Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:20:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_220224APB_FTO_951409
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-01-001-018-003/25
(RAJADERA) 		3401001000NRG24220220241715581 22/02/2024 CHAITI DEVI 3401001WL106614 CHAITI DEVI 00045 BARB0VJTATI 1368 1368 Processed 09/04/2024 2754313304 CHAITI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 ANGARA JH-01-001-018-002/178
(RAJADERA) 		3401001000NRG24220220241715571 22/02/2024 Sabita Kumari 3401001WL106614 Sabita Kumari 00048 BKID0004916 1368 1368 Processed 09/04/2024 2754313302 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 ANGARA JH-01-001-018-002/187
(RAJADERA) 		3401001000NRG24220220241715572 22/02/2024 BRIJLAL MAHTO 3401001WL106614 BRIJLAL MAHTO 00048 BKID0004941 1368 1368 Processed 09/04/2024 2754313292 BRIJ LAL MAHTO INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-018-002/191
(RAJADERA) 		3401001000NRG24210220241710398 22/02/2024 Mansa Mahto 3401001WL106291 Mansa Mahto 00048 BKID0004941 1368 1368 Processed 09/04/2024 2754313297 MANSA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANGARA JH-01-001-018-002/196
(RAJADERA) 		3401001000NRG24210220241710400 22/02/2024 PREMCHAND MAHTO 3401001WL106291 PREMCHAND MAHTO 00048 BKID0004941 1368 1368 Processed 09/04/2024 2754313301 PREMCHAND KR MAHTO INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-018-002/541
(RAJADERA) 		3401001000NRG24200220241703871 22/02/2024 RAJO DEVI 3401001WL105824 RAJO DEVI 00048 BKID0004941 1368 1368 Processed 09/04/2024 2754313294 RAJO DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
7 ANGARA JH-01-001-018-002/191
(RAJADERA) 		3401001000NRG24210220241710397 22/02/2024 RITA DEVI 3401001WL106291 RITA DEVI 00048 BKID0004957 1368 1368 Processed 09/04/2024 2754313296 RITA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-018-002/467
(RAJADERA) 		3401001000NRG24220220241715574 22/02/2024 RISHI KESH CHOUDHARY 3401001WL106614 RISHI KESH CHOUDHARY 00048 BKID0004957 228 228 Processed 09/04/2024 2754313303 RISHIKESH CHOUDHARY BANK OF INDIA(508505)
SubTotal 1596 1596
9 ANGARA JH-01-001-018-002/196
(RAJADERA) 		3401001000NRG24210220241710399 22/02/2024 KAJAL KUMARI 3401001WL106291 KAJAL KUMARI 00048 BKID0005903 912 912 Processed 09/04/2024 2754313293 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 912 912
10 ANGARA JH-01-001-002-003/221-A
(ANGARA) 		3401001000NRG24170220241690645 22/02/2024 Kalawati Devi 3401001WL104893 Kalawati Devi 00089 CBIN0281559 912 912 Processed 09/04/2024 2754313295 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/1011
(RAJADERA) 		3401001000NRG24220220241715566 22/02/2024 Ruplal Mahto 3401001WL106614 Ruplal Mahto 00089 CBIN0281559 1368 1368 Processed 09/04/2024 2754313259 Mr. RUPLAL MAHTO CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-002/117
(RAJADERA) 		3401001000NRG24200220241703865 22/02/2024 SUROBALA DEVI 3401001WL105824 SUROBALA DEVI 00089 CBIN0281559 1368 1368 Processed 09/04/2024 2754313287 Mrs. SAROBALA DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/172
