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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:42:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_190623APB_FTO_254924
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-01-001-017-001/73
(PAIKA) 		3401001000NRG24170620230482014 19/06/2023 LAKHINDER KUMAR MAHTO 3401001WL026308 LAKHINDER KUMAR MAHTO 00048 BKID0004907 1368 1368 Processed 27/06/2023 2803600520 LAKHINDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-017-001/357
(PAIKA) 		3401001000NRG24170620230481888 19/06/2023 ARTEE KUMARI 3401001WL026304 ARTEE KUMARI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2803600517 ARTEE KUMARI D/O-KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 ANGARA JH-01-001-017-001/134
(PAIKA) 		3401001000NRG24190620230493775 19/06/2023 FULMANI TIRKEY 3401001WL026884 FULMANI TIRKEY 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600530 FULMANI TIRKEY BANK OF INDIA(508505)
4 ANGARA JH-01-001-017-001/139
(PAIKA) 		3401001000NRG24190620230490193 19/06/2023 SHILA DEVI 3401001WL026751 SHILA DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600541 SHILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ANGARA JH-01-001-017-001/150
(PAIKA) 		3401001000NRG24170620230481884 19/06/2023 FULMANI DEVI 3401001WL026304 FULMANI DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600527 Mrs. FULMANI DEVI INDIAN BANK(607105)
6 ANGARA JH-01-001-017-001/151
(PAIKA) 		3401001000NRG24190620230493837 19/06/2023 TARAMANI DEVI 3401001WL026890 TARAMANI DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600540 TARAMANI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-001/157
(PAIKA) 		3401001000NRG24190620230493778 19/06/2023 MANITA DEVI 3401001WL026884 MANITA DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600524 MANITA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-017-001/159
(PAIKA) 		3401001000NRG24190620230493801 19/06/2023 SHILWANTI TIRKEY 3401001WL026886 SHILWANTI TIRKEY 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600545 SHILWANTI TIRKEY BANK OF INDIA(508505)
9 ANGARA JH-01-001-017-001/190
(PAIKA) 		3401001000NRG24170620230481961 19/06/2023 LAXMI DEVI 3401001WL026306 LAXMI DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600539 LAXMI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-017-001/198
(PAIKA) 		3401001000NRG24190620230490194 19/06/2023 SOMRA KUMHAR 3401001WL026751 SOMRA KUMHAR 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600549 Mr. SOMRA KUMHAR CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-017-001/234
(PAIKA) 		3401001000NRG24170620230482047 19/06/2023 CHAITI DEVI 3401001WL026310 CHAITI DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600537 Mr. NARESH MAHTO CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-017-001/280
(PAIKA) 		3401001000NRG24190620230493803 19/06/2023 SHILA DEVI 3401001WL026886 SHILA DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600536 SHILA DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-017-001/289
(PAIKA) 		3401001000NRG24190620230493839 19/06/2023 MANMITA DEVI 3401001WL026890 MANMITA DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600533 MANMITA DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-017-001/293
(PAIKA) 		3401001000NRG24190620230493780 19/06/2023 BUDHANI DEVI 3401001WL026884 BUDHANI DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600547 BUDHANI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-017-001/321
(PAIKA) 		3401001000NRG24170620230482012 19/06/2023 KALESHWAR MAHTO 3401001WL026308 KALESHWAR MAHTO 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600535 KALESHWAR MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-017-001/331
(PAIKA) 		3401001000NRG24170620230481887 19/06/2023 KALAWATI DEVI 3401001WL026304 KALAWATI DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600542 KALAWATI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-017-001/361
(PAIKA) 		3401001000NRG24190620230493804 19/06/2023 DHARANI KUMARI 3401001WL026886 DHARANI KUMARI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600548 MISS DHARANI KUMARI STATE BANK OF INDIA(508548)
18 ANGARA JH-01-001-017-001/364
(PAIKA) 		3401001000NRG24170620230482013 19/06/2023 BABLI KUMARI 3401001WL026308 BABLI KUMARI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600528 BABLI KUMARI UCO BANK(607066)
19 ANGARA JH-01-001-017-001/44
(PAIKA) 		3401001000NRG24170620230481889 19/06/2023 DUKHANI DEVI 3401001WL026304 DUKHANI DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600546 Mrs. DUKHNI DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-017-001/54
