Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_250124APB_FTO_904467
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-01-001-005-002/470
(BONGAIBEDA) 		3401001000NRG24Z250120241601464 25/01/2024 SARITA DEVI 3401001WL098100 SARITA DEVI 00045 BARB0VJTATI 162 162 Processed 09/02/2024 S21027603 SARITA DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/486
(BONGAIBEDA) 		3401001000NRG24Z250120241601465 25/01/2024 BALO DEVI 3401001WL098100 BALO DEVI 00045 BARB0VJTATI 162 162 Processed 09/02/2024 S21027603 BALO DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 ANGARA JH-01-001-005-002/366
(BONGAIBEDA) 		3401001000NRG24Z250120241600243 25/01/2024 SEVARAM MAHTO 3401001WL098027 SEVARAM MAHTO 00048 BKID0004947 162 162 Processed 09/02/2024 S21027603 SEVA RAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
4 ANGARA JH-01-001-005-001/423
(BONGAIBEDA) 		3401001000NRG24Z250120241600214 25/01/2024 BIMLA DEVI 3401001WL098025 BIMLA DEVI 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 BIMLA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-001/47
(BONGAIBEDA) 		3401001000NRG24Z250120241600216 25/01/2024 BUDI TIGGA 3401001WL098025 BUDI TIGGA 00048 BKID0004957 27 27 Processed 09/02/2024 S21027603 BUDI TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ANGARA JH-01-001-005-001/51
(BONGAIBEDA) 		3401001000NRG24Z250120241600217 25/01/2024 FAGU MUNDA 3401001WL098025 FAGU MUNDA 00048 BKID0004957 27 27 Processed 09/02/2024 S21027603 FAGU MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-001/52
(BONGAIBEDA) 		3401001000NRG24Z250120241600218 25/01/2024 BUDHAN DEVI 3401001WL098025 BUDHAN DEVI 00048 BKID0004957 27 27 Processed 09/02/2024 S21027603 BUDHANI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-002/265
(BONGAIBEDA) 		3401001000NRG24Z250120241600239 25/01/2024 PANO DEVI 3401001WL098027 PANO DEVI 00048 BKID0004957 108 108 Processed 09/02/2024 S21027603 PANO DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-002/280
(BONGAIBEDA) 		3401001000NRG24Z250120241600094 25/01/2024 DELIP TIRKY 3401001WL098014 DELIP TIRKY 00048 BKID0004957 27 27 Processed 09/02/2024 S21027603 RENUKA TOPPO BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-002/280
(BONGAIBEDA) 		3401001000NRG24Z250120241600095 25/01/2024 RENUKA DEVI 3401001WL098014 RENUKA DEVI 00048 BKID0004957 27 27 Processed 09/02/2024 S21027603 RENUKA TOPPO BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/349
(BONGAIBEDA) 		3401001000NRG24Z250120241600240 25/01/2024 MAHABIR MAHTO 3401001WL098027 MAHABIR MAHTO 00048 BKID0004957 81 81 Processed 09/02/2024 S21027603 MAHABIR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-005-002/354
(BONGAIBEDA) 		3401001000NRG24Z250120241600241 25/01/2024 AGHNU MAHTO 3401001WL098027 AGHNU MAHTO 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 ADHANU MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/362
(BONGAIBEDA) 		3401001000NRG24Z250120241600242 25/01/2024 SUNITA DEVI 3401001WL098027 SUNITA DEVI 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 Mrs. Sunita Devi INDIAN BANK(607105)
14 ANGARA JH-01-001-005-002/458
(BONGAIBEDA) 		3401001000NRG24Z250120241600244 25/01/2024 RASO DEVI 3401001WL098027 RASO DEVI 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 RASO DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24Z250120241600247 25/01/2024 KAJO DEVI 3401001WL098027 KAJO DEVI 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 KAJO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG24Z250120241600248 25/01/2024 CHARAN MAHATO 3401001WL098027 CHARAN MAHATO 00048 BKID0004957 108 108 Processed 09/02/2024 S21027603 CHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24Z250120241600249 25/01/2024 RAMLAL MAHTO 3401001WL098027 RAMLAL MAHTO 00048 BKID0004957 27 27 Processed 09/02/2024 S21027603 RAMLAL MAHTO BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-002/559
