Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:31:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_130923APB_FTO_544203
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-01-001-017-002/188
(PAIKA) 		3401001000NRG24Z130920231058310 13/09/2023 DURGA MAHTO 3401001WL061872 DURGA MAHTO 00048 BKID0004907 162 162 Processed 14/09/2023 S13155917 DURGA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ANGARA JH-01-001-017-001/131
(PAIKA) 		3401001000NRG24Z130920231058305 13/09/2023 SOMRA ORAON 3401001WL061872 SOMRA ORAON 00048 BKID0004957 162 162 Processed 14/09/2023 S13155917 SOMRA ORAON BANK OF INDIA(508505)
3 ANGARA JH-01-001-017-001/289
(PAIKA) 		3401001000NRG24Z130920231058306 13/09/2023 MANMITA DEVI 3401001WL061872 MANMITA DEVI 00048 BKID0004957 81 81 Processed 14/09/2023 S13155917 MANMITA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-017-001/48
(PAIKA) 		3401001000NRG24Z130920231058319 13/09/2023 JANGAL MAHTO 3401001WL061873 JANGAL MAHTO 00048 BKID0004957 189 189 Processed 14/09/2023 S13155917 JANGAL MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-002/188
(PAIKA) 		3401001000NRG24Z130920231058309 13/09/2023 JAMUNA DEVI 3401001WL061872 JAMUNA DEVI 00048 BKID0004957 162 162 Processed 14/09/2023 S13155917 JAMUNA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-017-002/252
(PAIKA) 		3401001000NRG24Z130920231058321 13/09/2023 ASHA DEVI 3401001WL061873 ASHA DEVI 00048 BKID0004957 162 162 Processed 14/09/2023 S13155917 ASHA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-002/362
(PAIKA) 		3401001000NRG24Z130920231059791 13/09/2023 BALRAM RAJAK 3401001WL061977 BALRAM RAJAK 00048 BKID0004957 162 162 Processed 14/09/2023 S13155917 BALRAM RAJAK BANK OF INDIA(508505)
8 ANGARA JH-01-001-017-002/362
(PAIKA) 		3401001000NRG24Z130920231059792 13/09/2023 TIJAN DEVI 3401001WL061977 TIJAN DEVI 00048 BKID0004957 162 162 Processed 14/09/2023 S13155917 TIJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
9 ANGARA JH-01-001-017-001/295
(PAIKA) 		3401001000NRG24Z130920231058308 13/09/2023 HARI MUNDA 3401001WL061872 HARI MUNDA 00089 CBIN0281559 162 162 Processed 14/09/2023 S13155917 HARI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ANGARA JH-01-001-017-002/260
(PAIKA) 		3401001000NRG24Z130920231058323 13/09/2023 FAGU RAM MAHTO 3401001WL061873 FAGU RAM MAHTO 00089 CBIN0281559 27 27 Processed 14/09/2023 S13155917 Mr. FAGU RAM MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-017-002/260
(PAIKA) 		3401001000NRG24Z130920231058324 13/09/2023 PUSHPA DEVI 3401001WL061873 PUSHPA DEVI 00089 CBIN0281559 27 27 Processed 14/09/2023 S13155917 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
12 ANGARA JH-01-001-017-001/292
(PAIKA) 		3401001000NRG24Z130920231058307 13/09/2023 BUDHANI DEVI 3401001WL061872 BUDHANI DEVI 00177 IOBA0003382 162 162 Processed 14/09/2023 S13155917 BUDHNI DEVI INDUSIND BANK(607189)
SubTotal 162 162
13 ANGARA JH-01-001-017-002/395
(PAIKA) 		3401001000NRG24Z130920231058311 13/09/2023 PUSHKAR MAHTO 3401001WL061872 PUSHKAR MAHTO 00415 SBIN0016003 162 162 Processed 14/09/2023 S13155917 Mr. PUSHKAR MAHTO and SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-017-002/395
(PAIKA) 		3401001000NRG24Z130920231058312 13/09/2023 SARITA DEVI 3401001WL061872 SARITA DEVI 00415 SBIN0016003 162 162 Processed 14/09/2023 S13155917 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_130923APB_FTO_544203 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 ANGARA JH3401001017_130923APB_FTO_544203 BANK OF INDIA BKID0004957 TATISILWAI 1080
3 ANGARA JH3401001017_130923APB_FTO_544203 Central Bank Of India CBIN0281559 ANGARA 216
4 ANGARA JH3401001017_130923APB_FTO_544203 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
5 ANGARA JH3401001017_130923APB_FTO_544203 State Bank of India SBIN0016003 TATI SILWAY 324

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