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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:18:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_230923APB_FTO_581040
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) 		3401001000NRG24Z230920231119567 23/09/2023 NAPI DEVI 3401001WL065576 NAPI DEVI 00045 BARB0VJTATI 119 119 Processed 24/09/2023 S9254470 NAPI DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/250
(BONGAIBEDA) 		3401001000NRG24Z230920231119569 23/09/2023 RIBAN DEVI 3401001WL065576 RIBAN DEVI 00045 BARB0VJTATI 119 119 Processed 24/09/2023 S9254470 RIBAN DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24Z230920231119526 23/09/2023 SANGEETA DEVI 3401001WL065573 SANGEETA DEVI 00045 BARB0VJTATI 162 162 Processed 24/09/2023 S9254470 SANGEETA DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24Z230920231119506 23/09/2023 RAKHI MANI DEVI 3401001WL065572 RAKHI MANI DEVI 00045 BARB0VJTATI 143 143 Processed 24/09/2023 S9254470 RAKHI MANI DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-005-002/734
(BONGAIBEDA) 		3401001000NRG24Z230920231119509 23/09/2023 USHA KUMARI 3401001WL065572 USHA KUMARI 00045 BARB0VJTATI 143 143 Processed 24/09/2023 S9254470 Ms. Usha Kumari INDIAN BANK(607105)
SubTotal 686 686
6 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24Z230920231119519 23/09/2023 HARI CHARN SWANSI 3401001WL065573 HARI CHARN SWANSI 00048 BKID0004957 143 143 Processed 24/09/2023 S9254470 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-002/154
(BONGAIBEDA) 		3401001000NRG24Z230920231119599 23/09/2023 BIGO DEVI 3401001WL065577 BIGO DEVI 00048 BKID0004957 162 162 Processed 24/09/2023 S9254470 BIGO DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-002/154
(BONGAIBEDA) 		3401001000NRG24Z230920231119600 23/09/2023 BIRASA ORAON 3401001WL065577 BIRASA ORAON 00048 BKID0004957 162 162 Processed 24/09/2023 S9254470 Mr. BIRSA ORAON INDIAN BANK(607105)
9 ANGARA JH-01-001-005-002/155
(BONGAIBEDA) 		3401001000NRG24Z230920231119601 23/09/2023 PURAN ORAON 3401001WL065577 PURAN ORAON 00048 BKID0004957 162 162 Processed 24/09/2023 S9254470 PURAN ORAON BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-002/241
(BONGAIBEDA) 		3401001000NRG24Z230920231119566 23/09/2023 DULIYA DEVI 3401001WL065576 DULIYA DEVI 00048 BKID0004957 119 119 Processed 24/09/2023 S9254470 DULIYA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG24Z230920231119568 23/09/2023 BANDHU ORAON 3401001WL065576 BANDHU ORAON 00048 BKID0004957 119 119 Processed 24/09/2023 S9254470 BANDHU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-005-002/250
(BONGAIBEDA) 		3401001000NRG24Z230920231119570 23/09/2023 SAVANA MUNDA 3401001WL065576 SAVANA MUNDA 00048 BKID0004957 119 119 Processed 24/09/2023 S9254470 SAVANA MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/253
(BONGAIBEDA) 		3401001000NRG24Z230920231119571 23/09/2023 KAILASH ORAON 3401001WL065576 KAILASH ORAON 00048 BKID0004957 119 119 Processed 24/09/2023 S9254470 KAILASH ORAON BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24Z230920231119524 23/09/2023 RAMLAL MAHTO 3401001WL065573 RAMLAL MAHTO 00048 BKID0004957 162 162 Processed 24/09/2023 S9254470 RAMLAL MAHTO BANK OF INDIA(508505)
15 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24Z230920231119574 23/09/2023 SHIVCHARAN ORAON 3401001WL065576 SHIVCHARAN ORAON 00048 BKID0004957 162 162 Processed 24/09/2023 S9254470 SHIVCHARAN ORAON BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-002/644
(BONGAIBEDA) 		3401001000NRG24Z230920231119575 23/09/2023 KAILASH ORAON 3401001WL065576 KAILASH ORAON 00048 BKID0004957 119 119 Processed 24/09/2023 S9254470 KAILASH ORAON BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/674
(BONGAIBEDA) 		3401001000NRG24Z230920231119507 23/09/2023 SANOJ MAHTO 3401001WL065572 SANOJ MAHTO 00048 BKID0004957 162 162 Processed 24/09/2023 S9254470 SANOJ MAHTO BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-002/693
(BONGAIBEDA) 		3401001000NRG24Z230920231119580 23/09/2023 ELIMA DEVI 3401001WL065576 ELIMA DEVI 00048 BKID0004957 135 135 Processed 24/09/2023 S9254470 ELIMA TIRKEY BANK OF INDIA(508505)
19 ANGARA JH-01-001-005-002/699
(BONGAIBEDA) 		3401001000NRG24Z230920231119582 23/09/2023 MINI DEVI 3401001WL065576 MINI DEVI 00048 BKID0004957 135 135 Processed 24/09/2023 S9254470 MINI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-002/700
