Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:40:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_040723APB_FTO_308138
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-01-001-018-002/510
(RAJADERA) 		3401001000NRG24Z040720230604387 04/07/2023 DULESHWAR BEDIA 3401001WL032845 DULESHWAR BEDIA 00048 BKID0004941 54 54 Processed 05/07/2023 S84489298 Mr. DULESHWAR BEDIYA VANANCHAL GRAMIN BANK(607210)
2 ANGARA JH-01-001-021-001/104
(SIRKA) 		3401001000NRG24Z040720230604423 04/07/2023 LAKHIMANI DEVI 3401001WL032847 LAKHIMANI DEVI 00048 BKID0004941 27 27 Processed 05/07/2023 S84489298 LAKHIMANI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-021-001/385
(SIRKA) 		3401001000NRG24Z040720230605754 04/07/2023 JARINA KHATUN 3401001WL032964 JARINA KHATUN 00048 BKID0004941 81 81 Processed 05/07/2023 S84489298 JARINA KHATUN BANK OF INDIA(508505)
4 ANGARA JH-01-001-021-001/416
(SIRKA) 		3401001000NRG24Z040720230604388 04/07/2023 SUJATA DEVI 3401001WL032845 SUJATA DEVI 00048 BKID0004941 243 243 Processed 05/07/2023 S84489298 SUJATA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-021-001/504
(SIRKA) 		3401001000NRG24Z040720230604411 04/07/2023 SAVITRI DEVI 3401001WL032846 SAVITRI DEVI 00048 BKID0004941 81 81 Processed 05/07/2023 S84489298 SAVITRI DEVI WO KAILASH CHOUDHARY BANK OF INDIA(508505)
6 ANGARA JH-01-001-021-001/53
(SIRKA) 		3401001000NRG24Z040720230604389 04/07/2023 SARITA DEVI 3401001WL032845 SARITA DEVI 00048 BKID0004941 243 243 Processed 05/07/2023 S84489298 SARITA DEVI W/O SANJAY ORAON BANK OF INDIA(508505)
7 ANGARA JH-01-001-021-001/63
(SIRKA) 		3401001000NRG24Z040720230604390 04/07/2023 ranju devi 3401001WL032845 ranju devi 00048 BKID0004941 243 243 Processed 05/07/2023 S84489298 RANJU DEVI WO ANJAN MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-021-002/170
(SIRKA) 		3401001000NRG24Z040720230604444 04/07/2023 SARASWATI DEVI 3401001WL032848 SARASWATI DEVI 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 SARASWATI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-021-002/229
(SIRKA) 		3401001000NRG24Z040720230604414 04/07/2023 AMIT KUMAR MAHTO 3401001WL032846 AMIT KUMAR MAHTO 00048 BKID0004941 27 27 Processed 05/07/2023 S84489298 AMIT KUMAR MAHTO BANK OF INDIA(508505)
10 ANGARA JH-01-001-021-003/107
(SIRKA) 		3401001000NRG24Z040720230604445 04/07/2023 SAVITRI DEVI 3401001WL032848 SAVITRI DEVI 00048 BKID0004941 27 27 Processed 05/07/2023 S84489298 SAVITRI DEVI WO AJAY NAYAK BANK OF INDIA(508505)
11 ANGARA JH-01-001-021-003/224
(SIRKA) 		3401001000NRG24Z040720230604446 04/07/2023 SITARAM MAHTO 3401001WL032848 SITARAM MAHTO 00048 BKID0004941 27 27 Processed 05/07/2023 S84489298 SITARAM MAHTO BANK OF INDIA(508505)
12 ANGARA JH-01-001-021-003/304
(SIRKA) 		3401001000NRG24Z040720230604428 04/07/2023 SHIKARI MUNDA 3401001WL032847 SHIKARI MUNDA 00048 BKID0004941 54 54 Processed 05/07/2023 S84489298 SHIKARI MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-021-003/311
(SIRKA) 		3401001000NRG24Z040720230604447 04/07/2023 KISHOR MAHTO 3401001WL032848 KISHOR MAHTO 00048 BKID0004941 81 81 Processed 05/07/2023 S84489298 KISHOR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ANGARA JH-01-001-021-003/327
(SIRKA) 		3401001000NRG24Z040720230604429 04/07/2023 GUDDU MUNDA 3401001WL032847 GUDDU MUNDA 00048 BKID0004941 27 27 Processed 05/07/2023 S84489298 GUDDU MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-021-003/373
(SIRKA) 		3401001000NRG24Z040720230604448 04/07/2023 NAGU MUNDA 3401001WL032848 NAGU MUNDA 00048 BKID0004941 27 27 Processed 05/07/2023 S84489298 NAGU MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-021-003/380
