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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:59:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_290923APB_FTO_598537
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-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24Z290920231150069 29/09/2023 SANGEETA DEVI 3401001WL067616 SANGEETA DEVI 00045 BARB0VJTATI 162 162 Processed 30/09/2023 S31248279 SANGEETA DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24Z290920231150071 29/09/2023 SANGEETA DEVI 3401001WL067616 SANGEETA DEVI 00045 BARB0VJTATI 27 27 Processed 30/09/2023 S31248279 SANGEETA DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24Z290920231150330 29/09/2023 RAKHI MANI DEVI 3401001WL067633 RAKHI MANI DEVI 00045 BARB0VJTATI 27 27 Processed 30/09/2023 S31248279 RAKHI MANI DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24Z290920231150331 29/09/2023 RAKHI MANI DEVI 3401001WL067633 RAKHI MANI DEVI 00045 BARB0VJTATI 162 162 Processed 30/09/2023 S31248279 RAKHI MANI DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-005-002/734
(BONGAIBEDA) 		3401001000NRG24Z290920231150343 29/09/2023 USHA KUMARI 3401001WL067633 USHA KUMARI 00045 BARB0VJTATI 81 81 Processed 30/09/2023 S31248279 Ms. Usha Kumari INDIAN BANK(607105)
SubTotal 459 459
6 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24Z290920231150057 29/09/2023 HARI CHARN SWANSI 3401001WL067616 HARI CHARN SWANSI 00048 BKID0004957 162 162 Processed 30/09/2023 S31248279 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24Z290920231150058 29/09/2023 HARI CHARN SWANSI 3401001WL067616 HARI CHARN SWANSI 00048 BKID0004957 27 27 Processed 30/09/2023 S31248279 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-002/154
(BONGAIBEDA) 		3401001000NRG24Z290920231150063 29/09/2023 BIGO DEVI 3401001WL067616 BIGO DEVI 00048 BKID0004957 27 27 Processed 30/09/2023 S31248279 BIGO DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-002/241
(BONGAIBEDA) 		3401001000NRG24Z290920231150276 29/09/2023 DULIYA DEVI 3401001WL067631 DULIYA DEVI 00048 BKID0004957 108 108 Processed 30/09/2023 S31248279 DULIYA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-002/250
(BONGAIBEDA) 		3401001000NRG24Z290920231150277 29/09/2023 SAVANA MUNDA 3401001WL067631 SAVANA MUNDA 00048 BKID0004957 54 54 Processed 30/09/2023 S31248279 SAVANA MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/253
(BONGAIBEDA) 		3401001000NRG24Z290920231150279 29/09/2023 JANKI DEVI 3401001WL067631 JANKI DEVI 00048 BKID0004957 135 135 Processed 30/09/2023 S31248279 JANKI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-002/253
(BONGAIBEDA) 		3401001000NRG24Z290920231150278 29/09/2023 KAILASH ORAON 3401001WL067631 KAILASH ORAON 00048 BKID0004957 135 135 Processed 30/09/2023 S31248279 KAILASH ORAON BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24Z290920231150297 29/09/2023 PARMESHWAR MAHTO 3401001WL067632 PARMESHWAR MAHTO 00048 BKID0004957 108 108 Processed 30/09/2023 S31248279 PARAMESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ANGARA JH-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG24Z290920231150298 29/09/2023 CHARAN MAHATO 3401001WL067632 CHARAN MAHATO 00048 BKID0004957 162 162 Processed 30/09/2023 S31248279 CHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24Z290920231150281 29/09/2023 RAMLAL MAHTO 3401001WL067631 RAMLAL MAHTO 00048 BKID0004957 81 81 Processed 30/09/2023 S31248279 RAMLAL MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-002/501
