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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:30:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_150923APB_FTO_552111
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-01-001-017-001/278
(PAIKA) 		3401001000NRG24Z150920231068184 15/09/2023 BANESHWAR MAHTO 3401001WL062523 BANESHWAR MAHTO 00048 BKID0004908 54 54 Processed 16/09/2023 S56607769 BANESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
2 ANGARA JH-01-001-017-001/151
(PAIKA) 		3401001000NRG24Z150920231070217 15/09/2023 TARAMANI DEVI 3401001WL062642 TARAMANI DEVI 00048 BKID0004957 162 162 Processed 16/09/2023 S56607769 TARAMANI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-017-001/178
(PAIKA) 		3401001000NRG24Z150920231068180 15/09/2023 BUDHRAM ORAON 3401001WL062523 BUDHRAM ORAON 00048 BKID0004957 162 162 Processed 16/09/2023 S56607769 BUDHRAM ORAON BANK OF INDIA(508505)
4 ANGARA JH-01-001-017-001/178
(PAIKA) 		3401001000NRG24Z150920231068181 15/09/2023 RAJKUMARI DEVI 3401001WL062523 RAJKUMARI DEVI 00048 BKID0004957 162 162 Processed 16/09/2023 S56607769 RAJKUMARI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-001/197
(PAIKA) 		3401001000NRG24Z150920231068182 15/09/2023 MANGAL ORAON 3401001WL062523 MANGAL ORAON 00048 BKID0004957 108 108 Processed 16/09/2023 S56607769 MANGAL ORAON IDBI BANK(607095)
6 ANGARA JH-01-001-017-001/226
(PAIKA) 		3401001000NRG24Z150920231068196 15/09/2023 SARASWATI DEVI 3401001WL062524 SARASWATI DEVI 00048 BKID0004957 162 162 Processed 16/09/2023 S56607769 SARASWATI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-001/336
(PAIKA) 		3401001000NRG24Z150920231068185 15/09/2023 ISRAEL TURKEY 3401001WL062523 ISRAEL TURKEY 00048 BKID0004957 162 162 Processed 16/09/2023 S56607769 ISRAEL TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ANGARA JH-01-001-017-001/91
(PAIKA) 		3401001000NRG24Z150920231068200 15/09/2023 NIRMALA DEVI 3401001WL062524 NIRMALA DEVI 00048 BKID0004957 162 162 Processed 16/09/2023 S56607769 NIRMALA DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-017-001/91
(PAIKA) 		3401001000NRG24Z150920231068201 15/09/2023 REKHA DEVI 3401001WL062524 REKHA DEVI 00048 BKID0004957 162 162 Processed 16/09/2023 S56607769 MS REKHA KUMARI STATE BANK OF INDIA(508548)
10 ANGARA JH-01-001-017-002/247
(PAIKA) 		3401001000NRG24Z150920231068203 15/09/2023 GODALAL MUNDA 3401001WL062524 GODALAL MUNDA 00048 BKID0004957 162 162 Processed 16/09/2023 S56607769 GODALAL MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-017-002/249
(PAIKA) 		3401001000NRG24Z150920231068212 15/09/2023 CHARKU MUNDA 3401001WL062525 CHARKU MUNDA 00048 BKID0004957 162 162 Processed 16/09/2023 S56607769 CHARKU MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-017-002/249
(PAIKA) 		3401001000NRG24Z150920231068213 15/09/2023 SOMARI DEVI 3401001WL062525 SOMARI DEVI 00048 BKID0004957 162 162 Processed 16/09/2023 S56607769 Mrs. SOMARI DEVI . . CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-017-002/398
(PAIKA) 		3401001000NRG24Z150920231070223 15/09/2023 SANJAY KUMAR MAHTO 3401001WL062642 SANJAY KUMAR MAHTO 00048 BKID0004957 162 162 Processed 16/09/2023 S56607769 SANJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANGARA JH-01-001-017-002/67
(PAIKA) 		3401001000NRG24Z150920231070224 15/09/2023 JAGESHWAR MAHTO 3401001WL062642 JAGESHWAR MAHTO 00048 BKID0004957 162 162 Processed 16/09/2023 S56607769 Mr. JAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
15 ANGARA JH-01-001-017-001/223
