Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:53:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_130423APB_FTO_15709
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-01-001-018-003/127
(RAJADERA) 		3401001000NRG24130420230021647 13/04/2023 Kanjo Devi 3401001WL001183 Kanjo Devi 00045 BARB0VJTATI 1368 1368 Processed 12/05/2023 1478032418 KANJO DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-018-002/187
(RAJADERA) 		3401001000NRG24120420230018154 13/04/2023 BRIJLAL MAHTO 3401001WL001009 BRIJLAL MAHTO 00048 BKID0004941 1271 1271 Processed 12/05/2023 1478032414 BRIJ LAL MAHTO INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-018-002/277
(RAJADERA) 		3401001000NRG24120420230018159 13/04/2023 Jayanti Devi 3401001WL001009 Jayanti Devi 00048 BKID0004941 424 424 Processed 12/05/2023 1478032411 JAYANTI DEVI UCO BANK(607066)
4 ANGARA JH-01-001-018-002/643
(RAJADERA) 		3401001000NRG24120420230018164 13/04/2023 SUBHO DEVI 3401001WL001009 SUBHO DEVI 00048 BKID0004941 848 848 Processed 12/05/2023 1478032455 SUBHO DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-018-003/236
(RAJADERA) 		3401001000NRG24130420230021683 13/04/2023 Kashinath Mahto 3401001WL001188 Kashinath Mahto 00048 BKID0004941 228 228 Processed 12/05/2023 1478032412 Mr. KASHINATH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 2771 2771
6 ANGARA JH-01-001-018-002/1174
(RAJADERA) 		3401001000NRG24120420230018152 13/04/2023 Sunita Kumari Mahto 3401001WL001009 Sunita Kumari Mahto 00048 BKID0004947 424 424 Processed 12/05/2023 1478032413 SUNITA KUMARI MAHTO BANK OF INDIA(508505)
SubTotal 424 424
7 ANGARA JH-01-001-018-002/220
(RAJADERA) 		3401001000NRG24120420230018157 13/04/2023 Savitri Devi 3401001WL001009 Savitri Devi 00048 BKID0004957 636 636 Processed 12/05/2023 1478032416 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 636 636
8 ANGARA JH-01-001-018-002/196
(RAJADERA) 		3401001000NRG24130420230021368 13/04/2023 KAJAL KUMARI 3401001WL001170 KAJAL KUMARI 00048 BKID0005903 1368 1368 Processed 12/05/2023 1478032417 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
9 ANGARA JH-01-001-018-002/1002
(RAJADERA) 		3401001000NRG24120420230018140 13/04/2023 SHILA DEVI 3401001WL001009 SHILA DEVI 00089 CBIN0281559 1271 1271 Processed 12/05/2023 1478032434 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/1014
(RAJADERA) 		3401001000NRG24120420230018142 13/04/2023 Sunita Devi 3401001WL001009 Sunita Devi 00089 CBIN0281559 1271 1271 Processed 12/05/2023 1478032443 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/1015
(RAJADERA) 		3401001000NRG24120420230018143 13/04/2023 JITENDRA MAHTO 3401001WL001009 JITENDRA MAHTO 00089 CBIN0281559 1271 1271 Processed 12/05/2023 1478032439 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-002/1023
(RAJADERA) 		3401001000NRG24120420230018144 13/04/2023 BALMATIYA DEVI 3401001WL001009 BALMATIYA DEVI 00089 CBIN0281559 424 424 Processed 12/05/2023 1478032424 Mrs. BALMATIYA DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/1165
(RAJADERA) 		3401001000NRG24120420230018148 13/04/2023 SukhNath Mahto 3401001WL001009 SukhNath Mahto 00089 CBIN0281559 1271 1271 Processed 12/05/2023 1478032447 Mr. SUKHNATH MAHTO CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/172
(RAJADERA) 		3401001000NRG24130420230021367 13/04/2023 PINKI DEVI 3401001WL001170 PINKI DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478032426 PINKI DEVI W/O SUMIT MAHTO PUNJAB NATIONAL BANK(508568)
15 ANGARA JH-01-001-018-002/176
(RAJADERA) 		3401001000NRG24120420230018153 13/04/2023 Geeta Devi 3401001WL001009 Geeta Devi 00089 CBIN0281559 1271 1271 Processed 12/05/2023 1478032415 GEETA KUMARI BANK OF INDIA(508505)
16 ANGARA JH-01-001-018-002/211
(RAJADERA) 		3401001000NRG24120420230018155 13/04/2023 Dhumeshwar Mahto 3401001WL001009 Dhumeshwar Mahto 00089 CBIN0281559 1271 1271 Processed 12/05/2023 1478032450 Mr. DHUMESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-002/220