(RAJADERA) 		3401001000NRG24220220241715621 22/02/2024 Jaharnath Mahto 3401001WL106616 Jaharnath Mahto 00089 CBIN0281559 228 228 Processed 09/04/2024 2754313265 Mr. JAHARNATH MAHTO CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/177
(RAJADERA) 		3401001000NRG24220220241715570 22/02/2024 SHOBHNATH MAHTO 3401001WL106614 SHOBHNATH MAHTO 00089 CBIN0281559 1368 1368 Processed 09/04/2024 2754313288 Mr. SHOBHNATH MAHTO CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-018-002/182
(RAJADERA) 		3401001000NRG24210220241710394 22/02/2024 PRIYANKA DEVI 3401001WL106291 PRIYANKA DEVI 00089 CBIN0281559 1368 1368 Processed 09/04/2024 2754313300 Mrs. PRIYANKA DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-018-002/187
(RAJADERA) 		3401001000NRG24220220241715573 22/02/2024 KIRAN DEVI 3401001WL106614 KIRAN DEVI 00089 CBIN0281559 1368 1368 Processed 09/04/2024 2754313273 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-002/190
(RAJADERA) 		3401001000NRG24210220241710396 22/02/2024 ALOMANI DEVI 3401001WL106291 ALOMANI DEVI 00089 CBIN0281559 1368 1368 Processed 09/04/2024 2754313270 Mrs. ALOMANI DEVI CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-002/211
(RAJADERA) 		3401001000NRG24170220241690648 22/02/2024 Dhumeshwar Mahto 3401001WL104893 Dhumeshwar Mahto 00089 CBIN0281559 912 912 Processed 09/04/2024 2754313275 Mr. DHUMESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-002/238
(RAJADERA) 		3401001000NRG24220220241715622 22/02/2024 DURGA MAHTO 3401001WL106616 DURGA MAHTO 00089 CBIN0281559 228 228 Processed 09/04/2024 2754313271 Mr. DURGA MAHTO CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-018-002/241
(RAJADERA) 		3401001000NRG24200220241703866 22/02/2024 BISWANATH MAHTO 3401001WL105824 BISWANATH MAHTO 00089 CBIN0281559 1368 1368 Processed 09/04/2024 2754313256 Mr. VISHWANATH MAHTO CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-018-002/242
(RAJADERA) 		3401001000NRG24200220241703868 22/02/2024 RAVI NATH MAHTO 3401001WL105824 RAVI NATH MAHTO 00089 CBIN0281559 1368 1368 Processed 09/04/2024 2754313272 Mr. RAVI NATH MAHTO CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-018-002/242
(RAJADERA) 		3401001000NRG24200220241703867 22/02/2024 SUDHAN DEVI 3401001WL105824 SUDHAN DEVI 00089 CBIN0281559 1368 1368 Processed 09/04/2024 2754313289 Mrs. SUDHAN KUMARI CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-018-002/247
(RAJADERA) 		3401001000NRG24200220241703869 22/02/2024 RADHA MAHTO 3401001WL105824 RADHA MAHTO 00089 CBIN0281559 1368 1368 Processed 09/04/2024 2754313267 Mr. RADHANATH MAHTO CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-018-002/539
(RAJADERA) 		3401001000NRG24200220241703870 22/02/2024 DULIA DEVI 3401001WL105824 DULIA DEVI 00089 CBIN0281559 1368 1368 Processed 09/04/2024 2754313269 Mrs. DULIYA DEVI CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-018-002/552
(RAJADERA) 		3401001000NRG24200220241703873 22/02/2024 Baleshwar Mahto 3401001WL105824 Baleshwar Mahto 00089 CBIN0281559 1368 1368 Processed 09/04/2024 2754313263 Mr. BALESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-018-002/567
(RAJADERA) 		3401001000NRG24220220241715575 22/02/2024 SAHAJNATH MAHTO 3401001WL106614 SAHAJNATH MAHTO 00089 CBIN0281559 1140 1140 Processed 09/04/2024 2754313258 Mr. SAHAJNATH MAHTO CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-018-002/599
