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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:55:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_130623APB_FTO_232417
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) 		3401001000NRG24Z130620230442303 13/06/2023 RAMESHWAR MAHTO 3401001WL024281 RAMESHWAR MAHTO 00045 BARB0VJTATI 108 108 Processed 14/06/2023 S98187681 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
2 ANGARA JH-01-001-017-002/188
(PAIKA) 		3401001000NRG24Z130620230449919 13/06/2023 DURGA MAHTO 3401001WL024697 DURGA MAHTO 00048 BKID0004907 81 81 Processed 14/06/2023 S98187681 DURGA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANGARA JH-01-001-017-002/231
(PAIKA) 		3401001000NRG24Z130620230449930 13/06/2023 ZABULAL MAHTO 3401001WL024698 ZABULAL MAHTO 00048 BKID0004907 81 81 Processed 14/06/2023 S98187681 ZABULAL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
4 ANGARA JH-01-001-017-001/278
(PAIKA) 		3401001000NRG24Z130620230442167 13/06/2023 BANESHWAR MAHTO 3401001WL024279 BANESHWAR MAHTO 00048 BKID0004908 162 162 Processed 14/06/2023 S98187681 BANESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 ANGARA JH-01-001-017-001/178
(PAIKA) 		3401001000NRG24Z130620230442298 13/06/2023 BUDHRAM ORAON 3401001WL024281 BUDHRAM ORAON 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 BUDHRAM ORAON BANK OF INDIA(508505)
6 ANGARA JH-01-001-017-001/178
(PAIKA) 		3401001000NRG24Z130620230442299 13/06/2023 RAJKUMARI DEVI 3401001WL024281 RAJKUMARI DEVI 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 RAJKUMARI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-001/197
(PAIKA) 		3401001000NRG24Z130620230442165 13/06/2023 MANGAL ORAON 3401001WL024279 MANGAL ORAON 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 MANGAL ORAON IDBI BANK(607095)
8 ANGARA JH-01-001-017-001/197
(PAIKA) 		3401001000NRG24Z130620230442166 13/06/2023 SITA DEVI 3401001WL024279 SITA DEVI 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 SITA DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-017-001/319
(PAIKA) 		3401001000NRG24Z130620230449905 13/06/2023 KUWARI LAKRA 3401001WL024696 KUWARI LAKRA 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 KUWARI LAKRA BANK OF INDIA(508505)
10 ANGARA JH-01-001-017-001/354
(PAIKA) 		3401001000NRG24Z130620230449915 13/06/2023 DOMRA ORAON 3401001WL024697 DOMRA ORAON 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 DOMRA ORAON BANK OF INDIA(508505)
11 ANGARA JH-01-001-017-001/354
(PAIKA) 		3401001000NRG24Z130620230449916 13/06/2023 SINGI LAKRA 3401001WL024697 SINGI LAKRA 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 SINGI LAKRA BANK OF INDIA(508505)
12 ANGARA JH-01-001-017-001/49
(PAIKA) 		3401001000NRG24Z130620230449928 13/06/2023 AGAMLAL MAHTO 3401001WL024698 AGAMLAL MAHTO 00048 BKID0004957 81 81 Processed 14/06/2023 S98187681 AGAMLAL MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-017-001/49
(PAIKA) 		3401001000NRG24Z130620230449927 13/06/2023 JIVADHAN MAHTO 3401001WL024698 JIVADHAN MAHTO 00048 BKID0004957 81 81 Processed 14/06/2023 S98187681 JIVADHAN MAHTO BANK OF INDIA(508505)
14 ANGARA JH-01-001-017-002/107
(PAIKA) 		3401001000NRG24Z130620230449937 13/06/2023 BAIJNATH MAHTO 3401001WL024699 BAIJNATH MAHTO 00048 BKID0004957 81 81 Processed 14/06/2023 S98187681 BAIJNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ANGARA JH-01-001-017-002/107
(PAIKA) 		3401001000NRG24Z130620230449939 13/06/2023 DEEPAK KUMAR MAHTO 3401001WL024699 DEEPAK KUMAR MAHTO 00048 BKID0004957 81 81 Processed 14/06/2023 S98187681 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-017-002/126