(BONGAIBEDA) 		3401001000NRG24Z250120241601471 25/01/2024 Asha Devi 3401001WL098100 Asha Devi 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 ASHA DEVI . VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-005-002/653
(BONGAIBEDA) 		3401001000NRG24Z250120241600098 25/01/2024 GOPI NATH KACHHAP 3401001WL098014 GOPI NATH KACHHAP 00048 BKID0004957 27 27 Processed 09/02/2024 S21027603 GOPINATH KACHHAP BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-002/804
(BONGAIBEDA) 		3401001000NRG24Z250120241600221 25/01/2024 PINKI DEVI 3401001WL098025 PINKI DEVI 00048 BKID0004957 27 27 Processed 09/02/2024 S21027603 PINKI DEVI BANK OF BARODA(606985)
21 ANGARA JH-01-001-005-002/815
(BONGAIBEDA) 		3401001000NRG24Z250120241600101 25/01/2024 Rajesh Oraon 3401001WL098015 Rajesh Oraon 00048 BKID0004957 27 27 Processed 09/02/2024 S21027603 RAJESH ORAON BANK OF INDIA(508505)
SubTotal 1512 1512
22 ANGARA JH-01-001-005-001/109
(BONGAIBEDA) 		3401001000NRG24Z250120241600209 25/01/2024 BUDHRAM MUNDA 3401001WL098025 BUDHRAM MUNDA 00089 CBIN0281559 27 27 Processed 09/02/2024 S21027536 Mr. BUDHRAM MUNDA CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-005-001/419
(BONGAIBEDA) 		3401001000NRG24Z250120241600212 25/01/2024 MANJU DEVI 3401001WL098025 MANJU DEVI 00089 CBIN0281559 27 27 Processed 09/02/2024 S21027603 MANJU DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-005-002/290
(BONGAIBEDA) 		3401001000NRG24Z250120241600096 25/01/2024 ETWO DEVI 3401001WL098014 ETWO DEVI 00089 CBIN0281559 27 27 Processed 09/02/2024 S21027536 Mrs. ETO DEVI CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-005-002/303
(BONGAIBEDA) 		3401001000NRG24Z250120241600219 25/01/2024 SUDHN DEVI 3401001WL098025 SUDHN DEVI 00089 CBIN0281559 27 27 Processed 09/02/2024 S21027536 Mrs. SUDHAN DEVI INDIAN BANK(607105)
26 ANGARA JH-01-001-005-002/462
(BONGAIBEDA) 		3401001000NRG24Z250120241600245 25/01/2024 MILA KUMARI 3401001WL098027 MILA KUMARI 00089 CBIN0281559 108 108 Processed 09/02/2024 S21027603 MILA KUMARI VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-005-002/477
(BONGAIBEDA) 		3401001000NRG24Z250120241600250 25/01/2024 TIRATH NATH MAHTO 3401001WL098027 TIRATH NATH MAHTO 00089 CBIN0281559 81 81 Processed 09/02/2024 S21027536 TIRATH NATH MAHTO CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-005-002/482
(BONGAIBEDA) 		3401001000NRG24Z250120241600251 25/01/2024 SOBHIRAM MAHTO 3401001WL098027 SOBHIRAM MAHTO 00089 CBIN0281559 81 81 Processed 09/02/2024 S21027603 Mr. SOBHIRAM MAHTO CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-005-002/491
(BONGAIBEDA) 		3401001000NRG24Z250120241601466 25/01/2024 SIMTI DEVI 3401001WL098100 SIMTI DEVI 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027603 SIMATI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ANGARA JH-01-001-005-002/496
(BONGAIBEDA) 		3401001000NRG24Z250120241601467 25/01/2024 JUGNU MAHTO 3401001WL098100 JUGNU MAHTO 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027603 Mrs. SAVITA SHARADKUMAR CHAWARE CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-005-002/497
(BONGAIBEDA) 		3401001000NRG24Z250120241600097 25/01/2024 GEETA DEVI 3401001WL098014 GEETA DEVI 00089 CBIN0281559 27 27 Processed 09/02/2024 S21027603 GEETA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 ANGARA JH-01-001-005-002/520
(BONGAIBEDA) 		3401001000NRG24Z250120241601468 25/01/2024 TIJO DEVI 3401001WL098100 TIJO DEVI 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027603 TIJO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24Z250120241601470 25/01/2024 MUNILAL LOHRA 3401001WL098100 MUNILAL LOHRA 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027603 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-005-002/558
