Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:41:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_010723APB_FTO_299046
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) 		3401001000NRG24010720230583780 01/07/2023 DURGA MAHTO 3401001WL031791 DURGA MAHTO 00048 BKID0004907 1368 1368 Processed 10/07/2023 3284216277 DURGA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANGARA JH-01-001-017-002/231
(PAIKA) 		3401001000NRG24010720230583785 01/07/2023 ZABULAL MAHTO 3401001WL031793 ZABULAL MAHTO 00048 BKID0004907 1368 1368 Processed 10/07/2023 3284216278 ZABULAL MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 ANGARA JH-01-001-017-001/278
(PAIKA) 		3401001000NRG24010720230583677 01/07/2023 BANESHWAR MAHTO 3401001WL031785 BANESHWAR MAHTO 00048 BKID0004908 1368 1368 Processed 10/07/2023 3284216279 BANESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 ANGARA JH-01-001-017-001/165
(PAIKA) 		3401001000NRG24010720230583672 01/07/2023 KALAWATI DEVI 3401001WL031785 KALAWATI DEVI 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216295 KALAWATI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-001/197
(PAIKA) 		3401001000NRG24010720230583575 01/07/2023 MANGAL ORAON 3401001WL031781 MANGAL ORAON 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216283 MANGAL ORAON IDBI BANK(607095)
6 ANGARA JH-01-001-017-001/197
(PAIKA) 		3401001000NRG24010720230583576 01/07/2023 SITA DEVI 3401001WL031781 SITA DEVI 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216302 SITA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-001/198
(PAIKA) 		3401001000NRG24010720230583673 01/07/2023 SOMRA KUMHAR 3401001WL031785 SOMRA KUMHAR 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216304 Mr. SOMRA KUMHAR CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-017-001/226
(PAIKA) 		3401001000NRG24010720230583676 01/07/2023 SARASWATI DEVI 3401001WL031785 SARASWATI DEVI 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216297 SARASWATI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-017-001/280
(PAIKA) 		3401001000NRG24270620230561666 01/07/2023 SHILA DEVI 3401001WL030560 SHILA DEVI 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216292 SHILA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-017-001/290
(PAIKA) 		3401001000NRG24270620230561667 01/07/2023 KRUS TIRKEY 3401001WL030560 KRUS TIRKEY 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216294 KURUS TIRKEY BANK OF INDIA(508505)
11 ANGARA JH-01-001-017-001/319
(PAIKA) 		3401001000NRG24010720230583582 01/07/2023 KUWARI LAKRA 3401001WL031781 KUWARI LAKRA 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216300 KUWARI LAKRA BANK OF INDIA(508505)
12 ANGARA JH-01-001-017-001/354
(PAIKA) 		3401001000NRG24010720230583767 01/07/2023 DOMRA ORAON 3401001WL031790 DOMRA ORAON 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216301 DOMRA ORAON BANK OF INDIA(508505)
13 ANGARA JH-01-001-017-001/354
(PAIKA) 		3401001000NRG24010720230583768 01/07/2023 SINGI LAKRA 3401001WL031790 SINGI LAKRA 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216296 SINGI LAKRA BANK OF INDIA(508505)
14 ANGARA JH-01-001-017-001/49
(PAIKA) 		3401001000NRG24010720230583679 01/07/2023 AGAMLAL MAHTO 3401001WL031785 AGAMLAL MAHTO 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216298 AGAMLAL MAHTO BANK OF INDIA(508505)
15 ANGARA JH-01-001-017-001/49
(PAIKA) 		3401001000NRG24010720230583678 01/07/2023 JIVADHAN MAHTO 3401001WL031785 JIVADHAN MAHTO 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216286 JIVADHAN MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-017-002/107
(PAIKA) 		3401001000NRG24010720230583736 01/07/2023 BAIJNATH MAHTO 3401001WL031787 BAIJNATH MAHTO 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216280 BAIJNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ANGARA JH-01-001-017-002/126
(PAIKA) 		3401001000NRG24010720230583739 01/07/2023 PRAKASH ORAON 3401001WL031787 PRAKASH ORAON 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216282 PRAKASH ORAON BANK OF INDIA(508505)
18 ANGARA JH-01-001-017-002/139
(PAIKA) 		3401001000NRG24010720230583769 01/07/2023 DHARMI DEVI 3401001WL031790 DHARMI DEVI 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216289 DHARMI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-017-002/139
(PAIKA) 		3401001000NRG24010720230583770 01/07/2023 LALITA DEVI 3401001WL031790 LALITA DEVI 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216303 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANGARA JH-01-001-017-002/171
(PAIKA) 		3401001000NRG24010720230583771 01/07/2023 SABITA DEVI 3401001WL031790 SABITA DEVI 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216288 MRS SABITA DEVI STATE BANK OF INDIA(508548)
21 ANGARA JH-01-001-017-002/171
(PAIKA) 		3401001000NRG24010720230583772 01/07/2023 SHANKAR MAHTO 3401001WL031790 SHANKAR MAHTO 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216284 SATISH MAHTO M/G/F SHANKAR MAHTO BANK OF BARODA(606985)
22 ANGARA JH-01-001-017-002/188
(PAIKA) 		3401001000NRG24010720230583779 01/07/2023 JAMUNA DEVI 3401001WL031791 JAMUNA DEVI 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216293 JAMUNA DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-017-002/196
(PAIKA) 		3401001000NRG24010720230583683 01/07/2023 JAYANTI DEVI 3401001WL031785 JAYANTI DEVI 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216285 JAYANTI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-017-002/196
