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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_180823APB_FTO_452383
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-01-001-005-002/470
(BONGAIBEDA) 		3401001000NRG24180820230909256 18/08/2023 SARITA DEVI 3401001WL051595 SARITA DEVI 00045 BARB0VJTATI 1368 1368 Processed 28/08/2023 4911366424 SARITA DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24180820230909321 18/08/2023 RAKHI MANI DEVI 3401001WL051603 RAKHI MANI DEVI 00045 BARB0VJTATI 1824 1824 Processed 28/08/2023 4911366426 RAKHI MANI DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-005-002/734
(BONGAIBEDA) 		3401001000NRG24180820230909260 18/08/2023 USHA KUMARI 3401001WL051595 USHA KUMARI 00045 BARB0VJTATI 1368 1368 Processed 28/08/2023 4911366425 Ms. Usha Kumari INDIAN BANK(607105)
SubTotal 4560 4560
4 ANGARA JH-01-001-005-002/606
(BONGAIBEDA) 		3401001000NRG24180820230909301 18/08/2023 DINESHWAR MAHTO 3401001WL051601 DINESHWAR MAHTO 00048 BKID0004947 1824 1824 Processed 28/08/2023 4911366407 Mr. DINESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
5 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24180820230909252 18/08/2023 HARI CHARN SWANSI 3401001WL051595 HARI CHARN SWANSI 00048 BKID0004957 1368 1368 Processed 28/08/2023 4911366410 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-001/299
(BONGAIBEDA) 		3401001000NRG24180820230909281 18/08/2023 ANMOL LAKRA 3401001WL051597 ANMOL LAKRA 00048 BKID0004957 1824 1824 Processed 28/08/2023 4911366409 ANMOL LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANGARA JH-01-001-005-001/67
(BONGAIBEDA) 		3401001000NRG24180820230909356 18/08/2023 MAHAVIR LAKDA 3401001WL051615 MAHAVIR LAKDA 00048 BKID0004957 1824 1824 Processed 28/08/2023 4911366412 MAHAVIR LAKDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-001/67
(BONGAIBEDA) 		3401001000NRG24180820230909357 18/08/2023 MUNNI LAKRA 3401001WL051615 MUNNI LAKRA 00048 BKID0004957 1824 1824 Processed 28/08/2023 4911366413 MUNNI LAKRA BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-002/249
(BONGAIBEDA) 		3401001000NRG24180820230909359 18/08/2023 LALU ORAON 3401001WL051615 LALU ORAON 00048 BKID0004957 1824 1824 Processed 28/08/2023 4911366411 LALU ORAON BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-002/249
(BONGAIBEDA) 		3401001000NRG24180820230909360 18/08/2023 NANDIYA DEVI 3401001WL051615 NANDIYA DEVI 00048 BKID0004957 1824 1824 Processed 28/08/2023 4911366415 NANDIYA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24180820230909255 18/08/2023 AHLAD MAHTO 3401001WL051595 AHLAD MAHTO 00048 BKID0004957 1368 1368 Processed 28/08/2023 4911366402 Mr. AHLAD MAHTO INDIAN BANK(607105)
12 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24180820230909254 18/08/2023 PARMESHWAR MAHTO 3401001WL051595 PARMESHWAR MAHTO 00048 BKID0004957 1368 1368 Processed 28/08/2023 4911366408 PARAMESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24180820230909319 18/08/2023 KAJO DEVI 3401001WL051603 KAJO DEVI 00048 BKID0004957 228 228 Processed 28/08/2023 4911366403 KAJO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24180820230909257 18/08/2023 RAMLAL MAHTO 3401001WL051595 RAMLAL MAHTO 00048 BKID0004957 1368 1368 Processed 28/08/2023 4911366405 RAMLAL MAHTO BANK OF INDIA(508505)
15 ANGARA JH-01-001-005-002/517