(BONGAIBEDA) 		3401001000NRG24Z290920231150300 29/09/2023 URMILA DEVI 3401001WL067632 URMILA DEVI 00048 BKID0004957 162 162 Processed 30/09/2023 S31248279 URMILA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/599
(BONGAIBEDA) 		3401001000NRG24Z290920231150303 29/09/2023 ANAND MAHTO 3401001WL067632 ANAND MAHTO 00048 BKID0004957 162 162 Processed 30/09/2023 S31248279 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ANGARA JH-01-001-005-002/599
(BONGAIBEDA) 		3401001000NRG24Z290920231150304 29/09/2023 JAGESHWARI DEVI 3401001WL067632 JAGESHWARI DEVI 00048 BKID0004957 162 162 Processed 30/09/2023 S31248279 JAGESHWARI DEVI BANK OF BARODA(606985)
19 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24Z290920231150329 29/09/2023 SHIVCHARAN ORAON 3401001WL067633 SHIVCHARAN ORAON 00048 BKID0004957 135 135 Processed 30/09/2023 S31248279 SHIVCHARAN ORAON BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-002/674
(BONGAIBEDA) 		3401001000NRG24Z290920231150332 29/09/2023 SANOJ MAHTO 3401001WL067633 SANOJ MAHTO 00048 BKID0004957 162 162 Processed 30/09/2023 S31248279 SANOJ MAHTO BANK OF INDIA(508505)
21 ANGARA JH-01-001-005-002/674
(BONGAIBEDA) 		3401001000NRG24Z290920231150333 29/09/2023 SANOJ MAHTO 3401001WL067633 SANOJ MAHTO 00048 BKID0004957 27 27 Processed 30/09/2023 S31248279 SANOJ MAHTO BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/699
(BONGAIBEDA) 		3401001000NRG24Z290920231150337 29/09/2023 MINI DEVI 3401001WL067633 MINI DEVI 00048 BKID0004957 135 135 Processed 30/09/2023 S31248279 MINI DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/700
(BONGAIBEDA) 		3401001000NRG24Z290920231150338 29/09/2023 SABINA LINDA 3401001WL067633 SABINA LINDA 00048 BKID0004957 135 135 Processed 30/09/2023 S31248279 Mrs. SABINA LINDA VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-005-002/702
(BONGAIBEDA) 		3401001000NRG24Z290920231150339 29/09/2023 SARITA DEVI 3401001WL067633 SARITA DEVI 00048 BKID0004957 135 135 Processed 30/09/2023 S31248279 SARITA DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-005-002/705
(BONGAIBEDA) 		3401001000NRG24Z290920231150340 29/09/2023 RESHMI KUMARI 3401001WL067633 RESHMI KUMARI 00048 BKID0004957 135 135 Processed 30/09/2023 S31248279 RESHMI KUMARI BANK OF INDIA(508505)
26 ANGARA JH-01-001-005-002/721
(BONGAIBEDA) 		3401001000NRG24Z290920231150341 29/09/2023 DEEPAK MAHTO 3401001WL067633 DEEPAK MAHTO 00048 BKID0004957 27 27 Processed 30/09/2023 S31248279 DEEPAK MAHTO BANK OF INDIA(508505)
27 ANGARA JH-01-001-005-002/721
(BONGAIBEDA) 		3401001000NRG24Z290920231150342 29/09/2023 DEEPAK MAHTO 3401001WL067633 DEEPAK MAHTO 00048 BKID0004957 162 162 Processed 30/09/2023 S31248279 DEEPAK MAHTO BANK OF INDIA(508505)
28 ANGARA JH-01-001-005-002/738
(BONGAIBEDA) 		3401001000NRG24Z290920231150305 29/09/2023 KARMI DEVI 3401001WL067632 KARMI DEVI 00048 BKID0004957 162 162 Processed 30/09/2023 S31248279 KARMI DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-005-002/788
(BONGAIBEDA) 		3401001000NRG24Z290920231150306 29/09/2023 Shanti Kumari 3401001WL067632 Shanti Kumari 00048 BKID0004957 162 162 Processed 30/09/2023 S31248279 SHANTI KUMARI BANK OF INDIA(508505)
30 ANGARA JH-01-001-005-002/809
