Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:16:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_090623APB_FTO_216828
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) 		3401001000NRG24080620230395512 09/06/2023 JAGANNATH SWANSI 3401001WL021540 JAGANNATH SWANSI 00045 BARB0VJTATI 1368 1368 Processed 14/06/2023 2541280903 JAGARNATH HARICHARAN SWANSI AXIS BANK(607153)
2 ANGARA JH-01-001-005-002/522
(BONGAIBEDA) 		3401001000NRG24090620230401977 09/06/2023 RESHAM DEVI 3401001WL021860 RESHAM DEVI 00045 BARB0VJTATI 1368 1368 Processed 14/06/2023 2541280902 RESHAM DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 ANGARA JH-01-001-005-002/794
(BONGAIBEDA) 		3401001000NRG24080620230395473 09/06/2023 SABITA ORAON 3401001WL021537 SABITA ORAON 00048 BKID0004697 1368 1368 Processed 14/06/2023 2541280884 SABITA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
4 ANGARA JH-01-001-005-001/187
(BONGAIBEDA) 		3401001000NRG24090620230401802 09/06/2023 DULARI ORAIN 3401001WL021857 DULARI ORAIN 00048 BKID0004957 1368 1368 Processed 14/06/2023 2541280909 DULARI ORAON INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-005-001/196
(BONGAIBEDA) 		3401001000NRG24090620230401970 09/06/2023 PARWATI TIGGA 3401001WL021860 PARWATI TIGGA 00048 BKID0004957 1368 1368 Processed 14/06/2023 2541280896 PARVATI TIGGA BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24080620230395509 09/06/2023 HARI CHARN SWANSI 3401001WL021540 HARI CHARN SWANSI 00048 BKID0004957 1368 1368 Processed 14/06/2023 2541280890 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-001/214
(BONGAIBEDA) 		3401001000NRG24080620230395510 09/06/2023 EDWART TIRKEY 3401001WL021540 EDWART TIRKEY 00048 BKID0004957 684 684 Processed 14/06/2023 2541280892 EDWART TIRKEY BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-001/29
(BONGAIBEDA) 		3401001000NRG24090620230402083 09/06/2023 ANUP MUNDA 3401001WL021863 ANUP MUNDA 00048 BKID0004957 1368 1368 Processed 14/06/2023 2541280885 ANUP MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-001/299
(BONGAIBEDA) 		3401001000NRG24090620230401971 09/06/2023 ANMOL LAKRA 3401001WL021860 ANMOL LAKRA 00048 BKID0004957 1368 1368 Processed 14/06/2023 2541280907 ANMOL LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANGARA JH-01-001-005-002/258-A
(BONGAIBEDA) 		3401001000NRG24080620230395465 09/06/2023 SOMARI DEVI 3401001WL021537 SOMARI DEVI 00048 BKID0004957 1368 1368 Processed 14/06/2023 2541280895 SOMARI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/267
(BONGAIBEDA) 		3401001000NRG24080620230395466 09/06/2023 BIGAL ORAON 3401001WL021537 BIGAL ORAON 00048 BKID0004957 1368 1368 Processed 14/06/2023 2541280908 BIGAL ORAON BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-002/426
(BONGAIBEDA) 		3401001000NRG24080620230395467 09/06/2023 BHADRU ORAON 3401001WL021537 BHADRU ORAON 00048 BKID0004957 1368 1368 Processed 14/06/2023 2541280894 BHADARU ORAON INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-005-002/427
(BONGAIBEDA) 		3401001000NRG24080620230395468 09/06/2023 BIRSA ORAON 3401001WL021537 BIRSA ORAON 00048 BKID0004957 1368 1368 Processed 14/06/2023 2541280891 Mr. Birsa Oraon CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24090620230401972 09/06/2023 PARMESHWAR MAHTO 3401001WL021860 PARMESHWAR MAHTO 00048 BKID0004957 1368 1368 Processed 14/06/2023 2541280910 PARAMESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24090620230401806 09/06/2023 KAJO DEVI 3401001WL021857 KAJO DEVI 00048 BKID0004957 228 228 Processed 14/06/2023 2541280911 KAJO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-005-002/487
