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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:35:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_290523APB_FTO_176443
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-01-001-021-001/219
(SIRKA) 		3401001000NRG24Z290520230309297 29/05/2023 RATAN DEVI 3401001WL016813 RATAN DEVI 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 RATAN DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-021-003/140
(SIRKA) 		3401001000NRG24Z290520230309281 29/05/2023 RAMJEET MAHTO 3401001WL016812 RAMJEET MAHTO 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 RAMJIT MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-021-003/140
(SIRKA) 		3401001000NRG24Z290520230309282 29/05/2023 RENU KUMARI 3401001WL016812 RENU KUMARI 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 RENU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-021-003/174
(SIRKA) 		3401001000NRG24Z290520230309283 29/05/2023 SUKHLAL MAHTO 3401001WL016812 SUKHLAL MAHTO 00048 BKID0004941 27 27 Processed 30/05/2023 S5060729 Mr. SUKHLAL MAHTO INDIAN BANK(607105)
5 ANGARA JH-01-001-021-003/183
(SIRKA) 		3401001000NRG24Z290520230309284 29/05/2023 BUDHANI DEVI 3401001WL016812 BUDHANI DEVI 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 BUDHANI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-021-003/183
(SIRKA) 		3401001000NRG24Z290520230309285 29/05/2023 MOTILAL MAHTO 3401001WL016812 MOTILAL MAHTO 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 MOTILAL MAHTO INDIAN OVERSEAS BANK(508541)
7 ANGARA JH-01-001-021-003/311
(SIRKA) 		3401001000NRG24Z290520230309287 29/05/2023 KISHOR MAHTO 3401001WL016812 KISHOR MAHTO 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 KISHOR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ANGARA JH-01-001-021-003/311
(SIRKA) 		3401001000NRG24Z290520230309286 29/05/2023 PANCHAM DEVI 3401001WL016812 PANCHAM DEVI 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 PANCHAM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-021-003/380
(SIRKA) 		3401001000NRG24Z290520230309300 29/05/2023 ROPAN DEVI 3401001WL016813 ROPAN DEVI 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 ROPAN DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-021-003/417
(SIRKA) 		3401001000NRG24Z290520230309301 29/05/2023 ROPNI DEVI 3401001WL016813 ROPNI DEVI 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 ROPNI DEVI W/O- JIDUWA MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-021-003/476
(SIRKA) 		3401001000NRG24Z290520230309328 29/05/2023 LALKO DEVI 3401001WL016815 LALKO DEVI 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 LALKO DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-021-003/93
(SIRKA) 		3401001000NRG24Z290520230309288 29/05/2023 BIRO DEVI 3401001WL016812 BIRO DEVI 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 BIRO DEVI BANK OF INDIA(508505)
SubTotal 1809 1809
13 ANGARA JH-01-001-021-001/213
(SIRKA) 		3401001000NRG24Z290520230309322 29/05/2023 BIGAN DEVI 3401001WL016815 BIGAN DEVI 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 Mrs. BIGNI DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-021-001/213
(SIRKA) 		3401001000NRG24Z290520230309323 29/05/2023 Bisheshwar Choudhary 3401001WL016815 Bisheshwar Choudhary 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 Mr. BISHESHWAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-021-001/215
(SIRKA) 		3401001000NRG24Z290520230309326 29/05/2023 LAL MANI DEVI 3401001WL016815 LAL MANI DEVI 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 Mrs. LALMANI DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-021-001/218
(SIRKA) 		3401001000NRG24Z290520230309296 29/05/2023 SUNITA DEVI 3401001WL016813 SUNITA DEVI 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-021-001/220
(SIRKA) 		3401001000NRG24Z290520230309298 29/05/2023 SAKAL CHOUDHARY 3401001WL016813 SAKAL CHOUDHARY 00089 CBIN0281559 162 162 Processed 30/05/2023 S5060729 SAKAL NATH CHOUDHARY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 810 810
18 ANGARA JH-01-001-021-001/214
(SIRKA) 		3401001000NRG24Z290520230309325 29/05/2023 DILIP CHOUDHARY 3401001WL016815 DILIP CHOUDHARY 00177 IOBA0003382 162 162 Processed 30/05/2023 S5060729 DILIP CHOUDHARY INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-021-001/214
(SIRKA) 		3401001000NRG24Z290520230309324 29/05/2023 VIGANI DEVI 3401001WL016815 VIGANI DEVI 00177 IOBA0003382 162 162 Processed 30/05/2023 S5060729 VIGANI DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-021-001/215
(SIRKA) 		3401001000NRG24Z290520230309279 29/05/2023 Muneshwari Kumari 3401001WL016812 Muneshwari Kumari 00177 IOBA0003382 162 162 Processed 30/05/2023 S5060729 MUNESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-021-001/220
(SIRKA) 		3401001000NRG24Z290520230309327 29/05/2023 LALKO DEVI 3401001WL016815 LALKO DEVI 00177 IOBA0003382 162 162 Processed 30/05/2023 S5060729 LALKO DEVI INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-021-001/934
(SIRKA) 		3401001000NRG24Z290520230309280 29/05/2023 Sunil choudhri 3401001WL016812 Sunil choudhri 00177 IOBA0003382 162 162 Processed 30/05/2023 S5060729 SUNIL CHOUDHRI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-021-003/642
(SIRKA) 		3401001000NRG24Z290520230309302 29/05/2023 BALESHWAR CHOUDHARY 3401001WL016813 BALESHWAR CHOUDHARY 00177 IOBA0003382 162 162 Processed 30/05/2023 S5060729 BALESHWAR CHOUDHARY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_290523APB_FTO_176443 BANK OF INDIA BKID0004941 GETULSUD 1809
2 ANGARA JH3401001021_290523APB_FTO_176443 Central Bank Of India CBIN0281559 ANGARA 810
3 ANGARA JH3401001021_290523APB_FTO_176443 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 972

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