Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:56:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_130623APB_FTO_232350
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) 		3401001000NRG24Z130620230449682 13/06/2023 NARAYAN MUNDA 3401001WL024679 NARAYAN MUNDA 00045 BARB0VJTATI 81 81 Processed 14/06/2023 S98187681 NARAYAN MUNDA BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG24Z130620230449892 13/06/2023 NAPI DEVI 3401001WL024695 NAPI DEVI 00045 BARB0VJTATI 81 81 Processed 14/06/2023 S98187681 NAPI DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-005-002/670
(BONGAIBEDA) 		3401001000NRG24Z130620230449643 13/06/2023 SUNDARMANI DEVI 3401001WL024676 SUNDARMANI DEVI 00045 BARB0VJTATI 81 81 Processed 14/06/2023 S98187681 SUNDARMANI DEVI BANK OF BARODA(606985)
SubTotal 243 243
4 ANGARA JH-01-001-005-001/4
(BONGAIBEDA) 		3401001000NRG24Z130620230449678 13/06/2023 BAHA ORAON 3401001WL024679 BAHA ORAON 00048 BKID0004947 81 81 Processed 14/06/2023 S98187681 BAHA ORAON BANK OF INDIA(508505)
SubTotal 81 81
5 ANGARA JH-01-001-005-001/368
(BONGAIBEDA) 		3401001000NRG24Z130620230449676 13/06/2023 PUSUWA ORAON 3401001WL024679 PUSUWA ORAON 00048 BKID0004957 81 81 Processed 14/06/2023 S98187681 PUSUWA ORAON INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-005-001/368
(BONGAIBEDA) 		3401001000NRG24Z130620230449677 13/06/2023 RAJNI KUMARI 3401001WL024679 RAJNI KUMARI 00048 BKID0004957 81 81 Processed 14/06/2023 S98187681 RAJNI KUMARI INDIAN OVERSEAS BANK(508541)
7 ANGARA JH-01-001-005-001/72
(BONGAIBEDA) 		3401001000NRG24Z130620230449681 13/06/2023 SUKRA MUNDA 3401001WL024679 SUKRA MUNDA 00048 BKID0004957 81 81 Processed 14/06/2023 S98187681 SUKRA MUNDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG24Z130620230449893 13/06/2023 BANDHU ORAON 3401001WL024695 BANDHU ORAON 00048 BKID0004957 81 81 Processed 14/06/2023 S98187681 BANDHU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-005-002/326
(BONGAIBEDA) 		3401001000NRG24Z130620230449638 13/06/2023 ROPNA MUNDA 3401001WL024676 ROPNA MUNDA 00048 BKID0004957 81 81 Processed 14/06/2023 S98187681 ROPNA MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-002/326
(BONGAIBEDA) 		3401001000NRG24Z130620230449639 13/06/2023 SAVAN DEVI 3401001WL024676 SAVAN DEVI 00048 BKID0004957 81 81 Processed 14/06/2023 S98187681 SAVAN DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24Z130620230449573 13/06/2023 NARAYAN MAHTO 3401001WL024674 NARAYAN MAHTO 00048 BKID0004957 162 162 Processed 14/06/2023 S98187681 NARAYAN MAHTO BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24Z130620230449575 13/06/2023 RAMLAL MAHTO 3401001WL024674 RAMLAL MAHTO 00048 BKID0004957 162 162 Processed 14/06/2023 S98187681 RAMLAL MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/501
(BONGAIBEDA) 		3401001000NRG24Z130620230449577 13/06/2023 URMILA DEVI 3401001WL024674 URMILA DEVI 00048 BKID0004957 81 81 Processed 14/06/2023 S98187681 URMILA DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-002/599
(BONGAIBEDA) 		3401001000NRG24Z130620230449579 13/06/2023 ANAND MAHTO 3401001WL024674 ANAND MAHTO 00048 BKID0004957 81 81 Processed 14/06/2023 S98187681 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ANGARA JH-01-001-005-002/599
(BONGAIBEDA) 		3401001000NRG24Z130620230449580 13/06/2023 JAGESHWARI DEVI 3401001WL024674 JAGESHWARI DEVI 00048 BKID0004957 81 81 Processed 14/06/2023 S98187681 JAGESHWARI DEVI BANK OF BARODA(606985)
16 ANGARA JH-01-001-005-002/738
(BONGAIBEDA) 		3401001000NRG24Z130620230449583 13/06/2023 KARMI DEVI 3401001WL024674 KARMI DEVI 00048 BKID0004957 81 81 Processed 14/06/2023 S98187681 KARMI DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
