Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:09:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_160623APB_FTO_243689
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-01-001-005-001/417
(BONGAIBEDA) 		3401001000NRG24160620230476403 16/06/2023 JAGANNATH SWANSI 3401001WL026009 JAGANNATH SWANSI 00045 BARB0VJTATI 1368 1368 Processed 27/06/2023 2798488259 JAGARNATH HARICHARAN SWANSI AXIS BANK(607153)
2 ANGARA JH-01-001-005-002/522
(BONGAIBEDA) 		3401001000NRG24160620230476474 16/06/2023 RESHAM DEVI 3401001WL026011 RESHAM DEVI 00045 BARB0VJTATI 1368 1368 Processed 27/06/2023 2798488258 RESHAM DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 ANGARA JH-01-001-005-002/794
(BONGAIBEDA) 		3401001000NRG24160620230476424 16/06/2023 SABITA ORAON 3401001WL026009 SABITA ORAON 00048 BKID0004697 1368 1368 Processed 27/06/2023 2798488239 SABITA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
4 ANGARA JH-01-001-005-001/187
(BONGAIBEDA) 		3401001000NRG24160620230476370 16/06/2023 DULARI ORAIN 3401001WL026008 DULARI ORAIN 00048 BKID0004957 1368 1368 Processed 27/06/2023 2798488262 DULARI ORAON INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-005-001/196
(BONGAIBEDA) 		3401001000NRG24160620230476468 16/06/2023 PARWATI TIGGA 3401001WL026011 PARWATI TIGGA 00048 BKID0004957 1368 1368 Processed 27/06/2023 2798488250 PARVATI TIGGA BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24160620230476399 16/06/2023 HARI CHARN SWANSI 3401001WL026009 HARI CHARN SWANSI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2798488246 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-001/214
(BONGAIBEDA) 		3401001000NRG24160620230476400 16/06/2023 EDWART TIRKEY 3401001WL026009 EDWART TIRKEY 00048 BKID0004957 1368 1368 Processed 27/06/2023 2798488247 EDWART TIRKEY BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-001/265
(BONGAIBEDA) 		3401001000NRG24160620230476402 16/06/2023 JITAN MUNDAIN 3401001WL026009 JITAN MUNDAIN 00048 BKID0004957 1368 1368 Processed 27/06/2023 2798488253 JITAN MUNDAIN BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-001/29
(BONGAIBEDA) 		3401001000NRG24160620230476507 16/06/2023 ANUP MUNDA 3401001WL026013 ANUP MUNDA 00048 BKID0004957 1368 1368 Processed 27/06/2023 2798488242 ANUP MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-001/299
(BONGAIBEDA) 		3401001000NRG24160620230476469 16/06/2023 ANMOL LAKRA 3401001WL026011 ANMOL LAKRA 00048 BKID0004957 1368 1368 Processed 27/06/2023 2798488245 ANMOL LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANGARA JH-01-001-005-002/258-A
(BONGAIBEDA) 		3401001000NRG24160620230476410 16/06/2023 SOMARI DEVI 3401001WL026009 SOMARI DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2798488249 SOMARI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-002/267
(BONGAIBEDA) 		3401001000NRG24160620230476411 16/06/2023 BIGAL ORAON 3401001WL026009 BIGAL ORAON 00048 BKID0004957 1368 1368 Processed 27/06/2023 2798488261 BIGAL ORAON BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/427
(BONGAIBEDA) 		3401001000NRG24160620230476416 16/06/2023 BIRSA ORAON 3401001WL026009 BIRSA ORAON 00048 BKID0004957 1368 1368 Processed 27/06/2023 2798488260 Mr. Birsa Oraon CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24160620230476374 16/06/2023 KAJO DEVI 3401001WL026008 KAJO DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2798488241 KAJO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ANGARA JH-01-001-005-002/487
(BONGAIBEDA) 		3401001000NRG24160620230476492 16/06/2023 SUKRA MAHTO 3401001WL026012 SUKRA MAHTO 00048 BKID0004957 1368 1368 Processed 27/06/2023 2798488263 SUKRA MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-002/513
(BONGAIBEDA) 		3401001000NRG24160620230476377 16/06/2023 SOMRI DEVI 3401001WL026008 SOMRI DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2798488251 SOMRI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/517
