Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:43:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_290923APB_FTO_598527
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-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG24290920231150266 29/09/2023 NAPI DEVI 3401001WL067631 NAPI DEVI 00045 BARB0VJTATI 1275 1275 Processed 10/11/2023 7340284852 NAPI DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24290920231150050 29/09/2023 SANGEETA DEVI 3401001WL067616 SANGEETA DEVI 00045 BARB0VJTATI 1368 1368 Processed 10/11/2023 7340284850 SANGEETA DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24290920231150052 29/09/2023 SANGEETA DEVI 3401001WL067616 SANGEETA DEVI 00045 BARB0VJTATI 228 228 Processed 10/11/2023 7340284851 SANGEETA DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24290920231150311 29/09/2023 RAKHI MANI DEVI 3401001WL067633 RAKHI MANI DEVI 00045 BARB0VJTATI 228 228 Processed 10/11/2023 7340284854 RAKHI MANI DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24290920231150312 29/09/2023 RAKHI MANI DEVI 3401001WL067633 RAKHI MANI DEVI 00045 BARB0VJTATI 1368 1368 Processed 10/11/2023 7340284855 RAKHI MANI DEVI BANK OF BARODA(606985)
6 ANGARA JH-01-001-005-002/734
(BONGAIBEDA) 		3401001000NRG24290920231150326 29/09/2023 USHA KUMARI 3401001WL067633 USHA KUMARI 00045 BARB0VJTATI 684 684 Processed 10/11/2023 7340284853 Ms. Usha Kumari INDIAN BANK(607105)
SubTotal 5151 5151
7 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24290920231150038 29/09/2023 HARI CHARN SWANSI 3401001WL067616 HARI CHARN SWANSI 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340284836 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24290920231150039 29/09/2023 HARI CHARN SWANSI 3401001WL067616 HARI CHARN SWANSI 00048 BKID0004957 228 228 Processed 10/11/2023 7340284837 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-002/154
(BONGAIBEDA) 		3401001000NRG24290920231150044 29/09/2023 BIGO DEVI 3401001WL067616 BIGO DEVI 00048 BKID0004957 228 228 Processed 10/11/2023 7340284816 BIGO DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-002/241
(BONGAIBEDA) 		3401001000NRG24290920231150265 29/09/2023 DULIYA DEVI 3401001WL067631 DULIYA DEVI 00048 BKID0004957 912 912 Processed 10/11/2023 7340284842 DULIYA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/250
(BONGAIBEDA) 		3401001000NRG24290920231150267 29/09/2023 SAVANA MUNDA 3401001WL067631 SAVANA MUNDA 00048 BKID0004957 456 456 Processed 10/11/2023 7340284826 SAVANA MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-002/253
(BONGAIBEDA) 		3401001000NRG24290920231150269 29/09/2023 JANKI DEVI 3401001WL067631 JANKI DEVI 00048 BKID0004957 1140 1140 Processed 10/11/2023 7340284846 JANKI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/253
(BONGAIBEDA) 		3401001000NRG24290920231150268 29/09/2023 KAILASH ORAON 3401001WL067631 KAILASH ORAON 00048 BKID0004957 1140 1140 Processed 10/11/2023 7340284823 KAILASH ORAON BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24290920231150286 29/09/2023 PARMESHWAR MAHTO 3401001WL067632 PARMESHWAR MAHTO 00048 BKID0004957 912 912 Processed 10/11/2023 7340284839 PARAMESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ANGARA JH-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG24290920231150287 29/09/2023 CHARAN MAHATO 3401001WL067632 CHARAN MAHATO 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340284820 CHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24290920231150271 29/09/2023 RAMLAL MAHTO 3401001WL067631 RAMLAL MAHTO 00048 BKID0004957 684 684 Processed 10/11/2023 7340284817 RAMLAL MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/501
