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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:28:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_140623APB_FTO_236413
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-01-001-005-001/72
(BONGAIBEDA) 		3401001000NRG24Z140620230464938 14/06/2023 NARAYAN MUNDA 3401001WL025452 NARAYAN MUNDA 00045 BARB0VJTATI 27 27 Processed 22/07/2023 S20413719 NARAYAN MUNDA BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG24Z140620230464943 14/06/2023 NAPI DEVI 3401001WL025452 NAPI DEVI 00045 BARB0VJTATI 27 27 Processed 22/07/2023 S20413719 NAPI DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-005-002/470
(BONGAIBEDA) 		3401001000NRG24Z140620230465602 14/06/2023 SARITA DEVI 3401001WL025484 SARITA DEVI 00045 BARB0VJTATI 54 54 Processed 22/07/2023 S20413719 SARITA DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-005-002/670
(BONGAIBEDA) 		3401001000NRG24Z140620230465008 14/06/2023 SUNDARMANI DEVI 3401001WL025456 SUNDARMANI DEVI 00045 BARB0VJTATI 27 27 Processed 22/07/2023 S20413719 SUNDARMANI DEVI BANK OF BARODA(606985)
SubTotal 135 135
5 ANGARA JH-01-001-005-001/4
(BONGAIBEDA) 		3401001000NRG24Z140620230464934 14/06/2023 BAHA ORAON 3401001WL025452 BAHA ORAON 00048 BKID0004947 27 27 Processed 22/07/2023 S20413719 BAHA ORAON BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-002/606
(BONGAIBEDA) 		3401001000NRG24Z140620230464982 14/06/2023 DINESHWAR MAHTO 3401001WL025454 DINESHWAR MAHTO 00048 BKID0004947 54 54 Processed 22/07/2023 S20413719 Mr. DINESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
7 ANGARA JH-01-001-005-001/24
(BONGAIBEDA) 		3401001000NRG24Z140620230464972 14/06/2023 MUNDA ORAON 3401001WL025454 MUNDA ORAON 00048 BKID0004957 54 54 Processed 22/07/2023 S20413719 Munda Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ANGARA JH-01-001-005-001/368
(BONGAIBEDA) 		3401001000NRG24Z140620230464932 14/06/2023 PUSUWA ORAON 3401001WL025452 PUSUWA ORAON 00048 BKID0004957 27 27 Processed 22/07/2023 S20413719 PUSUWA ORAON INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-005-001/368
(BONGAIBEDA) 		3401001000NRG24Z140620230464933 14/06/2023 RAJNI KUMARI 3401001WL025452 RAJNI KUMARI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413719 RAJNI KUMARI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-005-001/72
(BONGAIBEDA) 		3401001000NRG24Z140620230464937 14/06/2023 SUKRA MUNDA 3401001WL025452 SUKRA MUNDA 00048 BKID0004957 27 27 Processed 22/07/2023 S20413719 SUKRA MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG24Z140620230464944 14/06/2023 BANDHU ORAON 3401001WL025452 BANDHU ORAON 00048 BKID0004957 27 27 Processed 22/07/2023 S20413719 BANDHU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-005-002/326
(BONGAIBEDA) 		3401001000NRG24Z140620230465024 14/06/2023 ROPNA MUNDA 3401001WL025458 ROPNA MUNDA 00048 BKID0004957 27 27 Processed 22/07/2023 S20413719 ROPNA MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24Z140620230464948 14/06/2023 NARAYAN MAHTO 3401001WL025452 NARAYAN MAHTO 00048 BKID0004957 27 27 Processed 22/07/2023 S20413719 NARAYAN MAHTO BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24Z140620230464978 14/06/2023 SANGEETA DEVI 3401001WL025454 SANGEETA DEVI 00048 BKID0004957 54 54 Processed 22/07/2023 S20413719 MR ANAND MAHTO STATE BANK OF INDIA(508548)
15 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24Z140620230464950 14/06/2023 RAMLAL MAHTO 3401001WL025452 RAMLAL MAHTO 00048 BKID0004957 27 27 Processed 22/07/2023 S20413719 RAMLAL MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-002/501
(BONGAIBEDA) 		3401001000NRG24Z140620230465001 14/06/2023 URMILA DEVI 3401001WL025456 URMILA DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413719 URMILA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/520
(BONGAIBEDA) 		3401001000NRG24Z140620230465003 14/06/2023 GOPAL MAHTO 3401001WL025456 GOPAL MAHTO 00048 BKID0004957 27 27 Processed 22/07/2023 S20413719 GOPAL MAHTO BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-002/599
