Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:54:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_150523APB_FTO_127515
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-01-001-005-002/670
(BONGAIBEDA) 		3401001000NRG24150520230217476 15/05/2023 SUNDARMANI DEVI 3401001WL011660 SUNDARMANI DEVI 00045 BARB0VJTATI 912 912 Processed 19/05/2023 1691985787 SUNDARMANI DEVI BANK OF BARODA(606985)
SubTotal 912 912
2 ANGARA JH-01-001-005-001/102
(BONGAIBEDA) 		3401001000NRG24150520230215038 15/05/2023 MAHARAJ MUNDA 3401001WL011521 MAHARAJ MUNDA 00048 BKID0004957 912 912 Processed 19/05/2023 1691985780 MAHARAJ MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-005-001/187
(BONGAIBEDA) 		3401001000NRG24150520230215010 15/05/2023 DULARI ORAIN 3401001WL011520 DULARI ORAIN 00048 BKID0004957 912 912 Processed 19/05/2023 1691985824 DULARI ORAON INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-005-001/24
(BONGAIBEDA) 		3401001000NRG24150520230215011 15/05/2023 MUNDA ORAON 3401001WL011520 MUNDA ORAON 00048 BKID0004957 912 912 Processed 19/05/2023 1691985829 Munda Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ANGARA JH-01-001-005-001/29
(BONGAIBEDA) 		3401001000NRG24150520230217464 15/05/2023 ANUP MUNDA 3401001WL011660 ANUP MUNDA 00048 BKID0004957 912 912 Processed 19/05/2023 1691985820 ANUP MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-001/36
(BONGAIBEDA) 		3401001000NRG24150520230215041 15/05/2023 SAWNA MUNDA 3401001WL011521 SAWNA MUNDA 00048 BKID0004957 912 912 Processed 19/05/2023 1691985818 SAWNA MUNDA. BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-001/389
(BONGAIBEDA) 		3401001000NRG24150520230215042 15/05/2023 SUNIL MUNDA 3401001WL011521 SUNIL MUNDA 00048 BKID0004957 912 912 Processed 19/05/2023 1691985768 Mr. Sunil Munda INDIAN BANK(607105)
8 ANGARA JH-01-001-005-001/410
(BONGAIBEDA) 		3401001000NRG24150520230215044 15/05/2023 AJAY MUNDA 3401001WL011521 AJAY MUNDA 00048 BKID0004957 912 912 Processed 19/05/2023 1691985769 AJAY MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-001/46
(BONGAIBEDA) 		3401001000NRG24150520230215049 15/05/2023 SAJNI DEVI 3401001WL011521 SAJNI DEVI 00048 BKID0004957 912 912 Processed 19/05/2023 1691985776 SAJNI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-001/51
(BONGAIBEDA) 		3401001000NRG24150520230215012 15/05/2023 FAGU MUNDA 3401001WL011520 FAGU MUNDA 00048 BKID0004957 912 912 Processed 19/05/2023 1691985775 FAGU MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-001/69
(BONGAIBEDA) 		3401001000NRG24150520230215013 15/05/2023 JITU MUNDA 3401001WL011520 JITU MUNDA 00048 BKID0004957 912 912 Processed 19/05/2023 1691985767 JITU MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-001/69
(BONGAIBEDA) 		3401001000NRG24150520230215014 15/05/2023 LALI DEVI 3401001WL011520 LALI DEVI 00048 BKID0004957 912 912 Processed 19/05/2023 1691985777 LALI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/105
(BONGAIBEDA) 		3401001000NRG24150520230217449 15/05/2023 PAKLU MAHTO 3401001WL011659 PAKLU MAHTO 00048 BKID0004957 912 912 Processed 19/05/2023 1691985825 PAKLU MAHTO BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-002/370
(BONGAIBEDA) 		3401001000NRG24150520230217468 15/05/2023 DIBYA DEVI 3401001WL011660 DIBYA DEVI 00048 BKID0004957 912 912 Processed 19/05/2023 1691985772 DIBYA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-005-002/390
(BONGAIBEDA) 		3401001000NRG24150520230217469 15/05/2023 BALESHWAR MAHTO 3401001WL011660 BALESHWAR MAHTO 00048 BKID0004957 912 912 Processed 19/05/2023 1691985817 BALESHWAR MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-002/399
(BONGAIBEDA) 		3401001000NRG24150520230217471 15/05/2023 SULO DEVI 3401001WL011660 SULO DEVI 00048 BKID0004957 912 912 Processed 19/05/2023 1691985828 SULO DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24150520230215015 15/05/2023 SANGEETA DEVI 3401001WL011520 SANGEETA DEVI 00048 BKID0004957 228 228 Processed 19/05/2023 1691985770 MR ANAND MAHTO STATE BANK OF INDIA(508548)