(BONGAIBEDA) 		3401001000NRG24290920231150289 29/09/2023 URMILA DEVI 3401001WL067632 URMILA DEVI 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340284821 URMILA DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-002/599
(BONGAIBEDA) 		3401001000NRG24290920231150292 29/09/2023 ANAND MAHTO 3401001WL067632 ANAND MAHTO 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340284818 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ANGARA JH-01-001-005-002/599
(BONGAIBEDA) 		3401001000NRG24290920231150293 29/09/2023 JAGESHWARI DEVI 3401001WL067632 JAGESHWARI DEVI 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340284819 JAGESHWARI DEVI BANK OF BARODA(606985)
20 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24290920231150310 29/09/2023 SHIVCHARAN ORAON 3401001WL067633 SHIVCHARAN ORAON 00048 BKID0004957 1140 1140 Processed 10/11/2023 7340284822 SHIVCHARAN ORAON BANK OF INDIA(508505)
21 ANGARA JH-01-001-005-002/674
(BONGAIBEDA) 		3401001000NRG24290920231150313 29/09/2023 SANOJ MAHTO 3401001WL067633 SANOJ MAHTO 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340284833 SANOJ MAHTO BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/674
(BONGAIBEDA) 		3401001000NRG24290920231150314 29/09/2023 SANOJ MAHTO 3401001WL067633 SANOJ MAHTO 00048 BKID0004957 228 228 Processed 10/11/2023 7340284834 SANOJ MAHTO BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/699
(BONGAIBEDA) 		3401001000NRG24290920231150318 29/09/2023 MINI DEVI 3401001WL067633 MINI DEVI 00048 BKID0004957 1140 1140 Processed 10/11/2023 7340284829 MINI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-005-002/700
(BONGAIBEDA) 		3401001000NRG24290920231150319 29/09/2023 SABINA LINDA 3401001WL067633 SABINA LINDA 00048 BKID0004957 1140 1140 Processed 10/11/2023 7340284841 Mrs. SABINA LINDA VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-005-002/702
(BONGAIBEDA) 		3401001000NRG24290920231150320 29/09/2023 SARITA DEVI 3401001WL067633 SARITA DEVI 00048 BKID0004957 1140 1140 Processed 10/11/2023 7340284840 SARITA DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-005-002/703
(BONGAIBEDA) 		3401001000NRG24290920231150321 29/09/2023 ANJALI KUMARI 3401001WL067633 ANJALI KUMARI 00048 BKID0004957 1275 1275 Processed 10/11/2023 7340284825 ANJALI KUMARI BANK OF INDIA(508505)
27 ANGARA JH-01-001-005-002/705
(BONGAIBEDA) 		3401001000NRG24290920231150323 29/09/2023 RESHMI KUMARI 3401001WL067633 RESHMI KUMARI 00048 BKID0004957 1140 1140 Processed 10/11/2023 7340284828 RESHMI KUMARI BANK OF INDIA(508505)
28 ANGARA JH-01-001-005-002/721
(BONGAIBEDA) 		3401001000NRG24290920231150324 29/09/2023 DEEPAK MAHTO 3401001WL067633 DEEPAK MAHTO 00048 BKID0004957 228 228 Processed 10/11/2023 7340284830 DEEPAK MAHTO BANK OF INDIA(508505)
29 ANGARA JH-01-001-005-002/721
(BONGAIBEDA) 		3401001000NRG24290920231150325 29/09/2023 DEEPAK MAHTO 3401001WL067633 DEEPAK MAHTO 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340284831 DEEPAK MAHTO BANK OF INDIA(508505)
30 ANGARA JH-01-001-005-002/738
(BONGAIBEDA) 		3401001000NRG24290920231150294 29/09/2023 KARMI DEVI 3401001WL067632 KARMI DEVI 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340284832 KARMI DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-005-002/788
(BONGAIBEDA) 		3401001000NRG24290920231150295 29/09/2023 Shanti Kumari 3401001WL067632 Shanti Kumari 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340284824 SHANTI KUMARI BANK OF INDIA(508505)