(BONGAIBEDA) 		3401001000NRG24090620230402065 09/06/2023 SUKRA MAHTO 3401001WL021862 SUKRA MAHTO 00048 BKID0004957 1368 1368 Processed 14/06/2023 2541280886 SUKRA MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/513
(BONGAIBEDA) 		3401001000NRG24090620230401809 09/06/2023 SOMRI DEVI 3401001WL021857 SOMRI DEVI 00048 BKID0004957 684 684 Processed 14/06/2023 2541280897 SOMRI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-002/517
(BONGAIBEDA) 		3401001000NRG24090620230401975 09/06/2023 SARITA DEVI 3401001WL021860 SARITA DEVI 00048 BKID0004957 1368 1368 Processed 14/06/2023 2541280888 SARITA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-005-002/653
(BONGAIBEDA) 		3401001000NRG24080620230395469 09/06/2023 GOPI NATH KACHHAP 3401001WL021537 GOPI NATH KACHHAP 00048 BKID0004957 1368 1368 Processed 14/06/2023 2541280912 GOPINATH KACHHAP BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-002/674
(BONGAIBEDA) 		3401001000NRG24090620230402067 09/06/2023 SANOJ MAHTO 3401001WL021862 SANOJ MAHTO 00048 BKID0004957 1368 1368 Processed 14/06/2023 2541280893 SANOJ MAHTO BANK OF INDIA(508505)
21 ANGARA JH-01-001-005-002/683
(BONGAIBEDA) 		3401001000NRG24090620230401978 09/06/2023 KALAWATI DEVI 3401001WL021860 KALAWATI DEVI 00048 BKID0004957 684 684 Processed 14/06/2023 2541280889 KALAWATI DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/694
(BONGAIBEDA) 		3401001000NRG24090620230402068 09/06/2023 LAKSHMI DEVI 3401001WL021862 LAKSHMI DEVI 00048 BKID0004957 1368 1368 Processed 14/06/2023 2541280898 LAKSHMI DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/747
(BONGAIBEDA) 		3401001000NRG24090620230401814 09/06/2023 RABEETA KUMARI 3401001WL021857 RABEETA KUMARI 00048 BKID0004957 684 684 Processed 14/06/2023 2541280906 RABEETA KUMARI BANK OF INDIA(508505)
24 ANGARA JH-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24080620230395470 09/06/2023 MAHADEO ORAON 3401001WL021537 MAHADEO ORAON 00048 BKID0004957 1368 1368 Processed 14/06/2023 2541280887 MAHADEO ORAON BANK OF INDIA(508505)
25 ANGARA JH-01-001-005-002/788
(BONGAIBEDA) 		3401001000NRG24090620230401815 09/06/2023 Shanti Kumari 3401001WL021857 Shanti Kumari 00048 BKID0004957 1368 1368 Processed 14/06/2023 2541280899 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 26220 26220
26 ANGARA JH-01-001-005-001/119
(BONGAIBEDA) 		3401001000NRG24090620230402082 09/06/2023 ASHA TOPPO 3401001WL021863 ASHA TOPPO 00089 CBIN0281559 1368 1368 Processed 14/06/2023 2541280866 ASHA ORAIN D/O SUKRA ORAON UNION BANK OF INDIA(508500)
27 ANGARA JH-01-001-005-001/119
(BONGAIBEDA) 		3401001000NRG24090620230402081 09/06/2023 SOMRA ORAON 3401001WL021863 SOMRA ORAON 00089 CBIN0281559 1368 1368 Processed 14/06/2023 2541280915 SOMRA ORAON BANK OF INDIA(508505)
28 ANGARA JH-01-001-005-001/187
(BONGAIBEDA) 		3401001000NRG24090620230401801 09/06/2023 SANTOSH ORAON 3401001WL021857 SANTOSH ORAON 00089 CBIN0281559 1368 1368 Processed 14/06/2023 2541280871 Mr. SANTOSH ORAON CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-005-002/100
(BONGAIBEDA) 		3401001000NRG24090620230401803 09/06/2023 BASANTI DEVI 3401001WL021857 BASANTI DEVI 00089 CBIN0281559 1368 1368 Processed 14/06/2023 2541280876 Mrs. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
30 ANGARA JH-01-001-005-002/105
(BONGAIBEDA) 		3401001000NRG24090620230402063 09/06/2023 SUGAN DEVI 3401001WL021862 SUGAN DEVI 00089 CBIN0281559 1368 1368 Processed 14/06/2023 2541280878 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-005-002/258-A
