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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:27:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_021223APB_FTO_791907
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-01-001-017-001/159
(PAIKA) 		3401001000NRG24Z021220231439905 02/12/2023 SHILWANTI TIRKEY 3401001WL086139 SHILWANTI TIRKEY 00048 BKID0004957 27 27 Processed 03/12/2023 S5432728 SHILWANTI TIRKEY BANK OF INDIA(508505)
2 ANGARA JH-01-001-017-001/162
(PAIKA) 		3401001000NRG24Z021220231439921 02/12/2023 BALRAM MAHTO 3401001WL086140 BALRAM MAHTO 00048 BKID0004957 108 108 Processed 03/12/2023 S5432728 BALRAM MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-017-001/361
(PAIKA) 		3401001000NRG24Z021220231439906 02/12/2023 DHARANI KUMARI 3401001WL086139 DHARANI KUMARI 00048 BKID0004957 27 27 Processed 03/12/2023 S5432728 MISS DHARANI KUMARI STATE BANK OF INDIA(508548)
4 ANGARA JH-01-001-017-002/122
(PAIKA) 		3401001000NRG24Z021220231439907 02/12/2023 SARITA DEVI 3401001WL086139 SARITA DEVI 00048 BKID0004957 162 162 Processed 03/12/2023 S5432728 SARITA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-002/239
(PAIKA) 		3401001000NRG24Z021220231439927 02/12/2023 HARAKNAHT MUNDA 3401001WL086140 HARAKNAHT MUNDA 00048 BKID0004957 162 162 Processed 03/12/2023 S5432728 HARAKNATH MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-017-002/392
(PAIKA) 		3401001000NRG24Z021220231439911 02/12/2023 LALKISHOR MAHTO 3401001WL086139 LALKISHOR MAHTO 00048 BKID0004957 162 162 Processed 03/12/2023 S5432728 LALKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
7 ANGARA JH-01-001-005-002/432
(BONGAIBEDA) 		3401001000NRG24Z021220231439903 02/12/2023 GOPAL MAHTO 3401001WL086139 GOPAL MAHTO 00089 CBIN0281559 162 162 Processed 03/12/2023 S5432728 GOPAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
8 ANGARA JH-01-001-017-001/67
(PAIKA) 		3401001000NRG24Z021220231439926 02/12/2023 BALESHWAR MAHTO 3401001WL086140 BALESHWAR MAHTO 00176 IDIB000T527 108 108 Processed 03/12/2023 S5432728 BALESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 108 108
9 ANGARA JH-01-001-017-001/172
(PAIKA) 		3401001000NRG24Z021220231439922 02/12/2023 CHAMRU MAHTO 3401001WL086140 CHAMRU MAHTO 00177 IOBA0003382 108 108 Processed 03/12/2023 S5432728 CHAMRU MAHTO INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-017-001/292
(PAIKA) 		3401001000NRG24Z021220231439923 02/12/2023 BUDHANI DEVI 3401001WL086140 BUDHANI DEVI 00177 IOBA0003382 162 162 Processed 03/12/2023 S5432728 BUDHNI DEVI INDUSIND BANK(607189)
11 ANGARA JH-01-001-017-001/317
(PAIKA) 		3401001000NRG24Z021220231439925 02/12/2023 MANJU DEVI 3401001WL086140 MANJU DEVI 00177 IOBA0003382 108 108 Processed 03/12/2023 S5432728 MANJU DEVI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-017-001/317
(PAIKA) 		3401001000NRG24Z021220231439924 02/12/2023 SURESH MAHTO 3401001WL086140 SURESH MAHTO 00177 IOBA0003382 108 108 Processed 03/12/2023 S5432728 SURESH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
13 ANGARA JH-01-001-017-001/157
(PAIKA) 		3401001000NRG24Z021220231439904 02/12/2023 MANOJ KUMAR MAHTO 3401001WL086139 MANOJ KUMAR MAHTO 00415 SBIN0016003 27 27 Processed 03/12/2023 S5432728 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
14 ANGARA JH-01-001-017-002/122
(PAIKA) 		3401001000NRG24Z021220231439908 02/12/2023 ANITA DEVI 3401001WL086139 ANITA DEVI 00415 SBIN0016003 162 162 Processed 03/12/2023 S5432728 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_021223APB_FTO_791907 BANK OF INDIA BKID0004957 TATISILWAI 648
2 ANGARA JH3401001017_021223APB_FTO_791907 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001017_021223APB_FTO_791907 Indian Bank IDIB000T527 Tattisilwai 108
4 ANGARA JH3401001017_021223APB_FTO_791907 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
5 ANGARA JH3401001017_021223APB_FTO_791907 State Bank of India SBIN0016003 TATI SILWAY 189

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