Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:09:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_110423APB_FTO_8648
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-01-001-005-002/794
(BONGAIBEDA) 		3401001000NRG24110420230002683 11/04/2023 SABITA ORAON 3401001WL000189 SABITA ORAON 00048 BKID0004697 1368 1368 Processed 12/05/2023 1478102294 SABITA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-005-001/102
(BONGAIBEDA) 		3401001000NRG24110420230002596 11/04/2023 AJIT MUNDA 3401001WL000187 AJIT MUNDA 00048 BKID0004957 2052 2052 Processed 12/05/2023 1478102273 AJIT MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-005-001/102
(BONGAIBEDA) 		3401001000NRG24110420230002594 11/04/2023 MAHARAJ MUNDA 3401001WL000187 MAHARAJ MUNDA 00048 BKID0004957 2052 2052 Processed 12/05/2023 1478102305 MAHARAJ MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-005-001/104
(BONGAIBEDA) 		3401001000NRG24110420230002659 11/04/2023 ASHISH MUNDA 3401001WL000189 ASHISH MUNDA 00048 BKID0004957 1368 1368 Processed 12/05/2023 1478102304 ASHISH MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-001/104
(BONGAIBEDA) 		3401001000NRG24110420230002660 11/04/2023 DIPU DEVI 3401001WL000189 DIPU DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1478102312 DIPU DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-001/32
(BONGAIBEDA) 		3401001000NRG24110420230002598 11/04/2023 BASANTI DEVI 3401001WL000187 BASANTI DEVI 00048 BKID0004957 228 228 Processed 12/05/2023 1478102314 BASANTI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-001/36
(BONGAIBEDA) 		3401001000NRG24110420230002864 11/04/2023 SAWNA MUNDA 3401001WL000194 SAWNA MUNDA 00048 BKID0004957 456 456 Processed 12/05/2023 1478102287 SAWNA MUNDA. BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-001/389
(BONGAIBEDA) 		3401001000NRG24110420230002599 11/04/2023 SUNIL MUNDA 3401001WL000187 SUNIL MUNDA 00048 BKID0004957 2052 2052 Processed 12/05/2023 1478102286 Mr. Sunil Munda INDIAN BANK(607105)
9 ANGARA JH-01-001-005-001/410
(BONGAIBEDA) 		3401001000NRG24110420230002601 11/04/2023 AJAY MUNDA 3401001WL000187 AJAY MUNDA 00048 BKID0004957 2052 2052 Processed 12/05/2023 1478102290 AJAY MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-001/46
(BONGAIBEDA) 		3401001000NRG24110420230002663 11/04/2023 SAJNI DEVI 3401001WL000189 SAJNI DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1478102300 SAJNI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/25
(BONGAIBEDA) 		3401001000NRG24110420230002607 11/04/2023 LAKHO DEVI 3401001WL000187 LAKHO DEVI 00048 BKID0004957 2052 2052 Processed 12/05/2023 1478102293 LAKHO DEVI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-005-002/258-A
(BONGAIBEDA) 		3401001000NRG24110420230002668 11/04/2023 SOMARI DEVI 3401001WL000189 SOMARI DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1478102315 SOMARI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/267
(BONGAIBEDA) 		3401001000NRG24110420230002670 11/04/2023 BIGAL ORAON 3401001WL000189 BIGAL ORAON 00048 BKID0004957 1368 1368 Processed 12/05/2023 1478102282 BIGAL ORAON BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24110420230002718 11/04/2023 LACHCHHU MAHTO 3401001WL000190 LACHCHHU MAHTO 00048 BKID0004957 456 456 Processed 12/05/2023 1478102274 Mr. LACHHU MAHTO CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-005-002/426