32 ANGARA JH-01-001-005-002/809
(BONGAIBEDA) 		3401001000NRG24290920231150296 29/09/2023 ASHOK LOHRA 3401001WL067632 ASHOK LOHRA 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340284845 ASHOK LOHRA BANK OF INDIA(508505)
33 ANGARA JH-01-001-005-002/810
(BONGAIBEDA) 		3401001000NRG24290920231150056 29/09/2023 LALITA DEVI 3401001WL067616 LALITA DEVI 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340284844 DEEPAK ORAON M G M L BANK OF BARODA(606985)
34 ANGARA JH-01-001-005-002/810
(BONGAIBEDA) 		3401001000NRG24290920231150055 29/09/2023 NANDU ORAON 3401001WL067616 NANDU ORAON 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340284843 NANDU ORAON BANK OF INDIA(508505)
35 ANGARA JH-01-001-005-002/811
(BONGAIBEDA) 		3401001000NRG24290920231150273 29/09/2023 AJAY ORAON 3401001WL067631 AJAY ORAON 00048 BKID0004957 1140 1140 Processed 10/11/2023 7340284847 Mr. AJAY ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 30687 30687
36 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24290920231150344 29/09/2023 ANITA DEVI 3401001WL067634 ANITA DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340284805 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24290920231150345 29/09/2023 ANITA DEVI 3401001WL067634 ANITA DEVI 00089 CBIN0281559 228 228 Processed 10/11/2023 7340284806 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-005-002/490
(BONGAIBEDA) 		3401001000NRG24290920231150288 29/09/2023 FAGUWA MAHTO 3401001WL067632 FAGUWA MAHTO 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340284808 Mr. FAGUWA MAHTO CENTRAL BANK OF INDIA(607115)
39 ANGARA JH-01-001-005-002/493
(BONGAIBEDA) 		3401001000NRG24290920231150272 29/09/2023 SOMRA MAHTO 3401001WL067631 SOMRA MAHTO 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340284804 SOMRA MAHTO CENTRAL BANK OF INDIA(607115)
40 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24290920231150290 29/09/2023 BALEHWAR LOHRA 3401001WL067632 BALEHWAR LOHRA 00089 CBIN0281559 228 228 Processed 10/11/2023 7340284807 BALESHWAR LOHRA BANK OF INDIA(508505)
41 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24290920231150308 29/09/2023 MUNILAL LOHRA 3401001WL067633 MUNILAL LOHRA 00089 CBIN0281559 228 228 Processed 10/11/2023 7340284810 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
42 ANGARA JH-01-001-005-002/544
(BONGAIBEDA) 		3401001000NRG24290920231150291 29/09/2023 KARMU MAHTO 3401001WL067632 KARMU MAHTO 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340284803 KARMU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24290920231150346 29/09/2023 SANITA DEVI 3401001WL067634 SANITA DEVI 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7340284814 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
44 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24290920231150347 29/09/2023 SANITA DEVI 3401001WL067634 SANITA DEVI 00089 CBIN0281559 228 228 Processed 11/11/2023 7340284815 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
45 ANGARA JH-01-001-005-002/691
(BONGAIBEDA) 		3401001000NRG24290920231150316 29/09/2023 SURAJ MUNNI DEVI 3401001WL067633 SURAJ MUNNI DEVI 00089 CBIN0281559 1140 1140 Processed 11/11/2023 7340284827 SURAJ MUNNI KUMARI INDIAN OVERSEAS BANK(508541)
46 ANGARA JH-01-001-005-002/812
(BONGAIBEDA) 		3401001000NRG24290920231150275 29/09/2023 BIGNI ORAON 3401001WL067631 BIGNI ORAON 00089 CBIN0281559 1140 1140 Processed 10/11/2023 7340284857 Miss. BIGNI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 10032 10032
