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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:32:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_060723APB_FTO_315748
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-01-001-005-001/417
(BONGAIBEDA) 		3401001000NRG24Z060720230621970 06/07/2023 JAGANNATH SWANSI 3401001WL033883 JAGANNATH SWANSI 00045 BARB0VJTATI 27 27 Processed 07/07/2023 S27733472 JAGARNATH HARICHARAN SWANSI AXIS BANK(607153)
2 ANGARA JH-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG24Z060720230622061 06/07/2023 NAPI DEVI 3401001WL033887 NAPI DEVI 00045 BARB0VJTATI 162 162 Processed 07/07/2023 S27733472 NAPI DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-005-002/470
(BONGAIBEDA) 		3401001000NRG24Z060720230622106 06/07/2023 SARITA DEVI 3401001WL033889 SARITA DEVI 00045 BARB0VJTATI 162 162 Processed 07/07/2023 S27733472 SARITA DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-005-002/522
(BONGAIBEDA) 		3401001000NRG24Z060720230621975 06/07/2023 RESHAM DEVI 3401001WL033883 RESHAM DEVI 00045 BARB0VJTATI 162 162 Processed 07/07/2023 S27733472 RESHAM DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24Z060720230622043 06/07/2023 RAKHI MANI DEVI 3401001WL033886 RAKHI MANI DEVI 00045 BARB0VJTATI 162 162 Processed 07/07/2023 S27733472 RAKHI MANI DEVI BANK OF BARODA(606985)
6 ANGARA JH-01-001-005-002/670
(BONGAIBEDA) 		3401001000NRG24Z060720230622072 06/07/2023 SUNDARMANI DEVI 3401001WL033887 SUNDARMANI DEVI 00045 BARB0VJTATI 162 162 Processed 07/07/2023 S27733472 SUNDARMANI DEVI BANK OF BARODA(606985)
SubTotal 837 837
7 ANGARA JH-01-001-005-002/606
(BONGAIBEDA) 		3401001000NRG24Z060720230622070 06/07/2023 DINESHWAR MAHTO 3401001WL033887 DINESHWAR MAHTO 00048 BKID0004947 162 162 Processed 07/07/2023 S27733472 Mr. DINESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
8 ANGARA JH-01-001-005-001/196
(BONGAIBEDA) 		3401001000NRG24Z060720230621964 06/07/2023 PARWATI TIGGA 3401001WL033883 PARWATI TIGGA 00048 BKID0004957 162 162 Processed 07/07/2023 S27733472 PARVATI TIGGA BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24Z060720230621965 06/07/2023 HARI CHARN SWANSI 3401001WL033883 HARI CHARN SWANSI 00048 BKID0004957 162 162 Processed 07/07/2023 S27733472 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-001/214
(BONGAIBEDA) 		3401001000NRG24Z060720230621966 06/07/2023 EDWART TIRKEY 3401001WL033883 EDWART TIRKEY 00048 BKID0004957 27 27 Processed 07/07/2023 S27733472 EDWART TIRKEY BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-001/265
(BONGAIBEDA) 		3401001000NRG24Z060720230621968 06/07/2023 JITAN MUNDAIN 3401001WL033883 JITAN MUNDAIN 00048 BKID0004957 27 27 Processed 07/07/2023 S27733472 JITAN MUNDAIN BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-001/299
(BONGAIBEDA) 		3401001000NRG24Z060720230621969 06/07/2023 ANMOL LAKRA 3401001WL033883 ANMOL LAKRA 00048 BKID0004957 162 162 Processed 07/07/2023 S27733472 ANMOL LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANGARA JH-01-001-005-001/51
(BONGAIBEDA) 		3401001000NRG24Z060720230622037 06/07/2023 FAGU MUNDA 3401001WL033886 FAGU MUNDA 00048 BKID0004957 162 162 Processed 07/07/2023 S27733472 FAGU MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG24Z060720230622062 06/07/2023 BANDHU ORAON 3401001WL033887 BANDHU ORAON 00048 BKID0004957 162 162 Processed 07/07/2023 S27733472 BANDHU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24Z060720230622066 06/07/2023 NARAYAN MAHTO 3401001WL033887 NARAYAN MAHTO 00048 BKID0004957 162 162 Processed 07/07/2023 S27733472 NARAYAN MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24Z060720230622038 06/07/2023 AHLAD MAHTO 3401001WL033886 AHLAD MAHTO 00048 BKID0004957 162 162 Processed 07/07/2023 S27733472 Mr. AHLAD MAHTO INDIAN BANK(607105)
