Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:00:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_010623APB_FTO_188383
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-01-001-011-001/67
(HESAL) 		3401001000NRG24Z310520230334323 01/06/2023 DHEERAJ MAHTO 3401001WL018182 DHEERAJ MAHTO 00045 BARB0VJTATI 135 135 Processed 02/06/2023 S62141595 DHEERAJ MAHTO BANK OF BARODA(606985)
2 ANGARA JH-01-001-011-001/825-A
(HESAL) 		3401001000NRG24Z310520230334367 01/06/2023 ROHINI DEVI 3401001WL018184 ROHINI DEVI 00045 BARB0VJTATI 135 135 Processed 02/06/2023 S62141595 ROHINI DEVI BANK OF BARODA(606985)
SubTotal 270 270
3 ANGARA JH-01-001-011-001/822
(HESAL) 		3401001000NRG24Z010620230342000 01/06/2023 KHUSHBU KUMARI VERMA 3401001WL018594 KHUSHBU KUMARI VERMA 00048 BKID0004900 324 324 Processed 02/06/2023 S62141595 KHUSHBU KUMARI VERMA BANK OF INDIA(508505)
SubTotal 324 324
4 ANGARA JH-01-001-011-001/824
(HESAL) 		3401001000NRG24Z010620230342004 01/06/2023 ANNU KUMARI 3401001WL018594 ANNU KUMARI 00048 BKID0004957 324 324 Processed 02/06/2023 S62141595 ANNU KUMARI VANANCHAL GRAMIN BANK(607210)
5 ANGARA JH-01-001-011-001/824
(HESAL) 		3401001000NRG24Z010620230342003 01/06/2023 JEETLAL MAHTO 3401001WL018594 JEETLAL MAHTO 00048 BKID0004957 324 324 Processed 02/06/2023 S62141595 JEETLAL MAHTO BANK OF INDIA(508505)
6 ANGARA JH-01-001-011-002/22
(HESAL) 		3401001000NRG24Z310520230334334 01/06/2023 SHAKUNTALA DEVI 3401001WL018182 SHAKUNTALA DEVI 00048 BKID0004957 81 81 Processed 02/06/2023 S62141595 SHAKUNTALA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-011-003/155
(HESAL) 		3401001000NRG24Z010620230342006 01/06/2023 BENILAL KARMALI 3401001WL018594 BENILAL KARMALI 00048 BKID0004957 81 81 Processed 02/06/2023 S62141595 BENILAL KARMALI BANK OF INDIA(508505)
SubTotal 810 810
8 ANGARA JH-01-001-007-001/427
(CHILDAG) 		3401001000NRG24Z310520230334366 01/06/2023 ANISHA DEVI 3401001WL018184 ANISHA DEVI 00089 CBIN0281559 135 135 Processed 02/06/2023 S62141595 Mrs. ANISHA DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-011-001/112
(HESAL) 		3401001000NRG24Z010620230341995 01/06/2023 BUDHAN DEVI 3401001WL018594 BUDHAN DEVI 00089 CBIN0281559 324 324 Processed 02/06/2023 S62141595 Mrs. BUDHAN DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-011-001/114
(HESAL) 		3401001000NRG24Z010620230341996 01/06/2023 SALKHO DEVI 3401001WL018594 SALKHO DEVI 00089 CBIN0281559 324 324 Processed 02/06/2023 S62141595 Mrs. SALKHO DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-011-001/115
(HESAL) 		3401001000NRG24Z310520230334316 01/06/2023 SONAMANI DEVI 3401001WL018182 SONAMANI DEVI 00089 CBIN0281559 81 81 Processed 02/06/2023 S62141595 Mrs. SONAMANI DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-011-001/115
(HESAL) 		3401001000NRG24Z310520230334313 01/06/2023 CHEDDI MAHTO 3401001WL018182 CHEDDI MAHTO 00089 CBIN0281559 81 81 Processed 02/06/2023 S62141595 Mr. CHEDDI MAHTO CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-011-001/115
(HESAL) 		3401001000NRG24Z310520230334314 01/06/2023 KALAWATI DEVI 3401001WL018182 KALAWATI DEVI 00089 CBIN0281559 81 81 Processed 02/06/2023 S62141595 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-011-001/116
