Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:08:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_010423APB_FTO_1020
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-01-001-005-002/794
(BONGAIBEDA) 		3401001000NRG23Z310320232086172 01/04/2023 SABITA ORAON 3401001WL117845 SABITA ORAON 00048 BKID0004697 243 243 Processed 04/04/2023 S71473572 SABITA ORAON BANK OF INDIA(508505)
SubTotal 243 243
2 ANGARA JH-01-001-005-001/334
(BONGAIBEDA) 		3401001000NRG23Z310320232086151 01/04/2023 SOMRA MUNDA 3401001WL117845 SOMRA MUNDA 00048 BKID0004947 162 162 Processed 04/04/2023 S71473572 SOMRA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 ANGARA JH-01-001-005-001/221
(BONGAIBEDA) 		3401001000NRG23Z310320232086204 01/04/2023 SOMRI KUJUR 3401001WL117847 SOMRI KUJUR 00048 BKID0004957 162 162 Processed 04/04/2023 S71473572 SOMRI KUJUR BANK OF INDIA(508505)
4 ANGARA JH-01-001-005-001/32
(BONGAIBEDA) 		3401001000NRG23Z310320232086149 01/04/2023 BASANTI DEVI 3401001WL117845 BASANTI DEVI 00048 BKID0004957 162 162 Processed 04/04/2023 S71473572 BASANTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-001/375
(BONGAIBEDA) 		3401001000NRG23Z310320232086152 01/04/2023 SOMA MUNDA 3401001WL117845 SOMA MUNDA 00048 BKID0004957 162 162 Processed 04/04/2023 S71473572 SOMA MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-001/376
(BONGAIBEDA) 		3401001000NRG23Z310320232086153 01/04/2023 AJIT MUNDA 3401001WL117845 AJIT MUNDA 00048 BKID0004957 81 81 Processed 04/04/2023 S71473572 AJIT MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-001/386
(BONGAIBEDA) 		3401001000NRG23Z310320232086154 01/04/2023 ETWARI DEVI 3401001WL117845 ETWARI DEVI 00048 BKID0004957 162 162 Processed 04/04/2023 S71473572 ETWARI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-001/410
(BONGAIBEDA) 		3401001000NRG23Z310320232086156 01/04/2023 AJAY MUNDA 3401001WL117845 AJAY MUNDA 00048 BKID0004957 243 243 Processed 04/04/2023 S71473572 AJAY MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-001/411
(BONGAIBEDA) 		3401001000NRG23Z310320232086205 01/04/2023 MANOJ KUJUR 3401001WL117847 MANOJ KUJUR 00048 BKID0004957 162 162 Processed 04/04/2023 S71473572 MANOJ KUJUR BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-001/84
(BONGAIBEDA) 		3401001000NRG23Z310320232086158 01/04/2023 SAVNA MUNDA 3401001WL117845 SAVNA MUNDA 00048 BKID0004957 162 162 Processed 04/04/2023 S71473572 SAVNA MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/25
(BONGAIBEDA) 		3401001000NRG23Z310320232086208 01/04/2023 LAKHO DEVI 3401001WL117847 LAKHO DEVI 00048 BKID0004957 135 135 Processed 04/04/2023 S71473572 LAKHO DEVI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-005-002/267
(BONGAIBEDA) 		3401001000NRG23Z310320232086160 01/04/2023 BIGAL ORAON 3401001WL117845 BIGAL ORAON 00048 BKID0004957 162 162 Processed 04/04/2023 S71473572 BIGAL ORAON BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/350
(BONGAIBEDA) 		3401001000NRG23Z310320232086161 01/04/2023 RIMNI DEVI 3401001WL117845 RIMNI DEVI 00048 BKID0004957 243 243 Processed 04/04/2023 S71473572 RIMNI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-002/427
(BONGAIBEDA) 		3401001000NRG23Z310320232086162 01/04/2023 BIRSA ORAON 3401001WL117845 BIRSA ORAON 00048 BKID0004957 243 243 Processed 04/04/2023 S71473572 Mr. Birsa Oraon CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG23Z310320232086163 01/04/2023 CHARAN MAHATO 3401001WL117845 CHARAN MAHATO 00048 BKID0004957 81 81 Processed 04/04/2023 S71473572 CHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-005-002/518
(BONGAIBEDA) 		3401001000NRG23Z310320232086211 01/04/2023 ASTHMI DEVI 3401001WL117847 ASTHMI DEVI 00048 BKID0004957 135 135 Processed 04/04/2023 S71473572 ASTHMI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/528