(BONGAIBEDA) 		3401001000NRG24160620230476472 16/06/2023 SARITA DEVI 3401001WL026011 SARITA DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2798488244 SARITA DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-002/653
(BONGAIBEDA) 		3401001000NRG24160620230476417 16/06/2023 GOPI NATH KACHHAP 3401001WL026009 GOPI NATH KACHHAP 00048 BKID0004957 1368 1368 Processed 27/06/2023 2798488240 GOPINATH KACHHAP BANK OF INDIA(508505)
19 ANGARA JH-01-001-005-002/674
(BONGAIBEDA) 		3401001000NRG24160620230476493 16/06/2023 SANOJ MAHTO 3401001WL026012 SANOJ MAHTO 00048 BKID0004957 1368 1368 Processed 27/06/2023 2798488248 SANOJ MAHTO BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-002/694
(BONGAIBEDA) 		3401001000NRG24160620230476494 16/06/2023 LAKSHMI DEVI 3401001WL026012 LAKSHMI DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2798488252 LAKSHMI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24160620230476419 16/06/2023 MAHADEO ORAON 3401001WL026009 MAHADEO ORAON 00048 BKID0004957 1368 1368 Processed 27/06/2023 2798488243 MAHADEO ORAON BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/788
(BONGAIBEDA) 		3401001000NRG24160620230476383 16/06/2023 Shanti Kumari 3401001WL026008 Shanti Kumari 00048 BKID0004957 1596 1596 Processed 27/06/2023 2798488254 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 26220 26220
23 ANGARA JH-01-001-005-001/119
(BONGAIBEDA) 		3401001000NRG24160620230476506 16/06/2023 ASHA TOPPO 3401001WL026013 ASHA TOPPO 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798488211 ASHA ORAIN D/O SUKRA ORAON UNION BANK OF INDIA(508500)
24 ANGARA JH-01-001-005-001/119
(BONGAIBEDA) 		3401001000NRG24160620230476505 16/06/2023 SOMRA ORAON 3401001WL026013 SOMRA ORAON 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798488208 SOMRA ORAON BANK OF INDIA(508505)
25 ANGARA JH-01-001-005-001/187
(BONGAIBEDA) 		3401001000NRG24160620230476369 16/06/2023 SANTOSH ORAON 3401001WL026008 SANTOSH ORAON 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798488222 Mr. SANTOSH ORAON CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-005-002/100
(BONGAIBEDA) 		3401001000NRG24160620230476371 16/06/2023 BASANTI DEVI 3401001WL026008 BASANTI DEVI 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798488228 Mrs. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-005-002/105
(BONGAIBEDA) 		3401001000NRG24160620230476489 16/06/2023 SUGAN DEVI 3401001WL026012 SUGAN DEVI 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798488231 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-005-002/258-A
(BONGAIBEDA) 		3401001000NRG24160620230476409 16/06/2023 MADHU OROAN 3401001WL026009 MADHU OROAN 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798488237 MADHU ORAON BANK OF INDIA(508505)
29 ANGARA JH-01-001-005-002/288
(BONGAIBEDA) 		3401001000NRG24160620230476415 16/06/2023 BIRSI DEVI 3401001WL026009 BIRSI DEVI 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798488234 VIRSI URONV BANK OF INDIA(508505)
30 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24160620230476490 16/06/2023 BAJINATH MAHTO 3401001WL026012 BAJINATH MAHTO 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798488210 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
31 ANGARA JH-01-001-005-002/473
(BONGAIBEDA) 		3401001000NRG24160620230476491 16/06/2023 DASRATH MAHTO 3401001WL026012 DASRATH MAHTO 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798488203 DASHRATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 ANGARA JH-01-001-005-002/493
(BONGAIBEDA) 		3401001000NRG24160620230476471 16/06/2023 SOMRA MAHTO 3401001WL026011 SOMRA MAHTO 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798488204 SOMRA MAHTO CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-005-002/522