(BONGAIBEDA) 		3401001000NRG24080620230395464 09/06/2023 MADHU OROAN 3401001WL021537 MADHU OROAN 00089 CBIN0281559 1368 1368 Processed 14/06/2023 2541280882 MADHU ORAON BANK OF INDIA(508505)
32 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24090620230402064 09/06/2023 BAJINATH MAHTO 3401001WL021862 BAJINATH MAHTO 00089 CBIN0281559 1368 1368 Processed 14/06/2023 2541280865 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
33 ANGARA JH-01-001-005-002/473
(BONGAIBEDA) 		3401001000NRG24090620230401973 09/06/2023 DASRATH MAHTO 3401001WL021860 DASRATH MAHTO 00089 CBIN0281559 1368 1368 Processed 14/06/2023 2541280862 DASHRATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 ANGARA JH-01-001-005-002/487
(BONGAIBEDA) 		3401001000NRG24090620230402066 09/06/2023 MANJU DEVI 3401001WL021862 MANJU DEVI 00089 CBIN0281559 1368 1368 Processed 14/06/2023 2541280916 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-005-002/493
(BONGAIBEDA) 		3401001000NRG24090620230401974 09/06/2023 SOMRA MAHTO 3401001WL021860 SOMRA MAHTO 00089 CBIN0281559 1368 1368 Processed 14/06/2023 2541280863 SOMRA MAHTO CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-005-002/522
(BONGAIBEDA) 		3401001000NRG24090620230401976 09/06/2023 SHIVDHAN MAHTO 3401001WL021860 SHIVDHAN MAHTO 00089 CBIN0281559 1368 1368 Processed 14/06/2023 2541280914 Mr. SHIVDHAN MAHTO CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24090620230401812 09/06/2023 LAKHINDRA MAHTO 3401001WL021857 LAKHINDRA MAHTO 00089 CBIN0281559 684 684 Processed 14/06/2023 2541280864 Mr. LAKHINDRA MAHTO CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-005-002/657
(BONGAIBEDA) 		3401001000NRG24090620230402086 09/06/2023 JANKI DEVI 3401001WL021863 JANKI DEVI 00089 CBIN0281559 1368 1368 Processed 14/06/2023 2541280913 Mrs. JANKI DEVI CENTRAL BANK OF INDIA(607115)
39 ANGARA JH-01-001-005-002/657
(BONGAIBEDA) 		3401001000NRG24090620230402085 09/06/2023 KAPIL NATH MAHTO 3401001WL021863 KAPIL NATH MAHTO 00089 CBIN0281559 1368 1368 Processed 14/06/2023 2541280881 Mr. KAPIL NATH MAHTO . . CENTRAL BANK OF INDIA(607115)
40 ANGARA JH-01-001-005-002/694
(BONGAIBEDA) 		3401001000NRG24090620230402069 09/06/2023 MAHADEV ORAON 3401001WL021862 MAHADEV ORAON 00089 CBIN0281559 1368 1368 Processed 14/06/2023 2541280883 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
41 ANGARA JH-01-001-005-002/712
(BONGAIBEDA) 		3401001000NRG24090620230401813 09/06/2023 SUNITA DEVI 3401001WL021857 SUNITA DEVI 00089 CBIN0281559 684 684 Processed 14/06/2023 2541280875 SUNITA DEVI BANK OF INDIA(508505)
42 ANGARA JH-01-001-005-002/733
(BONGAIBEDA) 		3401001000NRG24090620230402070 09/06/2023 DELIKA KUMARI 3401001WL021862 DELIKA KUMARI 00089 CBIN0281559 1368 1368 Processed 14/06/2023 2541280867 Miss. DELIKA KUMARI CENTRAL BANK OF INDIA(607115)
43 ANGARA JH-01-001-005-002/746
(BONGAIBEDA) 		3401001000NRG24090620230402087 09/06/2023 PUNAM DEVI 3401001WL021863 PUNAM DEVI 00089 CBIN0281559 1368 1368 Processed 14/06/2023 2541280879 PUNAM KUMARI D/O KHEMLAL MAHTO PUNJAB NATIONAL BANK(508568)
44 ANGARA JH-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24080620230395471 09/06/2023 RENU LINDA 3401001WL021537 RENU LINDA 00089 CBIN0281559 1368 1368 Processed 14/06/2023 2541280901 MS RENU LINDA STATE BANK OF INDIA(508548)
45 ANGARA JH-01-001-005-002/97
(BONGAIBEDA) 		3401001000NRG24090620230402088 09/06/2023 KRISHNA KUMAR MAHTO 3401001WL021863 KRISHNA KUMAR MAHTO 00089 CBIN0281559 1368 1368 Processed 14/06/2023 2541280917 KRISHNA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 25992 25992