18 ANGARA JH-01-001-005-002/474
(BONGAIBEDA) 		3401001000NRG24150520230215016 15/05/2023 SHIV RAM MAHTO 3401001WL011520 SHIV RAM MAHTO 00048 BKID0004957 912 912 Processed 19/05/2023 1691985771 SHIVRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ANGARA JH-01-001-005-002/487
(BONGAIBEDA) 		3401001000NRG24150520230217451 15/05/2023 SUKRA MAHTO 3401001WL011659 SUKRA MAHTO 00048 BKID0004957 912 912 Processed 19/05/2023 1691985821 SUKRA MAHTO BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-002/500
(BONGAIBEDA) 		3401001000NRG24150520230215050 15/05/2023 JITENDRA MAHTO 3401001WL011521 JITENDRA MAHTO 00048 BKID0004957 912 912 Processed 19/05/2023 1691985819 JITENDRA MAHTO BANK OF INDIA(508505)
21 ANGARA JH-01-001-005-002/502
(BONGAIBEDA) 		3401001000NRG24150520230215052 15/05/2023 SULENDAR MAHTO 3401001WL011521 SULENDAR MAHTO 00048 BKID0004957 912 912 Processed 19/05/2023 1691985827 SULENDRA MAHTO BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/513
(BONGAIBEDA) 		3401001000NRG24150520230215054 15/05/2023 SOMRI DEVI 3401001WL011521 SOMRI DEVI 00048 BKID0004957 912 912 Processed 19/05/2023 1691985778 SOMRI DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/517
(BONGAIBEDA) 		3401001000NRG24150520230215055 15/05/2023 SARITA DEVI 3401001WL011521 SARITA DEVI 00048 BKID0004957 912 912 Processed 19/05/2023 1691985823 SARITA DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-005-002/534
(BONGAIBEDA) 		3401001000NRG24150520230215021 15/05/2023 RAJMANI DEVI 3401001WL011520 RAJMANI DEVI 00048 BKID0004957 912 912 Processed 19/05/2023 1691985822 Mrs. RAJ MANI DEVI CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-005-002/571
(BONGAIBEDA) 		3401001000NRG24150520230215063 15/05/2023 SUSHMA DEVI 3401001WL011521 SUSHMA DEVI 00048 BKID0004957 912 912 Processed 19/05/2023 1691985774 MR SUSHMA DEVI STATE BANK OF INDIA(508548)
26 ANGARA JH-01-001-005-002/674
(BONGAIBEDA) 		3401001000NRG24150520230217453 15/05/2023 SANOJ MAHTO 3401001WL011659 SANOJ MAHTO 00048 BKID0004957 912 912 Processed 19/05/2023 1691985773 SANOJ MAHTO BANK OF INDIA(508505)
27 ANGARA JH-01-001-005-002/683
(BONGAIBEDA) 		3401001000NRG24150520230215065 15/05/2023 KALAWATI DEVI 3401001WL011521 KALAWATI DEVI 00048 BKID0004957 912 912 Processed 19/05/2023 1691985826 KALAWATI DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-005-002/747
(BONGAIBEDA) 		3401001000NRG24150520230215069 15/05/2023 RABEETA KUMARI 3401001WL011521 RABEETA KUMARI 00048 BKID0004957 912 912 Processed 19/05/2023 1691985779 RABEETA KUMARI BANK OF INDIA(508505)
29 ANGARA JH-01-001-005-002/788
(BONGAIBEDA) 		3401001000NRG24150520230215022 15/05/2023 Shanti Kumari 3401001WL011520 Shanti Kumari 00048 BKID0004957 912 912 Processed 19/05/2023 1691985781 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 24852 24852
30 ANGARA JH-01-001-005-001/104
(BONGAIBEDA) 		3401001000NRG24150520230215039 15/05/2023 GALO DEVI 3401001WL011521 GALO DEVI 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985795 Mrs. GALO DEVI CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-005-001/12
(BONGAIBEDA) 		3401001000NRG24150520230217463 15/05/2023 MADU ORAON 3401001WL011660 MADU ORAON 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985793 Mr. MADU OROAN CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-005-001/17
(BONGAIBEDA) 		3401001000NRG24150520230215008 15/05/2023 MINI DEVI 3401001WL011520 MINI DEVI 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985790 Mrs. MINI DEVI W/O MADI ORAON . VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-005-001/187
(BONGAIBEDA) 		3401001000NRG24150520230215009 15/05/2023 SANTOSH ORAON 3401001WL011520 SANTOSH ORAON 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985807 Mr. SANTOSH ORAON CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-005-001/199
