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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:53:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_200723APB_FTO_361783
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-01-001-017-002/198
(PAIKA) 		3401001000NRG24200720230724623 20/07/2023 RAMESHWAR MAHTO 3401001WL039974 RAMESHWAR MAHTO 00045 BARB0VJTATI 1368 1368 Processed 29/07/2023 3962831766 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ANGARA JH-01-001-017-002/188
(PAIKA) 		3401001000NRG24200720230724601 20/07/2023 DURGA MAHTO 3401001WL039972 DURGA MAHTO 00048 BKID0004907 228 228 Processed 29/07/2023 3962831755 DURGA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANGARA JH-01-001-017-002/231
(PAIKA) 		3401001000NRG24200720230724602 20/07/2023 ZABULAL MAHTO 3401001WL039972 ZABULAL MAHTO 00048 BKID0004907 1368 1368 Processed 28/07/2023 3962831756 ZABULAL MAHTO BANK OF INDIA(508505)
SubTotal 1596 1596
4 ANGARA JH-01-001-017-001/278
(PAIKA) 		3401001000NRG24200720230724615 20/07/2023 BANESHWAR MAHTO 3401001WL039973 BANESHWAR MAHTO 00048 BKID0004908 1368 1368 Processed 29/07/2023 3962831757 BANESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 ANGARA JH-01-001-017-001/197
(PAIKA) 		3401001000NRG24190720230717063 20/07/2023 MANGAL ORAON 3401001WL039503 MANGAL ORAON 00048 BKID0004957 1368 1368 Processed 28/07/2023 3962831760 MANGAL ORAON IDBI BANK(607095)
6 ANGARA JH-01-001-017-001/199
(PAIKA) 		3401001000NRG24200720230724595 20/07/2023 LILO DEVI 3401001WL039972 LILO DEVI 00048 BKID0004957 228 228 Processed 28/07/2023 3962831763 Mrs. LILO DEVI VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-017-001/266
(PAIKA) 		3401001000NRG24200720230724614 20/07/2023 GUMI DEVI 3401001WL039973 GUMI DEVI 00048 BKID0004957 1368 1368 Processed 28/07/2023 3962831768 GUMI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-017-001/354
(PAIKA) 		3401001000NRG24200720230724583 20/07/2023 SINGI LAKRA 3401001WL039971 SINGI LAKRA 00048 BKID0004957 684 684 Processed 28/07/2023 3962831767 SINGI LAKRA BANK OF INDIA(508505)
9 ANGARA JH-01-001-017-002/107
(PAIKA) 		3401001000NRG24200720230724596 20/07/2023 BAIJNATH MAHTO 3401001WL039972 BAIJNATH MAHTO 00048 BKID0004957 1368 1368 Processed 28/07/2023 3962831758 BAIJNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ANGARA JH-01-001-017-002/126
(PAIKA) 		3401001000NRG24200720230724586 20/07/2023 PRAKASH ORAON 3401001WL039971 PRAKASH ORAON 00048 BKID0004957 1368 1368 Processed 28/07/2023 3962831759 PRAKASH ORAON BANK OF INDIA(508505)
11 ANGARA JH-01-001-017-002/13
(PAIKA) 		3401001000NRG24200720230724598 20/07/2023 BIRENDRA MUNDA 3401001WL039972 BIRENDRA MUNDA 00048 BKID0004957 1368 1368 Processed 28/07/2023 3962831765 Mr. VIRENDRA MUNDA INDIAN BANK(607105)
12 ANGARA JH-01-001-017-002/139
(PAIKA) 		3401001000NRG24200720230724566 20/07/2023 LALITA DEVI 3401001WL039970 LALITA DEVI 00048 BKID0004957 684 684 Processed 29/07/2023 3962831764 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANGARA JH-01-001-017-002/213
(PAIKA) 		3401001000NRG24200720230724569 20/07/2023 SARITA DEVI 3401001WL039970 SARITA DEVI 00048 BKID0004957 1368 1368 Processed 28/07/2023 3962831771 SARITA DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-017-002/247
(PAIKA) 		3401001000NRG24200720230724616 20/07/2023 GODALAL MUNDA 3401001WL039973 GODALAL MUNDA 00048 BKID0004957 1368 1368 Processed 28/07/2023 3962831761 GODALAL MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-017-002/42
(PAIKA) 		3401001000NRG24200720230724587 20/07/2023 CHAITI DEVI 3401001WL039971 CHAITI DEVI 00048 BKID0004957 684 684 Processed 29/07/2023 3962831762 CHAITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANGARA JH-01-001-017-002/45
(PAIKA) 		3401001000NRG24200720230724588 20/07/2023 SOMARI KUMARI 3401001WL039971 SOMARI KUMARI 00048 BKID0004957 684 684 Processed 28/07/2023 3962831772 SOMARI KUMARI BANK OF INDIA(508505)
17 ANGARA JH-01-001-017-002/66
(PAIKA) 		3401001000NRG24200720230724571 20/07/2023 SUKRO DEVI 3401001WL039970 SUKRO DEVI 00048 BKID0004957 228 228 Processed 28/07/2023 3962831773 SUKARO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 12768 12768
18 ANGARA JH-01-001-017-001/266
(PAIKA) 		3401001000NRG24200720230724613 20/07/2023 RAMNATH MAHTO 3401001WL039973 RAMNATH MAHTO 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962831747 RAMNATH MAHTO BANK OF INDIA(508505)