(RAJADERA) 		3401001000NRG24120420230018156 13/04/2023 RAM MOHAN MAHTO 3401001WL001009 RAM MOHAN MAHTO 00089 CBIN0281559 1271 1271 Processed 12/05/2023 1478032425 Mr. RAM MOHAN MAHTO CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-002/278
(RAJADERA) 		3401001000NRG24120420230018160 13/04/2023 JITENDRA MAHTO 3401001WL001009 JITENDRA MAHTO 00089 CBIN0281559 1271 1271 Processed 12/05/2023 1478032444 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-002/567
(RAJADERA) 		3401001000NRG24120420230018162 13/04/2023 SAHAJNATH MAHTO 3401001WL001009 SAHAJNATH MAHTO 00089 CBIN0281559 1271 1271 Processed 12/05/2023 1478032429 Mr. SAHAJNATH MAHTO CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-018-002/638
(RAJADERA) 		3401001000NRG24120420230018163 13/04/2023 SAHAJ NATH MAHTO 3401001WL001009 SAHAJ NATH MAHTO 00089 CBIN0281559 848 848 Processed 12/05/2023 1478032423 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-018-002/643
(RAJADERA) 		3401001000NRG24120420230018165 13/04/2023 Kaliya Mahto 3401001WL001009 Kaliya Mahto 00089 CBIN0281559 1060 1060 Processed 12/05/2023 1478032446 Mr. KALIYA MAHTO CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-018-002/646
(RAJADERA) 		3401001000NRG24120420230018166 13/04/2023 SONA DEVI 3401001WL001009 SONA DEVI 00089 CBIN0281559 424 424 Processed 12/05/2023 1478032427 SONA DEVI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-018-002/647
(RAJADERA) 		3401001000NRG24120420230018167 13/04/2023 SANGITA DEVI 3401001WL001009 SANGITA DEVI 00089 CBIN0281559 212 212 Processed 12/05/2023 1478032442 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-018-002/664
(RAJADERA) 		3401001000NRG24130420230021369 13/04/2023 JEERA DEVI 3401001WL001170 JEERA DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478032453 JEERA DEVI UCO BANK(607066)
25 ANGARA JH-01-001-018-002/706
(RAJADERA) 		3401001000NRG24120420230018168 13/04/2023 HIRAMANI DEVI 3401001WL001009 HIRAMANI DEVI 00089 CBIN0281559 1271 1271 Processed 12/05/2023 1478032454 Mr. HIRAMANI DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-018-002/896
(RAJADERA) 		3401001000NRG24130420230021371 13/04/2023 MANJU DEVI 3401001WL001170 MANJU DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478032441 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-018-002/963
(RAJADERA) 		3401001000NRG24130420230021372 13/04/2023 PUNAM DEVI 3401001WL001170 PUNAM DEVI 00089 CBIN0281559 228 228 Processed 12/05/2023 1478032448 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
28 ANGARA JH-01-001-018-003/152
(RAJADERA) 		3401001000NRG24130420230021648 13/04/2023 Kalamani Devi 3401001WL001183 Kalamani Devi 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478032445 Mrs. KALAMANI DEVI CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-018-003/43
(RAJADERA) 		3401001000NRG24130420230021652 13/04/2023 SHANTI DEVI 3401001WL001183 SHANTI DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478032428 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 22746 22746
30 ANGARA JH-01-001-018-002/1010
(RAJADERA) 		3401001000NRG24120420230018141 13/04/2023 MUNI DEVI 3401001WL001009 MUNI DEVI 00177 IOBA0003382 1271 1271 Processed 12/05/2023 1478032436 MUNI DEVI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-018-002/1160
(RAJADERA) 		3401001000NRG24120420230018146 13/04/2023 KALAMATI DEVI 3401001WL001009 KALAMATI DEVI 00177 IOBA0003382 424 424 Processed 13/05/2023 1478032451 KALAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ANGARA JH-01-001-018-002/276
(RAJADERA) 		3401001000NRG24120420230018158 13/04/2023 SADHU MAHTO 3401001WL001009 SADHU MAHTO 00177 IOBA0003382 1271 1271 Processed 12/05/2023 1478032435 SADHU MAHTO INDIAN OVERSEAS BANK(508541)
33 ANGARA JH-01-001-018-002/567
(RAJADERA) 		3401001000NRG24120420230018161 13/04/2023 BALO DEVI 3401001WL001009 BALO DEVI 00177 IOBA0003382 636 636 Processed 12/05/2023 1478032437 BALO DEVI INDIAN OVERSEAS BANK(508541)
34 ANGARA JH-01-001-018-002/886
(RAJADERA) 		3401001000NRG24130420230021370 13/04/2023 RITA DEVI 3401001WL001170 RITA DEVI 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1478032452 RITA DEVI INDIAN OVERSEAS BANK(508541)
