Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_260723APB_FTO_381088
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-01-001-021-001/385
(SIRKA) 		3401001000NRG24260720230777216 26/07/2023 NURAFSHA PARWEEN 3401001WL043341 NURAFSHA PARWEEN 00048 BKID0004941 912 912 Processed 21/09/2023 5784434812 NURAFSHA PARWEEN WO SHARFRAJ AHMED BANK OF INDIA(508505)
2 ANGARA JH-01-001-021-001/416
(SIRKA) 		3401001000NRG24260720230776988 26/07/2023 SUJATA DEVI 3401001WL043316 SUJATA DEVI 00048 BKID0004941 912 912 Processed 21/09/2023 5784434810 SUJATA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-021-001/504
(SIRKA) 		3401001000NRG24260720230777017 26/07/2023 SAVITRI DEVI 3401001WL043317 SAVITRI DEVI 00048 BKID0004941 912 912 Processed 21/09/2023 5784434811 SAVITRI DEVI WO KAILASH CHOUDHARY BANK OF INDIA(508505)
4 ANGARA JH-01-001-021-001/53
(SIRKA) 		3401001000NRG24260720230776989 26/07/2023 SARITA DEVI 3401001WL043316 SARITA DEVI 00048 BKID0004941 912 912 Processed 21/09/2023 5784434817 SARITA DEVI W/O SANJAY ORAON BANK OF INDIA(508505)
5 ANGARA JH-01-001-021-001/63
(SIRKA) 		3401001000NRG24260720230776990 26/07/2023 ranju devi 3401001WL043316 ranju devi 00048 BKID0004941 912 912 Processed 21/09/2023 5784434819 RANJU DEVI WO ANJAN MAHTO BANK OF INDIA(508505)
6 ANGARA JH-01-001-021-002/170
(SIRKA) 		3401001000NRG24260720230777019 26/07/2023 DEVKI DEVI 3401001WL043317 DEVKI DEVI 00048 BKID0004941 912 912 Processed 21/09/2023 5784434805 DEVKI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-021-002/170
(SIRKA) 		3401001000NRG24260720230777036 26/07/2023 SARASWATI DEVI 3401001WL043319 SARASWATI DEVI 00048 BKID0004941 228 228 Processed 21/09/2023 5784434820 SARASWATI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-021-002/229
(SIRKA) 		3401001000NRG24260720230777020 26/07/2023 AMIT KUMAR MAHTO 3401001WL043317 AMIT KUMAR MAHTO 00048 BKID0004941 912 912 Processed 21/09/2023 5784434807 AMIT KUMAR MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-021-003/326
(SIRKA) 		3401001000NRG24260720230777039 26/07/2023 CHARKU MUNDA 3401001WL043319 CHARKU MUNDA 00048 BKID0004941 228 228 Processed 21/09/2023 5784434815 CHARKU MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-021-003/327
(SIRKA) 		3401001000NRG24260720230776991 26/07/2023 GUDDU MUNDA 3401001WL043316 GUDDU MUNDA 00048 BKID0004941 456 456 Processed 21/09/2023 5784434814 GUDDU MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-021-003/380
(SIRKA) 		3401001000NRG24260720230777040 26/07/2023 ROPAN DEVI 3401001WL043319 ROPAN DEVI 00048 BKID0004941 912 912 Processed 21/09/2023 5784434813 ROPAN DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-021-003/417
(SIRKA) 		3401001000NRG24260720230777041 26/07/2023 ROPNI DEVI 3401001WL043319 ROPNI DEVI 00048 BKID0004941 912 912 Processed 21/09/2023 5784434809 ROPNI DEVI W/O- JIDUWA MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-021-003/425
(SIRKA) 		3401001000NRG24260720230776992 26/07/2023 AGAMLAL MAHTO 3401001WL043316 AGAMLAL MAHTO 00048 BKID0004941 1140 1140 Processed 21/09/2023 5784434804 AGAM LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANGARA JH-01-001-021-003/462
(SIRKA) 		3401001000NRG24260720230776994 26/07/2023 Mangal Mahto 3401001WL043316 Mangal Mahto 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784434806 MANGAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ANGARA JH-01-001-021-003/476
(SIRKA) 		3401001000NRG24260720230776996 26/07/2023 LALKO DEVI 3401001WL043316 LALKO DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784434816 LALKO DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-021-003/63
(SIRKA) 		3401001000NRG24260720230776997 26/07/2023 KARMU MAHTO 3401001WL043316 KARMU MAHTO 00048 BKID0004941 456 456 Processed 21/09/2023 5784434808 KARMU MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-021-003/63
(SIRKA) 		3401001000NRG24260720230776998 26/07/2023 RINA DEVI 3401001WL043316 RINA DEVI 00048 BKID0004941 456 456 Processed 21/09/2023 5784434818 RINA DEVI WO KARAMU MAHTO BANK OF INDIA(508505)
SubTotal 13908 13908
18 ANGARA JH-01-001-021-001/213
(SIRKA) 		3401001000NRG24260720230777010 26/07/2023 BIGAN DEVI 3401001WL043317 BIGAN DEVI 00089 CBIN0281559 912 912 Processed 21/09/2023 5784434785 Mrs. BIGNI DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-021-001/213
(SIRKA) 		3401001000NRG24260720230777011 26/07/2023 Bisheshwar Choudhary 3401001WL043317 Bisheshwar Choudhary 00089 CBIN0281559 912 912 Processed 21/09/2023 5784434786 Mr. BISHESHWAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-021-001/220