(BONGAIBEDA) 		3401001000NRG24150520230215040 15/05/2023 JITU MUNDA 3401001WL011521 JITU MUNDA 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985809 Mr. JITU MUNDA CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-005-001/389
(BONGAIBEDA) 		3401001000NRG24150520230215043 15/05/2023 BIRSI KUMARI 3401001WL011521 BIRSI KUMARI 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985803 Miss. BIRSI KUMARI CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-005-001/416
(BONGAIBEDA) 		3401001000NRG24150520230215046 15/05/2023 Munna Munda 3401001WL011521 Munna Munda 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985798 MUNA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 ANGARA JH-01-001-005-001/43
(BONGAIBEDA) 		3401001000NRG24150520230215047 15/05/2023 RIJHAN DEVI 3401001WL011521 RIJHAN DEVI 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985794 Mrs. RIJHAN DEVI CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-005-001/46
(BONGAIBEDA) 		3401001000NRG24150520230215048 15/05/2023 RAJESH MUNDA 3401001WL011521 RAJESH MUNDA 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985789 Mr. RAJESH MUNDA CENTRAL BANK OF INDIA(607115)
39 ANGARA JH-01-001-005-002/105
(BONGAIBEDA) 		3401001000NRG24150520230217450 15/05/2023 SUGAN DEVI 3401001WL011659 SUGAN DEVI 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985812 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
40 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24150520230217470 15/05/2023 BAJINATH MAHTO 3401001WL011660 BAJINATH MAHTO 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985796 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
41 ANGARA JH-01-001-005-002/402
(BONGAIBEDA) 		3401001000NRG24150520230217473 15/05/2023 BALO DEVI 3401001WL011660 BALO DEVI 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985805 Mrs. BALO DEVI CENTRAL BANK OF INDIA(607115)
42 ANGARA JH-01-001-005-002/487
(BONGAIBEDA) 		3401001000NRG24150520230217452 15/05/2023 MANJU DEVI 3401001WL011659 MANJU DEVI 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985792 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
43 ANGARA JH-01-001-005-002/500
(BONGAIBEDA) 		3401001000NRG24150520230215051 15/05/2023 RAJO DEVI 3401001WL011521 RAJO DEVI 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985815 RAJO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24150520230215056 15/05/2023 MUNILAL LOHRA 3401001WL011521 MUNILAL LOHRA 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985800 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
45 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24150520230215058 15/05/2023 LAKHINDRA MAHTO 3401001WL011521 LAKHINDRA MAHTO 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985791 Mr. LAKHINDRA MAHTO CENTRAL BANK OF INDIA(607115)
46 ANGARA JH-01-001-005-002/571
(BONGAIBEDA) 		3401001000NRG24150520230215062 15/05/2023 MOTI LAL MAHTO 3401001WL011521 MOTI LAL MAHTO 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985797 Mr. MOTI LAL MAHTO CENTRAL BANK OF INDIA(607115)
47 ANGARA JH-01-001-005-002/634
(BONGAIBEDA) 		3401001000NRG24150520230215064 15/05/2023 SUDHAN DEVI 3401001WL011521 SUDHAN DEVI 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985799 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
48 ANGARA JH-01-001-005-002/650
(BONGAIBEDA) 		3401001000NRG24150520230217474 15/05/2023 LALESHWAR MAHTO 3401001WL011660 LALESHWAR MAHTO 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985801 LALESHWAR MAHTO BANK OF BARODA(606985)
49 ANGARA JH-01-001-005-002/683
(BONGAIBEDA) 		3401001000NRG24150520230215066 15/05/2023 SOBHRAN MAHTO 3401001WL011521 SOBHRAN MAHTO 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985810 SOBHRAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 ANGARA JH-01-001-005-002/712
(BONGAIBEDA) 		3401001000NRG24150520230215067 15/05/2023 SUNITA DEVI 3401001WL011521 SUNITA DEVI 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985811 SUNITA DEVI BANK OF INDIA(508505)
51 ANGARA JH-01-001-005-002/733