(HESAL) 		3401001000NRG24Z010620230341997 01/06/2023 Samalu Mahto 3401001WL018594 Samalu Mahto 00089 CBIN0281559 324 324 Processed 02/06/2023 S62141595 Mr. SAMALU MAHTO CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-011-001/118
(HESAL) 		3401001000NRG24Z010620230341998 01/06/2023 TIRTU MAHTO 3401001WL018594 TIRTU MAHTO 00089 CBIN0281559 324 324 Processed 02/06/2023 S62141595 Mr. TIRTU MAHTO CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-011-001/120
(HESAL) 		3401001000NRG24Z310520230334319 01/06/2023 sukramani devi 3401001WL018182 sukramani devi 00089 CBIN0281559 81 81 Processed 02/06/2023 S62141595 Mrs. SUKRAMANI DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-011-001/741
(HESAL) 		3401001000NRG24Z310520230334325 01/06/2023 RANU DEVI 3401001WL018182 RANU DEVI 00089 CBIN0281559 135 135 Processed 02/06/2023 S62141595 RENU DEVI UCO BANK(607066)
18 ANGARA JH-01-001-011-001/822
(HESAL) 		3401001000NRG24Z010620230342002 01/06/2023 SUKRO DEVI 3401001WL018594 SUKRO DEVI 00089 CBIN0281559 324 324 Processed 02/06/2023 S62141595 SUKRO DEVI UCO BANK(607066)
19 ANGARA JH-01-001-011-001/859
(HESAL) 		3401001000NRG24Z310520230334328 01/06/2023 KARMI DEVI 3401001WL018182 KARMI DEVI 00089 CBIN0281559 135 135 Processed 02/06/2023 S62141595 KARMI DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-011-002/17
(HESAL) 		3401001000NRG24Z310520230334332 01/06/2023 BIHARI PAHAN 3401001WL018182 BIHARI PAHAN 00089 CBIN0281559 81 81 Processed 02/06/2023 S62141595 Mr. RAM BIHARI PAHAN CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-011-002/17
(HESAL) 		3401001000NRG24Z310520230334331 01/06/2023 KISHUN MUNDA 3401001WL018182 KISHUN MUNDA 00089 CBIN0281559 81 81 Processed 02/06/2023 S62141595 Mr. KISHUN PAHAN CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-011-003/771-A
(HESAL) 		3401001000NRG24Z310520230334369 01/06/2023 LAXMI DEVI 3401001WL018184 LAXMI DEVI 00089 CBIN0281559 135 135 Processed 02/06/2023 S62141595 Mrs. LAXMI DEVI . . CENTRAL BANK OF INDIA(607115)
SubTotal 2646 2646
23 ANGARA JH-01-001-011-001/118
(HESAL) 		3401001000NRG24Z010620230341999 01/06/2023 JHALO DEVI 3401001WL018594 JHALO DEVI 00177 IOBA0003382 324 324 Processed 02/06/2023 S62141595 JHALO DEVI INDIAN OVERSEAS BANK(508541)
24 ANGARA JH-01-001-011-001/120
(HESAL) 		3401001000NRG24Z310520230334320 01/06/2023 kaushalya devi 3401001WL018182 kaushalya devi 00177 IOBA0003382 81 81 Processed 02/06/2023 S62141595 KAUSHALYA DEVI INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-011-001/120
(HESAL) 		3401001000NRG24Z310520230334317 01/06/2023 MAHESH MAHTO 3401001WL018182 MAHESH MAHTO 00177 IOBA0003382 81 81 Processed 02/06/2023 S62141595 MAHESH MAHTO UCO BANK(607066)
26 ANGARA JH-01-001-011-001/120
(HESAL) 		3401001000NRG24Z310520230334318 01/06/2023 SALIK MAHTO 3401001WL018182 SALIK MAHTO 00177 IOBA0003382 81 81 Processed 02/06/2023 S62141595 SALIK MAHTO INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-011-002/16