35 ANGARA JH-01-001-018-002/895
(RAJADERA) 		3401001000NRG24130420230021645 13/04/2023 sonamani devi 3401001WL001183 sonamani devi 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1478032438 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
36 ANGARA JH-01-001-018-003/222
(RAJADERA) 		3401001000NRG24130420230021650 13/04/2023 Rajendra Munda 3401001WL001183 Rajendra Munda 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1478032449 RAJENDRA MUNDA INDIAN OVERSEAS BANK(508541)
37 ANGARA JH-01-001-018-003/35
(RAJADERA) 		3401001000NRG24130420230021651 13/04/2023 ETWARI DEVI 3401001WL001183 ETWARI DEVI 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1478032440 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 9074 9074
38 ANGARA JH-01-001-013-004/75
(JONHA) 		3401001000NRG24130420230021643 13/04/2023 MANGRA MUNDA 3401001WL001183 MANGRA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478032420 Mr. MANGRA MUNDA VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-018-003/88
(RAJADERA) 		3401001000NRG24130420230021654 13/04/2023 DUBRA MUNDA 3401001WL001183 DUBRA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478032421 Mr. DUBRA MUNDA S/O SHAHDEV MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
40 ANGARA JH-01-001-018-002/1163
(RAJADERA) 		3401001000NRG24120420230018147 13/04/2023 Gita Devi 3401001WL001009 Gita Devi 00354 PUNB0304400 1271 1271 Processed 12/05/2023 1478032431 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1271 1271
41 ANGARA JH-01-001-018-002/1167
(RAJADERA) 		3401001000NRG24120420230018149 13/04/2023 Basanti Kumari 3401001WL001009 Basanti Kumari 00462 UCBA0000167 1271 1271 Processed 12/05/2023 1478032419 BASANTI KUMARI IDBI BANK(607095)
SubTotal 1271 1271
42 ANGARA JH-01-001-018-003/179-A
(RAJADERA) 		3401001000NRG24130420230021649 13/04/2023 FULCHAND MUNDA 3401001WL001183 FULCHAND MUNDA 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478032422 Fulchand Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
43 ANGARA JH-01-001-018-002/168
(RAJADERA) 		3401001000NRG24130420230021644 13/04/2023 Bandhani Devi 3401001WL001183 Bandhani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478032433 Mrs. BANDHANI DEVI VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-018-002/934
(RAJADERA) 		3401001000NRG24130420230021646 13/04/2023 Sarita Devi 3401001WL001183 Sarita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478032432 SARITA DEVI BANK OF BARODA(606985)
45 ANGARA JH-01-001-018-003/86
(RAJADERA) 		3401001000NRG24130420230021653 13/04/2023 MULKO DEVI 3401001WL001183 MULKO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478032430 Mrs. MULKO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 49137 49137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_130423APB_FTO_15709 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001018_130423APB_FTO_15709 BANK OF INDIA BKID0004941 GETULSUD 2771
3 ANGARA JH3401001018_130423APB_FTO_15709 BANK OF INDIA BKID0004947 SIKIDIRI 424
4 ANGARA JH3401001018_130423APB_FTO_15709 BANK OF INDIA BKID0004957 TATISILWAI 636
5 ANGARA JH3401001018_130423APB_FTO_15709 BANK OF INDIA BKID0005903 NEORI 1368
6 ANGARA JH3401001018_130423APB_FTO_15709 Central Bank Of India CBIN0281559 ANGARA 22746
7 ANGARA JH3401001018_130423APB_FTO_15709 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 9074
8 ANGARA JH3401001018_130423APB_FTO_15709 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2736
9 ANGARA JH3401001018_130423APB_FTO_15709 Punjab National Bank PUNB0304400 MAIN ROAD 1271
10 ANGARA JH3401001018_130423APB_FTO_15709 UCO Bank UCBA0000167 MESRA-RANCHI 1271
11 ANGARA JH3401001018_130423APB_FTO_15709 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
12 ANGARA JH3401001018_130423APB_FTO_15709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2736
13 ANGARA JH3401001018_130423APB_FTO_15709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 1368

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