(BONGAIBEDA) 		3401001000NRG24150520230217454 15/05/2023 DELIKA KUMARI 3401001WL011659 DELIKA KUMARI 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985802 Miss. DELIKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 20064 20064
52 ANGARA JH-01-001-005-001/29
(BONGAIBEDA) 		3401001000NRG24150520230217465 15/05/2023 SUSHILA TIRKEY 3401001WL011660 SUSHILA TIRKEY 00176 IDIB000T527 912 912 Processed 19/05/2023 1691985783 Mrs. Sushila Tirkey INDIAN BANK(607105)
53 ANGARA JH-01-001-005-002/304
(BONGAIBEDA) 		3401001000NRG24150520230217467 15/05/2023 BALESHWAR MAHTO 3401001WL011660 BALESHWAR MAHTO 00176 IDIB000T527 912 912 Processed 19/05/2023 1691985786 Mr. BALESHWAR MAHTO INDIAN BANK(607105)
54 ANGARA JH-01-001-005-002/531
(BONGAIBEDA) 		3401001000NRG24150520230215020 15/05/2023 PANCHAM DEVI 3401001WL011520 PANCHAM DEVI 00176 IDIB000T527 912 912 Processed 19/05/2023 1691985782 PANCHAM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 ANGARA JH-01-001-005-002/531
(BONGAIBEDA) 		3401001000NRG24150520230215019 15/05/2023 SAILENDRA MAHTO 3401001WL011520 SAILENDRA MAHTO 00176 IDIB000T527 912 912 Processed 19/05/2023 1691985788 SAILENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 ANGARA JH-01-001-005-002/566
(BONGAIBEDA) 		3401001000NRG24150520230215059 15/05/2023 MAHIRAM MAHTO 3401001WL011521 MAHIRAM MAHTO 00176 IDIB000T527 912 912 Processed 19/05/2023 1691985784 MAHIRAM MAHTO BANK OF INDIA(508505)
57 ANGARA JH-01-001-005-002/567
(BONGAIBEDA) 		3401001000NRG24150520230215061 15/05/2023 SARDHA DEVI 3401001WL011521 SARDHA DEVI 00176 IDIB000T527 912 912 Processed 19/05/2023 1691985785 Mrs. SARDHA DEVI INDIAN BANK(607105)
SubTotal 5472 5472
58 ANGARA JH-01-001-005-002/712
(BONGAIBEDA) 		3401001000NRG24150520230215068 15/05/2023 SAGAR MAHTO 3401001WL011521 SAGAR MAHTO 00177 IOBA0003321 912 912 Processed 19/05/2023 1691985806 SAGAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
59 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24150520230215057 15/05/2023 PATHVA DEVI 3401001WL011521 PATHVA DEVI 00177 IOBA0003382 912 912 Processed 19/05/2023 1691985808 PATHVA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
60 ANGARA JH-01-001-005-002/737
(BONGAIBEDA) 		3401001000NRG24150520230217455 15/05/2023 PRADEEP ORAON 3401001WL011659 PRADEEP ORAON 00415 SBIN0015933 912 912 Processed 19/05/2023 1691985814 PRADEEP ORAON BANK OF INDIA(508505)
SubTotal 912 912
61 ANGARA JH-01-001-005-002/400
(BONGAIBEDA) 		3401001000NRG24150520230217472 15/05/2023 GHUPNATH MAHTO 3401001WL011660 GHUPNATH MAHTO 00415 SBIN0016003 912 912 Processed 19/05/2023 1691985813 MR GHUPNATH MAHTO STATE BANK OF INDIA(508548)
62 ANGARA JH-01-001-005-002/479
(BONGAIBEDA) 		3401001000NRG24150520230215018 15/05/2023 VIJAY KUMAR MAHTO 3401001WL011520 VIJAY KUMAR MAHTO 00415 SBIN0016003 228 228 Processed 19/05/2023 1691985804 Mr. VIJAY KUMAR MAHTO INDIAN BANK(607105)
63 ANGARA JH-01-001-005-002/566
(BONGAIBEDA) 		3401001000NRG24150520230215060 15/05/2023 SANJAY MAHTO 3401001WL011521 SANJAY MAHTO 00415 SBIN0016003 912 912 Processed 19/05/2023 1691985816 Mr. SANJAY MAHTO INDIAN BANK(607105)
SubTotal 2052 2052
Total 56088 56088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_150523APB_FTO_127515 Bank of Baroda BARB0VJTATI TATISILVE 912
2 ANGARA JH3401001005_150523APB_FTO_127515 BANK OF INDIA BKID0004957 TATISILWAI 24852
3 ANGARA JH3401001005_150523APB_FTO_127515 Central Bank Of India CBIN0281559 ANGARA 20064
4 ANGARA JH3401001005_150523APB_FTO_127515 Indian Bank IDIB000T527 Tattisilwai 5472
5 ANGARA JH3401001005_150523APB_FTO_127515 Indian Overseas Bank IOBA0003321 Lalgunj 912
6 ANGARA JH3401001005_150523APB_FTO_127515 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 912
7 ANGARA JH3401001005_150523APB_FTO_127515 State Bank of India SBIN0015933 NEORI 912
8 ANGARA JH3401001005_150523APB_FTO_127515 State Bank of India SBIN0016003 TATI SILWAY 2052

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