(PAIKA) 		3401001000NRG24170620230482053 19/06/2023 ANJU DEVI 3401001WL026311 ANJU DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600529 ANJU DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-017-001/54
(PAIKA) 		3401001000NRG24170620230482054 19/06/2023 SANTOSH MAHTO 3401001WL026311 SANTOSH MAHTO 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600532 SANTOSH MAHTO BANK OF INDIA(508505)
22 ANGARA JH-01-001-017-001/91
(PAIKA) 		3401001000NRG24170620230482055 19/06/2023 REKHA DEVI 3401001WL026311 REKHA DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600544 MS REKHA KUMARI STATE BANK OF INDIA(508548)
23 ANGARA JH-01-001-017-002/148
(PAIKA) 		3401001000NRG24190620230493781 19/06/2023 AGAMLAL MAHTO 3401001WL026884 AGAMLAL MAHTO 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600534 AGAM LAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ANGARA JH-01-001-017-002/196
(PAIKA) 		3401001000NRG24190620230490199 19/06/2023 JAYANTI DEVI 3401001WL026751 JAYANTI DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600526 JAYANTI DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-017-002/228
(PAIKA) 		3401001000NRG24170620230482033 19/06/2023 RADHA DEVI 3401001WL026309 RADHA DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600525 RADHA DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-017-002/247
(PAIKA) 		3401001000NRG24190620230493805 19/06/2023 GODALAL MUNDA 3401001WL026886 GODALAL MUNDA 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600523 GODALAL MUNDA BANK OF INDIA(508505)
27 ANGARA JH-01-001-017-002/256
(PAIKA) 		3401001000NRG24170620230481965 19/06/2023 ANITA DEVI 3401001WL026306 ANITA DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600538 ANITA DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-017-002/256
(PAIKA) 		3401001000NRG24170620230481964 19/06/2023 DUTILAL MAHTO 3401001WL026306 DUTILAL MAHTO 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600521 DUTILAL MAHTO. BANK OF INDIA(508505)
29 ANGARA JH-01-001-017-002/265
(PAIKA) 		3401001000NRG24170620230482017 19/06/2023 SUNITA DEVI 3401001WL026308 SUNITA DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600543 SUNITA DEVI BANK OF INDIA(508505)
30 ANGARA JH-01-001-017-002/354
(PAIKA) 		3401001000NRG24170620230481967 19/06/2023 KISHUN MAHTO 3401001WL026306 KISHUN MAHTO 00048 BKID0004957 684 684 Processed 27/06/2023 2803600522 Mr. KISHUN MAHTO CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-017-002/66
(PAIKA) 		3401001000NRG24170620230482020 19/06/2023 PRAVEEN ORAON 3401001WL026308 PRAVEEN ORAON 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600550 Master. Praveen Oraon ORAON INDIAN BANK(607105)
32 ANGARA JH-01-001-017-002/66
(PAIKA) 		3401001000NRG24170620230482019 19/06/2023 SUKRO DEVI 3401001WL026308 SUKRO DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2803600531 SUKARO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 40356 40356
33 ANGARA JH-01-001-017-001/134
(PAIKA) 		3401001000NRG24190620230493776 19/06/2023 BENJAMIN TIRKEY 3401001WL026884 BENJAMIN TIRKEY 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2803600510 VINYAMIN TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 ANGARA JH-01-001-017-001/149
(PAIKA) 		3401001000NRG24170620230482009 19/06/2023 MAHESH MAHTO 3401001WL026308 MAHESH MAHTO 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2803600503 MAHESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 ANGARA JH-01-001-017-001/149
(PAIKA) 		3401001000NRG24170620230482010 19/06/2023 SUBHASH DEVI 3401001WL026308 SUBHASH DEVI 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2803600515 Mrs. SHUWAS DEVI CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-017-001/258
(PAIKA) 		3401001000NRG24170620230482049 19/06/2023 RAMESH MAHTO 3401001WL026310 RAMESH MAHTO 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2803600509 RAMESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 ANGARA JH-01-001-017-001/258
(PAIKA) 		3401001000NRG24170620230482048 19/06/2023 SABITA DEVI 3401001WL026310 SABITA DEVI 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2803600505 SABITA DEVI BANK OF INDIA(508505)
38 ANGARA JH-01-001-017-001/266
(PAIKA) 		3401001000NRG24190620230493838 19/06/2023 RAMNATH MAHTO 3401001WL026890 RAMNATH MAHTO 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2803600502 RAMNATH MAHTO BANK OF INDIA(508505)
39 ANGARA JH-01-001-017-001/280
