI 3401001WL015825 MANITA DEVI 00048 BKID0004957 243 243 Processed 28/05/2023 S66298899 MANITA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-017-001/76
(PAIKA) 		3401001000NRG24Z260520230291752 27/05/2023 GANESH MAHTO 3401001WL015825 GANESH MAHTO 00048 BKID0004957 162 162 Processed 28/05/2023 S66298899 GANESH MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-017-001/86
(PAIKA) 		3401001000NRG24Z260520230291753 27/05/2023 LALNI DEVI 3401001WL015825 LALNI DEVI 00048 BKID0004957 270 270 Processed 28/05/2023 S66298899 LALNI DEVI W/O BHIKHU MAHATO BANK OF INDIA(508505)
18 ANGARA JH-01-001-017-002/112
(PAIKA) 		3401001000NRG24Z270520230296766 27/05/2023 SANJAY ORAON 3401001WL016148 SANJAY ORAON 00048 BKID0004957 135 135 Processed 28/05/2023 S66298899 SANJAY ORAON BANK OF INDIA(508505)
19 ANGARA JH-01-001-017-002/148
(PAIKA) 		3401001000NRG24Z270520230296785 27/05/2023 AGAMLAL MAHTO 3401001WL016149 AGAMLAL MAHTO 00048 BKID0004957 162 162 Processed 28/05/2023 S66298899 AGAM LAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ANGARA JH-01-001-017-002/250
(PAIKA) 		3401001000NRG24Z270520230296769 27/05/2023 JHUPAR DEVI 3401001WL016148 JHUPAR DEVI 00048 BKID0004957 270 270 Processed 28/05/2023 S66298899 JHUPAR DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-017-002/256
(PAIKA) 		3401001000NRG24Z270520230296752 27/05/2023 ANITA DEVI 3401001WL016147 ANITA DEVI 00048 BKID0004957 270 270 Processed 28/05/2023 S66298899 ANITA DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-017-002/256
(PAIKA) 		3401001000NRG24Z270520230296751 27/05/2023 DUTILAL MAHTO 3401001WL016147 DUTILAL MAHTO 00048 BKID0004957 270 270 Processed 28/05/2023 S66298899 DUTILAL MAHTO. BANK OF INDIA(508505)
23 ANGARA JH-01-001-017-002/265
(PAIKA) 		3401001000NRG24Z260520230291755 27/05/2023 SUNITA DEVI 3401001WL015825 SUNITA DEVI 00048 BKID0004957 243 243 Processed 28/05/2023 S66298899 SUNITA DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-017-002/354
(PAIKA) 		3401001000NRG24Z270520230296753 27/05/2023 KISHUN MAHTO 3401001WL016147 KISHUN MAHTO 00048 BKID0004957 270 270 Processed 28/05/2023 S66298899 Mr. KISHUN MAHTO CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-017-002/66
(PAIKA) 		3401001000NRG24Z270520230296771 27/05/2023 SUKRO DEVI 3401001WL016148 SUKRO DEVI 00048 BKID0004957 162 162 Processed 28/05/2023 S66298899 SUKARO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5670 5670
26 ANGARA JH-01-001-017-001/234
(PAIKA) 		3401001000NRG24Z260520230291743 27/05/2023 ABHIRAM MAHTO 3401001WL015825 ABHIRAM MAHTO 00078 CNRB0002730 270 270 Processed 28/05/2023 S66298899 ABHIRAM MAHTO CANARA BANK(508532)
SubTotal 270 270
27 ANGARA JH-01-001-017-001/149
(PAIKA) 		3401001000NRG24Z260520230291737 27/05/2023 MAHESH MAHTO 3401001WL015825 MAHESH MAHTO 00089 CBIN0281559 270 270 Processed 28/05/2023 S66298899 MAHESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 ANGARA JH-01-001-017-001/149
(PAIKA) 		3401001000NRG24Z260520230291738 27/05/2023 SUBHASH DEVI 3401001WL015825 SUBHASH DEVI 00089 CBIN0281559 270 270 Processed 28/05/2023 S66298899 Mrs. SHUWAS DEVI CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-017-001/209
(PAIKA) 		3401001000NRG24Z260520230291740 27/05/2023 DAYAL MAHTO 3401001WL015825 DAYAL MAHTO 00089 CBIN0281559 162 162 Processed 28/05/2023 S66298899 Mr. DAYAL MAHTO CENTRAL BANK OF INDIA(607115)
30 ANGARA JH-01-001-017-001/234
(PAIKA) 		3401001000NRG24Z260520230291741 27/05/2023 NARESH MAHTO 3401001WL015825 NARESH MAHTO 00089 CBIN0281559 270 270 Processed 28/05/2023 S66298899 NARESH MAHTO BANK OF INDIA(508505)
31 ANGARA JH-01-001-017-001/258
