Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_270423APB_FTO_64527
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-01-001-017-001/357
(PAIKA) 		3401001000NRG24Z270420230098035 27/04/2023 ARTEE KUMARI 3401001WL005185 ARTEE KUMARI 00048 BKID0004927 162 162 Rejected 27/04/2023 N042301FAC0FE DBFL
SubTotal 162 162
2 ANGARA JH-01-001-017-001/110
(PAIKA) 		3401001000NRG24Z270420230094293 27/04/2023 DIPAN DEVI 3401001WL005028 DIPAN DEVI 00048 BKID0004957 108 108 Rejected 27/04/2023 N042301FAC113 DBFL
3 ANGARA JH-01-001-017-001/150
(PAIKA) 		3401001000NRG24Z270420230094297 27/04/2023 FULMANI DEVI 3401001WL005028 FULMANI DEVI 00048 BKID0004957 162 162 Rejected 27/04/2023 N042301FAC107 DBFL
4 ANGARA JH-01-001-017-001/162
(PAIKA) 		3401001000NRG24Z270420230098027 27/04/2023 BALRAM MAHTO 3401001WL005185 BALRAM MAHTO 00048 BKID0004957 162 162 Rejected 27/04/2023 N042301FAC10A DBFL
5 ANGARA JH-01-001-017-001/162
(PAIKA) 		3401001000NRG24Z270420230098028 27/04/2023 CHAITI DEVI 3401001WL005185 CHAITI DEVI 00048 BKID0004957 162 162 Rejected 27/04/2023 N042301FAC115 DBFL
6 ANGARA JH-01-001-017-001/174
(PAIKA) 		3401001000NRG24Z270420230098030 27/04/2023 ANITA DEVI 3401001WL005185 ANITA DEVI 00048 BKID0004957 81 81 Rejected 27/04/2023 N042301FAC106 DBFL
7 ANGARA JH-01-001-017-001/211
(PAIKA) 		3401001000NRG24Z270420230094299 27/04/2023 KARMA MAHTO 3401001WL005028 KARMA MAHTO 00048 BKID0004957 162 162 Rejected 27/04/2023 N042301FAC103 DBFL
8 ANGARA JH-01-001-017-001/226
(PAIKA) 		3401001000NRG24Z270420230098031 27/04/2023 SARASWATI DEVI 3401001WL005185 SARASWATI DEVI 00048 BKID0004957 162 162 Rejected 27/04/2023 N042301FAC116 DBFL
9 ANGARA JH-01-001-017-001/305
(PAIKA) 		3401001000NRG24Z270420230094304 27/04/2023 SISILIYA TIRKEY 3401001WL005028 SISILIYA TIRKEY 00048 BKID0004957 162 162 Rejected 27/04/2023 N042301FAC114 DBFL
10 ANGARA JH-01-001-017-001/305
(PAIKA) 		3401001000NRG24Z270420230094303 27/04/2023 SUNIL TIRKI 3401001WL005028 SUNIL TIRKI 00048 BKID0004957 162 162 Rejected 27/04/2023 N042301FAC105 DBFL
11 ANGARA JH-01-001-017-001/325
(PAIKA) 		3401001000NRG24Z270420230094306 27/04/2023 GURIYA DEVI 3401001WL005028 GURIYA DEVI 00048 BKID0004957 162 162 Rejected 27/04/2023 N042301FAC111 DBFL
12 ANGARA JH-01-001-017-001/331
(PAIKA) 		3401001000NRG24Z270420230098033 27/04/2023 KALAWATI DEVI 3401001WL005185 KALAWATI DEVI 00048 BKID0004957 162 162 Rejected 27/04/2023 N042301FAC117 DBFL
13 ANGARA JH-01-001-017-001/367
(PAIKA) 		3401001000NRG24Z270420230094308 27/04/2023 SIMA DEVI 3401001WL005028 SIMA DEVI 00048 BKID0004957 162 162 Rejected 27/04/2023 N042301FAC118 DBFL
14 ANGARA JH-01-001-017-001/44
