Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:56:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_210423APB_FTO_45600
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-01-001-007-001/721
(CHILDAG) 		3401001000NRG24210420230068206 21/04/2023 SHYAM KISHORE MAHTO 3401001WL003605 SHYAM KISHORE MAHTO 00048 BKID0004907 1368 1368 Processed 12/05/2023 1478965726 SHYAM KISHORE MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 ANGARA JH-01-001-007-001/33
(CHILDAG) 		3401001000NRG24210420230068201 21/04/2023 LALMEN DEVI 3401001WL003605 LALMEN DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478965707 Mrs. LALMEN DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-007-001/34
(CHILDAG) 		3401001000NRG24210420230068204 21/04/2023 NIRASO DEVI 3401001WL003605 NIRASO DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478965703 Mrs. NIRASO DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-007-001/428
(CHILDAG) 		3401001000NRG24190420230054055 21/04/2023 RABANI ANSARI 3401001WL002873 RABANI ANSARI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478965706 RABBANI ANSARI SO MUSLIM ANSARI PUNJAB NATIONAL BANK(508568)
5 ANGARA JH-01-001-007-001/528
(CHILDAG) 		3401001000NRG24210420230068187 21/04/2023 NEERA DEVI 3401001WL003604 NEERA DEVI 00089 CBIN0281559 2508 2508 Processed 12/05/2023 1478965709 Mrs. NEERA DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-007-001/721
(CHILDAG) 		3401001000NRG24210420230068207 21/04/2023 KUMARI REKHA RANI 3401001WL003605 KUMARI REKHA RANI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478965725 KUMARI REKHA RANI DEVI INDIAN OVERSEAS BANK(508541)
7 ANGARA JH-01-001-007-001/722
(CHILDAG) 		3401001000NRG24210420230068208 21/04/2023 BISHESHWER MAHTO 3401001WL003605 BISHESHWER MAHTO 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478965702 Mr. BISHESHWER MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-007-001/722
(CHILDAG) 		3401001000NRG24210420230068209 21/04/2023 REENA DEVI 3401001WL003605 REENA DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478965718 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-007-001/735
(CHILDAG) 		3401001000NRG24210420230068191 21/04/2023 UMESH MAHTO 3401001WL003604 UMESH MAHTO 00089 CBIN0281559 2508 2508 Processed 12/05/2023 1478965724 UMESH MAHTO SO JHABRA MAHTO BANK OF INDIA(508505)
10 ANGARA JH-01-001-007-004/32
(CHILDAG) 		3401001000NRG24210420230068192 21/04/2023 SAROJ DEVI 3401001WL003604 SAROJ DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478965701 Mrs. SAROJ DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-007-004/99
(CHILDAG) 		3401001000NRG24210420230068213 21/04/2023 LAXMAN MAHTO 3401001WL003605 LAXMAN MAHTO 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478965710 Master LAKSHMAN MAHTO CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-007-004/99
(CHILDAG) 		3401001000NRG24210420230068212 21/04/2023 SARSWATI DEVI 3401001WL003605 SARSWATI DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478965705 SARASWATI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 17328 17328
13 ANGARA JH-01-001-007-001/629
(CHILDAG) 		3401001000NRG24190420230054060 21/04/2023 HIRALAL MAHTO 3401001WL002873 HIRALAL MAHTO 00176 IDIB000T527 2052 2052 Processed 12/05/2023 1478965720 Mr. HIRALAL MAHTO INDIAN BANK(607105)
SubTotal 2052 2052
14 ANGARA JH-01-001-007-001/164
(CHILDAG) 		3401001000NRG24210420230068185 21/04/2023 SHIVCHARAN PAHAN 3401001WL003604 SHIVCHARAN PAHAN 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1478965713 SHIVCHARAN PAHAN INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-007-001/33
(CHILDAG) 		3401001000NRG24210420230068202 21/04/2023 RUKMANI DEVI 3401001WL003605 RUKMANI DEVI 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1478965722 RUKMANI DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-007-001/47