(BONGAIBEDA) 		3401001000NRG24160620230476473 16/06/2023 SHIVDHAN MAHTO 3401001WL026011 SHIVDHAN MAHTO 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798488212 Mr. SHIVDHAN MAHTO CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24160620230476379 16/06/2023 LAKHINDRA MAHTO 3401001WL026008 LAKHINDRA MAHTO 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798488206 Mr. LAKHINDRA MAHTO CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-005-002/558
(BONGAIBEDA) 		3401001000NRG24160620230476475 16/06/2023 JAGARNATH MAHTO 3401001WL026011 JAGARNATH MAHTO 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798488215 Mr. JAGARNATH MAHTO VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-005-002/634
(BONGAIBEDA) 		3401001000NRG24160620230476380 16/06/2023 SUDHAN DEVI 3401001WL026008 SUDHAN DEVI 00089 CBIN0281559 228 228 Processed 27/06/2023 2798488214 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-005-002/657
(BONGAIBEDA) 		3401001000NRG24160620230476510 16/06/2023 JANKI DEVI 3401001WL026013 JANKI DEVI 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798488221 Mrs. JANKI DEVI CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-005-002/657
(BONGAIBEDA) 		3401001000NRG24160620230476509 16/06/2023 KAPIL NATH MAHTO 3401001WL026013 KAPIL NATH MAHTO 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798488235 Mr. KAPIL NATH MAHTO . . CENTRAL BANK OF INDIA(607115)
39 ANGARA JH-01-001-005-002/694
(BONGAIBEDA) 		3401001000NRG24160620230476495 16/06/2023 MAHADEV ORAON 3401001WL026012 MAHADEV ORAON 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798488238 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
40 ANGARA JH-01-001-005-002/712
(BONGAIBEDA) 		3401001000NRG24160620230476381 16/06/2023 SUNITA DEVI 3401001WL026008 SUNITA DEVI 00089 CBIN0281559 228 228 Processed 27/06/2023 2798488227 SUNITA DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-005-002/713
(BONGAIBEDA) 		3401001000NRG24160620230476418 16/06/2023 SARSWATI DEVI 3401001WL026009 SARSWATI DEVI 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798488236 SARSWATI DEVI W/O RAMESH MAHTO PUNJAB NATIONAL BANK(508568)
42 ANGARA JH-01-001-005-002/733
(BONGAIBEDA) 		3401001000NRG24160620230476496 16/06/2023 DELIKA KUMARI 3401001WL026012 DELIKA KUMARI 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798488216 Miss. DELIKA KUMARI CENTRAL BANK OF INDIA(607115)
43 ANGARA JH-01-001-005-002/746
(BONGAIBEDA) 		3401001000NRG24160620230476511 16/06/2023 PUNAM DEVI 3401001WL026013 PUNAM DEVI 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798488232 PUNAM KUMARI D/O KHEMLAL MAHTO PUNJAB NATIONAL BANK(508568)
44 ANGARA JH-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24160620230476420 16/06/2023 RENU LINDA 3401001WL026009 RENU LINDA 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798488257 MS RENU LINDA STATE BANK OF INDIA(508548)
45 ANGARA JH-01-001-005-002/90
(BONGAIBEDA) 		3401001000NRG24160620230476425 16/06/2023 BALESHWAR MAHTO 3401001WL026009 BALESHWAR MAHTO 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798488205 Mr. BALESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
46 ANGARA JH-01-001-005-002/90
(BONGAIBEDA) 		3401001000NRG24160620230476426 16/06/2023 NAGESHWAR MAHTO 3401001WL026009 NAGESHWAR MAHTO 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798488209 Mr. NAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
47 ANGARA JH-01-001-005-002/97
(BONGAIBEDA) 		3401001000NRG24160620230476512 16/06/2023 KRISHNA KUMAR MAHTO 3401001WL026013 KRISHNA KUMAR MAHTO 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798488207 KRISHNA KUMAR MAHTO BANK OF INDIA(508505)
48 ANGARA JH-01-001-017-002/274
(PAIKA) 		3401001000NRG24160620230476477 16/06/2023 JANAK MAHTO 3401001WL026011 JANAK MAHTO 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798488213 Mr. JANAK MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 33288 33288
49 ANGARA JH-01-001-005-001/29