(BONGAIBEDA) 		3401001000NRG23Z310320232086213 01/04/2023 SHRAVAN KUMAR 3401001WL117847 SHRAVAN KUMAR 00048 BKID0004957 135 135 Processed 04/04/2023 S71473572 Mr. Shrawan Kumar INDIAN BANK(607105)
18 ANGARA JH-01-001-005-002/70
(BONGAIBEDA) 		3401001000NRG23Z310320232086169 01/04/2023 LALKA MAHTO 3401001WL117845 LALKA MAHTO 00048 BKID0004957 162 162 Processed 04/04/2023 S71473572 LALKA MAHTO BANK OF INDIA(508505)
19 ANGARA JH-01-001-006-001/66
(CHATRA) 		3401001000NRG23Z310320232086218 01/04/2023 ARBIL TIRKEY 3401001WL117847 ARBIL TIRKEY 00048 BKID0004957 162 162 Processed 04/04/2023 S71473572 ARBIL TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ANGARA JH-01-001-006-001/66
(CHATRA) 		3401001000NRG23Z310320232086219 01/04/2023 BERONIKA TIRKEY 3401001WL117847 BERONIKA TIRKEY 00048 BKID0004957 162 162 Processed 04/04/2023 S71473572 BERONIKA TIRKEY BANK OF INDIA(508505)
SubTotal 2916 2916
21 ANGARA JH-01-001-005-001/17
(BONGAIBEDA) 		3401001000NRG23Z310320232086146 01/04/2023 MINI DEVI 3401001WL117845 MINI DEVI 00089 CBIN0281559 243 243 Processed 04/04/2023 S71473572 Mrs. MINI DEVI W/O MADI ORAON . VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-005-001/199
(BONGAIBEDA) 		3401001000NRG23Z310320232086147 01/04/2023 JITU MUNDA 3401001WL117845 JITU MUNDA 00089 CBIN0281559 243 243 Processed 04/04/2023 S71473572 Mr. JITU MUNDA CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-005-001/7
(BONGAIBEDA) 		3401001000NRG23Z310320232091179 01/04/2023 SITA DEVI 3401001WL118083 SITA DEVI 00089 CBIN0281559 135 135 Processed 04/04/2023 S71473572 Mrs. SITA DEVI CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-005-002/106
(BONGAIBEDA) 		3401001000NRG23Z310320232086206 01/04/2023 SITA RAM MAHTO 3401001WL117847 SITA RAM MAHTO 00089 CBIN0281559 135 135 Processed 04/04/2023 S71473572 SITARAM MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
25 ANGARA JH-01-001-005-002/25
(BONGAIBEDA) 		3401001000NRG23Z310320232086207 01/04/2023 BABULALL CHAUDHURY 3401001WL117847 BABULALL CHAUDHURY 00089 CBIN0281559 135 135 Processed 04/04/2023 S71473572 Mr. BABULAL CHOUDHARY CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG23Z310320232086212 01/04/2023 MUNILAL LOHRA 3401001WL117847 MUNILAL LOHRA 00089 CBIN0281559 135 135 Processed 04/04/2023 S71473572 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-005-002/542
(BONGAIBEDA) 		3401001000NRG23Z310320232086214 01/04/2023 KARAM SINGH MAHTO 3401001WL117847 KARAM SINGH MAHTO 00089 CBIN0281559 135 135 Processed 04/04/2023 S71473572 Mr. KARAM SINGH MAHTO CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-005-002/568
(BONGAIBEDA) 		3401001000NRG23Z310320232086164 01/04/2023 BASANTI DEVI 3401001WL117845 BASANTI DEVI 00089 CBIN0281559 162 162 Processed 04/04/2023 S71473572 Mrs. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-005-002/573
(BONGAIBEDA) 		3401001000NRG23Z310320232086216 01/04/2023 BALRAM MAHTO 3401001WL117847 BALRAM MAHTO 00089 CBIN0281559 135 135 Processed 04/04/2023 S71473572 BALRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ANGARA JH-01-001-005-002/68
(BONGAIBEDA) 		3401001000NRG23Z310320232086167 01/04/2023 KALIYA DEVI 3401001WL117845 KALIYA DEVI 00089 CBIN0281559 162 162 Processed 04/04/2023 S71473572 KALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANGARA JH-01-001-005-002/687
(BONGAIBEDA) 		3401001000NRG23Z310320232086168 01/04/2023 ANITA DEVI 3401001WL117845 ANITA DEVI 00089 CBIN0281559 162 162 Processed 04/04/2023 S71473572 MRS ANITA DEVI STATE BANK OF INDIA(508548)
32 ANGARA JH-01-001-005-002/70
(BONGAIBEDA) 		3401001000NRG23Z310320232086170 01/04/2023 SAHACHARI DEVI 3401001WL117845 SAHACHARI DEVI 00089 CBIN0281559 162 162 Processed 04/04/2023 S71473572 Mrs. SAHACHARI DEVI CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-005-002/759