(SIRKA) 		3401001000NRG24Z040720230605865 04/07/2023 ROPAN DEVI 3401001WL032973 ROPAN DEVI 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 ROPAN DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-021-003/417
(SIRKA) 		3401001000NRG24Z040720230604455 04/07/2023 ROPNI DEVI 3401001WL032849 ROPNI DEVI 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 ROPNI DEVI W/O- JIDUWA MAHTO BANK OF INDIA(508505)
18 ANGARA JH-01-001-021-003/425
(SIRKA) 		3401001000NRG24Z040720230605867 04/07/2023 AGAMLAL MAHTO 3401001WL032973 AGAMLAL MAHTO 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 AGAM LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANGARA JH-01-001-021-003/444
(SIRKA) 		3401001000NRG24Z040720230604449 04/07/2023 PRAMILA DEVI 3401001WL032848 PRAMILA DEVI 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-021-003/462
(SIRKA) 		3401001000NRG24Z040720230605868 04/07/2023 Mangal Mahto 3401001WL032973 Mangal Mahto 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 MANGAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ANGARA JH-01-001-021-003/476
(SIRKA) 		3401001000NRG24Z040720230605870 04/07/2023 LALKO DEVI 3401001WL032973 LALKO DEVI 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 LALKO DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-021-003/501
(SIRKA) 		3401001000NRG24Z040720230604395 04/07/2023 RITA DEVI 3401001WL032845 RITA DEVI 00048 BKID0004941 81 81 Processed 05/07/2023 S84489298 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-021-003/63
(SIRKA) 		3401001000NRG24Z040720230605872 04/07/2023 KARMU MAHTO 3401001WL032973 KARMU MAHTO 00048 BKID0004941 54 54 Processed 05/07/2023 S84489298 KARMU MAHTO BANK OF INDIA(508505)
24 ANGARA JH-01-001-021-003/63
(SIRKA) 		3401001000NRG24Z040720230605873 04/07/2023 RINA DEVI 3401001WL032973 RINA DEVI 00048 BKID0004941 54 54 Processed 05/07/2023 S84489298 RINA DEVI WO KARAMU MAHTO BANK OF INDIA(508505)
25 ANGARA JH-01-001-021-003/93
(SIRKA) 		3401001000NRG24Z040720230604396 04/07/2023 BIRO DEVI 3401001WL032845 BIRO DEVI 00048 BKID0004941 81 81 Processed 05/07/2023 S84489298 BIRO DEVI BANK OF INDIA(508505)
SubTotal 2646 2646
26 ANGARA JH-01-001-021-003/638
(SIRKA) 		3401001000NRG24Z040720230604452 04/07/2023 Arti Kumari 3401001WL032848 Arti Kumari 00048 BKID0004947 27 27 Processed 05/07/2023 S84489298 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 27 27
27 ANGARA JH-01-001-021-001/219
(SIRKA) 		3401001000NRG24Z040720230604425 04/07/2023 GEETA DEVI 3401001WL032847 GEETA DEVI 00048 BKID0004957 81 81 Processed 05/07/2023 S84489298 GEETA DEVI BANK OF INDIA(508505)
SubTotal 81 81
28 ANGARA JH-01-001-021-001/213
(SIRKA) 		3401001000NRG24Z040720230604406 04/07/2023 Bisheshwar Choudhary 3401001WL032846 Bisheshwar Choudhary 00089 CBIN0281559 81 81 Processed 05/07/2023 S84489298 Mr. BISHESHWAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-021-001/220
(SIRKA) 		3401001000NRG24Z040720230604408 04/07/2023 SAKAL CHOUDHARY 3401001WL032846 SAKAL CHOUDHARY 00089 CBIN0281559 54 54 Processed 05/07/2023 S84489298 SAKAL NATH CHOUDHARY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ANGARA JH-01-001-021-001/621
(SIRKA) 		3401001000NRG24Z040720230604426 04/07/2023 KISHUN CHOUDHARY 3401001WL032847 KISHUN CHOUDHARY 00089 CBIN0281559 81 81 Processed 05/07/2023 S84489298 KISHUN CHOUDHARY BANK OF INDIA(508505)
31 ANGARA JH-01-001-021-003/462
(SIRKA) 		3401001000NRG24Z040720230605869 04/07/2023 Saraswati Devi 3401001WL032973 Saraswati Devi 00089 CBIN0281559 162 162 Processed 05/07/2023 S84489298 Mrs. SARASWATI DEVI CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-021-003/637