(PAIKA) 		3401001000NRG24Z270420230098037 27/04/2023 DUKHANI DEVI 3401001WL005185 DUKHANI DEVI 00048 BKID0004957 162 162 Rejected 27/04/2023 N042301FAC119 DBFL
15 ANGARA JH-01-001-017-001/47
(PAIKA) 		3401001000NRG24Z270420230098038 27/04/2023 ROHANI DEVI 3401001WL005185 ROHANI DEVI 00048 BKID0004957 162 162 Rejected 27/04/2023 N042301FAC11A DBFL
16 ANGARA JH-01-001-017-001/54
(PAIKA) 		3401001000NRG24Z270420230098040 27/04/2023 ANJU DEVI 3401001WL005185 ANJU DEVI 00048 BKID0004957 27 27 Rejected 27/04/2023 N042301FAC108 DBFL
17 ANGARA JH-01-001-017-001/71
(PAIKA) 		3401001000NRG24Z270420230098043 27/04/2023 RATANLAL MAHTO 3401001WL005185 RATANLAL MAHTO 00048 BKID0004957 162 162 Rejected 27/04/2023 N042301FAC101 DBFL
18 ANGARA JH-01-001-017-002/176
(PAIKA) 		3401001000NRG24Z270420230094258 27/04/2023 KRISHNA MAHTO 3401001WL005027 KRISHNA MAHTO 00048 BKID0004957 162 162 Rejected 27/04/2023 N042301FAC0FF DBFL
19 ANGARA JH-01-001-017-002/179
(PAIKA) 		3401001000NRG24Z270420230094260 27/04/2023 LAKHIMANI DEVI 3401001WL005027 LAKHIMANI DEVI 00048 BKID0004957 216 216 Rejected 27/04/2023 N042301FAC112 DBFL
20 ANGARA JH-01-001-017-002/221
(PAIKA) 		3401001000NRG24Z270420230094262 27/04/2023 JHALO DEVI 3401001WL005027 JHALO DEVI 00048 BKID0004957 243 243 Rejected 27/04/2023 N042301FAC10C DBFL
21 ANGARA JH-01-001-017-002/250
(PAIKA) 		3401001000NRG24Z270420230094265 27/04/2023 JHUPAR DEVI 3401001WL005027 JHUPAR DEVI 00048 BKID0004957 162 162 Rejected 27/04/2023 N042301FAC110 DBFL
22 ANGARA JH-01-001-017-002/26
(PAIKA) 		3401001000NRG24Z270420230094266 27/04/2023 NARAYAN MAHTO 3401001WL005027 NARAYAN MAHTO 00048 BKID0004957 189 189 Rejected 27/04/2023 N042301FAC109 DBFL
23 ANGARA JH-01-001-017-002/301
(PAIKA) 		3401001000NRG24Z270420230094267 27/04/2023 REKHA DEVI 3401001WL005027 REKHA DEVI 00048 BKID0004957 189 189 Rejected 27/04/2023 N042301FAC10E DBFL
24 ANGARA JH-01-001-017-002/354
(PAIKA) 		3401001000NRG24Z270420230094268 27/04/2023 KISHUN MAHTO 3401001WL005027 KISHUN MAHTO 00048 BKID0004957 162 162 Rejected 27/04/2023 N042301FAC100 DBFL
25 ANGARA JH-01-001-017-002/354
(PAIKA) 		3401001000NRG24Z270420230094269 27/04/2023 RATHO DEVI 3401001WL005027 RATHO DEVI 00048 BKID0004957 162 162 Rejected 27/04/2023 N042301FAC102 DBFL
26 ANGARA JH-01-001-017-002/370
(PAIKA) 		3401001000NRG24Z270420230094272 27/04/2023 SITA DEVI 3401001WL005027 SITA DEVI 00048 BKID0004957 162 162 Rejected 27/04/2023 N042301FAC10F DBFL
27 ANGARA JH-01-001-017-002/5
(PAIKA) 		3401001000NRG24Z240420230076541 27/04/2023 RITA DEVI 3401001WL004095 RITA DEVI 00048 BKID0004957 162 162 Rejected 27/04/2023 N042301FAC10D DBFL