(BONGAIBEDA) 		3401001000NRG24Z230920231119583 23/09/2023 SABINA LINDA 3401001WL065576 SABINA LINDA 00048 BKID0004957 162 162 Processed 24/09/2023 S9254470 Mrs. SABINA LINDA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-005-002/702
(BONGAIBEDA) 		3401001000NRG24Z230920231119584 23/09/2023 SARITA DEVI 3401001WL065576 SARITA DEVI 00048 BKID0004957 135 135 Processed 24/09/2023 S9254470 SARITA DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/705
(BONGAIBEDA) 		3401001000NRG24Z230920231119586 23/09/2023 RESHMI KUMARI 3401001WL065576 RESHMI KUMARI 00048 BKID0004957 119 119 Processed 24/09/2023 S9254470 RESHMI KUMARI BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/721
(BONGAIBEDA) 		3401001000NRG24Z230920231119508 23/09/2023 DEEPAK MAHTO 3401001WL065572 DEEPAK MAHTO 00048 BKID0004957 162 162 Processed 24/09/2023 S9254470 DEEPAK MAHTO BANK OF INDIA(508505)
SubTotal 2558 2558
24 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24Z230920231119503 23/09/2023 ANITA DEVI 3401001WL065572 ANITA DEVI 00089 CBIN0281559 162 162 Processed 24/09/2023 S9254470 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-005-002/241
(BONGAIBEDA) 		3401001000NRG24Z230920231119565 23/09/2023 BUDHU ORAON 3401001WL065576 BUDHU ORAON 00089 CBIN0281559 119 119 Processed 24/09/2023 S9254470 Mr. BUDHU ORAON CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-005-002/493
(BONGAIBEDA) 		3401001000NRG24Z230920231119505 23/09/2023 SOMRA MAHTO 3401001WL065572 SOMRA MAHTO 00089 CBIN0281559 162 162 Processed 24/09/2023 S9254470 SOMRA MAHTO CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24Z230920231119536 23/09/2023 SANITA DEVI 3401001WL065575 SANITA DEVI 00089 CBIN0281559 162 162 Processed 24/09/2023 S9254470 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-005-002/691
(BONGAIBEDA) 		3401001000NRG24Z230920231119578 23/09/2023 SURAJ MUNNI DEVI 3401001WL065576 SURAJ MUNNI DEVI 00089 CBIN0281559 135 135 Processed 24/09/2023 S9254470 SURAJ MUNNI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 740 740
29 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24Z230920231119521 23/09/2023 Mariyam Devi 3401001WL065573 Mariyam Devi 00176 IDIB000T527 162 162 Processed 24/09/2023 S9254470 MARIYUM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ANGARA JH-01-001-005-002/208
(BONGAIBEDA) 		3401001000NRG24Z230920231119522 23/09/2023 RANTHU MUNDA 3401001WL065573 RANTHU MUNDA 00176 IDIB000T527 162 162 Processed 24/09/2023 S9254470 Mr. Rathu Munda INDIAN BANK(607105)
31 ANGARA JH-01-001-005-002/237
(BONGAIBEDA) 		3401001000NRG24Z230920231119523 23/09/2023 SURMONI DEVI 3401001WL065573 SURMONI DEVI 00176 IDIB000T527 162 162 Processed 24/09/2023 S9254470 Mrs. SUROMANI DEVI INDIAN BANK(607105)
32 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24Z230920231119535 23/09/2023 MAHENDRA MAHTO 3401001WL065575 MAHENDRA MAHTO 00176 IDIB000T527 162 162 Processed 24/09/2023 S9254470 Mr. MAHENDRA MAHTO INDIAN BANK(607105)
33 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24Z230920231119573 23/09/2023 SHARWAN KUMAR ORAON 3401001WL065576 SHARWAN KUMAR ORAON 00176 IDIB000T527 162 162 Processed 24/09/2023 S9254470 Mr. SHARWAN KUMAR ORAON INDIAN BANK(607105)
SubTotal 810 810
34 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24Z230920231119525 23/09/2023 RAJENDRA MAHTO 3401001WL065573 RAJENDRA MAHTO 00415 SBIN0016003 162 162 Processed 24/09/2023 S9254470 RAJENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24Z230920231119527 23/09/2023 Raju Kumar Munda 3401001WL065573 Raju Kumar Munda 00415 SBIN0016003 162 162 Processed 24/09/2023 S9254470 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 5118 5118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_230923APB_FTO_581040 Bank of Baroda BARB0VJTATI TATISILVE 686
2 ANGARA JH3401001005_230923APB_FTO_581040 BANK OF INDIA BKID0004957 TATISILWAI 2558
3 ANGARA JH3401001005_230923APB_FTO_581040 Central Bank Of India CBIN0281559 ANGARA 740
4 ANGARA JH3401001005_230923APB_FTO_581040 Indian Bank IDIB000T527 Tattisilwai 810
5 ANGARA JH3401001005_230923APB_FTO_581040 State Bank of India SBIN0016003 TATI SILWAY 324

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