Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:42:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_301223APB_FTO_863894
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-01-001-017-002/416
(PAIKA) 		3401001000NRG24Z301220231528593 30/12/2023 RADHIKA KUMARI 3401001WL092027 RADHIKA KUMARI 00045 BARB0VJTATI 162 162 Processed 31/12/2023 S17786862 RADHIKA KUMARI BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-017-001/357
(PAIKA) 		3401001000NRG24Z301220231528563 30/12/2023 ARTEE KUMARI 3401001WL092025 ARTEE KUMARI 00048 BKID0004927 162 162 Processed 31/12/2023 S17786862 ARTEE KUMARI D/O-KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 ANGARA JH-01-001-017-001/45
(PAIKA) 		3401001000NRG24Z301220231529278 30/12/2023 RAMILA DEVI 3401001WL092096 RAMILA DEVI 00048 BKID0004947 162 162 Processed 31/12/2023 S17786862 RAMILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 ANGARA JH-01-001-017-001/128
(PAIKA) 		3401001000NRG24Z301220231528555 30/12/2023 LAKHMANI DEVI 3401001WL092025 LAKHMANI DEVI 00048 BKID0004957 162 162 Processed 31/12/2023 S17786862 LAKHMANI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-001/134
(PAIKA) 		3401001000NRG24Z301220231528557 30/12/2023 FULMANI TIRKEY 3401001WL092025 FULMANI TIRKEY 00048 BKID0004957 81 81 Processed 31/12/2023 S17786862 FULMANI TIRKEY BANK OF INDIA(508505)
6 ANGARA JH-01-001-017-001/134
(PAIKA) 		3401001000NRG24Z301220231528558 30/12/2023 TIMUTIYUS TIRKEY 3401001WL092025 TIMUTIYUS TIRKEY 00048 BKID0004957 162 162 Processed 31/12/2023 S17786862 TIMUTIUSTIRKEY BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-001/162
(PAIKA) 		3401001000NRG24Z301220231528559 30/12/2023 BALRAM MAHTO 3401001WL092025 BALRAM MAHTO 00048 BKID0004957 162 162 Processed 31/12/2023 S17786862 BALRAM MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-017-001/255
(PAIKA) 		3401001000NRG24Z301220231529276 30/12/2023 SONI KUMARI 3401001WL092096 SONI KUMARI 00048 BKID0004957 54 54 Processed 31/12/2023 S17786862 SONI KUMARI BANK OF INDIA(508505)
9 ANGARA JH-01-001-017-001/371
(PAIKA) 		3401001000NRG24Z301220231528564 30/12/2023 AMIT ORAON 3401001WL092025 AMIT ORAON 00048 BKID0004957 162 162 Processed 31/12/2023 S17786862 MR AMIT ORAON STATE BANK OF INDIA(508548)
10 ANGARA JH-01-001-017-001/89
(PAIKA) 		3401001000NRG24Z301220231528565 30/12/2023 MANOJ TIRKI 3401001WL092025 MANOJ TIRKI 00048 BKID0004957 162 162 Processed 31/12/2023 S17786862 MANOJ TIRKI BANK OF INDIA(508505)
11 ANGARA JH-01-001-017-002/239
(PAIKA) 		3401001000NRG24Z301220231528589 30/12/2023 HARAKNAHT MUNDA 3401001WL092027 HARAKNAHT MUNDA 00048 BKID0004957 162 162 Processed 31/12/2023 S17786862 HARAKNATH MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-017-002/328
(PAIKA) 		3401001000NRG24Z301220231528591 30/12/2023 NANKESHWAR MAHTO 3401001WL092027 NANKESHWAR MAHTO 00048 BKID0004957 162 162 Processed 31/12/2023 S17786862 NANDKISHORE MAHTO BANK OF BARODA(606985)
13 ANGARA JH-01-001-017-002/363
(PAIKA) 		3401001000NRG24Z301220231529304 30/12/2023 ALOMAMI DEVI 3401001WL092100 ALOMAMI DEVI 00048 BKID0004957 162 162 Processed 31/12/2023 S17786862 ALOMANI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-017-002/381
(PAIKA) 		3401001000NRG24Z301220231529306 30/12/2023 SUSHILA KUMARI 3401001WL092100 SUSHILA KUMARI 00048 BKID0004957 162 162 Processed 31/12/2023 S17786862 SUSHILA KUMARI BANK OF INDIA(508505)
15 ANGARA JH-01-001-017-002/416
