Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:39:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_040523APB_FTO_85909
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-01-001-005-002/734
(BONGAIBEDA) 		3401001000NRG24040520230131807 04/05/2023 USHA KUMARI 3401001WL007071 USHA KUMARI 00045 BARB0VJTATI 1368 1368 Processed 17/05/2023 1631940819 Ms. USHA KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
2 ANGARA JH-01-001-005-001/102
(BONGAIBEDA) 		3401001000NRG24040520230131786 04/05/2023 AJIT MUNDA 3401001WL007071 AJIT MUNDA 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631940809 AJIT MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-005-001/102
(BONGAIBEDA) 		3401001000NRG24040520230131784 04/05/2023 MAHARAJ MUNDA 3401001WL007071 MAHARAJ MUNDA 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631940822 MAHARAJ MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-005-001/104
(BONGAIBEDA) 		3401001000NRG24040520230131745 04/05/2023 ASHISH MUNDA 3401001WL007070 ASHISH MUNDA 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631940812 ASHISH MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-001/104
(BONGAIBEDA) 		3401001000NRG24040520230131746 04/05/2023 DIPU DEVI 3401001WL007070 DIPU DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631940813 DIPU DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-001/24
(BONGAIBEDA) 		3401001000NRG24040520230131857 04/05/2023 MUNDA ORAON 3401001WL007073 MUNDA ORAON 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631940806 Munda Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-005-001/389
(BONGAIBEDA) 		3401001000NRG24040520230131788 04/05/2023 SUNIL MUNDA 3401001WL007071 SUNIL MUNDA 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631940808 Mr. Sunil Munda INDIAN BANK(607105)
8 ANGARA JH-01-001-005-001/410
(BONGAIBEDA) 		3401001000NRG24040520230131790 04/05/2023 AJAY MUNDA 3401001WL007071 AJAY MUNDA 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631940810 AJAY MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-001/46
(BONGAIBEDA) 		3401001000NRG24040520230131754 04/05/2023 SAJNI DEVI 3401001WL007070 SAJNI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631940823 SAJNI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-001/51
(BONGAIBEDA) 		3401001000NRG24040520230131858 04/05/2023 FAGU MUNDA 3401001WL007073 FAGU MUNDA 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631940825 FAGU MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-001/69
(BONGAIBEDA) 		3401001000NRG24040520230131859 04/05/2023 JITU MUNDA 3401001WL007073 JITU MUNDA 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631940807 JITU MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-001/69
(BONGAIBEDA) 		3401001000NRG24040520230131860 04/05/2023 LALI DEVI 3401001WL007073 LALI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631940814 LALI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/25
(BONGAIBEDA) 		3401001000NRG24040520230131861 04/05/2023 LAKHO DEVI 3401001WL007073 LAKHO DEVI 00048 BKID0004957 228 228 Processed 17/05/2023 1631940827 LAKHO DEVI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24040520230131791 04/05/2023 SANGEETA DEVI 3401001WL007071 SANGEETA DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631940811 MR ANAND MAHTO STATE BANK OF INDIA(508548)
15 ANGARA JH-01-001-005-002/474
(BONGAIBEDA) 		3401001000NRG24040520230131793 04/05/2023 SHIV RAM MAHTO 3401001WL007071 SHIV RAM MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631940826 SHIVRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-005-002/487
(BONGAIBEDA) 		3401001000NRG24040520230131864 04/05/2023 SUKRA MAHTO 3401001WL007073 SUKRA MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631940830 SUKRA MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/502
(BONGAIBEDA) 		3401001000NRG24040520230131758 04/05/2023 SULENDAR MAHTO 3401001WL007070 SULENDAR MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631940805 SULENDRA MAHTO BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-002/517
(BONGAIBEDA) 		3401001000NRG24040520230131760 04/05/2023 SARITA DEVI 3401001WL007070 SARITA DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631940803 SARITA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-005-002/534