17 ANGARA JH-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG24Z060720230622039 06/07/2023 CHARAN MAHATO 3401001WL033886 CHARAN MAHATO 00048 BKID0004957 162 162 Processed 07/07/2023 S27733472 CHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24Z060720230622107 06/07/2023 RAMLAL MAHTO 3401001WL033889 RAMLAL MAHTO 00048 BKID0004957 162 162 Processed 07/07/2023 S27733472 RAMLAL MAHTO BANK OF INDIA(508505)
19 ANGARA JH-01-001-005-002/513
(BONGAIBEDA) 		3401001000NRG24Z060720230622003 06/07/2023 SOMRI DEVI 3401001WL033885 SOMRI DEVI 00048 BKID0004957 81 81 Processed 07/07/2023 S27733472 SOMRI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-002/517
(BONGAIBEDA) 		3401001000NRG24Z060720230621973 06/07/2023 SARITA DEVI 3401001WL033883 SARITA DEVI 00048 BKID0004957 162 162 Processed 07/07/2023 S27733472 SARITA DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-005-002/783
(BONGAIBEDA) 		3401001000NRG24Z060720230622044 06/07/2023 MAGAN DEVI 3401001WL033886 MAGAN DEVI 00048 BKID0004957 162 162 Processed 07/07/2023 S27733472 MAGAN DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/788
(BONGAIBEDA) 		3401001000NRG24Z060720230622045 06/07/2023 Shanti Kumari 3401001WL033886 Shanti Kumari 00048 BKID0004957 135 135 Processed 07/07/2023 S27733472 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 2052 2052
23 ANGARA JH-01-001-005-001/119
(BONGAIBEDA) 		3401001000NRG24Z060720230622000 06/07/2023 ASHA TOPPO 3401001WL033885 ASHA TOPPO 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 ASHA ORAIN D/O SUKRA ORAON UNION BANK OF INDIA(508500)
24 ANGARA JH-01-001-005-001/119
(BONGAIBEDA) 		3401001000NRG24Z060720230621999 06/07/2023 SOMRA ORAON 3401001WL033885 SOMRA ORAON 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 SOMRA ORAON BANK OF INDIA(508505)
25 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24Z060720230622064 06/07/2023 SOMA ORAON 3401001WL033887 SOMA ORAON 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 SOMA ORAON BANK OF INDIA(508505)
26 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24Z060720230622002 06/07/2023 BAJINATH MAHTO 3401001WL033885 BAJINATH MAHTO 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
27 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24Z060720230622065 06/07/2023 AGHAI DEVI 3401001WL033887 AGHAI DEVI 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 Mrs. AGHANI DEVI CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-005-002/477
(BONGAIBEDA) 		3401001000NRG24Z060720230622040 06/07/2023 TIRATH NATH MAHTO 3401001WL033886 TIRATH NATH MAHTO 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 TIRATH NATH MAHTO CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-005-002/493
(BONGAIBEDA) 		3401001000NRG24Z060720230621972 06/07/2023 SOMRA MAHTO 3401001WL033883 SOMRA MAHTO 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 SOMRA MAHTO CENTRAL BANK OF INDIA(607115)
30 ANGARA JH-01-001-005-002/522
(BONGAIBEDA) 		3401001000NRG24Z060720230621974 06/07/2023 SHIVDHAN MAHTO 3401001WL033883 SHIVDHAN MAHTO 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 Mr. SHIVDHAN MAHTO CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-005-002/558
(BONGAIBEDA) 		3401001000NRG24Z060720230622042 06/07/2023 JAGARNATH MAHTO 3401001WL033886 JAGARNATH MAHTO 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 Mr. JAGARNATH MAHTO VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-005-002/634
(BONGAIBEDA) 		3401001000NRG24Z060720230622004 06/07/2023 SUDHAN DEVI 3401001WL033885 SUDHAN DEVI 00089 CBIN0281559 81 81 Processed 07/07/2023 S27733472 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-005-002/657
(BONGAIBEDA) 		3401001000NRG24Z060720230622006 06/07/2023 JANKI DEVI 3401001WL033885 JANKI DEVI 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 Mrs. JANKI DEVI CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-005-002/657
(BONGAIBEDA) 		3401001000NRG24Z060720230622005 06/07/2023 KAPIL NATH MAHTO 3401001WL033885 KAPIL NATH MAHTO 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 Mr. KAPIL NATH MAHTO . . CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-005-002/746