(PAIKA) 		3401001000NRG24Z150920231068210 15/09/2023 BIGO DEVI 3401001WL062525 BIGO DEVI 00089 CBIN0281559 162 162 Processed 16/09/2023 S56607769 Mrs. BIGO DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-017-001/258
(PAIKA) 		3401001000NRG24Z150920231070218 15/09/2023 SABITA DEVI 3401001WL062642 SABITA DEVI 00089 CBIN0281559 27 27 Processed 16/09/2023 S56607769 SABITA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-017-002/135
(PAIKA) 		3401001000NRG24Z150920231068211 15/09/2023 FULMANI DEVI 3401001WL062525 FULMANI DEVI 00089 CBIN0281559 162 162 Processed 16/09/2023 S56607769 FULMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANGARA JH-01-001-017-002/260
(PAIKA) 		3401001000NRG24Z150920231070221 15/09/2023 FAGU RAM MAHTO 3401001WL062642 FAGU RAM MAHTO 00089 CBIN0281559 162 162 Processed 16/09/2023 S56607769 Mr. FAGU RAM MAHTO CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-017-002/260
(PAIKA) 		3401001000NRG24Z150920231070222 15/09/2023 PUSHPA DEVI 3401001WL062642 PUSHPA DEVI 00089 CBIN0281559 162 162 Processed 16/09/2023 S56607769 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-017-002/67
(PAIKA) 		3401001000NRG24Z150920231070225 15/09/2023 SUNITA DEVI 3401001WL062642 SUNITA DEVI 00089 CBIN0281559 162 162 Processed 16/09/2023 S56607769 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 837 837
21 ANGARA JH-01-001-017-001/57
(PAIKA) 		3401001000NRG24Z150920231068186 15/09/2023 VINOD MAHTO 3401001WL062523 VINOD MAHTO 00176 IDIB000T527 162 162 Processed 16/09/2023 S56607769 Mr. VINOD MAHTO INDIAN BANK(607105)
22 ANGARA JH-01-001-017-001/70
(PAIKA) 		3401001000NRG24Z150920231070219 15/09/2023 GANGARAM MAHTO 3401001WL062642 GANGARAM MAHTO 00176 IDIB000T527 162 162 Processed 16/09/2023 S56607769 GANGA RAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ANGARA JH-01-001-017-001/87
(PAIKA) 		3401001000NRG24Z150920231068199 15/09/2023 KUNJMANI DEVI 3401001WL062524 KUNJMANI DEVI 00176 IDIB000T527 162 162 Processed 16/09/2023 S56607769 KUNJAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ANGARA JH-01-001-017-002/330
(PAIKA) 		3401001000NRG24Z150920231068204 15/09/2023 BIRSA MUNDA 3401001WL062524 BIRSA MUNDA 00176 IDIB000T527 162 162 Processed 16/09/2023 S56607769 RITIKA MUNDA M G F B BANK OF BARODA(606985)
SubTotal 648 648
25 ANGARA JH-01-001-017-001/70
(PAIKA) 		3401001000NRG24Z150920231070220 15/09/2023 RALO DEVI 3401001WL062642 RALO DEVI 00415 SBIN0005991 162 162 Processed 16/09/2023 S56607769 MRS RALO DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
26 ANGARA JH-01-001-017-001/65
(PAIKA) 		3401001000NRG24Z150920231068198 15/09/2023 TIRITH MAHTO 3401001WL062524 TIRITH MAHTO 00415 SBIN0006445 54 54 Processed 16/09/2023 S56607769 TIRTH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
27 ANGARA JH-01-001-017-001/247
(PAIKA) 		3401001000NRG24Z150920231068183 15/09/2023 ABHIRAM TIRKI 3401001WL062523 ABHIRAM TIRKI 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S56607769 ABHIRAM TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_150923APB_FTO_552111 BANK OF INDIA BKID0004908 MURI 54
2 ANGARA JH3401001017_150923APB_FTO_552111 BANK OF INDIA BKID0004957 TATISILWAI 2052
3 ANGARA JH3401001017_150923APB_FTO_552111 Central Bank Of India CBIN0281559 ANGARA 837
4 ANGARA JH3401001017_150923APB_FTO_552111 Indian Bank IDIB000T527 Tattisilwai 648
5 ANGARA JH3401001017_150923APB_FTO_552111 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
6 ANGARA JH3401001017_150923APB_FTO_552111 State Bank of India SBIN0006445 RAHE 54
7 ANGARA JH3401001017_150923APB_FTO_552111 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 162

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