(PAIKA) 		3401001000NRG24190620230493802 19/06/2023 NAGESHWAR BHOGTA 3401001WL026886 NAGESHWAR BHOGTA 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2803600507 NAGESHWAR BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 ANGARA JH-01-001-017-001/299
(PAIKA) 		3401001000NRG24170620230482011 19/06/2023 JAYLAL MAHTO 3401001WL026308 JAYLAL MAHTO 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2803600508 Mr. JAYLAL MAHTO CENTRAL BANK OF INDIA(607115)
41 ANGARA JH-01-001-017-001/86
(PAIKA) 		3401001000NRG24170620230482016 19/06/2023 BALESHWAR MAHTO 3401001WL026308 BALESHWAR MAHTO 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2803600518 Mr. BALESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
42 ANGARA JH-01-001-017-002/136
(PAIKA) 		3401001000NRG24190620230493841 19/06/2023 TARA DEVI 3401001WL026890 TARA DEVI 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2803600554 Mrs. TARA DEVI INDIAN BANK(607105)
43 ANGARA JH-01-001-017-002/196
(PAIKA) 		3401001000NRG24190620230490197 19/06/2023 SURO DEVI 3401001WL026751 SURO DEVI 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2803600514 SURO DEVI BANK OF INDIA(508505)
44 ANGARA JH-01-001-017-002/250
(PAIKA) 		3401001000NRG24170620230481963 19/06/2023 JAGLAL MAHTO 3401001WL026306 JAGLAL MAHTO 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2803600506 JAGLAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 ANGARA JH-01-001-017-002/66
(PAIKA) 		3401001000NRG24170620230482018 19/06/2023 DASHWA ORAON 3401001WL026308 DASHWA ORAON 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2803600504 DASHAVA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 17784 17784
46 ANGARA JH-01-001-017-001/142
(PAIKA) 		3401001000NRG24170620230481883 19/06/2023 SACHI DEVI 3401001WL026304 SACHI DEVI 00176 IDIB000T527 1368 1368 Processed 27/06/2023 2803600552 Mrs. SACHCHI DEVI INDIAN BANK(607105)
47 ANGARA JH-01-001-017-001/87
(PAIKA) 		3401001000NRG24170620230481890 19/06/2023 KUNJMANI DEVI 3401001WL026304 KUNJMANI DEVI 00176 IDIB000T527 1368 1368 Processed 27/06/2023 2803600553 KUNJAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 ANGARA JH-01-001-017-002/136
(PAIKA) 		3401001000NRG24190620230493840 19/06/2023 SALAKRAM MAHTO 3401001WL026890 SALAKRAM MAHTO 00176 IDIB000T527 1368 1368 Processed 27/06/2023 2803600551 MR SALIK RAM MAHTO STATE BANK OF INDIA(508548)
49 ANGARA JH-01-001-017-002/330
(PAIKA) 		3401001000NRG24190620230493806 19/06/2023 BIRSA MUNDA 3401001WL026886 BIRSA MUNDA 00176 IDIB000T527 1368 1368 Processed 27/06/2023 2803600501 RITIKA MUNDA M/G/F BIRSA MUNDA BANK OF BARODA(606985)
SubTotal 5472 5472
50 ANGARA JH-01-001-017-001/172
(PAIKA) 		3401001000NRG24170620230481885 19/06/2023 CHAMRU MAHTO 3401001WL026304 CHAMRU MAHTO 00177 IOBA0003382 1368 1368 Processed 27/06/2023 2803600511 CHAMRU MAHTO INDIAN OVERSEAS BANK(508541)
51 ANGARA JH-01-001-017-001/212
(PAIKA) 		3401001000NRG24170620230481886 19/06/2023 BARI DEVI 3401001WL026304 BARI DEVI 00177 IOBA0003382 1368 1368 Processed 27/06/2023 2803600512 BARI DEVI INDIAN OVERSEAS BANK(508541)
52 ANGARA JH-01-001-017-001/369
(PAIKA) 		3401001000NRG24170620230481962 19/06/2023 Khushboo Kumari 3401001WL026306 Khushboo Kumari 00177 IOBA0003382 1368 1368 Processed 27/06/2023 2803600513 KHUSHBOO KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
53 ANGARA JH-01-001-017-001/157
(PAIKA) 		3401001000NRG24190620230493777 19/06/2023 MANOJ KUMAR MAHTO 3401001WL026884 MANOJ KUMAR MAHTO 00415 SBIN0016003 1368 1368 Processed 27/06/2023 2803600516 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
54 ANGARA JH-01-001-017-002/228
(PAIKA) 		3401001000NRG24170620230482034 19/06/2023 MANOJ MUNDA 3401001WL026309 MANOJ MUNDA 00415 SBIN0016003 1368 1368 Processed 27/06/2023 2803600519 MANOJ KUMAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 73188 73188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_190623APB_FTO_254924 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 ANGARA JH3401001017_190623APB_FTO_254924 BANK OF INDIA BKID0004927 SONAHATU 1368
3 ANGARA JH3401001017_190623APB_FTO_254924 BANK OF INDIA BKID0004957 TATISILWAI 40356
4 ANGARA JH3401001017_190623APB_FTO_254924 Central Bank Of India CBIN0281559 ANGARA 17784
5 ANGARA JH3401001017_190623APB_FTO_254924 Indian Bank IDIB000T527 Tattisilwai 5472
6 ANGARA JH3401001017_190623APB_FTO_254924 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104
7 ANGARA JH3401001017_190623APB_FTO_254924 State Bank of India SBIN0016003 TATI SILWAY 2736

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