17 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24Z130620230449683 13/06/2023 ANITA DEVI 3401001WL024679 ANITA DEVI 00089 CBIN0281559 81 81 Processed 14/06/2023 S98187681 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24Z130620230449636 13/06/2023 BABITA DEVI 3401001WL024676 BABITA DEVI 00089 CBIN0281559 81 81 Processed 14/06/2023 S98187681 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24Z130620230449635 13/06/2023 MUKUL KUMAR 3401001WL024676 MUKUL KUMAR 00089 CBIN0281559 81 81 Processed 14/06/2023 S98187681 MR MUKUL KUMAR STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24Z130620230449895 13/06/2023 SOMA ORAON 3401001WL024695 SOMA ORAON 00089 CBIN0281559 81 81 Processed 14/06/2023 S98187681 SOMA ORAON BANK OF INDIA(508505)
21 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24Z130620230449572 13/06/2023 AGHAI DEVI 3401001WL024674 AGHAI DEVI 00089 CBIN0281559 162 162 Processed 14/06/2023 S98187681 Mrs. AGHANI DEVI CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24Z130620230449641 13/06/2023 SAVITRI DEVI 3401001WL024676 SAVITRI DEVI 00089 CBIN0281559 81 81 Processed 14/06/2023 S98187681 SAVITRI DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/490
(BONGAIBEDA) 		3401001000NRG24Z130620230449576 13/06/2023 FAGUWA MAHTO 3401001WL024674 FAGUWA MAHTO 00089 CBIN0281559 81 81 Processed 14/06/2023 S98187681 Mr. FAGUWA MAHTO CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-005-002/544
(BONGAIBEDA) 		3401001000NRG24Z130620230449578 13/06/2023 KARMU MAHTO 3401001WL024674 KARMU MAHTO 00089 CBIN0281559 81 81 Processed 14/06/2023 S98187681 KARMU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 ANGARA JH-01-001-005-002/734
(BONGAIBEDA) 		3401001000NRG24Z130620230449581 13/06/2023 MOHDAR MAHTO 3401001WL024674 MOHDAR MAHTO 00089 CBIN0281559 81 81 Processed 14/06/2023 S98187681 MOHDAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 810 810
26 ANGARA JH-01-001-005-001/30
(BONGAIBEDA) 		3401001000NRG24Z130620230449675 13/06/2023 SUNITA KUMARI 3401001WL024679 SUNITA KUMARI 00176 IDIB000T527 81 81 Processed 14/06/2023 S98187681 Ms. Sunita Kumari INDIAN BANK(607105)
27 ANGARA JH-01-001-005-002/135
(BONGAIBEDA) 		3401001000NRG24Z130620230449891 13/06/2023 GANGI DEVI 3401001WL024695 GANGI DEVI 00176 IDIB000T527 162 162 Processed 14/06/2023 S98187681 SHITAL KUMARI M/G/M GANGI DEVI BANK OF BARODA(606985)
28 ANGARA JH-01-001-005-002/738
(BONGAIBEDA) 		3401001000NRG24Z130620230449582 13/06/2023 SAHODAR MAHTO 3401001WL024674 SAHODAR MAHTO 00176 IDIB000T527 81 81 Processed 14/06/2023 S98187681 SAHODAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 ANGARA JH-01-001-005-002/755
(BONGAIBEDA) 		3401001000NRG24Z130620230449896 13/06/2023 RAJESH ORAON 3401001WL024695 RAJESH ORAON 00176 IDIB000T527 81 81 Processed 14/06/2023 S98187681 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 405 405
30 ANGARA JH-01-001-005-002/307
(BONGAIBEDA) 		3401001000NRG24Z130620230449637 13/06/2023 SUKHDEV MAHTO 3401001WL024676 SUKHDEV MAHTO 00177 IOBA0003382 81 81 Processed 14/06/2023 S98187681 SUKHDEV MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
31 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24Z130620230449574 13/06/2023 SHIBAN KUMARI 3401001WL024674 SHIBAN KUMARI 00177 IOBA0003576 162 162 Processed 14/06/2023 S98187681 Miss. SHIBAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
32 ANGARA JH-01-001-005-002/802
(BONGAIBEDA) 		3401001000NRG24Z130620230449899 13/06/2023 SANDEEP LINDA 3401001WL024695 SANDEEP LINDA 00415 SBIN0016003 162 162 Processed 14/06/2023 S98187681 SANDEEP LINDA IDBI BANK(607095)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_130623APB_FTO_232350 Bank of Baroda BARB0VJTATI TATISILVE 243
2 ANGARA JH3401001005_130623APB_FTO_232350 BANK OF INDIA BKID0004947 TATISILWAI 81
3 ANGARA JH3401001005_130623APB_FTO_232350 BANK OF INDIA BKID0004957 TATISILWAI 1134
4 ANGARA JH3401001005_130623APB_FTO_232350 Central Bank Of India CBIN0281559 ANGARA 810
5 ANGARA JH3401001005_130623APB_FTO_232350 Indian Bank IDIB000T527 Tattisilwai 405
6 ANGARA JH3401001005_130623APB_FTO_232350 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 81
7 ANGARA JH3401001005_130623APB_FTO_232350 Indian Overseas Bank IOBA0003576 MAHILONG 162
8 ANGARA JH3401001005_130623APB_FTO_232350 State Bank of India SBIN0016003 TATI SILWAY 162

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