(BONGAIBEDA) 		3401001000NRG24Z250120241600252 25/01/2024 JAGARNATH MAHTO 3401001WL098027 JAGARNATH MAHTO 00089 CBIN0281559 81 81 Processed 09/02/2024 S21027603 Mr. JAGARNATH MAHTO VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-005-002/569
(BONGAIBEDA) 		3401001000NRG24Z250120241600253 25/01/2024 BRIJNATH MAHTO 3401001WL098027 BRIJNATH MAHTO 00089 CBIN0281559 108 108 Processed 09/02/2024 S21027536 Mr. BRIJNATH MAHTO CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-005-002/634
(BONGAIBEDA) 		3401001000NRG24Z250120241601472 25/01/2024 SUDHAN DEVI 3401001WL098100 SUDHAN DEVI 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027603 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-005-002/816
(BONGAIBEDA) 		3401001000NRG24Z250120241600099 25/01/2024 AMIT ORAON 3401001WL098014 AMIT ORAON 00089 CBIN0281559 81 81 Processed 09/02/2024 S21027603 Master AMIT ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 1485 1485
38 ANGARA JH-01-001-005-002/279
(BONGAIBEDA) 		3401001000NRG24Z250120241600093 25/01/2024 ROSHAN ORAON 3401001WL098014 ROSHAN ORAON 00176 IDIB000C622 27 27 Processed 09/02/2024 S21027603 ROSHAN ORAON BANK OF BARODA(606985)
SubTotal 27 27
39 ANGARA JH-01-001-005-001/422
(BONGAIBEDA) 		3401001000NRG24Z250120241600213 25/01/2024 DEEPAK TIRKEY 3401001WL098025 DEEPAK TIRKEY 00176 IDIB000T527 162 162 Processed 09/02/2024 S21027603 Mr. DEEPAK TIRKEY INDIAN BANK(607105)
40 ANGARA JH-01-001-005-001/426
(BONGAIBEDA) 		3401001000NRG24Z250120241600215 25/01/2024 NIRMALA KACHHAP 3401001WL098025 NIRMALA KACHHAP 00176 IDIB000T527 162 162 Processed 09/02/2024 S21027603 NIRMALA TIGGA BANK OF INDIA(508505)
41 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24Z250120241600220 25/01/2024 JONSAN LINDA 3401001WL098025 JONSAN LINDA 00176 IDIB000T527 162 162 Processed 09/02/2024 S21027536 JONSAN LINDA BANK OF INDIA(508505)
SubTotal 486 486
42 ANGARA JH-01-001-005-001/408
(BONGAIBEDA) 		3401001000NRG24Z250120241600211 25/01/2024 USHA KUMARI 3401001WL098025 USHA KUMARI 00415 SBIN0016003 27 27 Processed 09/02/2024 S21027603 MISS USHA KUMARI STATE BANK OF INDIA(508548)
43 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24Z250120241600246 25/01/2024 BALRAM MAHTO 3401001WL098027 BALRAM MAHTO 00415 SBIN0016003 162 162 Processed 09/02/2024 S21027603 BALRAM MAHATO BANK OF INDIA(508505)
44 ANGARA JH-01-001-005-002/521
(BONGAIBEDA) 		3401001000NRG24Z250120241601469 25/01/2024 RITA DEVI 3401001WL098100 RITA DEVI 00415 SBIN0016003 162 162 Processed 09/02/2024 S21027603 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 351 351
45 ANGARA JH-01-001-005-001/407
(BONGAIBEDA) 		3401001000NRG24Z250120241600210 25/01/2024 Phagni Devi 3401001WL098025 Phagni Devi 00695 SBIN0RRVCGB 27 27 Processed 09/02/2024 S21027603 Mrs. Phagni Devi INDIAN BANK(607105)
SubTotal 27 27
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_250124APB_FTO_904467 Bank of Baroda BARB0VJTATI TATISILVE 324
2 ANGARA JH3401001005_250124APB_FTO_904467 BANK OF INDIA BKID0004947 TATISILWAI 162
3 ANGARA JH3401001005_250124APB_FTO_904467 BANK OF INDIA BKID0004957 TATISILWAI 1512
4 ANGARA JH3401001005_250124APB_FTO_904467 Central Bank Of India CBIN0281559 ANGARA 1485
5 ANGARA JH3401001005_250124APB_FTO_904467 Indian Bank IDIB000C622 CHUTIA 27
6 ANGARA JH3401001005_250124APB_FTO_904467 Indian Bank IDIB000T527 Tattisilwai 486
7 ANGARA JH3401001005_250124APB_FTO_904467 State Bank of India SBIN0016003 TATI SILWAY 351
8 ANGARA JH3401001005_250124APB_FTO_904467 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHUNTI (R) 27

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