Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:44:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_040723APB_FTO_308210
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-01-001-007-003/85
(CHILDAG) 		3401001000NRG24Z010720230586894 04/07/2023 JITAN DEVI 3401001WL031914 JITAN DEVI 00048 BKID0004941 162 162 Processed 06/07/2023 S5199492 JITAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 ANGARA JH-01-001-007-003/124
(CHILDAG) 		3401001000NRG24Z010720230586883 04/07/2023 KAVITA DEVI 3401001WL031914 KAVITA DEVI 00048 BKID0004957 162 162 Processed 06/07/2023 S5199492 KAVITA KUMARI MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-007-003/19
(CHILDAG) 		3401001000NRG24Z010720230586891 04/07/2023 JAGESHWAR MAHTO 3401001WL031914 JAGESHWAR MAHTO 00048 BKID0004957 162 162 Processed 06/07/2023 S5199492 JAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-007-003/46
(CHILDAG) 		3401001000NRG24Z010720230587186 04/07/2023 RANGLAL MAHTO 3401001WL031923 RANGLAL MAHTO 00048 BKID0004957 162 162 Processed 06/07/2023 S5199492 Mr. RANGLAL MAHTO MAHTO CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-007-003/83
(CHILDAG) 		3401001000NRG24Z010720230586893 04/07/2023 SEEMA DEVI 3401001WL031914 SEEMA DEVI 00048 BKID0004957 162 162 Processed 06/07/2023 S5199492 SEEMA DEVI BANK OF INDIA(508505)
SubTotal 648 648
6 ANGARA JH-01-001-007-001/166
(CHILDAG) 		3401001000NRG24Z010720230587034 04/07/2023 KALICHARAN PAHAN 3401001WL031918 KALICHARAN PAHAN 00089 CBIN0281559 162 162 Processed 06/07/2023 S5199492 Mr. KALICHARAN PAHAN CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-007-001/742
(CHILDAG) 		3401001000NRG24Z010720230587041 04/07/2023 KAMLA DEVI 3401001WL031918 KAMLA DEVI 00089 CBIN0281559 162 162 Processed 06/07/2023 S5199492 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-007-003/3
(CHILDAG) 		3401001000NRG24Z010720230587183 04/07/2023 BUNDO DEVI 3401001WL031923 BUNDO DEVI 00089 CBIN0281559 81 81 Processed 06/07/2023 S5199492 BUNDO DEVI UNION BANK OF INDIA(508500)
9 ANGARA JH-01-001-007-003/31
(CHILDAG) 		3401001000NRG24Z010720230587184 04/07/2023 BIHARI MAHTO 3401001WL031923 BIHARI MAHTO 00089 CBIN0281559 162 162 Processed 06/07/2023 S5199492 Mr. BIHARI MAHTO CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-007-003/43
(CHILDAG) 		3401001000NRG24Z010720230587185 04/07/2023 CHARNA MAHTO 3401001WL031923 CHARNA MAHTO 00089 CBIN0281559 162 162 Processed 06/07/2023 S5199492 Mr. CHARNA MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-007-003/48
(CHILDAG) 		3401001000NRG24Z010720230586892 04/07/2023 HARESH KUMAR MAHTO 3401001WL031914 HARESH KUMAR MAHTO 00089 CBIN0281559 162 162 Processed 06/07/2023 S5199492 Mr. HARESH KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 891 891
12 ANGARA JH-01-001-007-001/629
(CHILDAG) 		3401001000NRG24Z010720230587040 04/07/2023 HIRALAL MAHTO 3401001WL031918 HIRALAL MAHTO 00176 IDIB000T527 297 297 Processed 06/07/2023 S5199492 Mr. HIRALAL MAHTO INDIAN BANK(607105)
13 ANGARA JH-01-001-007-003/124
(CHILDAG) 		3401001000NRG24Z010720230586882 04/07/2023 SANOJ KUMAR MAHTO 3401001WL031914 SANOJ KUMAR MAHTO 00176 IDIB000T527 162 162 Processed 06/07/2023 S5199492 SANOJ KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 459 459
14 ANGARA JH-01-001-007-003/130
(CHILDAG) 		3401001000NRG24Z010720230586886 04/07/2023 NAGESHWAR MAHTO 3401001WL031914 NAGESHWAR MAHTO 00177 IOBA0003321 162 162 Processed 06/07/2023 S5199492 NAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
15 ANGARA JH-01-001-007-001/612
(CHILDAG) 		3401001000NRG24Z010720230587035 04/07/2023 FULO DEVI 3401001WL031918 FULO DEVI 00177 IOBA0003382 297 297 Processed 06/07/2023 S5199492 FULO DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-007-001/612