(CHILDAG) 		3401001000NRG24210420230068205 21/04/2023 SANJU DEVI 3401001WL003605 SANJU DEVI 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1478965721 SANJU DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-007-001/511
(CHILDAG) 		3401001000NRG24190420230054057 21/04/2023 Nashena Khatun 3401001WL002873 Nashena Khatun 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1478965714 NASHENA KHATUN INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-007-001/511
(CHILDAG) 		3401001000NRG24190420230054056 21/04/2023 Sikandar Ansari 3401001WL002873 Sikandar Ansari 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1478965715 SIKANDAR ANSARI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-007-001/529
(CHILDAG) 		3401001000NRG24210420230068189 21/04/2023 PIYASO DEVI 3401001WL003604 PIYASO DEVI 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1478965712 PIYASO DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-007-001/612
(CHILDAG) 		3401001000NRG24190420230054058 21/04/2023 FULO DEVI 3401001WL002873 FULO DEVI 00177 IOBA0003382 2052 2052 Processed 12/05/2023 1478965716 FULO DEVI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-007-001/629
(CHILDAG) 		3401001000NRG24190420230054059 21/04/2023 FULENDRA MAHTO 3401001WL002873 FULENDRA MAHTO 00177 IOBA0003382 2052 2052 Processed 12/05/2023 1478965717 Mr. FULENDRA MAHTO CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-007-001/735
(CHILDAG) 		3401001000NRG24210420230068190 21/04/2023 LAKHIMANI DEVI 3401001WL003604 LAKHIMANI DEVI 00177 IOBA0003382 2508 2508 Processed 12/05/2023 1478965723 MS LAKHIMANI KUMARI STATE BANK OF INDIA(508548)
23 ANGARA JH-01-001-007-004/224
(CHILDAG) 		3401001000NRG24210420230068210 21/04/2023 PANKAJ MAHTO 3401001WL003605 PANKAJ MAHTO 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1478965719 PANKAJ MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 16188 16188
24 ANGARA JH-01-001-007-002/62
(CHILDAG) 		3401001000NRG24210420230067891 21/04/2023 SHITAL DEVI 3401001WL003589 SHITAL DEVI 00415 SBIN0001194 1368 1368 Processed 12/05/2023 1478965700 Mr. BISHWANATH MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
25 ANGARA JH-01-001-007-001/31
(CHILDAG) 		3401001000NRG24210420230068186 21/04/2023 BABLU MAHTO 3401001WL003604 BABLU MAHTO 00415 SBIN0004579 1368 1368 Processed 12/05/2023 1478965708 BABLU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
26 ANGARA JH-01-001-007-001/34
(CHILDAG) 		3401001000NRG24210420230068203 21/04/2023 RAJ KISHOR MAHTO 3401001WL003605 RAJ KISHOR MAHTO 00415 SBIN0016003 1368 1368 Processed 12/05/2023 1478965704 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 ANGARA JH-01-001-007-004/99
(CHILDAG) 		3401001000NRG24210420230068211 21/04/2023 DILIP MAHTO 3401001WL003605 DILIP MAHTO 00462 UCBA0003323 1368 1368 Processed 12/05/2023 1478965711 DILIP MAHTO UCO BANK(607066)
SubTotal 1368 1368
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_210423APB_FTO_45600 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 ANGARA JH3401001007_210423APB_FTO_45600 Central Bank Of India CBIN0281559 ANGARA 17328
3 ANGARA JH3401001007_210423APB_FTO_45600 Indian Bank IDIB000T527 Tattisilwai 2052
4 ANGARA JH3401001007_210423APB_FTO_45600 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 16188
5 ANGARA JH3401001007_210423APB_FTO_45600 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 1368
6 ANGARA JH3401001007_210423APB_FTO_45600 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
7 ANGARA JH3401001007_210423APB_FTO_45600 State Bank of India SBIN0016003 TATI SILWAY 1368
8 ANGARA JH3401001007_210423APB_FTO_45600 UCO Bank UCBA0003323 Hesal 1368

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