Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:39:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_070823APB_FTO_415000
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-01-001-017-002/198
(PAIKA) 		3401001000NRG24070820230850404 07/08/2023 RAMESHWAR MAHTO 3401001WL047722 RAMESHWAR MAHTO 00045 BARB0VJTATI 1368 1368 Processed 21/09/2023 5800149605 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ANGARA JH-01-001-017-002/231
(PAIKA) 		3401001000NRG24070820230850425 07/08/2023 ZABULAL MAHTO 3401001WL047723 ZABULAL MAHTO 00048 BKID0004907 1140 1140 Processed 21/09/2023 5800149578 ZABULAL MAHTO BANK OF INDIA(508505)
SubTotal 1140 1140
3 ANGARA JH-01-001-017-001/278
(PAIKA) 		3401001000NRG24070820230850422 07/08/2023 BANESHWAR MAHTO 3401001WL047723 BANESHWAR MAHTO 00048 BKID0004908 1368 1368 Processed 21/09/2023 5800149579 BANESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 ANGARA JH-01-001-017-001/139
(PAIKA) 		3401001000NRG24070820230850418 07/08/2023 SHILA DEVI 3401001WL047723 SHILA DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5800149592 SHILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ANGARA JH-01-001-017-001/151
(PAIKA) 		3401001000NRG24070820230850436 07/08/2023 TARAMANI DEVI 3401001WL047724 TARAMANI DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5800149590 TARAMANI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-017-001/159
(PAIKA) 		3401001000NRG24070820230850438 07/08/2023 SHILWANTI TIRKEY 3401001WL047724 SHILWANTI TIRKEY 00048 BKID0004957 228 228 Processed 21/09/2023 5800149596 SHILWANTI TIRKEY BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-001/165
(PAIKA) 		3401001000NRG24070820230850451 07/08/2023 KALAWATI DEVI 3401001WL047725 KALAWATI DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5800149591 KALAWATI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-017-001/226
(PAIKA) 		3401001000NRG24070820230850419 07/08/2023 SARASWATI DEVI 3401001WL047723 SARASWATI DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5800149594 SARASWATI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-017-001/266
(PAIKA) 		3401001000NRG24070820230850421 07/08/2023 GUMI DEVI 3401001WL047723 GUMI DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5800149588 GUMI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-017-001/280
(PAIKA) 		3401001000NRG24070820230850440 07/08/2023 SHILA DEVI 3401001WL047724 SHILA DEVI 00048 BKID0004957 912 912 Processed 21/09/2023 5800149589 SHILA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-017-001/354
(PAIKA) 		3401001000NRG24070820230850384 07/08/2023 DOMRA ORAON 3401001WL047721 DOMRA ORAON 00048 BKID0004957 1368 1368 Processed 21/09/2023 5800149597 DOMRA ORAON BANK OF INDIA(508505)
12 ANGARA JH-01-001-017-001/354
(PAIKA) 		3401001000NRG24070820230850385 07/08/2023 SINGI LAKRA 3401001WL047721 SINGI LAKRA 00048 BKID0004957 1368 1368 Processed 21/09/2023 5800149593 SINGI LAKRA BANK OF INDIA(508505)
13 ANGARA JH-01-001-017-001/91
(PAIKA) 		3401001000NRG24070820230850453 07/08/2023 REKHA DEVI 3401001WL047725 REKHA DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5800149599 MS REKHA KUMARI STATE BANK OF INDIA(508548)
14 ANGARA JH-01-001-017-002/13
(PAIKA) 		3401001000NRG24070820230850423 07/08/2023 BIRENDRA MUNDA 3401001WL047723 BIRENDRA MUNDA 00048 BKID0004957 1368 1368 Processed 21/09/2023 5800149600 Mr. VIRENDRA MUNDA INDIAN BANK(607105)
15 ANGARA JH-01-001-017-002/139
(PAIKA) 		3401001000NRG24070820230850386 07/08/2023 LALITA DEVI 3401001WL047721 LALITA DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5800149598 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANGARA JH-01-001-017-002/196
(PAIKA) 		3401001000NRG24070820230850454 07/08/2023 PRADEEP KUMAR MAHTO 3401001WL047725 PRADEEP KUMAR MAHTO 00048 BKID0004957 912 912 Rejected 21/09/2023 5800149580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 ANGARA JH-01-001-017-002/213