19 ANGARA JH-01-001-017-001/281
(PAIKA) 		3401001000NRG24200720230724563 20/07/2023 SANJAY LAKRA 3401001WL039970 SANJAY LAKRA 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962831751 SANJAY LAKRA INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-017-002/107
(PAIKA) 		3401001000NRG24200720230724597 20/07/2023 SOHALI DEVI 3401001WL039972 SOHALI DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962831774 Mrs. SOHALI DEVI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-017-002/126
(PAIKA) 		3401001000NRG24200720230724585 20/07/2023 DASWA ORAON 3401001WL039971 DASWA ORAON 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962831748 Mr. DASWA ORAON CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-017-002/139
(PAIKA) 		3401001000NRG24200720230724567 20/07/2023 Asharam Mahto 3401001WL039970 Asharam Mahto 00089 CBIN0281559 684 684 Processed 28/07/2023 3962831776 ASHARAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ANGARA JH-01-001-017-002/158
(PAIKA) 		3401001000NRG24200720230724600 20/07/2023 LILA DEVI 3401001WL039972 LILA DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962831754 LILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ANGARA JH-01-001-017-002/158
(PAIKA) 		3401001000NRG24200720230724599 20/07/2023 SUKARNATH MAHTO 3401001WL039972 SUKARNATH MAHTO 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962831749 Mr. SUKAR NATH MAHTO CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-017-002/66
(PAIKA) 		3401001000NRG24200720230724570 20/07/2023 DASHWA ORAON 3401001WL039970 DASHWA ORAON 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962831750 DASHAVA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10260 10260
26 ANGARA JH-01-001-017-001/281
(PAIKA) 		3401001000NRG24200720230724562 20/07/2023 PINATI LAKRA 3401001WL039970 PINATI LAKRA 00176 IDIB000T527 1368 1368 Processed 28/07/2023 3962831777 PINTI LAKRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 ANGARA JH-01-001-017-001/286
(PAIKA) 		3401001000NRG24200720230724564 20/07/2023 SARUWALA DEVI 3401001WL039970 SARUWALA DEVI 00176 IDIB000T527 684 684 Processed 28/07/2023 3962831770 Mrs. SARUWALA DEVI INDIAN BANK(607105)
28 ANGARA JH-01-001-017-001/57
(PAIKA) 		3401001000NRG24200720230724584 20/07/2023 VINOD MAHTO 3401001WL039971 VINOD MAHTO 00176 IDIB000T527 1368 1368 Processed 28/07/2023 3962831769 Mr. VINOD MAHTO INDIAN BANK(607105)
29 ANGARA JH-01-001-017-002/330
(PAIKA) 		3401001000NRG24200720230724617 20/07/2023 BIRSA MUNDA 3401001WL039973 BIRSA MUNDA 00176 IDIB000T527 1368 1368 Processed 28/07/2023 3962831778 RITIKA MUNDA M/G/F BIRSA MUNDA BANK OF BARODA(606985)
SubTotal 4788 4788
30 ANGARA JH-01-001-017-002/231
(PAIKA) 		3401001000NRG24200720230724603 20/07/2023 CHINTAMANI DEVI 3401001WL039972 CHINTAMANI DEVI 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3962831752 CHINTAMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
31 ANGARA JH-01-001-017-001/286
(PAIKA) 		3401001000NRG24200720230724565 20/07/2023 HALDHAR MAHTO 3401001WL039970 HALDHAR MAHTO 00415 SBIN0016003 684 684 Processed 28/07/2023 3962831753 HALDHAR MAHTO BANK OF INDIA(508505)
SubTotal 684 684
32 ANGARA JH-01-001-017-001/247
(PAIKA) 		3401001000NRG24200720230724561 20/07/2023 ABHIRAM TIRKI 3401001WL039970 ABHIRAM TIRKI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962831775 ABHIRAM TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_200723APB_FTO_361783 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001017_200723APB_FTO_361783 BANK OF INDIA BKID0004907 BOOTYMORE 1596
3 ANGARA JH3401001017_200723APB_FTO_361783 BANK OF INDIA BKID0004908 MURI 1368
4 ANGARA JH3401001017_200723APB_FTO_361783 BANK OF INDIA BKID0004957 TATISILWAI 12768
5 ANGARA JH3401001017_200723APB_FTO_361783 Central Bank Of India CBIN0281559 ANGARA 10260
6 ANGARA JH3401001017_200723APB_FTO_361783 Indian Bank IDIB000T527 Tattisilwai 4788
7 ANGARA JH3401001017_200723APB_FTO_361783 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
8 ANGARA JH3401001017_200723APB_FTO_361783 State Bank of India SBIN0016003 TATI SILWAY 684
9 ANGARA JH3401001017_200723APB_FTO_361783 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 1368

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