(PAIKA) 		3401001000NRG24Z130620230442302 13/06/2023 PRAKASH ORAON 3401001WL024281 PRAKASH ORAON 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 PRAKASH ORAON BANK OF INDIA(508505)
17 ANGARA JH-01-001-017-002/13
(PAIKA) 		3401001000NRG24Z130620230449929 13/06/2023 BIRENDRA MUNDA 3401001WL024698 BIRENDRA MUNDA 00048 BKID0004957 81 81 Processed 14/06/2023 S98187681 Mr. VIRENDRA MUNDA INDIAN BANK(607105)
18 ANGARA JH-01-001-017-002/139
(PAIKA) 		3401001000NRG24Z130620230449917 13/06/2023 LALITA DEVI 3401001WL024697 LALITA DEVI 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANGARA JH-01-001-017-002/171
(PAIKA) 		3401001000NRG24Z130620230449906 13/06/2023 SABITA DEVI 3401001WL024696 SABITA DEVI 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 MRS SABITA DEVI STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-017-002/171
(PAIKA) 		3401001000NRG24Z130620230449907 13/06/2023 SHANKAR MAHTO 3401001WL024696 SHANKAR MAHTO 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 SATISH MAHTO M/G/F SHANKAR MAHTO BANK OF BARODA(606985)
21 ANGARA JH-01-001-017-002/188
(PAIKA) 		3401001000NRG24Z130620230449918 13/06/2023 JAMUNA DEVI 3401001WL024697 JAMUNA DEVI 00048 BKID0004957 81 81 Processed 14/06/2023 S98187681 JAMUNA DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-017-002/213
(PAIKA) 		3401001000NRG24Z130620230442173 13/06/2023 SARITA DEVI 3401001WL024279 SARITA DEVI 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 SARITA DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-017-002/398
(PAIKA) 		3401001000NRG24Z130620230449921 13/06/2023 SANJAY KUMAR MAHTO 3401001WL024697 SANJAY KUMAR MAHTO 00048 BKID0004957 81 81 Processed 14/06/2023 S98187681 SANJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 ANGARA JH-01-001-017-002/404
(PAIKA) 		3401001000NRG24Z130620230442175 13/06/2023 JAGESHWAR MAHTO 3401001WL024279 JAGESHWAR MAHTO 00048 BKID0004957 162 162 Processed 14/06/2023 S98187681 JAGESHWR MAHTO BANK OF INDIA(508505)
25 ANGARA JH-01-001-017-002/42
(PAIKA) 		3401001000NRG24Z130620230442305 13/06/2023 CHAITI DEVI 3401001WL024281 CHAITI DEVI 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 CHAITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANGARA JH-01-001-017-002/45
(PAIKA) 		3401001000NRG24Z130620230442306 13/06/2023 PARVATI DEVI 3401001WL024281 PARVATI DEVI 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 PARVATI DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-017-002/45
(PAIKA) 		3401001000NRG24Z130620230442307 13/06/2023 SOMARI KUMARI 3401001WL024281 SOMARI KUMARI 00048 BKID0004957 108 108 Processed 14/06/2023 S98187681 SOMARI KUMARI BANK OF INDIA(508505)
SubTotal 2349 2349
28 ANGARA JH-01-001-017-001/281
(PAIKA) 		3401001000NRG24Z130620230442169 13/06/2023 SANJAY LAKRA 3401001WL024279 SANJAY LAKRA 00089 CBIN0281559 108 108 Processed 14/06/2023 S98187681 SANJAY LAKRA INDIAN OVERSEAS BANK(508541)
29 ANGARA JH-01-001-017-001/52
(PAIKA) 		3401001000NRG24Z130620230451397 13/06/2023 GOKHUL MAHTO 3401001WL024755 GOKHUL MAHTO 00089 CBIN0281559 108 108 Processed 14/06/2023 S98187681 GOKHUL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ANGARA JH-01-001-017-002/107
(PAIKA) 		3401001000NRG24Z130620230449938 13/06/2023 SOHALI DEVI 3401001WL024699 SOHALI DEVI 00089 CBIN0281559 81 81 Processed 14/06/2023 S98187681 Mrs. SOHALI DEVI CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-017-002/126
(PAIKA) 		3401001000NRG24Z130620230442301 13/06/2023 DASWA ORAON 3401001WL024281 DASWA ORAON 00089 CBIN0281559 108 108 Processed 14/06/2023 S98187681 Mr. DASWA ORAON CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-017-002/158
