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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:03:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_130923APB_FTO_544199
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-01-001-017-002/188
(PAIKA) 		3401001000NRG24130920231058302 13/09/2023 DURGA MAHTO 3401001WL061872 DURGA MAHTO 00048 BKID0004907 1368 1368 Processed 11/11/2023 7366123978 DURGA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ANGARA JH-01-001-017-001/131
(PAIKA) 		3401001000NRG24130920231058297 13/09/2023 SOMRA ORAON 3401001WL061872 SOMRA ORAON 00048 BKID0004957 1368 1368 Processed 11/11/2023 7366123981 SOMRA ORAON BANK OF INDIA(508505)
3 ANGARA JH-01-001-017-001/289
(PAIKA) 		3401001000NRG24130920231058298 13/09/2023 MANMITA DEVI 3401001WL061872 MANMITA DEVI 00048 BKID0004957 684 684 Processed 11/11/2023 7366123973 MANMITA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-017-001/48
(PAIKA) 		3401001000NRG24130920231058313 13/09/2023 JANGAL MAHTO 3401001WL061873 JANGAL MAHTO 00048 BKID0004957 1596 1596 Processed 11/11/2023 7366123972 JANGAL MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-002/188
(PAIKA) 		3401001000NRG24130920231058301 13/09/2023 JAMUNA DEVI 3401001WL061872 JAMUNA DEVI 00048 BKID0004957 1368 1368 Processed 11/11/2023 7366123975 JAMUNA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-017-002/252
(PAIKA) 		3401001000NRG24130920231058315 13/09/2023 ASHA DEVI 3401001WL061873 ASHA DEVI 00048 BKID0004957 1368 1368 Processed 11/11/2023 7366123977 ASHA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-002/362
(PAIKA) 		3401001000NRG24130920231059789 13/09/2023 BALRAM RAJAK 3401001WL061977 BALRAM RAJAK 00048 BKID0004957 1368 1368 Processed 11/11/2023 7366123974 BALRAM RAJAK BANK OF INDIA(508505)
8 ANGARA JH-01-001-017-002/362
(PAIKA) 		3401001000NRG24130920231059790 13/09/2023 TIJAN DEVI 3401001WL061977 TIJAN DEVI 00048 BKID0004957 1368 1368 Processed 11/11/2023 7366123976 TIJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
9 ANGARA JH-01-001-017-001/295
(PAIKA) 		3401001000NRG24130920231058300 13/09/2023 HARI MUNDA 3401001WL061872 HARI MUNDA 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7366123980 HARI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ANGARA JH-01-001-017-002/260
(PAIKA) 		3401001000NRG24130920231058317 13/09/2023 FAGU RAM MAHTO 3401001WL061873 FAGU RAM MAHTO 00089 CBIN0281559 228 228 Processed 11/11/2023 7366123970 Mr. FAGU RAM MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-017-002/260
(PAIKA) 		3401001000NRG24130920231058318 13/09/2023 PUSHPA DEVI 3401001WL061873 PUSHPA DEVI 00089 CBIN0281559 228 228 Processed 11/11/2023 7366123971 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
12 ANGARA JH-01-001-017-001/292
(PAIKA) 		3401001000NRG24130920231058299 13/09/2023 BUDHANI DEVI 3401001WL061872 BUDHANI DEVI 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7366123979 BUDHANI DEVI INDUSIND BANK(607189)
SubTotal 1368 1368
13 ANGARA JH-01-001-017-002/395
(PAIKA) 		3401001000NRG24130920231058303 13/09/2023 PUSHKAR MAHTO 3401001WL061872 PUSHKAR MAHTO 00415 SBIN0016003 1368 1368 Processed 11/11/2023 7366123969 Mr. PUSHKAR MAHTO & SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-017-002/395
(PAIKA) 		3401001000NRG24130920231058304 13/09/2023 SARITA DEVI 3401001WL061872 SARITA DEVI 00415 SBIN0016003 1368 1368 Processed 11/11/2023 7366123968 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_130923APB_FTO_544199 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 ANGARA JH3401001017_130923APB_FTO_544199 BANK OF INDIA BKID0004957 TATISILWAI 9120
3 ANGARA JH3401001017_130923APB_FTO_544199 Central Bank Of India CBIN0281559 ANGARA 1824
4 ANGARA JH3401001017_130923APB_FTO_544199 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
5 ANGARA JH3401001017_130923APB_FTO_544199 State Bank of India SBIN0016003 TATI SILWAY 2736

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