Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:26:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_251123APB_FTO_772456
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-01-001-005-002/98
(BONGAIBEDA) 		3401001000NRG24Z251120231409395 25/11/2023 JANKI DEVI 3401001WL084225 JANKI DEVI 00048 BKID0004907 162 162 Processed 26/11/2023 S63110249 JANKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 ANGARA JH-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG24Z251120231409373 25/11/2023 CHARAN MAHATO 3401001WL084224 CHARAN MAHATO 00048 BKID0004957 27 27 Processed 26/11/2023 S63110249 CHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-005-002/738
(BONGAIBEDA) 		3401001000NRG24Z251120231409362 25/11/2023 KARMI DEVI 3401001WL084223 KARMI DEVI 00048 BKID0004957 162 162 Processed 26/11/2023 S63110249 KARMI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-005-002/809
(BONGAIBEDA) 		3401001000NRG24Z251120231409378 25/11/2023 ASHOK LOHRA 3401001WL084224 ASHOK LOHRA 00048 BKID0004957 162 162 Processed 26/11/2023 S63110249 ASHOK LOHRA BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-002/810
(BONGAIBEDA) 		3401001000NRG24Z251120231409379 25/11/2023 NANDU ORAON 3401001WL084224 NANDU ORAON 00048 BKID0004957 162 162 Processed 26/11/2023 S63110249 NANDU ORAON BANK OF INDIA(508505)
SubTotal 513 513
6 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24Z251120231409357 25/11/2023 ANITA DEVI 3401001WL084223 ANITA DEVI 00089 CBIN0281559 162 162 Processed 26/11/2023 S63110249 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-005-002/490
(BONGAIBEDA) 		3401001000NRG24Z251120231409359 25/11/2023 FAGUWA MAHTO 3401001WL084223 FAGUWA MAHTO 00089 CBIN0281559 162 162 Processed 26/11/2023 S63110249 Mr. FAGUWA MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24Z251120231409360 25/11/2023 MUNILAL LOHRA 3401001WL084223 MUNILAL LOHRA 00089 CBIN0281559 27 27 Processed 26/11/2023 S63110249 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-005-002/544
(BONGAIBEDA) 		3401001000NRG24Z251120231409361 25/11/2023 KARMU MAHTO 3401001WL084223 KARMU MAHTO 00089 CBIN0281559 162 162 Processed 26/11/2023 S63110249 KARMU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ANGARA JH-01-001-005-002/660
(BONGAIBEDA) 		3401001000NRG24Z251120231409390 25/11/2023 SANJYOTI DEVI 3401001WL084225 SANJYOTI DEVI 00089 CBIN0281559 162 162 Processed 26/11/2023 S63110249 Mrs. SANJYOTI DEVI VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-005-002/725
(BONGAIBEDA) 		3401001000NRG24Z251120231409374 25/11/2023 KISHUN MUNDA 3401001WL084224 KISHUN MUNDA 00089 CBIN0281559 27 27 Processed 26/11/2023 S63110249 Mr. KISHUN MUNDA CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-005-002/754
(BONGAIBEDA) 		3401001000NRG24Z251120231409363 25/11/2023 RAI MUNNI DEVI 3401001WL084223 RAI MUNNI DEVI 00089 CBIN0281559 27 27 Processed 26/11/2023 S63110249 RAI MUNNI DEVI BANK OF BARODA(606985)
13 ANGARA JH-01-001-005-002/816
(BONGAIBEDA) 		3401001000NRG24Z251120231409393 25/11/2023 AMIT ORAON 3401001WL084225 AMIT ORAON 00089 CBIN0281559 162 162 Processed 26/11/2023 S63110249 Master AMIT ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 891 891
14 ANGARA JH-01-001-005-002/208
(BONGAIBEDA) 		3401001000NRG24Z251120231409358 25/11/2023 RANTHU MUNDA 3401001WL084223 RANTHU MUNDA 00176 IDIB000T527 27 27 Processed 26/11/2023 S63110249 Mr. Rathu Munda INDIAN BANK(607105)
15 ANGARA JH-01-001-005-002/755
(BONGAIBEDA) 		3401001000NRG24Z251120231409391 25/11/2023 RAJESH ORAON 3401001WL084225 RAJESH ORAON 00176 IDIB000T527 162 162 Processed 26/11/2023 S63110249 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
16 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24Z251120231409375 25/11/2023 JONSAN LINDA 3401001WL084224 JONSAN LINDA 00176 IDIB000T527 162 162 Processed 26/11/2023 S63110249 JONSAN LINDA BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/805
(BONGAIBEDA) 		3401001000NRG24Z251120231409392 25/11/2023 BIRENDRA MAHTO 3401001WL084225 BIRENDRA MAHTO 00176 IDIB000T527 162 162 Processed 26/11/2023 S63110249 BIRENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 513 513
18 ANGARA JH-01-001-005-002/802
(BONGAIBEDA) 		3401001000NRG24Z251120231409377 25/11/2023 SANDEEP LINDA 3401001WL084224 SANDEEP LINDA 00415 SBIN0016003 162 162 Processed 26/11/2023 S63110249 SANDEEP LINDA IDBI BANK(607095)
SubTotal 162 162
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_251123APB_FTO_772456 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 ANGARA JH3401001005_251123APB_FTO_772456 BANK OF INDIA BKID0004957 TATISILWAI 513
3 ANGARA JH3401001005_251123APB_FTO_772456 Central Bank Of India CBIN0281559 ANGARA 891
4 ANGARA JH3401001005_251123APB_FTO_772456 Indian Bank IDIB000T527 Tattisilwai 513
5 ANGARA JH3401001005_251123APB_FTO_772456 State Bank of India SBIN0016003 TATI SILWAY 162

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