Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_030623APB_FTO_195949
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-01-001-021-001/436
(SIRKA) 		3401001000NRG24Z030620230357186 03/06/2023 CHOTAN DEVI 3401001WL019408 CHOTAN DEVI 00048 BKID0004941 162 162 Processed 04/06/2023 S95127627 CHOTAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-021-001/436
(SIRKA) 		3401001000NRG24Z030620230357185 03/06/2023 LALU OROAN 3401001WL019408 LALU OROAN 00048 BKID0004941 162 162 Processed 04/06/2023 S95127627 LALU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-021-001/44
(SIRKA) 		3401001000NRG24Z030620230357187 03/06/2023 RADHA DEVI 3401001WL019408 RADHA DEVI 00048 BKID0004941 162 162 Processed 04/06/2023 S95127627 RADHA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-021-003/107
(SIRKA) 		3401001000NRG24Z030620230357645 03/06/2023 RAMJIT NAYAK 3401001WL019442 RAMJIT NAYAK 00048 BKID0004941 81 81 Processed 04/06/2023 S95127627 RAMJIT NAYAK BANK OF INDIA(508505)
5 ANGARA JH-01-001-021-003/107
(SIRKA) 		3401001000NRG24Z030620230357646 03/06/2023 SAVITRI DEVI 3401001WL019442 SAVITRI DEVI 00048 BKID0004941 81 81 Processed 04/06/2023 S95127627 SAVITRI DEVI WO AJAY NAYAK BANK OF INDIA(508505)
6 ANGARA JH-01-001-021-003/137
(SIRKA) 		3401001000NRG24Z030620230357246 03/06/2023 DAHARU MAHTO 3401001WL019410 DAHARU MAHTO 00048 BKID0004941 162 162 Processed 04/06/2023 S95127627 DAHRU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-021-003/224
(SIRKA) 		3401001000NRG24Z030620230357647 03/06/2023 SITARAM MAHTO 3401001WL019442 SITARAM MAHTO 00048 BKID0004941 81 81 Processed 04/06/2023 S95127627 SITARAM MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-021-003/247
(SIRKA) 		3401001000NRG24Z030620230357648 03/06/2023 CHARKI DEVI 3401001WL019442 CHARKI DEVI 00048 BKID0004941 81 81 Processed 04/06/2023 S95127627 CHARKI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-021-003/248
(SIRKA) 		3401001000NRG24Z030620230357650 03/06/2023 PADUM DEVI 3401001WL019442 PADUM DEVI 00048 BKID0004941 81 81 Processed 04/06/2023 S95127627 PADUM DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-021-003/304
(SIRKA) 		3401001000NRG24Z030620230357651 03/06/2023 SHIKARI MUNDA 3401001WL019442 SHIKARI MUNDA 00048 BKID0004941 162 162 Processed 04/06/2023 S95127627 SHIKARI MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-021-003/322
(SIRKA) 		3401001000NRG24Z030620230357654 03/06/2023 ROPNI DEVI 3401001WL019442 ROPNI DEVI 00048 BKID0004941 81 81 Processed 04/06/2023 S95127627 ROPNI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-021-003/327
(SIRKA) 		3401001000NRG24Z030620230357655 03/06/2023 GUDDU MUNDA 3401001WL019442 GUDDU MUNDA 00048 BKID0004941 162 162 Processed 04/06/2023 S95127627 GUDDU MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-021-003/356
(SIRKA) 		3401001000NRG24Z030620230357656 03/06/2023 JHABU LAL MAHTO 3401001WL019442 JHABU LAL MAHTO 00048 BKID0004941 81 81 Processed 04/06/2023 S95127627 JHABU LAL MAHTO BANK OF INDIA(508505)
14 ANGARA JH-01-001-021-003/403