(BONGAIBEDA) 		3401001000NRG24Z140620230465005 14/06/2023 ANAND MAHTO 3401001WL025456 ANAND MAHTO 00048 BKID0004957 27 27 Processed 22/07/2023 S20413719 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ANGARA JH-01-001-005-002/599
(BONGAIBEDA) 		3401001000NRG24Z140620230465006 14/06/2023 JAGESHWARI DEVI 3401001WL025456 JAGESHWARI DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413719 JAGESHWARI DEVI BANK OF BARODA(606985)
20 ANGARA JH-01-001-005-002/606
(BONGAIBEDA) 		3401001000NRG24Z140620230464983 14/06/2023 MUNNI DEVI 3401001WL025454 MUNNI DEVI 00048 BKID0004957 54 54 Processed 22/07/2023 S20413719 MUNNI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-005-002/673
(BONGAIBEDA) 		3401001000NRG24Z140620230464984 14/06/2023 BINOD MAHTO 3401001WL025454 BINOD MAHTO 00048 BKID0004957 54 54 Processed 22/07/2023 S20413719 BINOD KUMAR BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/675
(BONGAIBEDA) 		3401001000NRG24Z140620230464985 14/06/2023 CHOTAN LAL MAHTO 3401001WL025454 CHOTAN LAL MAHTO 00048 BKID0004957 54 54 Processed 22/07/2023 S20413719 CHOTAN LAL MAHTO BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/738
(BONGAIBEDA) 		3401001000NRG24Z140620230465011 14/06/2023 KARMI DEVI 3401001WL025456 KARMI DEVI 00048 BKID0004957 27 27 Processed 22/07/2023 S20413719 KARMI DEVI BANK OF INDIA(508505)
SubTotal 594 594
24 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24Z140620230464939 14/06/2023 ANITA DEVI 3401001WL025452 ANITA DEVI 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413719 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24Z140620230465022 14/06/2023 BABITA DEVI 3401001WL025458 BABITA DEVI 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413719 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24Z140620230465021 14/06/2023 MUKUL KUMAR 3401001WL025458 MUKUL KUMAR 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413719 MR MUKUL KUMAR STATE BANK OF INDIA(508548)
27 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24Z140620230465020 14/06/2023 NIRASO DEVI 3401001WL025458 NIRASO DEVI 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413719 Mrs. NIRASHO DEVI CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24Z140620230464946 14/06/2023 SOMA ORAON 3401001WL025452 SOMA ORAON 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413719 SOMA ORAON BANK OF INDIA(508505)
29 ANGARA JH-01-001-005-002/327
(BONGAIBEDA) 		3401001000NRG24Z140620230464977 14/06/2023 CHARKA MAHTO 3401001WL025454 CHARKA MAHTO 00089 CBIN0281559 54 54 Processed 22/07/2023 S20413719 Mr. CHARKA MAHTO CENTRAL BANK OF INDIA(607115)
30 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24Z140620230464947 14/06/2023 AGHAI DEVI 3401001WL025452 AGHAI DEVI 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413719 Mrs. AGHANI DEVI CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24Z140620230465026 14/06/2023 SAVITRI DEVI 3401001WL025458 SAVITRI DEVI 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413719 SAVITRI DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-005-002/490
(BONGAIBEDA) 		3401001000NRG24Z140620230465000 14/06/2023 FAGUWA MAHTO 3401001WL025456 FAGUWA MAHTO 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413719 Mr. FAGUWA MAHTO CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24Z140620230464980 14/06/2023 BALEHWAR LOHRA 3401001WL025454 BALEHWAR LOHRA 00089 CBIN0281559 54 54 Processed 22/07/2023 S20413719 BALESHWAR LOHRA BANK OF INDIA(508505)
34 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24Z140620230464981 14/06/2023 SURMANI DEVI 3401001WL025454 SURMANI DEVI 00089 CBIN0281559 54 54 Processed 22/07/2023 S20413719 SURMANI DEVI BANK OF INDIA(508505)
35 ANGARA JH-01-001-005-002/520
(BONGAIBEDA) 		3401001000NRG24Z140620230465002 14/06/2023 TIJO DEVI 3401001WL025456 TIJO DEVI 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413719 TIJO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ANGARA JH-01-001-005-002/544
(BONGAIBEDA) 		3401001000NRG24Z140620230465004 14/06/2023 KARMU MAHTO 3401001WL025456 KARMU MAHTO 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413719 KARMU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 ANGARA JH-01-001-005-002/734