(BONGAIBEDA) 		3401001000NRG24040520230131798 04/05/2023 RAJMANI DEVI 3401001WL007071 RAJMANI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631940829 Mrs. RAJ MANI DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-005-002/599
(BONGAIBEDA) 		3401001000NRG24040520230131802 04/05/2023 ANAND MAHTO 3401001WL007071 ANAND MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631940824 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ANGARA JH-01-001-005-002/599
(BONGAIBEDA) 		3401001000NRG24040520230131803 04/05/2023 JAGESHWARI DEVI 3401001WL007071 JAGESHWARI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631940828 JAGESHWARI DEVI BANK OF BARODA(606985)
22 ANGARA JH-01-001-005-002/683
(BONGAIBEDA) 		3401001000NRG24040520230131762 04/05/2023 KALAWATI DEVI 3401001WL007070 KALAWATI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631940804 KALAWATI DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/747
(BONGAIBEDA) 		3401001000NRG24040520230131808 04/05/2023 RABEETA KUMARI 3401001WL007071 RABEETA KUMARI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631940815 RABEETA KUMARI BANK OF INDIA(508505)
24 ANGARA JH-01-001-005-002/788
(BONGAIBEDA) 		3401001000NRG24040520230131809 04/05/2023 Shanti Kumari 3401001WL007071 Shanti Kumari 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631940816 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 30324 30324
25 ANGARA JH-01-001-005-001/104
(BONGAIBEDA) 		3401001000NRG24040520230131744 04/05/2023 GALO DEVI 3401001WL007070 GALO DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631940839 Mrs. GALO DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-005-001/12
(BONGAIBEDA) 		3401001000NRG24040520230131856 04/05/2023 MADU ORAON 3401001WL007073 MADU ORAON 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631940841 Mr. MADU OROAN CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-005-001/199
(BONGAIBEDA) 		3401001000NRG24040520230131787 04/05/2023 JITU MUNDA 3401001WL007071 JITU MUNDA 00089 CBIN0281559 228 228 Processed 17/05/2023 1631940799 Mr. JITU MUNDA CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-005-001/389
(BONGAIBEDA) 		3401001000NRG24040520230131789 04/05/2023 BIRSI KUMARI 3401001WL007071 BIRSI KUMARI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631940836 Miss. BIRSI KUMARI CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-005-001/416
(BONGAIBEDA) 		3401001000NRG24040520230131751 04/05/2023 Munna Munda 3401001WL007070 Munna Munda 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631940797 MUNA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ANGARA JH-01-001-005-001/43
(BONGAIBEDA) 		3401001000NRG24040520230131752 04/05/2023 RIJHAN DEVI 3401001WL007070 RIJHAN DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631940840 Mrs. RIJHAN DEVI CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-005-001/46
(BONGAIBEDA) 		3401001000NRG24040520230131753 04/05/2023 RAJESH MUNDA 3401001WL007070 RAJESH MUNDA 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631940846 Mr. RAJESH MUNDA CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-005-001/7
(BONGAIBEDA) 		3401001000NRG24040520230131756 04/05/2023 SITA DEVI 3401001WL007070 SITA DEVI 00089 CBIN0281559 604 604 Processed 17/05/2023 1631940842 Mrs. SITA DEVI CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-005-002/115
(BONGAIBEDA) 		3401001000NRG24040520230131757 04/05/2023 MANOJ MAHTO 3401001WL007070 MANOJ MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631940831 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
34 ANGARA JH-01-001-005-002/402
(BONGAIBEDA) 		3401001000NRG24040520230131863 04/05/2023 BALO DEVI 3401001WL007073 BALO DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631940834 Mrs. BALO DEVI CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-005-002/487
(BONGAIBEDA) 		3401001000NRG24040520230131865 04/05/2023 MANJU DEVI 3401001WL007073 MANJU DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631940843 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-005-002/542
(BONGAIBEDA) 		3401001000NRG24040520230131799 04/05/2023 KARAM SINGH MAHTO 3401001WL007071 KARAM SINGH MAHTO 00089 CBIN0281559 684 684 Processed 17/05/2023 1631940838 Mr. KARAM SINGH MAHTO CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24040520230131801 04/05/2023 LAKHINDRA MAHTO 3401001WL007071 LAKHINDRA MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631940844 Mr. LAKHINDRA MAHTO CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-005-002/634