(BONGAIBEDA) 		3401001000NRG24Z290920231150307 29/09/2023 ASHOK LOHRA 3401001WL067632 ASHOK LOHRA 00048 BKID0004957 162 162 Processed 30/09/2023 S31248279 ASHOK LOHRA BANK OF INDIA(508505)
31 ANGARA JH-01-001-005-002/810
(BONGAIBEDA) 		3401001000NRG24Z290920231150075 29/09/2023 LALITA DEVI 3401001WL067616 LALITA DEVI 00048 BKID0004957 162 162 Processed 30/09/2023 S31248279 DEEPAK ORAON M G M L BANK OF BARODA(606985)
32 ANGARA JH-01-001-005-002/810
(BONGAIBEDA) 		3401001000NRG24Z290920231150074 29/09/2023 NANDU ORAON 3401001WL067616 NANDU ORAON 00048 BKID0004957 162 162 Processed 30/09/2023 S31248279 NANDU ORAON BANK OF INDIA(508505)
33 ANGARA JH-01-001-005-002/811
(BONGAIBEDA) 		3401001000NRG24Z290920231150283 29/09/2023 AJAY ORAON 3401001WL067631 AJAY ORAON 00048 BKID0004957 135 135 Processed 30/09/2023 S31248279 Mr. AJAY ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3483 3483
34 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24Z290920231150350 29/09/2023 ANITA DEVI 3401001WL067634 ANITA DEVI 00089 CBIN0281559 162 162 Processed 30/09/2023 S31248279 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24Z290920231150351 29/09/2023 ANITA DEVI 3401001WL067634 ANITA DEVI 00089 CBIN0281559 27 27 Processed 30/09/2023 S31248279 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-005-002/490
(BONGAIBEDA) 		3401001000NRG24Z290920231150299 29/09/2023 FAGUWA MAHTO 3401001WL067632 FAGUWA MAHTO 00089 CBIN0281559 162 162 Processed 30/09/2023 S31248279 Mr. FAGUWA MAHTO CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-005-002/493
(BONGAIBEDA) 		3401001000NRG24Z290920231150282 29/09/2023 SOMRA MAHTO 3401001WL067631 SOMRA MAHTO 00089 CBIN0281559 162 162 Processed 30/09/2023 S31248279 SOMRA MAHTO CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24Z290920231150301 29/09/2023 BALEHWAR LOHRA 3401001WL067632 BALEHWAR LOHRA 00089 CBIN0281559 27 27 Processed 30/09/2023 S31248279 BALESHWAR LOHRA BANK OF INDIA(508505)
39 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24Z290920231150327 29/09/2023 MUNILAL LOHRA 3401001WL067633 MUNILAL LOHRA 00089 CBIN0281559 27 27 Processed 30/09/2023 S31248279 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
40 ANGARA JH-01-001-005-002/544
(BONGAIBEDA) 		3401001000NRG24Z290920231150302 29/09/2023 KARMU MAHTO 3401001WL067632 KARMU MAHTO 00089 CBIN0281559 162 162 Processed 30/09/2023 S31248279 KARMU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24Z290920231150352 29/09/2023 SANITA DEVI 3401001WL067634 SANITA DEVI 00089 CBIN0281559 162 162 Processed 30/09/2023 S31248279 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
42 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24Z290920231150353 29/09/2023 SANITA DEVI 3401001WL067634 SANITA DEVI 00089 CBIN0281559 27 27 Processed 30/09/2023 S31248279 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
43 ANGARA JH-01-001-005-002/691
(BONGAIBEDA) 		3401001000NRG24Z290920231150335 29/09/2023 SURAJ MUNNI DEVI 3401001WL067633 SURAJ MUNNI DEVI 00089 CBIN0281559 135 135 Processed 30/09/2023 S31248279 SURAJ MUNNI KUMARI INDIAN OVERSEAS BANK(508541)
44 ANGARA JH-01-001-005-002/812
(BONGAIBEDA) 		3401001000NRG24Z290920231150285 29/09/2023 BIGNI ORAON 3401001WL067631 BIGNI ORAON 00089 CBIN0281559 135 135 Processed 30/09/2023 S31248279 Miss. BIGNI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1188 1188