(PAIKA) 		3401001000NRG24Z260520230291745 27/05/2023 RAMESH MAHTO 3401001WL015825 RAMESH MAHTO 00089 CBIN0281559 270 270 Processed 28/05/2023 S66298899 RAMESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 ANGARA JH-01-001-017-001/258
(PAIKA) 		3401001000NRG24Z260520230291744 27/05/2023 SABITA DEVI 3401001WL015825 SABITA DEVI 00089 CBIN0281559 270 270 Processed 28/05/2023 S66298899 SABITA DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-017-001/86
(PAIKA) 		3401001000NRG24Z260520230291754 27/05/2023 BALESHWAR MAHTO 3401001WL015825 BALESHWAR MAHTO 00089 CBIN0281559 270 270 Processed 28/05/2023 S66298899 Mr. BALESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-017-002/250
(PAIKA) 		3401001000NRG24Z270520230296768 27/05/2023 JAGLAL MAHTO 3401001WL016148 JAGLAL MAHTO 00089 CBIN0281559 270 270 Processed 28/05/2023 S66298899 JAGLAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 ANGARA JH-01-001-017-002/66
(PAIKA) 		3401001000NRG24Z270520230296770 27/05/2023 DASHWA ORAON 3401001WL016148 DASHWA ORAON 00089 CBIN0281559 162 162 Processed 28/05/2023 S66298899 DASHAVA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2214 2214
36 ANGARA JH-01-001-017-001/142
(PAIKA) 		3401001000NRG24Z260520230292625 27/05/2023 SACHI DEVI 3401001WL015889 SACHI DEVI 00176 IDIB000T527 270 270 Processed 28/05/2023 S66298899 Mrs. SACHCHI DEVI INDIAN BANK(607105)
37 ANGARA JH-01-001-017-001/70
(PAIKA) 		3401001000NRG24Z270520230296764 27/05/2023 GANGARAM MAHTO 3401001WL016148 GANGARAM MAHTO 00176 IDIB000T527 270 270 Processed 28/05/2023 S66298899 GANGA RAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 540 540
38 ANGARA JH-01-001-017-001/212
(PAIKA) 		3401001000NRG24Z260520230292626 27/05/2023 BARI DEVI 3401001WL015889 BARI DEVI 00177 IOBA0003382 270 270 Processed 28/05/2023 S66298899 BARI DEVI INDIAN OVERSEAS BANK(508541)
39 ANGARA JH-01-001-017-001/62
(PAIKA) 		3401001000NRG24Z260520230292628 27/05/2023 MAMTA DEVI 3401001WL015889 MAMTA DEVI 00177 IOBA0003382 270 270 Processed 28/05/2023 S66298899 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 540 540
40 ANGARA JH-01-001-017-001/70
(PAIKA) 		3401001000NRG24Z270520230296765 27/05/2023 RALO DEVI 3401001WL016148 RALO DEVI 00415 SBIN0005991 270 270 Processed 28/05/2023 S66298899 MRS RALO DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
41 ANGARA JH-01-001-017-001/155
(PAIKA) 		3401001000NRG24Z270520230296782 27/05/2023 JAGDEV MAHTO 3401001WL016149 JAGDEV MAHTO 00415 SBIN0016003 270 270 Processed 28/05/2023 S66298899 Mr. JAGDEV MAHTO INDIAN BANK(607105)
42 ANGARA JH-01-001-017-002/228
(PAIKA) 		3401001000NRG24Z270520230296767 27/05/2023 MANOJ MUNDA 3401001WL016148 MANOJ MUNDA 00415 SBIN0016003 270 270 Processed 28/05/2023 S66298899 MANOJ KUMAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
Total 10314 10314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_270523APB_FTO_170272 BANK OF INDIA BKID0004908 MURI 270
2 ANGARA JH3401001017_270523APB_FTO_170272 BANK OF INDIA BKID0004957 TATISILWAI 5670
3 ANGARA JH3401001017_270523APB_FTO_170272 Canara Bank CNRB0002730 HATIA - N I F T 270
4 ANGARA JH3401001017_270523APB_FTO_170272 Central Bank Of India CBIN0281559 ANGARA 2214
5 ANGARA JH3401001017_270523APB_FTO_170272 Indian Bank IDIB000T527 Tattisilwai 540
6 ANGARA JH3401001017_270523APB_FTO_170272 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 540
7 ANGARA JH3401001017_270523APB_FTO_170272 State Bank of India SBIN0005991 DIPATOLI, RANCHI 270
8 ANGARA JH3401001017_270523APB_FTO_170272 State Bank of India SBIN0016003 TATI SILWAY 540

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