47 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24290920231150042 29/09/2023 Mariyam Devi 3401001WL067616 Mariyam Devi 00176 IDIB000T527 228 228 Processed 10/11/2023 7340284835 MARIYUM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24290920231150043 29/09/2023 Mariyam Devi 3401001WL067616 Mariyam Devi 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7340284856 MARIYUM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 ANGARA JH-01-001-005-002/208
(BONGAIBEDA) 		3401001000NRG24290920231150045 29/09/2023 RANTHU MUNDA 3401001WL067616 RANTHU MUNDA 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7340284801 Mr. Rathu Munda INDIAN BANK(607105)
50 ANGARA JH-01-001-005-002/208
(BONGAIBEDA) 		3401001000NRG24290920231150046 29/09/2023 RANTHU MUNDA 3401001WL067616 RANTHU MUNDA 00176 IDIB000T527 228 228 Processed 10/11/2023 7340284802 Mr. Rathu Munda INDIAN BANK(607105)
51 ANGARA JH-01-001-005-002/237
(BONGAIBEDA) 		3401001000NRG24290920231150047 29/09/2023 SURMONI DEVI 3401001WL067616 SURMONI DEVI 00176 IDIB000T527 228 228 Processed 10/11/2023 7340284799 Mrs. SUROMANI DEVI INDIAN BANK(607105)
52 ANGARA JH-01-001-005-002/237
(BONGAIBEDA) 		3401001000NRG24290920231150048 29/09/2023 SURMONI DEVI 3401001WL067616 SURMONI DEVI 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7340284800 Mrs. SUROMANI DEVI INDIAN BANK(607105)
53 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24290920231150309 29/09/2023 SHARWAN KUMAR ORAON 3401001WL067633 SHARWAN KUMAR ORAON 00176 IDIB000T527 1140 1140 Processed 10/11/2023 7340284838 Mr. SHARWAN KUMAR ORAON INDIAN BANK(607105)
54 ANGARA JH-01-001-005-002/805
(BONGAIBEDA) 		3401001000NRG24290920231150348 29/09/2023 BIRENDRA MAHTO 3401001WL067634 BIRENDRA MAHTO 00176 IDIB000T527 228 228 Processed 10/11/2023 7340284848 BIRENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
55 ANGARA JH-01-001-005-002/805
(BONGAIBEDA) 		3401001000NRG24290920231150349 29/09/2023 BIRENDRA MAHTO 3401001WL067634 BIRENDRA MAHTO 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7340284849 BIRENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
56 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24290920231150049 29/09/2023 RAJENDRA MAHTO 3401001WL067616 RAJENDRA MAHTO 00415 SBIN0016003 1368 1368 Processed 10/11/2023 7340284813 RAJENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24290920231150051 29/09/2023 RAJENDRA MAHTO 3401001WL067616 RAJENDRA MAHTO 00415 SBIN0016003 228 228 Processed 10/11/2023 7340284809 RAJENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24290920231150053 29/09/2023 Raju Kumar Munda 3401001WL067616 Raju Kumar Munda 00415 SBIN0016003 228 228 Processed 10/11/2023 7340284811 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
59 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24290920231150054 29/09/2023 Raju Kumar Munda 3401001WL067616 Raju Kumar Munda 00415 SBIN0016003 1368 1368 Processed 10/11/2023 7340284812 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 3192 3192
Total 56586 56586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_290923APB_FTO_598527 Bank of Baroda BARB0VJTATI TATISILVE 5151
2 ANGARA JH3401001005_290923APB_FTO_598527 BANK OF INDIA BKID0004957 TATISILWAI 30687
3 ANGARA JH3401001005_290923APB_FTO_598527 Central Bank Of India CBIN0281559 ANGARA 10032
4 ANGARA JH3401001005_290923APB_FTO_598527 Indian Bank IDIB000T527 Tattisilwai 7524
5 ANGARA JH3401001005_290923APB_FTO_598527 State Bank of India SBIN0016003 TATI SILWAY 3192

Download In Excel