Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_090923APB_FTO_530850
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-01-001-021-001/173
(SIRKA) 		3401001000NRG24090920231038456 09/09/2023 Mahabir mahli 3401001WL060355 Mahabir mahli 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810912826 MAHABIR MAHLI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-021-001/27
(SIRKA) 		3401001000NRG24090920231037701 09/09/2023 BARTI DEVI 3401001WL060298 BARTI DEVI 00048 BKID0004941 2052 2052 Rejected 22/09/2023 5810912837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ANGARA JH-01-001-021-001/53
(SIRKA) 		3401001000NRG24090920231037975 09/09/2023 SARITA DEVI 3401001WL060315 SARITA DEVI 00048 BKID0004941 456 456 Processed 22/09/2023 5810912836 SARITA DEVI W/O SANJAY ORAON BANK OF INDIA(508505)
4 ANGARA JH-01-001-021-001/63
(SIRKA) 		3401001000NRG24090920231037976 09/09/2023 ranju devi 3401001WL060315 ranju devi 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810912835 RANJU DEVI WO ANJAN MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-021-001/925
(SIRKA) 		3401001000NRG24090920231037740 09/09/2023 PAIRO DEEVI 3401001WL060303 PAIRO DEEVI 00048 BKID0004941 2052 2052 Processed 22/09/2023 5810912830 PAIRO DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-021-002/52
(SIRKA) 		3401001000NRG24090920231037705 09/09/2023 PARWATI DEVI 3401001WL060298 PARWATI DEVI 00048 BKID0004941 2052 2052 Processed 22/09/2023 5810912831 PARWATI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-021-002/70
(SIRKA) 		3401001000NRG24090920231037741 09/09/2023 BALO DEVI 3401001WL060303 BALO DEVI 00048 BKID0004941 2052 2052 Processed 22/09/2023 5810912828 BALO DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-021-003/251
(SIRKA) 		3401001000NRG24090920231037761 09/09/2023 JHALAR MAHTO 3401001WL060307 JHALAR MAHTO 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810912829 JHALAR MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-021-003/380
(SIRKA) 		3401001000NRG24090920231037742 09/09/2023 ROPAN DEVI 3401001WL060303 ROPAN DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810912832 ROPAN DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-021-003/410
(SIRKA) 		3401001000NRG24090920231037762 09/09/2023 NEWALAL MAHTO 3401001WL060307 NEWALAL MAHTO 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810912825 NEWALAL MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-021-003/476
(SIRKA) 		3401001000NRG24090920231037764 09/09/2023 LALKO DEVI 3401001WL060307 LALKO DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810912834 LALKO DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-021-003/554
(SIRKA) 		3401001000NRG24090920231037744 09/09/2023 Balram Mahto 3401001WL060303 Balram Mahto 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810912827 BALRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ANGARA JH-01-001-021-003/93
(SIRKA) 		3401001000NRG24090920231037768 09/09/2023 BIRO DEVI 3401001WL060307 BIRO DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810912833 BIRO DEVI BANK OF INDIA(508505)
SubTotal 19608 19608
14 ANGARA JH-01-001-021-001/282
(SIRKA) 		3401001000NRG24090920231037739 09/09/2023 BUDDHNI DEVI 3401001WL060303 BUDDHNI DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810912819 Ms. BUDHAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
15 ANGARA JH-01-001-021-003/497
(SIRKA) 		3401001000NRG24090920231037765 09/09/2023 ANJEET MAHTO 3401001WL060307 ANJEET MAHTO 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5810912822 ANJEET MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-021-003/504
(SIRKA) 		3401001000NRG24090920231037766 09/09/2023 CHHOTE LAL MAHTO 3401001WL060307 CHHOTE LAL MAHTO 00177 IOBA0003382 228 228 Processed 22/09/2023 5810912821 CHHOTELAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ANGARA JH-01-001-021-003/528
(SIRKA) 		3401001000NRG24090920231037767 09/09/2023 ANITA DEVI 3401001WL060307 ANITA DEVI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5810912823 ANITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2964 2964
18 ANGARA JH-01-001-021-003/387
(SIRKA) 		3401001000NRG24090920231037706 09/09/2023 RAJENDRA MAHTO 3401001WL060298 RAJENDRA MAHTO 00415 SBIN0016003 228 228 Processed 22/09/2023 5810912820 RAJENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ANGARA JH-01-001-021-003/554
(SIRKA) 		3401001000NRG24090920231037745 09/09/2023 ASHOK KUMAR MAHTO 3401001WL060303 ASHOK KUMAR MAHTO 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5810912824 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_090923APB_FTO_530850 BANK OF INDIA BKID0004941 GETULSUD 19608
2 ANGARA JH3401001021_090923APB_FTO_530850 Central Bank Of India CBIN0281559 ANGARA 1368
3 ANGARA JH3401001021_090923APB_FTO_530850 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2964
4 ANGARA JH3401001021_090923APB_FTO_530850 State Bank of India SBIN0016003 TATI SILWAY 1596

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