(BONGAIBEDA) 		3401001000NRG24180820230909284 18/08/2023 SARITA DEVI 3401001WL051597 SARITA DEVI 00048 BKID0004957 1824 1824 Processed 28/08/2023 4911366406 SARITA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-002/606
(BONGAIBEDA) 		3401001000NRG24180820230909302 18/08/2023 MUNNI DEVI 3401001WL051601 MUNNI DEVI 00048 BKID0004957 1824 1824 Processed 28/08/2023 4911366414 MUNNI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24180820230909362 18/08/2023 SHIVCHARAN ORAON 3401001WL051615 SHIVCHARAN ORAON 00048 BKID0004957 1824 1824 Processed 28/08/2023 4911366417 SHIVCHARAN ORAON BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-002/694
(BONGAIBEDA) 		3401001000NRG24180820230909364 18/08/2023 LAKSHMI DEVI 3401001WL051615 LAKSHMI DEVI 00048 BKID0004957 1824 1824 Processed 28/08/2023 4911366418 LAKSHMI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-005-002/699
(BONGAIBEDA) 		3401001000NRG24180820230909366 18/08/2023 MINI DEVI 3401001WL051615 MINI DEVI 00048 BKID0004957 1824 1824 Processed 28/08/2023 4911366419 MINI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-002/700
(BONGAIBEDA) 		3401001000NRG24180820230909367 18/08/2023 SABINA LINDA 3401001WL051615 SABINA LINDA 00048 BKID0004957 1824 1824 Processed 28/08/2023 4911366420 SABINA LINDA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-005-002/702
(BONGAIBEDA) 		3401001000NRG24180820230909368 18/08/2023 SARITA DEVI 3401001WL051615 SARITA DEVI 00048 BKID0004957 1824 1824 Processed 28/08/2023 4911366416 SARITA DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24180820230909322 18/08/2023 MAHADEO ORAON 3401001WL051603 MAHADEO ORAON 00048 BKID0004957 1824 1824 Processed 28/08/2023 4911366404 MAHADEO ORAON BANK OF INDIA(508505)
SubTotal 29412 29412
23 ANGARA JH-01-001-005-001/119
(BONGAIBEDA) 		3401001000NRG24180820230909280 18/08/2023 ASHA TOPPO 3401001WL051597 ASHA TOPPO 00089 CBIN0281559 1824 1824 Processed 28/08/2023 4911366391 ASHA ORAIN D/O SUKRA ORAON UNION BANK OF INDIA(508500)
24 ANGARA JH-01-001-005-002/100
(BONGAIBEDA) 		3401001000NRG24180820230909358 18/08/2023 BASANTI DEVI 3401001WL051615 BASANTI DEVI 00089 CBIN0281559 1824 1824 Processed 28/08/2023 4911366395 Mrs. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24180820230909300 18/08/2023 SOMA ORAON 3401001WL051601 SOMA ORAON 00089 CBIN0281559 684 684 Processed 28/08/2023 4911366387 SOMA ORAON BANK OF INDIA(508505)
26 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24180820230909282 18/08/2023 BAJINATH MAHTO 3401001WL051597 BAJINATH MAHTO 00089 CBIN0281559 1824 1824 Processed 28/08/2023 4911366389 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
27 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24180820230909283 18/08/2023 SAVITRI DEVI 3401001WL051597 SAVITRI DEVI 00089 CBIN0281559 228 228 Processed 28/08/2023 4911366400 SAVITRI DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24180820230909361 18/08/2023 BALEHWAR LOHRA 3401001WL051615 BALEHWAR LOHRA 00089 CBIN0281559 1824 1824 Processed 28/08/2023 4911366390 BALESHWAR LOHRA BANK OF INDIA(508505)
29 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24180820230909258 18/08/2023 MUNILAL LOHRA 3401001WL051595 MUNILAL LOHRA 00089 CBIN0281559 1368 1368 Processed 28/08/2023 4911366393 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