(HESAL) 		3401001000NRG24Z310520230334329 01/06/2023 ANITA DEVI 3401001WL018182 ANITA DEVI 00177 IOBA0003382 81 81 Processed 02/06/2023 S62141595 ANITA DEVI INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-011-002/22
(HESAL) 		3401001000NRG24Z310520230334333 01/06/2023 MEGHNATH MUNDA 3401001WL018182 MEGHNATH MUNDA 00177 IOBA0003382 81 81 Processed 02/06/2023 S62141595 MEGHNATH MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 729 729
29 ANGARA JH-01-001-011-001/849
(HESAL) 		3401001000NRG24Z010620230342005 01/06/2023 ANJANA DEVI 3401001WL018594 ANJANA DEVI 00354 PUNB0093900 324 324 Processed 02/06/2023 S62141595 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
30 ANGARA JH-01-001-011-001/115
(HESAL) 		3401001000NRG24Z310520230334315 01/06/2023 ANUJ MAHTO 3401001WL018182 ANUJ MAHTO 00462 UCBA0000167 81 81 Processed 02/06/2023 S62141595 ANUJ MAHTO UCO BANK(607066)
31 ANGARA JH-01-001-011-001/741
(HESAL) 		3401001000NRG24Z310520230334326 01/06/2023 BHARAT MAHTO 3401001WL018182 BHARAT MAHTO 00462 UCBA0000167 135 135 Processed 02/06/2023 S62141595 BHARAT MAHTO UCO BANK(607066)
32 ANGARA JH-01-001-011-001/741
(HESAL) 		3401001000NRG24Z310520230334324 01/06/2023 JANAK MAHTO 3401001WL018182 JANAK MAHTO 00462 UCBA0000167 135 135 Processed 02/06/2023 S62141595 JANAK MAHTO UCO BANK(607066)
33 ANGARA JH-01-001-011-001/786
(HESAL) 		3401001000NRG24Z310520230334327 01/06/2023 SABITA DEVI 3401001WL018182 SABITA DEVI 00462 UCBA0000167 135 135 Processed 02/06/2023 S62141595 Mrs. SABITA DEVI CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-011-002/26
(HESAL) 		3401001000NRG24Z310520230334335 01/06/2023 SUNIL MUNDA 3401001WL018182 SUNIL MUNDA 00462 UCBA0000167 81 81 Processed 02/06/2023 S62141595 SUNIL MUNDA UCO BANK(607066)
SubTotal 567 567
35 ANGARA JH-01-001-011-001/284
(HESAL) 		3401001000NRG24Z310520230334321 01/06/2023 SHRWAN MAHTO 3401001WL018182 SHRWAN MAHTO 00462 UCBA0003323 135 135 Processed 02/06/2023 S62141595 Mr. SARWAN MAHTO CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-011-001/339
(HESAL) 		3401001000NRG24Z310520230334322 01/06/2023 SHANICHRYA DEVI 3401001WL018182 SHANICHRYA DEVI 00462 UCBA0003323 162 162 Processed 02/06/2023 S62141595 SHANICHRYA DEVI UCO BANK(607066)
37 ANGARA JH-01-001-011-003/17-A
(HESAL) 		3401001000NRG24Z310520230334368 01/06/2023 MALO DEVI 3401001WL018184 MALO DEVI 00462 UCBA0003323 135 135 Processed 02/06/2023 S62141595 MALO DEVI UCO BANK(607066)
SubTotal 432 432
Total 6102 6102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_010623APB_FTO_188383 Bank of Baroda BARB0VJTATI TATISILVE 270
2 ANGARA JH3401001011_010623APB_FTO_188383 BANK OF INDIA BKID0004900 RANCHI MAIN 324
3 ANGARA JH3401001011_010623APB_FTO_188383 BANK OF INDIA BKID0004957 TATISILWAI 810
4 ANGARA JH3401001011_010623APB_FTO_188383 Central Bank Of India CBIN0281559 ANGARA 2646
5 ANGARA JH3401001011_010623APB_FTO_188383 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 729
6 ANGARA JH3401001011_010623APB_FTO_188383 Punjab National Bank PUNB0093900 AGRORA COLONY 324
7 ANGARA JH3401001011_010623APB_FTO_188383 UCO Bank UCBA0000167 MESRA-RANCHI 567
8 ANGARA JH3401001011_010623APB_FTO_188383 UCO Bank UCBA0003323 Hesal 432

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