(PAIKA) 		3401001000NRG24Z130620230449941 13/06/2023 LILA DEVI 3401001WL024699 LILA DEVI 00089 CBIN0281559 81 81 Processed 14/06/2023 S98187681 LILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 ANGARA JH-01-001-017-002/158
(PAIKA) 		3401001000NRG24Z130620230449940 13/06/2023 SUKARNATH MAHTO 3401001WL024699 SUKARNATH MAHTO 00089 CBIN0281559 81 81 Processed 14/06/2023 S98187681 Mr. SUKAR NATH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 567 567
34 ANGARA JH-01-001-017-001/281
(PAIKA) 		3401001000NRG24Z130620230442168 13/06/2023 PINATI LAKRA 3401001WL024279 PINATI LAKRA 00176 IDIB000T527 108 108 Processed 14/06/2023 S98187681 PINTI LAKRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 ANGARA JH-01-001-017-001/286
(PAIKA) 		3401001000NRG24Z130620230442170 13/06/2023 SARUWALA DEVI 3401001WL024279 SARUWALA DEVI 00176 IDIB000T527 108 108 Processed 14/06/2023 S98187681 Mrs. SARUWALA DEVI INDIAN BANK(607105)
36 ANGARA JH-01-001-017-001/57
(PAIKA) 		3401001000NRG24Z130620230442300 13/06/2023 VINOD MAHTO 3401001WL024281 VINOD MAHTO 00176 IDIB000T527 108 108 Processed 14/06/2023 S98187681 Mr. VINOD MAHTO INDIAN BANK(607105)
37 ANGARA JH-01-001-017-002/278
(PAIKA) 		3401001000NRG24Z130620230449920 13/06/2023 LALU MAHTO 3401001WL024697 LALU MAHTO 00176 IDIB000T527 81 81 Processed 14/06/2023 S98187681 LALU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 ANGARA JH-01-001-017-002/404
(PAIKA) 		3401001000NRG24Z130620230442174 13/06/2023 PUSHPA DEVI 3401001WL024279 PUSHPA DEVI 00176 IDIB000T527 162 162 Processed 14/06/2023 S98187681 Miss. PUSHPA KUMARI CENTRAL BANK OF INDIA(607115)
39 ANGARA JH-01-001-017-002/42
(PAIKA) 		3401001000NRG24Z130620230442304 13/06/2023 SANO ORAON 3401001WL024281 SANO ORAON 00176 IDIB000T527 108 108 Processed 14/06/2023 S98187681 DUGU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 675 675
40 ANGARA JH-01-001-017-002/231
(PAIKA) 		3401001000NRG24Z130620230449931 13/06/2023 CHINTAMANI DEVI 3401001WL024698 CHINTAMANI DEVI 00177 IOBA0003382 81 81 Processed 14/06/2023 S98187681 CHINTAMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
41 ANGARA JH-01-001-017-001/286
(PAIKA) 		3401001000NRG24Z130620230442171 13/06/2023 HALDHAR MAHTO 3401001WL024279 HALDHAR MAHTO 00415 SBIN0016003 108 108 Processed 14/06/2023 S98187681 HALDHAR MAHTO BANK OF INDIA(508505)
SubTotal 108 108
42 ANGARA JH-01-001-017-001/247
(PAIKA) 		3401001000NRG24Z130620230449904 13/06/2023 ABHIRAM TIRKI 3401001WL024696 ABHIRAM TIRKI 00695 SBIN0RRVCGB 108 108 Processed 14/06/2023 S98187681 ABHIRAM TIRKEY BANK OF INDIA(508505)
SubTotal 108 108
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_130623APB_FTO_232417 Bank of Baroda BARB0VJTATI TATISILVE 108
2 ANGARA JH3401001017_130623APB_FTO_232417 BANK OF INDIA BKID0004907 BOOTYMORE 162
3 ANGARA JH3401001017_130623APB_FTO_232417 BANK OF INDIA BKID0004908 MURI 162
4 ANGARA JH3401001017_130623APB_FTO_232417 BANK OF INDIA BKID0004957 TATISILWAI 2349
5 ANGARA JH3401001017_130623APB_FTO_232417 Central Bank Of India CBIN0281559 ANGARA 567
6 ANGARA JH3401001017_130623APB_FTO_232417 Indian Bank IDIB000T527 Tattisilwai 675
7 ANGARA JH3401001017_130623APB_FTO_232417 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 81
8 ANGARA JH3401001017_130623APB_FTO_232417 State Bank of India SBIN0016003 TATI SILWAY 108
9 ANGARA JH3401001017_130623APB_FTO_232417 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 108

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