30 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24180820230909259 18/08/2023 SANITA DEVI 3401001WL051595 SANITA DEVI 00089 CBIN0281559 1368 1368 Processed 28/08/2023 4911366399 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-005-002/558
(BONGAIBEDA) 		3401001000NRG24180820230909320 18/08/2023 JAGARNATH MAHTO 3401001WL051603 JAGARNATH MAHTO 00089 CBIN0281559 228 228 Processed 28/08/2023 4911366392 Mr. JAGARNATH MAHTO VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-005-002/694
(BONGAIBEDA) 		3401001000NRG24180820230909365 18/08/2023 MAHADEV ORAON 3401001WL051615 MAHADEV ORAON 00089 CBIN0281559 1824 1824 Processed 28/08/2023 4911366401 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
33 ANGARA JH-01-001-005-002/746
(BONGAIBEDA) 		3401001000NRG24180820230909303 18/08/2023 PUNAM DEVI 3401001WL051601 PUNAM DEVI 00089 CBIN0281559 1824 1824 Processed 28/08/2023 4911366397 PUNAM KUMARI D/O KHEMLAL MAHTO PUNJAB NATIONAL BANK(508568)
34 ANGARA JH-01-001-005-002/84
(BONGAIBEDA) 		3401001000NRG24180820230909307 18/08/2023 SUSHILA DEVI 3401001WL051601 SUSHILA DEVI 00089 CBIN0281559 228 228 Processed 28/08/2023 4911366388 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 15048 15048
35 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24180820230909318 18/08/2023 Mariyam Devi 3401001WL051603 Mariyam Devi 00176 IDIB000T527 1824 1824 Processed 28/08/2023 4911366422 MARIYUM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24180820230909363 18/08/2023 SHARWAN KUMAR ORAON 3401001WL051615 SHARWAN KUMAR ORAON 00176 IDIB000T527 1824 1824 Processed 28/08/2023 4911366421 Mr. SHARWAN KUMAR ORAON INDIAN BANK(607105)
37 ANGARA JH-01-001-005-002/755
(BONGAIBEDA) 		3401001000NRG24180820230909304 18/08/2023 RAJESH ORAON 3401001WL051601 RAJESH ORAON 00176 IDIB000T527 1824 1824 Processed 28/08/2023 4911366423 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
38 ANGARA JH-01-001-005-002/737
(BONGAIBEDA) 		3401001000NRG24180820230909285 18/08/2023 PRADEEP ORAON 3401001WL051597 PRADEEP ORAON 00415 SBIN0015933 1824 1824 Processed 28/08/2023 4911366398 PRADEEP ORAON BANK OF INDIA(508505)
SubTotal 1824 1824
39 ANGARA JH-01-001-005-002/784
(BONGAIBEDA) 		3401001000NRG24180820230909305 18/08/2023 KISHOR MAHTO 3401001WL051601 KISHOR MAHTO 00415 SBIN0016003 228 228 Processed 28/08/2023 4911366396 MR KISHOR MAHTO STATE BANK OF INDIA(508548)
40 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24180820230909323 18/08/2023 Raju Kumar Munda 3401001WL051603 Raju Kumar Munda 00415 SBIN0016003 1824 1824 Processed 28/08/2023 4911366394 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 2052 2052
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_180823APB_FTO_452383 Bank of Baroda BARB0VJTATI TATISILVE 4560
2 ANGARA JH3401001005_180823APB_FTO_452383 BANK OF INDIA BKID0004947 TATISILWAI 1824
3 ANGARA JH3401001005_180823APB_FTO_452383 BANK OF INDIA BKID0004957 TATISILWAI 29412
4 ANGARA JH3401001005_180823APB_FTO_452383 Central Bank Of India CBIN0281559 ANGARA 15048
5 ANGARA JH3401001005_180823APB_FTO_452383 Indian Bank IDIB000T527 Tattisilwai 5472
6 ANGARA JH3401001005_180823APB_FTO_452383 State Bank of India SBIN0015933 NEORI 1824
7 ANGARA JH3401001005_180823APB_FTO_452383 State Bank of India SBIN0016003 TATI SILWAY 2052

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