28 ANGARA JH-01-001-017-002/6
(PAIKA) 		3401001000NRG24Z270420230094273 27/04/2023 SAVITRI DEVI 3401001WL005027 SAVITRI DEVI 00048 BKID0004957 189 189 Rejected 27/04/2023 N042301FAC104 DBFL
29 ANGARA JH-01-001-017-002/7
(PAIKA) 		3401001000NRG24Z270420230094274 27/04/2023 SAVITRI DEVI 3401001WL005027 SAVITRI DEVI 00048 BKID0004957 243 243 Rejected 27/04/2023 N042301FAC10B DBFL
SubTotal 4563 4563
30 ANGARA JH-01-001-017-001/143
(PAIKA) 		3401001000NRG24Z270420230094295 27/04/2023 BABITRI DEVI 3401001WL005028 BABITRI DEVI 00089 CBIN0281559 54 54 Rejected 27/04/2023 N042301FAC0FB DBFL
31 ANGARA JH-01-001-017-002/139
(PAIKA) 		3401001000NRG24Z270420230094257 27/04/2023 Asharam Mahto 3401001WL005027 Asharam Mahto 00089 CBIN0281559 162 162 Rejected 27/04/2023 N042301FAC0F2 DBFL
32 ANGARA JH-01-001-017-002/141
(PAIKA) 		3401001000NRG24Z240420230076539 27/04/2023 RELWA MAHTO 3401001WL004095 RELWA MAHTO 00089 CBIN0281559 162 162 Rejected 27/04/2023 N042301FAC0F1 DBFL
33 ANGARA JH-01-001-017-002/176
(PAIKA) 		3401001000NRG24Z270420230094259 27/04/2023 SUBODHANI DEVI 3401001WL005027 SUBODHANI DEVI 00089 CBIN0281559 243 243 Rejected 27/04/2023 N042301FAC0FD DBFL
34 ANGARA JH-01-001-017-002/216
(PAIKA) 		3401001000NRG24Z270420230094261 27/04/2023 SHYAMBIHARI MAHTO 3401001WL005027 SHYAMBIHARI MAHTO 00089 CBIN0281559 189 189 Rejected 27/04/2023 N042301FAC0F4 DBFL
35 ANGARA JH-01-001-017-002/250
(PAIKA) 		3401001000NRG24Z270420230094264 27/04/2023 JAGLAL MAHTO 3401001WL005027 JAGLAL MAHTO 00089 CBIN0281559 162 162 Rejected 27/04/2023 N042301FAC0F3 DBFL
SubTotal 972 972
36 ANGARA JH-01-001-017-001/142
(PAIKA) 		3401001000NRG24Z270420230094294 27/04/2023 SACHI DEVI 3401001WL005028 SACHI DEVI 00176 IDIB000T527 108 108 Rejected 27/04/2023 N042301FAC11B DBFL
37 ANGARA JH-01-001-017-001/163
(PAIKA) 		3401001000NRG24Z270420230094298 27/04/2023 VIMALA DEVI 3401001WL005028 VIMALA DEVI 00176 IDIB000T527 162 162 Rejected 27/04/2023 N042301FAC11C DBFL
38 ANGARA JH-01-001-017-001/219
(PAIKA) 		3401001000NRG24Z270420230094300 27/04/2023 LALITA DEVI 3401001WL005028 LALITA DEVI 00176 IDIB000T527 162 162 Rejected 27/04/2023 N042301FAC120 DBFL
39 ANGARA JH-01-001-017-001/256
(PAIKA) 		3401001000NRG24Z270420230094302 27/04/2023 SONAMANI DEVI 3401001WL005028 SONAMANI DEVI 00176 IDIB000T527 81 81 Rejected 27/04/2023 N042301FAC11F DBFL
40 ANGARA JH-01-001-017-001/345
(PAIKA) 		3401001000NRG24Z270420230098034 27/04/2023 SAVITA DEVI 3401001WL005185 SAVITA DEVI 00176 IDIB000T527 162 162 Rejected 27/04/2023 N042301FAC11D DBFL
41 ANGARA JH-01-001-017-001/67