(SIRKA) 		3401001000NRG24260720230777013 26/07/2023 SAKAL CHOUDHARY 3401001WL043317 SAKAL CHOUDHARY 00089 CBIN0281559 912 912 Processed 21/09/2023 5784434787 SAKAL NATH CHOUDHARY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ANGARA JH-01-001-021-001/621
(SIRKA) 		3401001000NRG24260720230777076 26/07/2023 KISHUN CHOUDHARY 3401001WL043322 KISHUN CHOUDHARY 00089 CBIN0281559 912 912 Processed 21/09/2023 5784434788 KISHUN CHOUDHARY BANK OF INDIA(508505)
22 ANGARA JH-01-001-021-003/462
(SIRKA) 		3401001000NRG24260720230776995 26/07/2023 Saraswati Devi 3401001WL043316 Saraswati Devi 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5784434803 Mrs. SARASWATI DEVI CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-021-003/637
(SIRKA) 		3401001000NRG24260720230777044 26/07/2023 REKHA KUMARI 3401001WL043319 REKHA KUMARI 00089 CBIN0281559 912 912 Processed 21/09/2023 5784434789 Miss. REKHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
24 ANGARA JH-01-001-021-001/218
(SIRKA) 		3401001000NRG24260720230777012 26/07/2023 BAJO DEVI 3401001WL043317 BAJO DEVI 00177 IOBA0003382 912 912 Processed 21/09/2023 5784434798 BAJO DEVI INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-021-001/220
(SIRKA) 		3401001000NRG24260720230777014 26/07/2023 LALKO DEVI 3401001WL043317 LALKO DEVI 00177 IOBA0003382 912 912 Processed 21/09/2023 5784434793 LALKO DEVI INDIAN OVERSEAS BANK(508541)
26 ANGARA JH-01-001-021-001/221
(SIRKA) 		3401001000NRG24260720230777016 26/07/2023 SHIV NARAYAN CHOUDHARY 3401001WL043317 SHIV NARAYAN CHOUDHARY 00177 IOBA0003382 912 912 Processed 21/09/2023 5784434792 SHIV NARAYAN CHOUDHARY BANK OF INDIA(508505)
27 ANGARA JH-01-001-021-001/570
(SIRKA) 		3401001000NRG24260720230777075 26/07/2023 AJIT KUMAR CHOUDHARY 3401001WL043322 AJIT KUMAR CHOUDHARY 00177 IOBA0003382 912 912 Processed 21/09/2023 5784434802 AJIT KUMAR CHOUDHARY INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-021-001/934
(SIRKA) 		3401001000NRG24260720230777077 26/07/2023 Sunil choudhri 3401001WL043322 Sunil choudhri 00177 IOBA0003382 912 912 Processed 21/09/2023 5784434801 SUNIL CHOUDHRI INDIAN OVERSEAS BANK(508541)
29 ANGARA JH-01-001-021-003/104
(SIRKA) 		3401001000NRG24260720230777038 26/07/2023 BAHADUR MUNDA 3401001WL043319 BAHADUR MUNDA 00177 IOBA0003382 228 228 Processed 21/09/2023 5784434795 BAHADUR MUNDA INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-021-003/104
(SIRKA) 		3401001000NRG24260720230777037 26/07/2023 SADHAN DEVI 3401001WL043319 SADHAN DEVI 00177 IOBA0003382 228 228 Processed 21/09/2023 5784434794 SADHAN DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-021-003/425
(SIRKA) 		3401001000NRG24260720230776993 26/07/2023 DHANESHWAR MAHTO 3401001WL043316 DHANESHWAR MAHTO 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5784434797 DAHNESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 ANGARA JH-01-001-021-003/628
(SIRKA) 		3401001000NRG24260720230777042 26/07/2023 RIJANI DEVI 3401001WL043319 RIJANI DEVI 00177 IOBA0003382 228 228 Processed 21/09/2023 5784434796 RIJANI DEVI INDIAN OVERSEAS BANK(508541)
33 ANGARA JH-01-001-021-003/637
(SIRKA) 		3401001000NRG24260720230777043 26/07/2023 FALINDRA MAHTO 3401001WL043319 FALINDRA MAHTO 00177 IOBA0003382 912 912 Processed 21/09/2023 5784434799 FALINDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 ANGARA JH-01-001-021-003/642
(SIRKA) 		3401001000NRG24260720230777045 26/07/2023 BALESHWAR CHOUDHARY 3401001WL043319 BALESHWAR CHOUDHARY 00177 IOBA0003382 912 912 Processed 21/09/2023 5784434791 BALESHWAR CHOUDHARY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 ANGARA JH-01-001-021-003/940
(SIRKA) 		3401001000NRG24260720230777046 26/07/2023 SUKRA MUNDA 3401001WL043319 SUKRA MUNDA 00177 IOBA0003382 228 228 Processed 21/09/2023 5784434800 SUKRA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 8664 8664
36 ANGARA JH-01-001-021-001/504
(SIRKA) 		3401001000NRG24260720230777018 26/07/2023 KAILASH CHOUDHARI 3401001WL043317 KAILASH CHOUDHARI 00415 SBIN0016003 912 912 Processed 21/09/2023 5784434790 MR KAILASH CHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 29412 29412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_260723APB_FTO_381088 BANK OF INDIA BKID0004941 GETULSUD 13908
2 ANGARA JH3401001021_260723APB_FTO_381088 Central Bank Of India CBIN0281559 ANGARA 5928
3 ANGARA JH3401001021_260723APB_FTO_381088 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 8664
4 ANGARA JH3401001021_260723APB_FTO_381088 State Bank of India SBIN0016003 TATI SILWAY 912

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