(BONGAIBEDA) 		3401001000NRG24110420230002672 11/04/2023 BHADRU ORAON 3401001WL000189 BHADRU ORAON 00048 BKID0004957 1368 1368 Processed 12/05/2023 1478102285 BHADARU ORAON INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24110420230002720 11/04/2023 PARMESHWAR MAHTO 3401001WL000190 PARMESHWAR MAHTO 00048 BKID0004957 456 456 Processed 12/05/2023 1478102276 PARAMESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24110420230002867 11/04/2023 PARMESHWAR MAHTO 3401001WL000194 PARMESHWAR MAHTO 00048 BKID0004957 228 228 Processed 12/05/2023 1478102275 PARAMESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24110420230002866 11/04/2023 SARASWATI DEVI 3401001WL000194 SARASWATI DEVI 00048 BKID0004957 228 228 Processed 12/05/2023 1478102301 SARASWATI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG24110420230002673 11/04/2023 CHARAN MAHATO 3401001WL000189 CHARAN MAHATO 00048 BKID0004957 228 228 Processed 12/05/2023 1478102278 CHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ANGARA JH-01-001-005-002/474
(BONGAIBEDA) 		3401001000NRG24110420230002608 11/04/2023 SHIV RAM MAHTO 3401001WL000187 SHIV RAM MAHTO 00048 BKID0004957 2052 2052 Processed 12/05/2023 1478102279 SHIVRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ANGARA JH-01-001-005-002/513
(BONGAIBEDA) 		3401001000NRG24110420230002611 11/04/2023 SOMRI DEVI 3401001WL000187 SOMRI DEVI 00048 BKID0004957 2052 2052 Processed 12/05/2023 1478102307 SOMRI DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/517
(BONGAIBEDA) 		3401001000NRG24110420230002674 11/04/2023 SARITA DEVI 3401001WL000189 SARITA DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1478102298 SARITA DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/528
(BONGAIBEDA) 		3401001000NRG24110420230002676 11/04/2023 SHRAVAN KUMAR 3401001WL000189 SHRAVAN KUMAR 00048 BKID0004957 1368 1368 Processed 12/05/2023 1478102277 Mr. Shrawan Kumar INDIAN BANK(607105)
24 ANGARA JH-01-001-005-002/683
(BONGAIBEDA) 		3401001000NRG24110420230002679 11/04/2023 KALAWATI DEVI 3401001WL000189 KALAWATI DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1478102299 KALAWATI DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-005-002/788
(BONGAIBEDA) 		3401001000NRG24110420230002619 11/04/2023 Shanti Kumari 3401001WL000187 Shanti Kumari 00048 BKID0004957 2052 2052 Processed 12/05/2023 1478102306 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 31008 31008
26 ANGARA JH-01-001-005-001/104
(BONGAIBEDA) 		3401001000NRG24110420230002658 11/04/2023 GALO DEVI 3401001WL000189 GALO DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478102257 Mrs. GALO DEVI CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-005-001/199
(BONGAIBEDA) 		3401001000NRG24110420230002597 11/04/2023 JITU MUNDA 3401001WL000187 JITU MUNDA 00089 CBIN0281559 2052 2052 Processed 12/05/2023 1478102272 Mr. JITU MUNDA CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-005-001/389
(BONGAIBEDA) 		3401001000NRG24110420230002600 11/04/2023 BIRSI KUMARI 3401001WL000187 BIRSI KUMARI 00089 CBIN0281559 2052 2052 Processed 12/05/2023 1478102267 Miss. BIRSI KUMARI CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-005-001/43
(BONGAIBEDA) 		3401001000NRG24110420230002661 11/04/2023 RIJHAN DEVI 3401001WL000189 RIJHAN DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478102256 Mrs. RIJHAN DEVI CENTRAL BANK OF INDIA(607115)
30 ANGARA JH-01-001-005-001/46
(BONGAIBEDA) 		3401001000NRG24110420230002662 11/04/2023 RAJESH MUNDA 3401001WL000189 RAJESH MUNDA 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478102310 Mr. RAJESH MUNDA CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-005-002/115
(BONGAIBEDA) 		3401001000NRG24110420230002664 11/04/2023 MANOJ MAHTO 3401001WL000189 MANOJ MAHTO 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478102283 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
32 ANGARA JH-01-001-005-002/124
(BONGAIBEDA) 		3401001000NRG24110420230002665 11/04/2023 LALMANI DEVI 3401001WL000189 LALMANI DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478102296 Mr. LALDEV MAHTO INDIAN BANK(607105)