(RAJADERA) 		3401001000NRG24220220241715576 22/02/2024 MAHESH TIRKI 3401001WL106614 MAHESH TIRKI 00089 CBIN0281559 228 228 Processed 09/04/2024 2754313290 Mr. MAHESH TIRKEY CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-018-002/642
(RAJADERA) 		3401001000NRG24200220241703874 22/02/2024 SARITA DEVI 3401001WL105824 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 09/04/2024 2754313264 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-018-002/665
(RAJADERA) 		3401001000NRG24220220241715577 22/02/2024 JAGDISH MAHLI 3401001WL106614 JAGDISH MAHLI 00089 CBIN0281559 228 228 Processed 09/04/2024 2754313262 Mr. JAGDISH MAHLI CENTRAL BANK OF INDIA(607115)
30 ANGARA JH-01-001-018-002/667
(RAJADERA) 		3401001000NRG24220220241715578 22/02/2024 Sampati Devi 3401001WL106614 Sampati Devi 00089 CBIN0281559 1368 1368 Processed 09/04/2024 2754313268 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-018-002/749
(RAJADERA) 		3401001000NRG24210220241710402 22/02/2024 KARMU MAHTO 3401001WL106291 KARMU MAHTO 00089 CBIN0281559 1140 1140 Processed 09/04/2024 2754313266 Mr. KARMU MAHTO VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-018-002/949
(RAJADERA) 		3401001000NRG24210220241710403 22/02/2024 KARTIK MAHTO 3401001WL106291 KARTIK MAHTO 00089 CBIN0281559 1368 1368 Processed 09/04/2024 2754313257 KARTIK MAHTO CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-018-003/43
(RAJADERA) 		3401001000NRG24220220241715582 22/02/2024 SHANTI DEVI 3401001WL106614 SHANTI DEVI 00089 CBIN0281559 1368 1368 Processed 09/04/2024 2754313260 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 26904 26904
34 ANGARA JH-01-001-018-002/1008
(RAJADERA) 		3401001000NRG24220220241715565 22/02/2024 Balesh Mahto 3401001WL106614 Balesh Mahto 00177 IOBA0003382 1140 1140 Processed 09/04/2024 2754313281 BALESH MAHTO INDIAN OVERSEAS BANK(508541)
35 ANGARA JH-01-001-018-002/1012
(RAJADERA) 		3401001000NRG24220220241715567 22/02/2024 Bajo Devi 3401001WL106614 Bajo Devi 00177 IOBA0003382 684 684 Processed 09/04/2024 2754313286 BAJO DEVI INDIAN OVERSEAS BANK(508541)
36 ANGARA JH-01-001-018-002/1088
(RAJADERA) 		3401001000NRG24220220241715568 22/02/2024 SUKARMANI DEVI 3401001WL106614 SUKARMANI DEVI 00177 IOBA0003382 1368 1368 Processed 09/04/2024 2754313277 SUKARMANI DEVI INDIAN OVERSEAS BANK(508541)
37 ANGARA JH-01-001-018-002/1204
(RAJADERA) 		3401001000NRG24210220241710393 22/02/2024 PRADEEP MAHTO 3401001WL106291 PRADEEP MAHTO 00177 IOBA0003382 1368 1368 Processed 09/04/2024 2754313299 Pradeep Mahto FINO PAYMENTS BANK LTD(608001)
38 ANGARA JH-01-001-018-002/171
(RAJADERA) 		3401001000NRG24170220241690646 22/02/2024 DEEPIKA DEVI 3401001WL104893 DEEPIKA DEVI 00177 IOBA0003382 912 912 Processed 09/04/2024 2754313284 DEEPIKA DEVI INDIAN OVERSEAS BANK(508541)
39 ANGARA JH-01-001-018-002/182
(RAJADERA) 		3401001000NRG24210220241710395 22/02/2024 RANJIT MAHTO 3401001WL106291 RANJIT MAHTO 00177 IOBA0003382 1368 1368 Processed 09/04/2024 2754313298 RANJIT MAHTO BANK OF INDIA(508505)
40 ANGARA JH-01-001-018-002/184