(CHILDAG) 		3401001000NRG24Z010720230587036 04/07/2023 MOTILAL MAHTO 3401001WL031918 MOTILAL MAHTO 00177 IOBA0003382 297 297 Processed 06/07/2023 S5199492 MOTILAL MAHTO INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-007-001/612
(CHILDAG) 		3401001000NRG24Z010720230587037 04/07/2023 PRATIMA KUMARI 3401001WL031918 PRATIMA KUMARI 00177 IOBA0003382 297 297 Processed 06/07/2023 S5199492 PRATIMA KUMARI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-007-001/612
(CHILDAG) 		3401001000NRG24Z010720230587038 04/07/2023 SOHARI DEVI 3401001WL031918 SOHARI DEVI 00177 IOBA0003382 297 297 Processed 06/07/2023 S5199492 SOHRI DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-007-001/629
(CHILDAG) 		3401001000NRG24Z010720230587039 04/07/2023 FULENDRA MAHTO 3401001WL031918 FULENDRA MAHTO 00177 IOBA0003382 297 297 Processed 06/07/2023 S5199492 Mr. FULENDRA MAHTO CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-007-003/127
(CHILDAG) 		3401001000NRG24Z010720230586884 04/07/2023 SARASWATI DEVI 3401001WL031914 SARASWATI DEVI 00177 IOBA0003382 162 162 Processed 06/07/2023 S5199492 SARASWATI DEVI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-007-003/130
(CHILDAG) 		3401001000NRG24Z010720230586885 04/07/2023 REETA DEVI 3401001WL031914 REETA DEVI 00177 IOBA0003382 162 162 Processed 06/07/2023 S5199492 Mrs. Reeta Devi INDIAN BANK(607105)
22 ANGARA JH-01-001-007-003/135
(CHILDAG) 		3401001000NRG24Z010720230586887 04/07/2023 LALITA DEVI 3401001WL031914 LALITA DEVI 00177 IOBA0003382 162 162 Processed 06/07/2023 S5199492 Mr. MAHESH HAZAM CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-007-003/136
(CHILDAG) 		3401001000NRG24Z010720230586888 04/07/2023 ANITA DEVI 3401001WL031914 ANITA DEVI 00177 IOBA0003382 162 162 Processed 06/07/2023 S5199492 ANITA DEVI W/O NAGESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
24 ANGARA JH-01-001-007-004/211
(CHILDAG) 		3401001000NRG24Z010720230586895 04/07/2023 KALAW ATI DEVI 3401001WL031914 KALAW ATI DEVI 00177 IOBA0003382 162 162 Processed 06/07/2023 S5199492 KALAWATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2295 2295
25 ANGARA JH-01-001-007-001/742
(CHILDAG) 		3401001000NRG24Z010720230587042 04/07/2023 SHIV NARAYAN MUNDA 3401001WL031918 SHIV NARAYAN MUNDA 00415 SBIN0004579 162 162 Processed 06/07/2023 S5199492 MR SHIV NARAYAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
26 ANGARA JH-01-001-007-003/1
(CHILDAG) 		3401001000NRG24Z010720230586881 04/07/2023 KRISHNA MAHTO 3401001WL031914 KRISHNA MAHTO 00415 SBIN0016003 189 189 Processed 06/07/2023 S5199492 Mr. KRISHNA MAHTO INDIAN BANK(607105)
SubTotal 189 189
27 ANGARA JH-01-001-007-003/16
(CHILDAG) 		3401001000NRG24Z010720230586889 04/07/2023 POKO DEVI 3401001WL031914 POKO DEVI 00462 UCBA0003323 162 162 Processed 06/07/2023 S5199492 POKO DEVI UCO BANK(607066)
28 ANGARA JH-01-001-007-003/17
(CHILDAG) 		3401001000NRG24Z010720230586890 04/07/2023 SURAJ MUNDA 3401001WL031914 SURAJ MUNDA 00462 UCBA0003323 162 162 Processed 06/07/2023 S5199492 Suraj Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 5292 5292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_040723APB_FTO_308210 BANK OF INDIA BKID0004941 GETULSUD 162
2 ANGARA JH3401001007_040723APB_FTO_308210 BANK OF INDIA BKID0004957 TATISILWAI 648
3 ANGARA JH3401001007_040723APB_FTO_308210 Central Bank Of India CBIN0281559 ANGARA 891
4 ANGARA JH3401001007_040723APB_FTO_308210 Indian Bank IDIB000T527 Tattisilwai 459
5 ANGARA JH3401001007_040723APB_FTO_308210 Indian Overseas Bank IOBA0003321 Lalgunj 162
6 ANGARA JH3401001007_040723APB_FTO_308210 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2295
7 ANGARA JH3401001007_040723APB_FTO_308210 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
8 ANGARA JH3401001007_040723APB_FTO_308210 State Bank of India SBIN0016003 TATI SILWAY 189
9 ANGARA JH3401001007_040723APB_FTO_308210 UCO Bank UCBA0003323 Hesal 324

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