(PAIKA) 		3401001000NRG24070820230850389 07/08/2023 SARITA DEVI 3401001WL047721 SARITA DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5800149595 SARITA DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-017-002/247
(PAIKA) 		3401001000NRG24070820230850442 07/08/2023 GODALAL MUNDA 3401001WL047724 GODALAL MUNDA 00048 BKID0004957 1368 1368 Processed 21/09/2023 5800149582 GODALAL MUNDA BANK OF INDIA(508505)
19 ANGARA JH-01-001-017-002/248
(PAIKA) 		3401001000NRG24070820230850469 07/08/2023 MOTI LAL MAHTO 3401001WL047726 MOTI LAL MAHTO 00048 BKID0004957 1368 1368 Processed 21/09/2023 5800149601 Mr. MOTI LAL MAHTO . . CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-017-002/249
(PAIKA) 		3401001000NRG24070820230850471 07/08/2023 CHARKU MUNDA 3401001WL047726 CHARKU MUNDA 00048 BKID0004957 1368 1368 Processed 21/09/2023 5800149581 CHARKU MUNDA BANK OF INDIA(508505)
21 ANGARA JH-01-001-017-002/249
(PAIKA) 		3401001000NRG24070820230850472 07/08/2023 SOMARI DEVI 3401001WL047726 SOMARI DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5800149583 Mrs. SOMARI DEVI . . CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-017-002/374
(PAIKA) 		3401001000NRG24070820230850473 07/08/2023 DILESHWAR MAHTO 3401001WL047726 DILESHWAR MAHTO 00048 BKID0004957 1368 1368 Processed 21/09/2023 5800149587 MR DILESHWAR MAHTO STATE BANK OF INDIA(508548)
23 ANGARA JH-01-001-017-002/42
(PAIKA) 		3401001000NRG24070820230850406 07/08/2023 CHAITI DEVI 3401001WL047722 CHAITI DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5800149586 CHAITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ANGARA JH-01-001-017-002/45
(PAIKA) 		3401001000NRG24070820230850407 07/08/2023 PARVATI DEVI 3401001WL047722 PARVATI DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5800149585 PARVATI DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-017-002/45
(PAIKA) 		3401001000NRG24070820230850408 07/08/2023 SOMARI KUMARI 3401001WL047722 SOMARI KUMARI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5800149584 SOMARI KUMARI BANK OF INDIA(508505)
SubTotal 28044 28044
26 ANGARA JH-01-001-017-001/223
(PAIKA) 		3401001000NRG24070820230850452 07/08/2023 BIGO DEVI 3401001WL047725 BIGO DEVI 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5800149609 Mrs. BIGO DEVI CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-017-001/266
(PAIKA) 		3401001000NRG24070820230850420 07/08/2023 RAMNATH MAHTO 3401001WL047723 RAMNATH MAHTO 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5800149608 RAMNATH MAHTO BANK OF INDIA(508505)
28 ANGARA JH-01-001-017-001/280
(PAIKA) 		3401001000NRG24070820230850439 07/08/2023 NAGESHWAR BHOGTA 3401001WL047724 NAGESHWAR BHOGTA 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5800149570 NAGESHWAR BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 ANGARA JH-01-001-017-002/123
(PAIKA) 		3401001000NRG24070820230850468 07/08/2023 BODHO MAHTO 3401001WL047726 BODHO MAHTO 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5800149571 BODHO MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANGARA JH-01-001-017-002/126
(PAIKA) 		3401001000NRG24070820230850401 07/08/2023 DASWA ORAON 3401001WL047722 DASWA ORAON 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5800149565 Mr. DASWA ORAON CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-017-002/13
(PAIKA) 		3401001000NRG24070820230850424 07/08/2023 LAXMI DEVI 3401001WL047723 LAXMI DEVI 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5800149569 Mr. VIRENDRA MUNDA INDIAN BANK(607105)
32 ANGARA JH-01-001-017-002/139
(PAIKA) 		3401001000NRG24070820230850387 07/08/2023 Asharam Mahto 3401001WL047721 Asharam Mahto 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5800149566 ASHARAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 ANGARA JH-01-001-017-002/158