45 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24Z290920231150061 29/09/2023 Mariyam Devi 3401001WL067616 Mariyam Devi 00176 IDIB000T527 27 27 Processed 30/09/2023 S31248279 MARIYUM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24Z290920231150062 29/09/2023 Mariyam Devi 3401001WL067616 Mariyam Devi 00176 IDIB000T527 162 162 Processed 30/09/2023 S31248279 MARIYUM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 ANGARA JH-01-001-005-002/208
(BONGAIBEDA) 		3401001000NRG24Z290920231150064 29/09/2023 RANTHU MUNDA 3401001WL067616 RANTHU MUNDA 00176 IDIB000T527 162 162 Processed 30/09/2023 S31248279 Mr. Rathu Munda INDIAN BANK(607105)
48 ANGARA JH-01-001-005-002/208
(BONGAIBEDA) 		3401001000NRG24Z290920231150065 29/09/2023 RANTHU MUNDA 3401001WL067616 RANTHU MUNDA 00176 IDIB000T527 27 27 Processed 30/09/2023 S31248279 Mr. Rathu Munda INDIAN BANK(607105)
49 ANGARA JH-01-001-005-002/237
(BONGAIBEDA) 		3401001000NRG24Z290920231150066 29/09/2023 SURMONI DEVI 3401001WL067616 SURMONI DEVI 00176 IDIB000T527 27 27 Processed 30/09/2023 S31248279 Mrs. SUROMANI DEVI INDIAN BANK(607105)
50 ANGARA JH-01-001-005-002/237
(BONGAIBEDA) 		3401001000NRG24Z290920231150067 29/09/2023 SURMONI DEVI 3401001WL067616 SURMONI DEVI 00176 IDIB000T527 162 162 Processed 30/09/2023 S31248279 Mrs. SUROMANI DEVI INDIAN BANK(607105)
51 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24Z290920231150328 29/09/2023 SHARWAN KUMAR ORAON 3401001WL067633 SHARWAN KUMAR ORAON 00176 IDIB000T527 135 135 Processed 30/09/2023 S31248279 Mr. SHARWAN KUMAR ORAON INDIAN BANK(607105)
52 ANGARA JH-01-001-005-002/805
(BONGAIBEDA) 		3401001000NRG24Z290920231150354 29/09/2023 BIRENDRA MAHTO 3401001WL067634 BIRENDRA MAHTO 00176 IDIB000T527 27 27 Processed 30/09/2023 S31248279 BIRENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
53 ANGARA JH-01-001-005-002/805
(BONGAIBEDA) 		3401001000NRG24Z290920231150355 29/09/2023 BIRENDRA MAHTO 3401001WL067634 BIRENDRA MAHTO 00176 IDIB000T527 162 162 Processed 30/09/2023 S31248279 BIRENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 891 891
54 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24Z290920231150068 29/09/2023 RAJENDRA MAHTO 3401001WL067616 RAJENDRA MAHTO 00415 SBIN0016003 162 162 Processed 30/09/2023 S31248279 RAJENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24Z290920231150070 29/09/2023 RAJENDRA MAHTO 3401001WL067616 RAJENDRA MAHTO 00415 SBIN0016003 27 27 Processed 30/09/2023 S31248279 RAJENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24Z290920231150072 29/09/2023 Raju Kumar Munda 3401001WL067616 Raju Kumar Munda 00415 SBIN0016003 27 27 Processed 30/09/2023 S31248279 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
57 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24Z290920231150073 29/09/2023 Raju Kumar Munda 3401001WL067616 Raju Kumar Munda 00415 SBIN0016003 162 162 Processed 30/09/2023 S31248279 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 378 378
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_290923APB_FTO_598537 Bank of Baroda BARB0VJTATI TATISILVE 459
2 ANGARA JH3401001005_290923APB_FTO_598537 BANK OF INDIA BKID0004957 TATISILWAI 3483
3 ANGARA JH3401001005_290923APB_FTO_598537 Central Bank Of India CBIN0281559 ANGARA 1188
4 ANGARA JH3401001005_290923APB_FTO_598537 Indian Bank IDIB000T527 Tattisilwai 891
5 ANGARA JH3401001005_290923APB_FTO_598537 State Bank of India SBIN0016003 TATI SILWAY 378

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