(SIRKA) 		3401001000NRG24Z030620230357657 03/06/2023 Ajay Nayak 3401001WL019442 Ajay Nayak 00048 BKID0004941 81 81 Processed 04/06/2023 S95127627 AJAY NAYAK BANK OF INDIA(508505)
15 ANGARA JH-01-001-021-003/410
(SIRKA) 		3401001000NRG24Z030620230357248 03/06/2023 KARMI DEVI 3401001WL019410 KARMI DEVI 00048 BKID0004941 162 162 Processed 04/06/2023 S95127627 KARMI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-021-003/444
(SIRKA) 		3401001000NRG24Z030620230357250 03/06/2023 PRAMILA DEVI 3401001WL019410 PRAMILA DEVI 00048 BKID0004941 162 162 Processed 04/06/2023 S95127627 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-021-003/532
(SIRKA) 		3401001000NRG24Z030620230357659 03/06/2023 MUKHLI DEVI 3401001WL019442 MUKHLI DEVI 00048 BKID0004941 162 162 Processed 04/06/2023 S95127627 MUKHLI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-021-003/554
(SIRKA) 		3401001000NRG24Z030620230357192 03/06/2023 Balram Mahto 3401001WL019408 Balram Mahto 00048 BKID0004941 162 162 Processed 04/06/2023 S95127627 BALRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ANGARA JH-01-001-021-003/615
(SIRKA) 		3401001000NRG24Z030620230357661 03/06/2023 DILESH MUNDA 3401001WL019442 DILESH MUNDA 00048 BKID0004941 162 162 Processed 04/06/2023 S95127627 DILESH MUNDA SO SIKARI MUNDA BANK OF INDIA(508505)
20 ANGARA JH-01-001-021-003/63
(SIRKA) 		3401001000NRG24Z030620230357252 03/06/2023 KARMU MAHTO 3401001WL019410 KARMU MAHTO 00048 BKID0004941 162 162 Processed 04/06/2023 S95127627 KARMU MAHTO BANK OF INDIA(508505)
21 ANGARA JH-01-001-021-003/63
(SIRKA) 		3401001000NRG24Z030620230357253 03/06/2023 RINA DEVI 3401001WL019410 RINA DEVI 00048 BKID0004941 162 162 Processed 04/06/2023 S95127627 RINA DEVI WO KARAMU MAHTO BANK OF INDIA(508505)
22 ANGARA JH-01-001-021-003/943
(SIRKA) 		3401001000NRG24Z030620230357665 03/06/2023 SANJU DEVI 3401001WL019442 SANJU DEVI 00048 BKID0004941 81 81 Processed 04/06/2023 S95127627 SANJU DEVI BANK OF INDIA(508505)
SubTotal 2835 2835
23 ANGARA JH-01-001-021-003/638
(SIRKA) 		3401001000NRG24Z030620230357663 03/06/2023 Arti Kumari 3401001WL019442 Arti Kumari 00048 BKID0004947 81 81 Processed 04/06/2023 S95127627 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 81 81
24 ANGARA JH-01-001-021-001/44
(SIRKA) 		3401001000NRG24Z030620230357188 03/06/2023 BALKU ORAON 3401001WL019408 BALKU ORAON 00048 BKID0004966 162 162 Processed 04/06/2023 S95127627 BALKU ORAON BANK OF INDIA(508505)
SubTotal 162 162
25 ANGARA JH-01-001-021-001/282
(SIRKA) 		3401001000NRG24Z030620230357184 03/06/2023 BUDDHNI DEVI 3401001WL019408 BUDDHNI DEVI 00089 CBIN0281559 162 162 Processed 04/06/2023 S95127627 Ms. BUDHAN DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-021-001/534
(SIRKA) 		3401001000NRG24Z030620230357189 03/06/2023 LAKHINDAR NAYAK 3401001WL019408 LAKHINDAR NAYAK 00089 CBIN0281559 54 54 Processed 04/06/2023 S95127627 Mr. LAKHINDAR NAYAK CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-021-003/247