(BONGAIBEDA) 		3401001000NRG24Z060720230622007 06/07/2023 PUNAM DEVI 3401001WL033885 PUNAM DEVI 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 PUNAM KUMARI D/O KHEMLAL MAHTO PUNJAB NATIONAL BANK(508568)
36 ANGARA JH-01-001-005-002/97
(BONGAIBEDA) 		3401001000NRG24Z060720230622008 06/07/2023 KRISHNA KUMAR MAHTO 3401001WL033885 KRISHNA KUMAR MAHTO 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 KRISHNA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2187 2187
37 ANGARA JH-01-001-005-001/50
(BONGAIBEDA) 		3401001000NRG24Z060720230622035 06/07/2023 BUDHRAM ORAON 3401001WL033886 BUDHRAM ORAON 00176 IDIB000T527 81 81 Processed 07/07/2023 S27733472 Mr. Budhram Oraon INDIAN BANK(607105)
38 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24Z060720230622105 06/07/2023 Mariyam Devi 3401001WL033889 Mariyam Devi 00176 IDIB000T527 162 162 Processed 07/07/2023 S27733472 MARIYUM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24Z060720230622063 06/07/2023 CHIRTI DEVI 3401001WL033887 CHIRTI DEVI 00176 IDIB000T527 162 162 Processed 07/07/2023 S27733472 Mr. SOMA OROAN CENTRAL BANK OF INDIA(607115)
40 ANGARA JH-01-001-005-002/755
(BONGAIBEDA) 		3401001000NRG24Z060720230622073 06/07/2023 RAJESH ORAON 3401001WL033887 RAJESH ORAON 00176 IDIB000T527 162 162 Processed 07/07/2023 S27733472 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
41 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24Z060720230622108 06/07/2023 JONSAN LINDA 3401001WL033889 JONSAN LINDA 00176 IDIB000T527 54 54 Processed 07/07/2023 S27733472 JONSAN LINDA BANK OF INDIA(508505)
SubTotal 621 621
42 ANGARA JH-01-001-005-001/249
(BONGAIBEDA) 		3401001000NRG24Z060720230621967 06/07/2023 VISHWAS TIRKEY 3401001WL033883 VISHWAS TIRKEY 00177 IOBA0003382 27 27 Processed 07/07/2023 S27733472 Vishwas Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 ANGARA JH-01-001-005-002/100
(BONGAIBEDA) 		3401001000NRG24Z060720230622001 06/07/2023 SUKH NATH MAHTO 3401001WL033885 SUKH NATH MAHTO 00177 IOBA0003382 162 162 Processed 07/07/2023 S27733472 MR SUKHNATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 189 189
44 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24Z060720230622067 06/07/2023 SHIBAN KUMARI 3401001WL033887 SHIBAN KUMARI 00177 IOBA0003576 162 162 Processed 07/07/2023 S27733472 Miss. SHIBAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
45 ANGARA JH-01-001-005-002/737
(BONGAIBEDA) 		3401001000NRG24Z060720230621976 06/07/2023 PRADEEP ORAON 3401001WL033883 PRADEEP ORAON 00415 SBIN0015933 162 162 Processed 07/07/2023 S27733472 PRADEEP ORAON BANK OF INDIA(508505)
SubTotal 162 162
46 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24Z060720230622069 06/07/2023 BALRAM MAHTO 3401001WL033887 BALRAM MAHTO 00415 SBIN0016003 81 81 Processed 07/07/2023 S27733472 BALRAM MAHATO BANK OF INDIA(508505)
47 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24Z060720230622046 06/07/2023 Raju Kumar Munda 3401001WL033886 Raju Kumar Munda 00415 SBIN0016003 162 162 Processed 07/07/2023 S27733472 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 243 243
Total 6615 6615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_060723APB_FTO_315748 Bank of Baroda BARB0VJTATI TATISILVE 837
2 ANGARA JH3401001005_060723APB_FTO_315748 BANK OF INDIA BKID0004947 TATISILWAI 162
3 ANGARA JH3401001005_060723APB_FTO_315748 BANK OF INDIA BKID0004957 TATISILWAI 2052
4 ANGARA JH3401001005_060723APB_FTO_315748 Central Bank Of India CBIN0281559 ANGARA 2187
5 ANGARA JH3401001005_060723APB_FTO_315748 Indian Bank IDIB000T527 Tattisilwai 621
6 ANGARA JH3401001005_060723APB_FTO_315748 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 189
7 ANGARA JH3401001005_060723APB_FTO_315748 Indian Overseas Bank IOBA0003576 MAHILONG 162
8 ANGARA JH3401001005_060723APB_FTO_315748 State Bank of India SBIN0015933 NEORI 162
9 ANGARA JH3401001005_060723APB_FTO_315748 State Bank of India SBIN0016003 TATI SILWAY 243

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