33 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24110420230002605 11/04/2023 BABITA DEVI 3401001WL000187 BABITA DEVI 00089 CBIN0281559 2052 2052 Processed 12/05/2023 1478102281 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24110420230002604 11/04/2023 MUKUL KUMAR 3401001WL000187 MUKUL KUMAR 00089 CBIN0281559 2052 2052 Processed 12/05/2023 1478102280 MR MUKUL KUMAR STATE BANK OF INDIA(508548)
35 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24110420230002603 11/04/2023 NIRASO DEVI 3401001WL000187 NIRASO DEVI 00089 CBIN0281559 2052 2052 Processed 12/05/2023 1478102255 Mrs. NIRASHO DEVI CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-005-002/25
(BONGAIBEDA) 		3401001000NRG24110420230002606 11/04/2023 BABULALL CHAUDHURY 3401001WL000187 BABULALL CHAUDHURY 00089 CBIN0281559 2052 2052 Processed 12/05/2023 1478102311 Mr. BABULAL CHOUDHARY CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-005-002/258-A
(BONGAIBEDA) 		3401001000NRG24110420230002667 11/04/2023 MADHU OROAN 3401001WL000189 MADHU OROAN 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478102297 MADHU ORAON BANK OF INDIA(508505)
38 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24110420230002716 11/04/2023 BAJINATH MAHTO 3401001WL000190 BAJINATH MAHTO 00089 CBIN0281559 456 456 Processed 12/05/2023 1478102259 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
39 ANGARA JH-01-001-005-002/415
(BONGAIBEDA) 		3401001000NRG24110420230002719 11/04/2023 BISHESWAR MAHTO 3401001WL000190 BISHESWAR MAHTO 00089 CBIN0281559 456 456 Processed 12/05/2023 1478102262 Mr. BISHESWAR MAHTO CENTRAL BANK OF INDIA(607115)
40 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24110420230002675 11/04/2023 MUNILAL LOHRA 3401001WL000189 MUNILAL LOHRA 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478102261 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
41 ANGARA JH-01-001-005-002/634
(BONGAIBEDA) 		3401001000NRG24110420230002616 11/04/2023 SUDHAN DEVI 3401001WL000187 SUDHAN DEVI 00089 CBIN0281559 2052 2052 Processed 12/05/2023 1478102258 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
42 ANGARA JH-01-001-005-002/68
(BONGAIBEDA) 		3401001000NRG24110420230002678 11/04/2023 KALIYA DEVI 3401001WL000189 KALIYA DEVI 00089 CBIN0281559 228 228 Processed 13/05/2023 1478102268 KALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ANGARA JH-01-001-005-002/683
(BONGAIBEDA) 		3401001000NRG24110420230002680 11/04/2023 SOBHRAN MAHTO 3401001WL000189 SOBHRAN MAHTO 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478102295 SOBHRAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 ANGARA JH-01-001-005-002/687
(BONGAIBEDA) 		3401001000NRG24110420230002681 11/04/2023 ANITA DEVI 3401001WL000189 ANITA DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478102292 MRS ANITA DEVI STATE BANK OF INDIA(508548)
45 ANGARA JH-01-001-005-002/712
(BONGAIBEDA) 		3401001000NRG24110420230002617 11/04/2023 SUNITA DEVI 3401001WL000187 SUNITA DEVI 00089 CBIN0281559 2052 2052 Processed 12/05/2023 1478102288 SUNITA DEVI BANK OF INDIA(508505)
46 ANGARA JH-01-001-005-002/759
(BONGAIBEDA) 		3401001000NRG24110420230002682 11/04/2023 FAGAN DEVI 3401001WL000189 FAGAN DEVI 00089 CBIN0281559 228 228 Processed 12/05/2023 1478102291 Mrs. FAGAN DEVI CENTRAL BANK OF INDIA(607115)
47 ANGARA JH-01-001-005-002/84
(BONGAIBEDA) 		3401001000NRG24110420230002685 11/04/2023 SUSHILA DEVI 3401001WL000189 SUSHILA DEVI 00089 CBIN0281559 228 228 Processed 12/05/2023 1478102263 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
48 ANGARA JH-01-001-005-002/87
(BONGAIBEDA) 		3401001000NRG24110420230002686 11/04/2023 SAJHO DEVI 3401001WL000189 SAJHO DEVI 00089 CBIN0281559 228 228 Processed 12/05/2023 1478102284 Mrs. SAJHO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 30552 30552
49 ANGARA JH-01-001-005-001/102