(BONGAIBEDA) 		3401001000NRG24040520230131804 04/05/2023 SUDHAN DEVI 3401001WL007071 SUDHAN DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631940798 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
39 ANGARA JH-01-001-005-002/650
(BONGAIBEDA) 		3401001000NRG24040520230131866 04/05/2023 LALESHWAR MAHTO 3401001WL007073 LALESHWAR MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631940837 LALESHWAR MAHTO BANK OF BARODA(606985)
40 ANGARA JH-01-001-005-002/683
(BONGAIBEDA) 		3401001000NRG24040520230131763 04/05/2023 SOBHRAN MAHTO 3401001WL007070 SOBHRAN MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631940800 SOBHRAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 ANGARA JH-01-001-005-002/712
(BONGAIBEDA) 		3401001000NRG24040520230131805 04/05/2023 SUNITA DEVI 3401001WL007071 SUNITA DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631940801 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 20668 20668
42 ANGARA JH-01-001-005-001/102
(BONGAIBEDA) 		3401001000NRG24040520230131785 04/05/2023 DULARI DEVI 3401001WL007071 DULARI DEVI 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1631940845 Ms. DULARI DEVI INDIAN BANK(607105)
43 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24040520230131792 04/05/2023 ANAND MAHTO 3401001WL007071 ANAND MAHTO 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1631940818 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 ANGARA JH-01-001-005-002/531
(BONGAIBEDA) 		3401001000NRG24040520230131797 04/05/2023 PANCHAM DEVI 3401001WL007071 PANCHAM DEVI 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1631940821 PANCHAM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 ANGARA JH-01-001-005-002/531
(BONGAIBEDA) 		3401001000NRG24040520230131796 04/05/2023 SAILENDRA MAHTO 3401001WL007071 SAILENDRA MAHTO 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1631940847 SAILENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 ANGARA JH-01-001-005-002/567
(BONGAIBEDA) 		3401001000NRG24040520230131761 04/05/2023 SARDHA DEVI 3401001WL007070 SARDHA DEVI 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1631940817 Mrs. SARDHA DEVI INDIAN BANK(607105)
SubTotal 6840 6840
47 ANGARA JH-01-001-005-002/712
(BONGAIBEDA) 		3401001000NRG24040520230131806 04/05/2023 SAGAR MAHTO 3401001WL007071 SAGAR MAHTO 00177 IOBA0003321 1368 1368 Processed 17/05/2023 1631940833 SAGAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
48 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24040520230131800 04/05/2023 PATHVA DEVI 3401001WL007071 PATHVA DEVI 00177 IOBA0003382 228 228 Processed 17/05/2023 1631940832 PATHVA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
49 ANGARA JH-01-001-005-002/400
(BONGAIBEDA) 		3401001000NRG24040520230131862 04/05/2023 GHUPNATH MAHTO 3401001WL007073 GHUPNATH MAHTO 00415 SBIN0016003 1368 1368 Processed 17/05/2023 1631940802 MR GHUPNATH MAHTO STATE BANK OF INDIA(508548)
50 ANGARA JH-01-001-005-002/479
(BONGAIBEDA) 		3401001000NRG24040520230131795 04/05/2023 BASANTI DEVI 3401001WL007071 BASANTI DEVI 00415 SBIN0016003 1368 1368 Processed 17/05/2023 1631940835 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
51 ANGARA JH-01-001-005-001/407
(BONGAIBEDA) 		3401001000NRG24040520230131749 04/05/2023 Phagni Devi 3401001WL007070 Phagni Devi 00695 SBIN0RRVCGB 604 604 Processed 17/05/2023 1631940820 Mrs. Phagni Devi INDIAN BANK(607105)
SubTotal 604 604
Total 64136 64136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_040523APB_FTO_85909 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001005_040523APB_FTO_85909 BANK OF INDIA BKID0004957 TATISILWAI 30324
3 ANGARA JH3401001005_040523APB_FTO_85909 Central Bank Of India CBIN0281559 ANGARA 20668
4 ANGARA JH3401001005_040523APB_FTO_85909 Indian Bank IDIB000T527 Tattisilwai 6840
5 ANGARA JH3401001005_040523APB_FTO_85909 Indian Overseas Bank IOBA0003321 Lalgunj 1368
6 ANGARA JH3401001005_040523APB_FTO_85909 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 228
7 ANGARA JH3401001005_040523APB_FTO_85909 State Bank of India SBIN0016003 TATI SILWAY 2736
8 ANGARA JH3401001005_040523APB_FTO_85909 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHUNTI (R) 604

Download In Excel