(PAIKA) 		3401001000NRG24010720230583682 01/07/2023 PRADEEP KUMAR MAHTO 3401001WL031785 PRADEEP KUMAR MAHTO 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216281 Mr. MOHAN MUNDA CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-017-002/213
(PAIKA) 		3401001000NRG24010720230583584 01/07/2023 SARITA DEVI 3401001WL031781 SARITA DEVI 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216299 SARITA DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-017-002/42
(PAIKA) 		3401001000NRG24010720230583743 01/07/2023 CHAITI DEVI 3401001WL031787 CHAITI DEVI 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216291 CHAITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ANGARA JH-01-001-017-002/45
(PAIKA) 		3401001000NRG24010720230583744 01/07/2023 PARVATI DEVI 3401001WL031787 PARVATI DEVI 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216290 PARVATI DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-017-002/45
(PAIKA) 		3401001000NRG24010720230583745 01/07/2023 SOMARI KUMARI 3401001WL031787 SOMARI KUMARI 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284216287 SOMARI KUMARI BANK OF INDIA(508505)
SubTotal 34200 34200
29 ANGARA JH-01-001-017-001/280
(PAIKA) 		3401001000NRG24270620230561665 01/07/2023 NAGESHWAR BHOGTA 3401001WL030560 NAGESHWAR BHOGTA 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284216271 NAGESHWAR BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ANGARA JH-01-001-017-001/281
(PAIKA) 		3401001000NRG24010720230583579 01/07/2023 SANJAY LAKRA 3401001WL031781 SANJAY LAKRA 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284216269 SANJAY LAKRA INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-017-002/107
(PAIKA) 		3401001000NRG24010720230583737 01/07/2023 SOHALI DEVI 3401001WL031787 SOHALI DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284216275 Mrs. SOHALI DEVI CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-017-002/126
(PAIKA) 		3401001000NRG24010720230583738 01/07/2023 DASWA ORAON 3401001WL031787 DASWA ORAON 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284216267 Mr. DASWA ORAON CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-017-002/158
(PAIKA) 		3401001000NRG24010720230583741 01/07/2023 LILA DEVI 3401001WL031787 LILA DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284216276 LILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 ANGARA JH-01-001-017-002/158
(PAIKA) 		3401001000NRG24010720230583740 01/07/2023 SUKARNATH MAHTO 3401001WL031787 SUKARNATH MAHTO 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284216268 Mr. SUKAR NATH MAHTO CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-017-002/196
(PAIKA) 		3401001000NRG24010720230583681 01/07/2023 SURO DEVI 3401001WL031785 SURO DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284216274 SURO DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
36 ANGARA JH-01-001-017-001/281
(PAIKA) 		3401001000NRG24010720230583578 01/07/2023 PINATI LAKRA 3401001WL031781 PINATI LAKRA 00176 IDIB000T527 1368 1368 Processed 10/07/2023 3284216266 PINTI LAKRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 ANGARA JH-01-001-017-001/286
(PAIKA) 		3401001000NRG24010720230583580 01/07/2023 SARUWALA DEVI 3401001WL031781 SARUWALA DEVI 00176 IDIB000T527 1368 1368 Processed 10/07/2023 3284216305 Mrs. SARUWALA DEVI INDIAN BANK(607105)
38 ANGARA JH-01-001-017-001/57
(PAIKA) 		3401001000NRG24010720230583735 01/07/2023 VINOD MAHTO 3401001WL031787 VINOD MAHTO 00176 IDIB000T527 1368 1368 Processed 10/07/2023 3284216307 Mr. VINOD MAHTO INDIAN BANK(607105)
39 ANGARA JH-01-001-017-002/42
(PAIKA) 		3401001000NRG24010720230583742 01/07/2023 SANO ORAON 3401001WL031787 SANO ORAON 00176 IDIB000T527 1368 1368 Processed 10/07/2023 3284216306 DUGU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
40 ANGARA JH-01-001-017-002/231
(PAIKA) 		3401001000NRG24010720230583786 01/07/2023 CHINTAMANI DEVI 3401001WL031793 CHINTAMANI DEVI 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284216272 CHINTAMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
41 ANGARA JH-01-001-017-001/65
(PAIKA) 		3401001000NRG24010720230583680 01/07/2023 TIRITH MAHTO 3401001WL031785 TIRITH MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284216265 TIRTH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
42 ANGARA JH-01-001-017-001/286
(PAIKA) 		3401001000NRG24010720230583581 01/07/2023 HALDHAR MAHTO 3401001WL031781 HALDHAR MAHTO 00415 SBIN0016003 1368 1368 Processed 10/07/2023 3284216273 HALDHAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
43 ANGARA JH-01-001-017-001/247
(PAIKA) 		3401001000NRG24010720230583577 01/07/2023 ABHIRAM TIRKI 3401001WL031781 ABHIRAM TIRKI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284216270 ABHIRAM TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
Total 58824 58824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_010723APB_FTO_299046 BANK OF INDIA BKID0004907 BOOTYMORE 2736
2 ANGARA JH3401001017_010723APB_FTO_299046 BANK OF INDIA BKID0004908 MURI 1368
3 ANGARA JH3401001017_010723APB_FTO_299046 BANK OF INDIA BKID0004957 TATISILWAI 34200
4 ANGARA JH3401001017_010723APB_FTO_299046 Central Bank Of India CBIN0281559 ANGARA 9576
5 ANGARA JH3401001017_010723APB_FTO_299046 Indian Bank IDIB000T527 Tattisilwai 5472
6 ANGARA JH3401001017_010723APB_FTO_299046 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
7 ANGARA JH3401001017_010723APB_FTO_299046 State Bank of India SBIN0006445 RAHE 1368
8 ANGARA JH3401001017_010723APB_FTO_299046 State Bank of India SBIN0016003 TATI SILWAY 1368
9 ANGARA JH3401001017_010723APB_FTO_299046 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 1368

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