(BONGAIBEDA) 		3401001000NRG24110420230002595 11/04/2023 DULARI DEVI 3401001WL000187 DULARI DEVI 00176 IDIB000T527 2052 2052 Processed 12/05/2023 1478102308 Ms. DULARI DEVI INDIAN BANK(607105)
50 ANGARA JH-01-001-005-001/78
(BONGAIBEDA) 		3401001000NRG24110420230002602 11/04/2023 SUKRA MUNDA 3401001WL000187 SUKRA MUNDA 00176 IDIB000T527 228 228 Processed 12/05/2023 1478102303 Mr. SUKRA MUNDA INDIAN BANK(607105)
51 ANGARA JH-01-001-005-002/531
(BONGAIBEDA) 		3401001000NRG24110420230002613 11/04/2023 PANCHAM DEVI 3401001WL000187 PANCHAM DEVI 00176 IDIB000T527 2052 2052 Processed 12/05/2023 1478102302 PANCHAM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 ANGARA JH-01-001-005-002/531
(BONGAIBEDA) 		3401001000NRG24110420230002612 11/04/2023 SAILENDRA MAHTO 3401001WL000187 SAILENDRA MAHTO 00176 IDIB000T527 2052 2052 Processed 12/05/2023 1478102309 SAILENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 ANGARA JH-01-001-005-002/567
(BONGAIBEDA) 		3401001000NRG24110420230002677 11/04/2023 SARDHA DEVI 3401001WL000189 SARDHA DEVI 00176 IDIB000T527 1368 1368 Processed 12/05/2023 1478102313 Mrs. SARDHA DEVI INDIAN BANK(607105)
SubTotal 7752 7752
54 ANGARA JH-01-001-005-002/712
(BONGAIBEDA) 		3401001000NRG24110420230002618 11/04/2023 SAGAR MAHTO 3401001WL000187 SAGAR MAHTO 00177 IOBA0003321 2052 2052 Processed 12/05/2023 1478102265 SAGAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 2052 2052
55 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24110420230002614 11/04/2023 PATHVA DEVI 3401001WL000187 PATHVA DEVI 00177 IOBA0003382 228 228 Processed 12/05/2023 1478102271 PATHVA DEVI INDIAN OVERSEAS BANK(508541)
56 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24110420230002615 11/04/2023 SAMAL NATH MAHTO 3401001WL000187 SAMAL NATH MAHTO 00177 IOBA0003382 228 228 Processed 12/05/2023 1478102266 Mr. SAMAL NATH MAHTO VANANCHAL GRAMIN BANK(607210)
57 ANGARA JH-01-001-005-002/84
(BONGAIBEDA) 		3401001000NRG24110420230002684 11/04/2023 BACHAN DEVI 3401001WL000189 BACHAN DEVI 00177 IOBA0003382 228 228 Processed 12/05/2023 1478102264 BACHAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
58 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24110420230002717 11/04/2023 KASHINATH MAHTO 3401001WL000190 KASHINATH MAHTO 00415 SBIN0016003 456 456 Processed 12/05/2023 1478102260 MR KASHINATH MAHTO STATE BANK OF INDIA(508548)
59 ANGARA JH-01-001-005-002/400
(BONGAIBEDA) 		3401001000NRG24110420230002671 11/04/2023 GHUPNATH MAHTO 3401001WL000189 GHUPNATH MAHTO 00415 SBIN0016003 228 228 Processed 12/05/2023 1478102289 MR GHUPNATH MAHTO STATE BANK OF INDIA(508548)
60 ANGARA JH-01-001-005-002/479
(BONGAIBEDA) 		3401001000NRG24110420230002610 11/04/2023 BASANTI DEVI 3401001WL000187 BASANTI DEVI 00415 SBIN0016003 2052 2052 Processed 12/05/2023 1478102269 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 ANGARA JH-01-001-005-002/479
(BONGAIBEDA) 		3401001000NRG24110420230002609 11/04/2023 VIJAY KUMAR MAHTO 3401001WL000187 VIJAY KUMAR MAHTO 00415 SBIN0016003 2052 2052 Processed 12/05/2023 1478102270 Mr. VIJAY KUMAR MAHTO INDIAN BANK(607105)
SubTotal 4788 4788
Total 78204 78204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_110423APB_FTO_8648 BANK OF INDIA BKID0004697 PISKA MORE 1368
2 ANGARA JH3401001005_110423APB_FTO_8648 BANK OF INDIA BKID0004957 TATISILWAI 31008
3 ANGARA JH3401001005_110423APB_FTO_8648 Central Bank Of India CBIN0281559 ANGARA 30552
4 ANGARA JH3401001005_110423APB_FTO_8648 Indian Bank IDIB000T527 Tattisilwai 7752
5 ANGARA JH3401001005_110423APB_FTO_8648 Indian Overseas Bank IOBA0003321 Lalgunj 2052
6 ANGARA JH3401001005_110423APB_FTO_8648 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 684
7 ANGARA JH3401001005_110423APB_FTO_8648 State Bank of India SBIN0016003 TATI SILWAY 4788

Download In Excel