(SIRKA) 		3401001000NRG24Z040720230604451 04/07/2023 REKHA KUMARI 3401001WL032848 REKHA KUMARI 00089 CBIN0281559 162 162 Processed 05/07/2023 S84489298 Miss. REKHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 540 540
33 ANGARA JH-01-001-021-001/214
(SIRKA) 		3401001000NRG24Z040720230604407 04/07/2023 DILIP CHOUDHARY 3401001WL032846 DILIP CHOUDHARY 00177 IOBA0003382 81 81 Processed 05/07/2023 S84489298 DILIP CHOUDHARY INDIAN OVERSEAS BANK(508541)
34 ANGARA JH-01-001-021-001/214
(SIRKA) 		3401001000NRG24Z040720230604424 04/07/2023 VIGANI DEVI 3401001WL032847 VIGANI DEVI 00177 IOBA0003382 81 81 Processed 05/07/2023 S84489298 VIGANI DEVI INDIAN OVERSEAS BANK(508541)
35 ANGARA JH-01-001-021-001/221
(SIRKA) 		3401001000NRG24Z040720230604410 04/07/2023 SHIV NARAYAN CHOUDHARY 3401001WL032846 SHIV NARAYAN CHOUDHARY 00177 IOBA0003382 81 81 Processed 05/07/2023 S84489298 SHIV NARAYAN CHOUDHARY BANK OF INDIA(508505)
36 ANGARA JH-01-001-021-001/934
(SIRKA) 		3401001000NRG24Z040720230604413 04/07/2023 Sunil choudhri 3401001WL032846 Sunil choudhri 00177 IOBA0003382 54 54 Processed 05/07/2023 S84489298 SUNIL CHOUDHRI INDIAN OVERSEAS BANK(508541)
37 ANGARA JH-01-001-021-003/104
(SIRKA) 		3401001000NRG24Z040720230604427 04/07/2023 SADHAN DEVI 3401001WL032847 SADHAN DEVI 00177 IOBA0003382 27 27 Processed 05/07/2023 S84489298 SADHAN DEVI BANK OF INDIA(508505)
38 ANGARA JH-01-001-021-003/238
(SIRKA) 		3401001000NRG24Z040720230604393 04/07/2023 JITENDRA MAHTO 3401001WL032845 JITENDRA MAHTO 00177 IOBA0003382 81 81 Processed 05/07/2023 S84489298 JITENDRA MAHATO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 ANGARA JH-01-001-021-003/238
(SIRKA) 		3401001000NRG24Z040720230604394 04/07/2023 VINA DEVI 3401001WL032845 VINA DEVI 00177 IOBA0003382 81 81 Processed 05/07/2023 S84489298 VINA DEVI INDIAN OVERSEAS BANK(508541)
40 ANGARA JH-01-001-021-003/425
(SIRKA) 		3401001000NRG24Z040720230605866 04/07/2023 DHANESHWAR MAHTO 3401001WL032973 DHANESHWAR MAHTO 00177 IOBA0003382 162 162 Processed 05/07/2023 S84489298 DAHNESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 ANGARA JH-01-001-021-003/528
(SIRKA) 		3401001000NRG24Z040720230605871 04/07/2023 ANITA DEVI 3401001WL032973 ANITA DEVI 00177 IOBA0003382 162 162 Processed 05/07/2023 S84489298 ANITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 ANGARA JH-01-001-021-003/59
(SIRKA) 		3401001000NRG24Z040720230604450 04/07/2023 SUMITRA DEVI 3401001WL032848 SUMITRA DEVI 00177 IOBA0003382 27 27 Processed 05/07/2023 S84489298 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
43 ANGARA JH-01-001-021-003/642
(SIRKA) 		3401001000NRG24Z040720230604430 04/07/2023 BALESHWAR CHOUDHARY 3401001WL032847 BALESHWAR CHOUDHARY 00177 IOBA0003382 108 108 Processed 05/07/2023 S84489298 BALESHWAR CHOUDHARY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 945 945
44 ANGARA JH-01-001-021-001/504
(SIRKA) 		3401001000NRG24Z040720230604412 04/07/2023 KAILASH CHOUDHARI 3401001WL032846 KAILASH CHOUDHARI 00415 SBIN0016003 81 81 Processed 05/07/2023 S84489298 MR KAILASH CHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_040723APB_FTO_308138 BANK OF INDIA BKID0004941 GETULSUD 2646
2 ANGARA JH3401001021_040723APB_FTO_308138 BANK OF INDIA BKID0004947 SIKIDIRI 27
3 ANGARA JH3401001021_040723APB_FTO_308138 BANK OF INDIA BKID0004957 TATISILWAI 81
4 ANGARA JH3401001021_040723APB_FTO_308138 Central Bank Of India CBIN0281559 ANGARA 540
5 ANGARA JH3401001021_040723APB_FTO_308138 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 945
6 ANGARA JH3401001021_040723APB_FTO_308138 State Bank of India SBIN0016003 TATI SILWAY 81

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