(PAIKA) 		3401001000NRG24Z301220231528592 30/12/2023 VIJAY KUMAR MAHTO 3401001WL092027 VIJAY KUMAR MAHTO 00048 BKID0004957 162 162 Processed 31/12/2023 S17786862 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-017-002/58
(PAIKA) 		3401001000NRG24Z301220231529312 30/12/2023 LALMANI DEVI 3401001WL092100 LALMANI DEVI 00048 BKID0004957 162 162 Processed 31/12/2023 S17786862 LALMANI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-017-002/58
(PAIKA) 		3401001000NRG24Z301220231529311 30/12/2023 RAMESHWAR MAHTO 3401001WL092100 RAMESHWAR MAHTO 00048 BKID0004957 162 162 Processed 31/12/2023 S17786862 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2079 2079
18 ANGARA JH-01-001-017-002/263
(PAIKA) 		3401001000NRG24Z301220231529302 30/12/2023 FULKO DEVI 3401001WL092100 FULKO DEVI 00089 CBIN0281559 162 162 Processed 31/12/2023 S17786862 Mrs. FULKO DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-017-002/264
(PAIKA) 		3401001000NRG24Z301220231529303 30/12/2023 RAJANI DEVI 3401001WL092100 RAJANI DEVI 00089 CBIN0281559 162 162 Processed 31/12/2023 S17786862 Mrs. RAJNI DEVI VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-017-002/364
(PAIKA) 		3401001000NRG24Z301220231529305 30/12/2023 MAHINDRA MAHTO 3401001WL092100 MAHINDRA MAHTO 00089 CBIN0281559 162 162 Processed 31/12/2023 S17786862 Mr. MAHINDRA MAHTO . . CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
21 ANGARA JH-01-001-017-002/101
(PAIKA) 		3401001000NRG24Z301220231529300 30/12/2023 MANITA DEVI 3401001WL092100 MANITA DEVI 00176 IDIB000T527 162 162 Processed 31/12/2023 S17786862 Mrs. MANITA DEVI INDIAN BANK(607105)
SubTotal 162 162
22 ANGARA JH-01-001-017-001/172
(PAIKA) 		3401001000NRG24Z301220231528560 30/12/2023 CHAMRU MAHTO 3401001WL092025 CHAMRU MAHTO 00177 IOBA0003382 135 135 Processed 31/12/2023 S17786862 CHAMRU MAHTO INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-017-001/317
(PAIKA) 		3401001000NRG24Z301220231528561 30/12/2023 MANJU DEVI 3401001WL092025 MANJU DEVI 00177 IOBA0003382 108 108 Processed 31/12/2023 S17786862 MANJU DEVI INDIAN OVERSEAS BANK(508541)
24 ANGARA JH-01-001-017-001/337
(PAIKA) 		3401001000NRG24Z301220231528562 30/12/2023 RITA Devi 3401001WL092025 RITA Devi 00177 IOBA0003382 162 162 Processed 31/12/2023 S17786862 RITA KUMARI BANK OF INDIA(508505)
25 ANGARA JH-01-001-017-001/410
(PAIKA) 		3401001000NRG24Z301220231529277 30/12/2023 ASHOK KUMAR MAHTO 3401001WL092096 ASHOK KUMAR MAHTO 00177 IOBA0003382 162 162 Processed 31/12/2023 S17786862 ASHOK KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
26 ANGARA JH-01-001-017-002/193
(PAIKA) 		3401001000NRG24Z301220231529301 30/12/2023 MANOJ MAHTO 3401001WL092100 MANOJ MAHTO 00177 IOBA0003382 162 162 Processed 31/12/2023 S17786862 MANOJ MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 729 729
Total 3942 3942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_301223APB_FTO_863894 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001017_301223APB_FTO_863894 BANK OF INDIA BKID0004927 SONAHATU 162
3 ANGARA JH3401001017_301223APB_FTO_863894 BANK OF INDIA BKID0004947 SIKIDIRI 162
4 ANGARA JH3401001017_301223APB_FTO_863894 BANK OF INDIA BKID0004957 TATISILWAI 2079
5 ANGARA JH3401001017_301223APB_FTO_863894 Central Bank Of India CBIN0281559 ANGARA 486
6 ANGARA JH3401001017_301223APB_FTO_863894 Indian Bank IDIB000T527 Tattisilwai 162
7 ANGARA JH3401001017_301223APB_FTO_863894 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 729

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