46 ANGARA JH-01-001-005-001/29
(BONGAIBEDA) 		3401001000NRG24090620230402084 09/06/2023 SUSHILA TIRKEY 3401001WL021863 SUSHILA TIRKEY 00176 IDIB000T527 1368 1368 Processed 15/06/2023 2541280904 Mrs. Sushila Tirkey INDIAN BANK(607105)
47 ANGARA JH-01-001-005-002/197
(BONGAIBEDA) 		3401001000NRG24080620230395461 09/06/2023 SANIYO DEVI 3401001WL021537 SANIYO DEVI 00176 IDIB000T527 1368 1368 Processed 15/06/2023 2541280900 Mrs. SANIYO DEVI INDIAN BANK(607105)
48 ANGARA JH-01-001-005-002/531
(BONGAIBEDA) 		3401001000NRG24090620230401810 09/06/2023 PANCHAM DEVI 3401001WL021857 PANCHAM DEVI 00176 IDIB000T527 684 684 Processed 14/06/2023 2541280905 PANCHAM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3420 3420
49 ANGARA JH-01-001-005-001/249
(BONGAIBEDA) 		3401001000NRG24080620230395511 09/06/2023 VISHWAS TIRKEY 3401001WL021540 VISHWAS TIRKEY 00177 IOBA0003382 684 684 Processed 14/06/2023 2541280872 Vishwas Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 ANGARA JH-01-001-005-002/100
(BONGAIBEDA) 		3401001000NRG24090620230401804 09/06/2023 SUKH NATH MAHTO 3401001WL021857 SUKH NATH MAHTO 00177 IOBA0003382 1368 1368 Processed 14/06/2023 2541280874 MR SUKHNATH MAHTO STATE BANK OF INDIA(508548)
51 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24090620230401811 09/06/2023 PATHVA DEVI 3401001WL021857 PATHVA DEVI 00177 IOBA0003382 684 684 Processed 14/06/2023 2541280873 PATHVA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
52 ANGARA JH-01-001-005-002/737
(BONGAIBEDA) 		3401001000NRG24090620230402071 09/06/2023 PRADEEP ORAON 3401001WL021862 PRADEEP ORAON 00415 SBIN0015933 1368 1368 Processed 14/06/2023 2541280880 PRADEEP ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
53 ANGARA JH-01-001-005-002/197
(BONGAIBEDA) 		3401001000NRG24080620230395462 09/06/2023 RAJKISHOR BHOGTA 3401001WL021537 RAJKISHOR BHOGTA 00415 SBIN0016003 1368 1368 Processed 14/06/2023 2541280877 RAJKISHOR BHOGTA BANK OF INDIA(508505)
54 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24090620230401805 09/06/2023 BALRAM MAHTO 3401001WL021857 BALRAM MAHTO 00415 SBIN0016003 228 228 Processed 14/06/2023 2541280870 BALRAM MAHATO BANK OF INDIA(508505)
55 ANGARA JH-01-001-005-002/479
(BONGAIBEDA) 		3401001000NRG24090620230401808 09/06/2023 BASANTI DEVI 3401001WL021857 BASANTI DEVI 00415 SBIN0016003 1368 1368 Processed 14/06/2023 2541280868 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 ANGARA JH-01-001-005-002/479
(BONGAIBEDA) 		3401001000NRG24090620230401807 09/06/2023 VIJAY KUMAR MAHTO 3401001WL021857 VIJAY KUMAR MAHTO 00415 SBIN0016003 1368 1368 Processed 15/06/2023 2541280869 Mr. VIJAY KUMAR MAHTO INDIAN BANK(607105)
SubTotal 4332 4332
Total 68172 68172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_090623APB_FTO_216828 Bank of Baroda BARB0VJTATI TATISILVE 2736
2 ANGARA JH3401001005_090623APB_FTO_216828 BANK OF INDIA BKID0004697 PISKA MORE 1368
3 ANGARA JH3401001005_090623APB_FTO_216828 BANK OF INDIA BKID0004957 TATISILWAI 26220
4 ANGARA JH3401001005_090623APB_FTO_216828 Central Bank Of India CBIN0281559 ANGARA 25992
5 ANGARA JH3401001005_090623APB_FTO_216828 Indian Bank IDIB000T527 Tattisilwai 3420
6 ANGARA JH3401001005_090623APB_FTO_216828 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
7 ANGARA JH3401001005_090623APB_FTO_216828 State Bank of India SBIN0015933 NEORI 1368
8 ANGARA JH3401001005_090623APB_FTO_216828 State Bank of India SBIN0016003 TATI SILWAY 4332

Download In Excel