(BONGAIBEDA) 		3401001000NRG23Z310320232086171 01/04/2023 FAGAN DEVI 3401001WL117845 FAGAN DEVI 00089 CBIN0281559 162 162 Processed 04/04/2023 S71473572 Mrs. FAGAN DEVI CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-005-002/81
(BONGAIBEDA) 		3401001000NRG23Z310320232086173 01/04/2023 JHALWA DEVI 3401001WL117845 JHALWA DEVI 00089 CBIN0281559 162 162 Processed 04/04/2023 S71473572 Mr. JHALWA DEVI CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-005-002/87
(BONGAIBEDA) 		3401001000NRG23Z310320232086174 01/04/2023 SAJHO DEVI 3401001WL117845 SAJHO DEVI 00089 CBIN0281559 162 162 Processed 04/04/2023 S71473572 Mrs. SAJHO DEVI CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-005-002/92
(BONGAIBEDA) 		3401001000NRG23Z310320232086175 01/04/2023 SARITA DEVI 3401001WL117845 SARITA DEVI 00089 CBIN0281559 243 243 Processed 04/04/2023 S71473572 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2673 2673
37 ANGARA JH-01-001-005-001/33
(BONGAIBEDA) 		3401001000NRG23Z310320232086150 01/04/2023 LALITA DEVI 3401001WL117845 LALITA DEVI 00176 IDIB000T527 162 162 Processed 04/04/2023 S71473572 Mrs. LALITA DEVI INDIAN BANK(607105)
38 ANGARA JH-01-001-005-001/78
(BONGAIBEDA) 		3401001000NRG23Z310320232086157 01/04/2023 SUKRA MUNDA 3401001WL117845 SUKRA MUNDA 00176 IDIB000T527 162 162 Processed 04/04/2023 S71473572 Mr. SUKRA MUNDA INDIAN BANK(607105)
39 ANGARA JH-01-001-005-002/304
(BONGAIBEDA) 		3401001000NRG23Z310320232086209 01/04/2023 BALESHWAR MAHTO 3401001WL117847 BALESHWAR MAHTO 00176 IDIB000T527 135 135 Processed 04/04/2023 S71473572 Mr. BALESHWAR MAHTO INDIAN BANK(607105)
40 ANGARA JH-01-001-005-002/567
(BONGAIBEDA) 		3401001000NRG23Z310320232086215 01/04/2023 SARDHA DEVI 3401001WL117847 SARDHA DEVI 00176 IDIB000T527 135 135 Processed 04/04/2023 S71473572 Mrs. SARDHA DEVI INDIAN BANK(607105)
SubTotal 594 594
41 ANGARA JH-01-001-005-002/624
(BONGAIBEDA) 		3401001000NRG23Z310320232086217 01/04/2023 PANO DEVI 3401001WL117847 PANO DEVI 00177 IOBA0003382 135 135 Processed 04/04/2023 S71473572 Mrs. PANO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
42 ANGARA JH-01-001-005-002/400
(BONGAIBEDA) 		3401001000NRG23Z310320232086210 01/04/2023 GHUPNATH MAHTO 3401001WL117847 GHUPNATH MAHTO 00415 SBIN0016003 135 135 Processed 04/04/2023 S71473572 MR GHUPNATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
43 ANGARA JH-01-001-005-002/6
(BONGAIBEDA) 		3401001000NRG23Z310320232086166 01/04/2023 HIRAMANI DEVI 3401001WL117845 HIRAMANI DEVI 00462 UCBA0003323 54 54 Processed 04/04/2023 S71473572 HIRAMANI DEVI UCO BANK(607066)
SubTotal 54 54
44 ANGARA JH-01-001-005-002/568
(BONGAIBEDA) 		3401001000NRG23Z310320232086165 01/04/2023 Sunita Devi 3401001WL117845 Sunita Devi 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7074 7074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_010423APB_FTO_1020 BANK OF INDIA BKID0004697 PISKA MORE 243
2 ANGARA JH3401001005_010423APB_FTO_1020 BANK OF INDIA BKID0004947 SIKIDIRI 162
3 ANGARA JH3401001005_010423APB_FTO_1020 BANK OF INDIA BKID0004957 TATISILWAI 2916
4 ANGARA JH3401001005_010423APB_FTO_1020 Central Bank Of India CBIN0281559 ANGARA 2673
5 ANGARA JH3401001005_010423APB_FTO_1020 Indian Bank IDIB000T527 Tattisilwai 594
6 ANGARA JH3401001005_010423APB_FTO_1020 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 135
7 ANGARA JH3401001005_010423APB_FTO_1020 State Bank of India SBIN0016003 TATI SILWAY 135
8 ANGARA JH3401001005_010423APB_FTO_1020 UCO Bank UCBA0003323 Hesal 54
9 ANGARA JH3401001005_010423APB_FTO_1020 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 162

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