(SIRKA) 		3401001000NRG24Z030620230357649 03/06/2023 SAKHO KUMARI 3401001WL019442 SAKHO KUMARI 00089 CBIN0281559 81 81 Processed 04/06/2023 S95127627 Miss. SAKHO KUMARI CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-021-003/88
(SIRKA) 		3401001000NRG24Z030620230357664 03/06/2023 MUNNI DEVI 3401001WL019442 MUNNI DEVI 00089 CBIN0281559 81 81 Processed 04/06/2023 S95127627 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 378 378
29 ANGARA JH-01-001-021-001/110
(SIRKA) 		3401001000NRG24Z030620230357183 03/06/2023 SURENDAR MUNDA 3401001WL019408 SURENDAR MUNDA 00177 IOBA0003382 54 54 Processed 04/06/2023 S95127627 SURENDRA MUNDA BANK OF INDIA(508505)
30 ANGARA JH-01-001-021-003/304
(SIRKA) 		3401001000NRG24Z030620230357652 03/06/2023 Lalita Devi 3401001WL019442 Lalita Devi 00177 IOBA0003382 162 162 Processed 04/06/2023 S95127627 LALITA DEVI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-021-003/425
(SIRKA) 		3401001000NRG24Z030620230357249 03/06/2023 DHANESHWAR MAHTO 3401001WL019410 DHANESHWAR MAHTO 00177 IOBA0003382 162 162 Processed 04/06/2023 S95127627 DAHNESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 ANGARA JH-01-001-021-003/497
(SIRKA) 		3401001000NRG24Z030620230357658 03/06/2023 ANJEET MAHTO 3401001WL019442 ANJEET MAHTO 00177 IOBA0003382 81 81 Processed 04/06/2023 S95127627 ANJEET MAHTO BANK OF INDIA(508505)
33 ANGARA JH-01-001-021-003/528
(SIRKA) 		3401001000NRG24Z030620230357251 03/06/2023 ANITA DEVI 3401001WL019410 ANITA DEVI 00177 IOBA0003382 162 162 Processed 04/06/2023 S95127627 ANITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 ANGARA JH-01-001-021-003/59
(SIRKA) 		3401001000NRG24Z030620230357660 03/06/2023 SUMITRA DEVI 3401001WL019442 SUMITRA DEVI 00177 IOBA0003382 81 81 Processed 04/06/2023 S95127627 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
35 ANGARA JH-01-001-021-003/631
(SIRKA) 		3401001000NRG24Z030620230357662 03/06/2023 RINA DEVI 3401001WL019442 RINA DEVI 00177 IOBA0003382 81 81 Processed 04/06/2023 S95127627 RINA DEVI INDIAN OVERSEAS BANK(508541)
36 ANGARA JH-01-001-021-003/635
(SIRKA) 		3401001000NRG24Z030620230357254 03/06/2023 BAJO DEVI 3401001WL019410 BAJO DEVI 00177 IOBA0003382 108 108 Processed 04/06/2023 S95127627 BAJO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 891 891
37 ANGARA JH-01-001-021-003/554
(SIRKA) 		3401001000NRG24Z030620230357193 03/06/2023 ASHOK KUMAR MAHTO 3401001WL019408 ASHOK KUMAR MAHTO 00415 SBIN0016003 162 162 Processed 04/06/2023 S95127627 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4509 4509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_030623APB_FTO_195949 BANK OF INDIA BKID0004941 GETULSUD 2835
2 ANGARA JH3401001021_030623APB_FTO_195949 BANK OF INDIA BKID0004947 SIKIDIRI 81
3 ANGARA JH3401001021_030623APB_FTO_195949 BANK OF INDIA BKID0004966 VIKASH BHAWAN 162
4 ANGARA JH3401001021_030623APB_FTO_195949 Central Bank Of India CBIN0281559 ANGARA 378
5 ANGARA JH3401001021_030623APB_FTO_195949 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 891
6 ANGARA JH3401001021_030623APB_FTO_195949 State Bank of India SBIN0016003 TATI SILWAY 162

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