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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:22:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_301123APB_FTO_785814
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-01-001-017-001/305
(PAIKA) 		3401001000NRG24Z301120231431179 30/11/2023 SISILIYA TIRKEY 3401001WL085612 SISILIYA TIRKEY 00048 BKID0004957 108 108 Processed 01/12/2023 S63771514 SISILIYA TIRKEY BANK OF INDIA(508505)
2 ANGARA JH-01-001-017-001/305
(PAIKA) 		3401001000NRG24Z301120231431178 30/11/2023 SUNIL TIRKI 3401001WL085612 SUNIL TIRKI 00048 BKID0004957 108 108 Processed 01/12/2023 S63771514 SUNIL TIRKEY BANK OF INDIA(508505)
3 ANGARA JH-01-001-017-002/190
(PAIKA) 		3401001000NRG24Z281120231421291 30/11/2023 FALINDRA MAHTO 3401001WL084970 FALINDRA MAHTO 00048 BKID0004957 162 162 Processed 01/12/2023 S63771514 FALINDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-017-002/190
(PAIKA) 		3401001000NRG24Z281120231421292 30/11/2023 SULO DEVI 3401001WL084970 SULO DEVI 00048 BKID0004957 162 162 Processed 01/12/2023 S63771514 SULO DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-002/264
(PAIKA) 		3401001000NRG24Z281120231421294 30/11/2023 BALARAM MAHTO 3401001WL084970 BALARAM MAHTO 00048 BKID0004957 162 162 Processed 01/12/2023 S63771514 Mr. BALARAM MAHTO . . CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-017-002/328
(PAIKA) 		3401001000NRG24Z301120231431183 30/11/2023 NANKESHWAR MAHTO 3401001WL085612 NANKESHWAR MAHTO 00048 BKID0004957 162 162 Processed 01/12/2023 S63771514 NANDKISHORE MAHTO BANK OF BARODA(606985)
7 ANGARA JH-01-001-017-002/58
(PAIKA) 		3401001000NRG24Z281120231421299 30/11/2023 RAMESHWAR MAHTO 3401001WL084970 RAMESHWAR MAHTO 00048 BKID0004957 162 162 Processed 01/12/2023 S63771514 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1026 1026
8 ANGARA JH-01-001-005-002/476
(BONGAIBEDA) 		3401001000NRG24Z301120231431173 30/11/2023 TIJNATH MAHTO 3401001WL085612 TIJNATH MAHTO 00089 CBIN0281559 162 162 Processed 01/12/2023 S63771514 Mr. TIJNATH MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-017-001/299
(PAIKA) 		3401001000NRG24Z301120231431177 30/11/2023 NIROLA DEVI 3401001WL085612 NIROLA DEVI 00089 CBIN0281559 108 108 Processed 01/12/2023 S63771514 Mrs. NIROLA DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-017-002/263
(PAIKA) 		3401001000NRG24Z281120231421293 30/11/2023 FULKO DEVI 3401001WL084970 FULKO DEVI 00089 CBIN0281559 162 162 Processed 01/12/2023 S63771514 Mrs. FULKO DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-017-002/264
(PAIKA) 		3401001000NRG24Z281120231421295 30/11/2023 RAJANI DEVI 3401001WL084970 RAJANI DEVI 00089 CBIN0281559 162 162 Processed 01/12/2023 S63771514 Mrs. RAJNI DEVI VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-017-002/58
(PAIKA) 		3401001000NRG24Z281120231421301 30/11/2023 BHIM MAHTO 3401001WL084970 BHIM MAHTO 00089 CBIN0281559 162 162 Processed 01/12/2023 S63771514 Mr. BHIM MAHTO CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-017-002/99
(PAIKA) 		3401001000NRG24Z281120231421302 30/11/2023 GAHANI DEVI 3401001WL084970 GAHANI DEVI 00089 CBIN0281559 162 162 Processed 01/12/2023 S63771514 Mrs. GAHANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 918 918
14 ANGARA JH-01-001-017-001/180
(PAIKA) 		3401001000NRG24Z301120231431175 30/11/2023 MUKESH LAKRA 3401001WL085612 MUKESH LAKRA 00176 IDIB000T527 108 108 Processed 01/12/2023 S63771514 MUKESH LAKRA BANK OF INDIA(508505)
SubTotal 108 108
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_301123APB_FTO_785814 BANK OF INDIA BKID0004957 TATISILWAI 1026
2 ANGARA JH3401001017_301123APB_FTO_785814 Central Bank Of India CBIN0281559 ANGARA 918
3 ANGARA JH3401001017_301123APB_FTO_785814 Indian Bank IDIB000T527 Tattisilwai 108

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