(RAJADERA) 		3401001000NRG24170220241690647 22/02/2024 NANKI DEVI 3401001WL104893 NANKI DEVI 00177 IOBA0003382 912 912 Processed 09/04/2024 2754313291 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-018-002/273
(RAJADERA) 		3401001000NRG24220220241715623 22/02/2024 SUKHLAL MAHTO 3401001WL106616 SUKHLAL MAHTO 00177 IOBA0003382 228 228 Processed 09/04/2024 2754313282 SUKHLAL MAHTO INDIAN OVERSEAS BANK(508541)
42 ANGARA JH-01-001-018-002/298
(RAJADERA) 		3401001000NRG24170220241690649 22/02/2024 KALESHWARI DEVI 3401001WL104893 KALESHWARI DEVI 00177 IOBA0003382 912 912 Processed 09/04/2024 2754313280 KALESHWARI DEVI INDIAN OVERSEAS BANK(508541)
43 ANGARA JH-01-001-018-002/517
(RAJADERA) 		3401001000NRG24210220241710401 22/02/2024 BANSIDHAR MAHTO 3401001WL106291 BANSIDHAR MAHTO 00177 IOBA0003382 1368 1368 Processed 09/04/2024 2754313279 Mr. Bansidhar Mahto INDIAN BANK(607105)
44 ANGARA JH-01-001-018-002/544
(RAJADERA) 		3401001000NRG24200220241703872 22/02/2024 KIRAN DEVI 3401001WL105824 KIRAN DEVI 00177 IOBA0003382 1368 1368 Processed 09/04/2024 2754313283 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
45 ANGARA JH-01-001-018-002/879
(RAJADERA) 		3401001000NRG24220220241715579 22/02/2024 DEVKI DEVI 3401001WL106614 DEVKI DEVI 00177 IOBA0003382 1368 1368 Processed 09/04/2024 2754313276 DEVKI DEVI W/O DHUMESHWAR SINGH GHATWAR PUNJAB NATIONAL BANK(508568)
46 ANGARA JH-01-001-018-002/888
(RAJADERA) 		3401001000NRG24170220241690650 22/02/2024 Sukra Oraon 3401001WL104893 Sukra Oraon 00177 IOBA0003382 912 912 Processed 09/04/2024 2754313278 SUKRA ORAON INDIAN OVERSEAS BANK(508541)
47 ANGARA JH-01-001-018-002/907-A
(RAJADERA) 		3401001000NRG24170220241690651 22/02/2024 MUNNI DEVI 3401001WL104893 MUNNI DEVI 00177 IOBA0003382 912 912 Processed 09/04/2024 2754313285 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 14820 14820
48 ANGARA JH-01-001-018-002/177
(RAJADERA) 		3401001000NRG24220220241715569 22/02/2024 ROPAN DEVI 3401001WL106614 ROPAN DEVI 00462 UCBA0003323 1368 1368 Processed 09/04/2024 2754313274 ROPAN DEVI UCO BANK(607066)
SubTotal 1368 1368
49 ANGARA JH-01-001-018-003/132
(RAJADERA) 		3401001000NRG24220220241715580 22/02/2024 TIRATH NATH MUNDA 3401001WL106614 TIRATH NATH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754313261 Mr. TIRATH NATH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 55176 55176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_220224APB_FTO_951409 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001018_220224APB_FTO_951409 BANK OF INDIA BKID0004916 ORMANJHI 1368
3 ANGARA JH3401001018_220224APB_FTO_951409 BANK OF INDIA BKID0004941 GETULSUD 5472
4 ANGARA JH3401001018_220224APB_FTO_951409 BANK OF INDIA BKID0004957 TATISILWAI 1596
5 ANGARA JH3401001018_220224APB_FTO_951409 BANK OF INDIA BKID0005903 NEORI 912
6 ANGARA JH3401001018_220224APB_FTO_951409 Central Bank Of India CBIN0281559 ANGARA 26904
7 ANGARA JH3401001018_220224APB_FTO_951409 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 14820
8 ANGARA JH3401001018_220224APB_FTO_951409 UCO Bank UCBA0003323 Hesal 1368
9 ANGARA JH3401001018_220224APB_FTO_951409 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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