(BONGAIBEDA) 		3401001000NRG24160620230476508 16/06/2023 SUSHILA TIRKEY 3401001WL026013 SUSHILA TIRKEY 00176 IDIB000T527 1368 1368 Processed 27/06/2023 2798488255 Mrs. Sushila Tirkey INDIAN BANK(607105)
50 ANGARA JH-01-001-005-002/197
(BONGAIBEDA) 		3401001000NRG24160620230476406 16/06/2023 SANIYO DEVI 3401001WL026009 SANIYO DEVI 00176 IDIB000T527 1368 1368 Processed 27/06/2023 2798488256 Mrs. SANIYO DEVI INDIAN BANK(607105)
SubTotal 2736 2736
51 ANGARA JH-01-001-005-002/712
(BONGAIBEDA) 		3401001000NRG24160620230476382 16/06/2023 SAGAR MAHTO 3401001WL026008 SAGAR MAHTO 00177 IOBA0003321 228 228 Processed 27/06/2023 2798488219 SAGAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
52 ANGARA JH-01-001-005-001/249
(BONGAIBEDA) 		3401001000NRG24160620230476401 16/06/2023 VISHWAS TIRKEY 3401001WL026009 VISHWAS TIRKEY 00177 IOBA0003382 1368 1368 Processed 27/06/2023 2798488223 Vishwas Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 ANGARA JH-01-001-005-002/100
(BONGAIBEDA) 		3401001000NRG24160620230476372 16/06/2023 SUKH NATH MAHTO 3401001WL026008 SUKH NATH MAHTO 00177 IOBA0003382 1368 1368 Processed 27/06/2023 2798488226 MR SUKHNATH MAHTO STATE BANK OF INDIA(508548)
54 ANGARA JH-01-001-005-002/101
(BONGAIBEDA) 		3401001000NRG24160620230476405 16/06/2023 VIRAJMANI DEVI 3401001WL026009 VIRAJMANI DEVI 00177 IOBA0003382 1368 1368 Processed 27/06/2023 2798488224 VIRAJMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24160620230476378 16/06/2023 PATHVA DEVI 3401001WL026008 PATHVA DEVI 00177 IOBA0003382 1368 1368 Processed 27/06/2023 2798488225 PATHVA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
56 ANGARA JH-01-001-005-002/737
(BONGAIBEDA) 		3401001000NRG24160620230476476 16/06/2023 PRADEEP ORAON 3401001WL026011 PRADEEP ORAON 00415 SBIN0015933 1368 1368 Processed 27/06/2023 2798488233 PRADEEP ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
57 ANGARA JH-01-001-005-002/197
(BONGAIBEDA) 		3401001000NRG24160620230476407 16/06/2023 RAJKISHOR BHOGTA 3401001WL026009 RAJKISHOR BHOGTA 00415 SBIN0016003 1368 1368 Processed 27/06/2023 2798488230 RAJKISHOR BHOGTA BANK OF INDIA(508505)
58 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24160620230476373 16/06/2023 BALRAM MAHTO 3401001WL026008 BALRAM MAHTO 00415 SBIN0016003 1368 1368 Processed 27/06/2023 2798488220 BALRAM MAHATO BANK OF INDIA(508505)
59 ANGARA JH-01-001-005-002/479
(BONGAIBEDA) 		3401001000NRG24160620230476376 16/06/2023 BASANTI DEVI 3401001WL026008 BASANTI DEVI 00415 SBIN0016003 1368 1368 Processed 27/06/2023 2798488217 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 ANGARA JH-01-001-005-002/479
(BONGAIBEDA) 		3401001000NRG24160620230476375 16/06/2023 VIJAY KUMAR MAHTO 3401001WL026008 VIJAY KUMAR MAHTO 00415 SBIN0016003 1368 1368 Processed 27/06/2023 2798488218 Mr. VIJAY KUMAR MAHTO INDIAN BANK(607105)
61 ANGARA JH-01-001-005-002/784
(BONGAIBEDA) 		3401001000NRG24160620230476422 16/06/2023 KISHOR MAHTO 3401001WL026009 KISHOR MAHTO 00415 SBIN0016003 1368 1368 Processed 27/06/2023 2798488229 MR KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 80256 80256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_160623APB_FTO_243689 Bank of Baroda BARB0VJTATI TATISILVE 2736
2 ANGARA JH3401001005_160623APB_FTO_243689 BANK OF INDIA BKID0004697 PISKA MORE 1368
3 ANGARA JH3401001005_160623APB_FTO_243689 BANK OF INDIA BKID0004957 TATISILWAI 26220
4 ANGARA JH3401001005_160623APB_FTO_243689 Central Bank Of India CBIN0281559 ANGARA 33288
5 ANGARA JH3401001005_160623APB_FTO_243689 Indian Bank IDIB000T527 Tattisilwai 2736
6 ANGARA JH3401001005_160623APB_FTO_243689 Indian Overseas Bank IOBA0003321 Lalgunj 228
7 ANGARA JH3401001005_160623APB_FTO_243689 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 5472
8 ANGARA JH3401001005_160623APB_FTO_243689 State Bank of India SBIN0015933 NEORI 1368
9 ANGARA JH3401001005_160623APB_FTO_243689 State Bank of India SBIN0016003 TATI SILWAY 6840

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