(PAIKA) 		3401001000NRG24070820230850403 07/08/2023 LILA DEVI 3401001WL047722 LILA DEVI 00089 CBIN0281559 1140 1140 Processed 21/09/2023 5800149577 LILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 ANGARA JH-01-001-017-002/158
(PAIKA) 		3401001000NRG24070820230850402 07/08/2023 SUKARNATH MAHTO 3401001WL047722 SUKARNATH MAHTO 00089 CBIN0281559 1140 1140 Processed 21/09/2023 5800149567 Mr. SUKAR NATH MAHTO CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-017-002/248
(PAIKA) 		3401001000NRG24070820230850470 07/08/2023 SABITA DEVI 3401001WL047726 SABITA DEVI 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5800149576 SABITA DEVI BANK OF BARODA(606985)
SubTotal 13224 13224
36 ANGARA JH-01-001-017-001/281
(PAIKA) 		3401001000NRG24070820230850381 07/08/2023 PINATI LAKRA 3401001WL047721 PINATI LAKRA 00176 IDIB000T527 1368 1368 Processed 21/09/2023 5800149607 PINTI LAKRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 ANGARA JH-01-001-017-001/286
(PAIKA) 		3401001000NRG24070820230850382 07/08/2023 SARUWALA DEVI 3401001WL047721 SARUWALA DEVI 00176 IDIB000T527 1368 1368 Processed 21/09/2023 5800149602 Mrs. SARUWALA DEVI INDIAN BANK(607105)
38 ANGARA JH-01-001-017-001/57
(PAIKA) 		3401001000NRG24070820230850400 07/08/2023 VINOD MAHTO 3401001WL047722 VINOD MAHTO 00176 IDIB000T527 1368 1368 Processed 21/09/2023 5800149604 Mr. VINOD MAHTO INDIAN BANK(607105)
39 ANGARA JH-01-001-017-002/330
(PAIKA) 		3401001000NRG24070820230850457 07/08/2023 BIRSA MUNDA 3401001WL047725 BIRSA MUNDA 00176 IDIB000T527 1368 1368 Processed 21/09/2023 5800149606 RITIKA MUNDA M G F B BANK OF BARODA(606985)
40 ANGARA JH-01-001-017-002/42
(PAIKA) 		3401001000NRG24070820230850405 07/08/2023 SANO ORAON 3401001WL047722 SANO ORAON 00176 IDIB000T527 1368 1368 Processed 21/09/2023 5800149603 DUGU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6840 6840
41 ANGARA JH-01-001-017-002/231
(PAIKA) 		3401001000NRG24070820230850426 07/08/2023 CHINTAMANI DEVI 3401001WL047723 CHINTAMANI DEVI 00177 IOBA0003382 1140 1140 Processed 21/09/2023 5800149572 CHINTAMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
42 ANGARA JH-01-001-017-001/157
(PAIKA) 		3401001000NRG24070820230850437 07/08/2023 MANOJ KUMAR MAHTO 3401001WL047724 MANOJ KUMAR MAHTO 00415 SBIN0016003 228 228 Processed 21/09/2023 5800149575 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
43 ANGARA JH-01-001-017-001/286
(PAIKA) 		3401001000NRG24070820230850383 07/08/2023 HALDHAR MAHTO 3401001WL047721 HALDHAR MAHTO 00415 SBIN0016003 1368 1368 Processed 21/09/2023 5800149573 HALDHAR MAHTO BANK OF INDIA(508505)
44 ANGARA JH-01-001-017-002/229
(PAIKA) 		3401001000NRG24070820230850455 07/08/2023 Sudhan Devi 3401001WL047725 Sudhan Devi 00415 SBIN0016003 1368 1368 Processed 21/09/2023 5800149574 SUDHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
45 ANGARA JH-01-001-017-001/247
(PAIKA) 		3401001000NRG24070820230850380 07/08/2023 ABHIRAM TIRKI 3401001WL047721 ABHIRAM TIRKI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800149568 ABHIRAM TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_070823APB_FTO_415000 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001017_070823APB_FTO_415000 BANK OF INDIA BKID0004907 BOOTYMORE 1140
3 ANGARA JH3401001017_070823APB_FTO_415000 BANK OF INDIA BKID0004908 MURI 1368
4 ANGARA JH3401001017_070823APB_FTO_415000 BANK OF INDIA BKID0004957 TATISILWAI 28044
5 ANGARA JH3401001017_070823APB_FTO_415000 Central Bank Of India CBIN0281559 ANGARA 13224
6 ANGARA JH3401001017_070823APB_FTO_415000 Indian Bank IDIB000T527 Tattisilwai 6840
7 ANGARA JH3401001017_070823APB_FTO_415000 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1140
8 ANGARA JH3401001017_070823APB_FTO_415000 State Bank of India SBIN0016003 TATI SILWAY 2964
9 ANGARA JH3401001017_070823APB_FTO_415000 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 1368

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