(PAIKA) 		3401001000NRG24Z270420230098042 27/04/2023 BALESHWAR MAHTO 3401001WL005185 BALESHWAR MAHTO 00176 IDIB000T527 162 162 Rejected 27/04/2023 N042301FAC121 DBFL
42 ANGARA JH-01-001-017-002/24
(PAIKA) 		3401001000NRG24Z270420230094263 27/04/2023 KALESHWAR MAHTO 3401001WL005027 KALESHWAR MAHTO 00176 IDIB000T527 216 216 Rejected 27/04/2023 N042301FAC11E DBFL
SubTotal 1053 1053
43 ANGARA JH-01-001-017-001/166
(PAIKA) 		3401001000NRG24Z270420230098029 27/04/2023 SHUKHRAM MAHTO 3401001WL005185 SHUKHRAM MAHTO 00177 IOBA0003382 162 162 Rejected 27/04/2023 N042301FAC0FA DBFL
44 ANGARA JH-01-001-017-001/317
(PAIKA) 		3401001000NRG24Z270420230098032 27/04/2023 MANJU DEVI 3401001WL005185 MANJU DEVI 00177 IOBA0003382 162 162 Rejected 27/04/2023 N042301FAC0F8 DBFL
45 ANGARA JH-01-001-017-002/367
(PAIKA) 		3401001000NRG24Z270420230094270 27/04/2023 BABITA DEVI 3401001WL005027 BABITA DEVI 00177 IOBA0003382 216 216 Rejected 27/04/2023 N042301FAC0F9 DBFL
SubTotal 540 540
46 ANGARA JH-01-001-017-001/65
(PAIKA) 		3401001000NRG24Z270420230098041 27/04/2023 TIRITH MAHTO 3401001WL005185 TIRITH MAHTO 00415 SBIN0006445 162 162 Rejected 27/04/2023 N042301FAC0F0 DBFL
SubTotal 162 162
47 ANGARA JH-01-001-017-001/150
(PAIKA) 		3401001000NRG24Z270420230094296 27/04/2023 MANASA RAM MAHTO 3401001WL005028 MANASA RAM MAHTO 00415 SBIN0016003 162 162 Rejected 27/04/2023 N042301FAC0FC DBFL
48 ANGARA JH-01-001-017-001/232
(PAIKA) 		3401001000NRG24Z270420230094301 27/04/2023 BUDHAN DEVI 3401001WL005028 BUDHAN DEVI 00415 SBIN0016003 135 135 Rejected 27/04/2023 N042301FAC0F7 DBFL
49 ANGARA JH-01-001-017-001/325
(PAIKA) 		3401001000NRG24Z270420230094305 27/04/2023 LAKHAN MAHTO 3401001WL005028 LAKHAN MAHTO 00415 SBIN0016003 162 162 Rejected 27/04/2023 N042301FAC0F5 DBFL
50 ANGARA JH-01-001-017-002/5
(PAIKA) 		3401001000NRG24Z240420230076540 27/04/2023 LAKHINDRA MAHTO 3401001WL004095 LAKHINDRA MAHTO 00415 SBIN0016003 162 162 Rejected 27/04/2023 N042301FAC0F6 DBFL
SubTotal 621 621
Total 8073 8073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_270423APB_FTO_64527 BANK OF INDIA BKID0004927 SONAHATU 162
2 ANGARA JH3401001017_270423APB_FTO_64527 BANK OF INDIA BKID0004957 TATISILWAI 4563
3 ANGARA JH3401001017_270423APB_FTO_64527 Central Bank Of India CBIN0281559 ANGARA 972
4 ANGARA JH3401001017_270423APB_FTO_64527 Indian Bank IDIB000T527 Tattisilwai 1053
5 ANGARA JH3401001017_270423APB_FTO_64527 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 540
6 ANGARA JH3401001017_270423APB_FTO_64527 State Bank of India SBIN0006445 RAHE 162
7 ANGARA JH3401001017_270423APB_FTO_64527 State Bank of India SBIN0016003 TATI SILWAY 621

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