(BONGAIBEDA) 		3401001000NRG24Z140620230465009 14/06/2023 MOHDAR MAHTO 3401001WL025456 MOHDAR MAHTO 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413719 MOHDAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 459 459
38 ANGARA JH-01-001-005-001/30
(BONGAIBEDA) 		3401001000NRG24Z140620230464931 14/06/2023 SUNITA KUMARI 3401001WL025452 SUNITA KUMARI 00176 IDIB000T527 27 27 Processed 22/07/2023 S20413719 Ms. Sunita Kumari INDIAN BANK(607105)
39 ANGARA JH-01-001-005-002/133
(BONGAIBEDA) 		3401001000NRG24Z140620230464941 14/06/2023 SAVINA DEVI 3401001WL025452 SAVINA DEVI 00176 IDIB000T527 27 27 Processed 22/07/2023 S20413719 Mrs. SAVINA DEVI INDIAN BANK(607105)
40 ANGARA JH-01-001-005-002/135
(BONGAIBEDA) 		3401001000NRG24Z140620230464942 14/06/2023 GANGI DEVI 3401001WL025452 GANGI DEVI 00176 IDIB000T527 27 27 Processed 22/07/2023 S20413719 SHITAL KUMARI M/G/M GANGI DEVI BANK OF BARODA(606985)
41 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24Z140620230464979 14/06/2023 ANAND MAHTO 3401001WL025454 ANAND MAHTO 00176 IDIB000T527 54 54 Processed 22/07/2023 S20413719 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 ANGARA JH-01-001-005-002/738
(BONGAIBEDA) 		3401001000NRG24Z140620230465010 14/06/2023 SAHODAR MAHTO 3401001WL025456 SAHODAR MAHTO 00176 IDIB000T527 27 27 Processed 22/07/2023 S20413719 SAHODAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 ANGARA JH-01-001-005-002/755
(BONGAIBEDA) 		3401001000NRG24Z140620230464951 14/06/2023 RAJESH ORAON 3401001WL025452 RAJESH ORAON 00176 IDIB000T527 27 27 Processed 22/07/2023 S20413719 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
44 ANGARA JH-01-001-005-002/10
(BONGAIBEDA) 		3401001000NRG24Z140620230464973 14/06/2023 SONALAL BHOGTA 3401001WL025454 SONALAL BHOGTA 00177 IOBA0003382 54 54 Processed 22/07/2023 S20413719 SONALAL BHOGTA INDIAN OVERSEAS BANK(508541)
45 ANGARA JH-01-001-005-002/27
(BONGAIBEDA) 		3401001000NRG24Z140620230464976 14/06/2023 BINDESH KUMAR MAHTO 3401001WL025454 BINDESH KUMAR MAHTO 00177 IOBA0003382 54 54 Processed 22/07/2023 S20413719 BINDESH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
46 ANGARA JH-01-001-005-002/307
(BONGAIBEDA) 		3401001000NRG24Z140620230465023 14/06/2023 SUKHDEV MAHTO 3401001WL025458 SUKHDEV MAHTO 00177 IOBA0003382 27 27 Processed 22/07/2023 S20413719 SUKHDEV MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
47 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24Z140620230464949 14/06/2023 SHIBAN KUMARI 3401001WL025452 SHIBAN KUMARI 00177 IOBA0003576 27 27 Processed 22/07/2023 S20413719 Miss. SHIBAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
48 ANGARA JH-01-001-005-002/802
(BONGAIBEDA) 		3401001000NRG24Z140620230464955 14/06/2023 SANDEEP LINDA 3401001WL025452 SANDEEP LINDA 00415 SBIN0016003 27 27 Processed 22/07/2023 S20413719 SANDEEP LINDA IDBI BANK(607095)
SubTotal 27 27
49 ANGARA JH-01-001-005-002/10
(BONGAIBEDA) 		3401001000NRG24Z140620230464974 14/06/2023 PHUL KUMARI DEVI 3401001WL025454 PHUL KUMARI DEVI 00462 UCBA0003323 54 54 Processed 22/07/2023 S20413719 PHUL KUMARI DEVI UCO BANK(607066)
SubTotal 54 54
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_140623APB_FTO_236413 Bank of Baroda BARB0VJTATI TATISILVE 135
2 ANGARA JH3401001005_140623APB_FTO_236413 BANK OF INDIA BKID0004947 TATISILWAI 81
3 ANGARA JH3401001005_140623APB_FTO_236413 BANK OF INDIA BKID0004957 TATISILWAI 594
4 ANGARA JH3401001005_140623APB_FTO_236413 Central Bank Of India CBIN0281559 ANGARA 459
5 ANGARA JH3401001005_140623APB_FTO_236413 Indian Bank IDIB000T527 Tattisilwai 189
6 ANGARA JH3401001005_140623APB_FTO_236413 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 135
7 ANGARA JH3401001005_140623APB_FTO_236413 Indian Overseas Bank IOBA0003576 MAHILONG 27
8 ANGARA JH3401001005_140623APB_FTO_236413 State Bank of India SBIN0016003 TATI SILWAY 27
9 ANGARA JH3401001005_140623APB_FTO_236413 UCO Bank UCBA0003323 Hesal 54

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