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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:27:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_020923APB_FTO_506701
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-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG24020920230998440 02/09/2023 NAPI DEVI 3401001WL057731 NAPI DEVI 00045 BARB0VJTATI 1824 1824 Processed 22/09/2023 5810761451 NAPI DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24020920230998446 02/09/2023 SANGEETA DEVI 3401001WL057731 SANGEETA DEVI 00045 BARB0VJTATI 1824 1824 Processed 22/09/2023 5810761452 SANGEETA DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24020920230998541 02/09/2023 RAKHI MANI DEVI 3401001WL057735 RAKHI MANI DEVI 00045 BARB0VJTATI 1824 1824 Processed 22/09/2023 5810761450 RAKHI MANI DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-005-002/734
(BONGAIBEDA) 		3401001000NRG24020920230998507 02/09/2023 USHA KUMARI 3401001WL057733 USHA KUMARI 00045 BARB0VJTATI 1824 1824 Processed 22/09/2023 5810761449 Ms. Usha Kumari INDIAN BANK(607105)
SubTotal 7296 7296
5 ANGARA JH-01-001-005-002/794
(BONGAIBEDA) 		3401001000NRG24020920230998510 02/09/2023 SABITA ORAON 3401001WL057733 SABITA ORAON 00048 BKID0004697 1824 1824 Processed 22/09/2023 5810761426 SABITA ORAON BANK OF INDIA(508505)
SubTotal 1824 1824
6 ANGARA JH-01-001-005-002/606
(BONGAIBEDA) 		3401001000NRG24020920230998521 02/09/2023 DINESHWAR MAHTO 3401001WL057734 DINESHWAR MAHTO 00048 BKID0004947 1824 1824 Processed 22/09/2023 5810761430 Mr. DINESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
7 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24020920230998437 02/09/2023 HARI CHARN SWANSI 3401001WL057731 HARI CHARN SWANSI 00048 BKID0004957 1824 1824 Processed 22/09/2023 5810761433 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-001/299
(BONGAIBEDA) 		3401001000NRG24020920230998485 02/09/2023 ANMOL LAKRA 3401001WL057732 ANMOL LAKRA 00048 BKID0004957 1824 1824 Processed 22/09/2023 5810761458 ANMOL LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANGARA JH-01-001-005-001/67
(BONGAIBEDA) 		3401001000NRG24020920230998571 02/09/2023 MAHAVIR LAKDA 3401001WL057737 MAHAVIR LAKDA 00048 BKID0004957 1824 1824 Processed 22/09/2023 5810761457 MAHAVIR LAKDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-001/67
(BONGAIBEDA) 		3401001000NRG24020920230998572 02/09/2023 MUNNI LAKRA 3401001WL057737 MUNNI LAKRA 00048 BKID0004957 1824 1824 Processed 22/09/2023 5810761456 MUNNI LAKRA BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG24020920230998441 02/09/2023 BANDHU ORAON 3401001WL057731 BANDHU ORAON 00048 BKID0004957 1824 1824 Processed 22/09/2023 5810761428 BANDHU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-005-002/249
(BONGAIBEDA) 		3401001000NRG24020920230998442 02/09/2023 LALU ORAON 3401001WL057731 LALU ORAON 00048 BKID0004957 1824 1824 Processed 22/09/2023 5810761434 LALU ORAON BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/249
(BONGAIBEDA) 		3401001000NRG24020920230998443 02/09/2023 NANDIYA DEVI 3401001WL057731 NANDIYA DEVI 00048 BKID0004957 1824 1824 Processed 22/09/2023 5810761454 NANDIYA DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-002/250
(BONGAIBEDA) 		3401001000NRG24020920230998444 02/09/2023 SAVANA MUNDA 3401001WL057731 SAVANA MUNDA 00048 BKID0004957 1824 1824 Processed 22/09/2023 5810761439 SAVANA MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-005-002/392
(BONGAIBEDA) 		3401001000NRG24020920230998520 02/09/2023 JEETWAHAN MAHTO 3401001WL057734 JEETWAHAN MAHTO 00048 BKID0004957 228 228 Processed 22/09/2023 5810761431 JEETWAHAN MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24020920230998487 02/09/2023 SANGEETA DEVI 3401001WL057732 SANGEETA DEVI 00048 BKID0004957 1824 1824 Processed 22/09/2023 5810761436 MR ANAND MAHTO STATE BANK OF INDIA(508548)
17 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24020920230998539 02/09/2023 AHLAD MAHTO 3401001WL057735 AHLAD MAHTO 00048 BKID0004957 1824 1824 Processed 22/09/2023 5810761427 Mr. AHLAD MAHTO INDIAN BANK(607105)
18 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24020920230998573 02/09/2023 KAJO DEVI 3401001WL057737 KAJO DEVI 00048 BKID0004957 1824 1824 Processed 22/09/2023 5810761461 KAJO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24020920230998540 02/09/2023 RAMLAL MAHTO 3401001WL057735 RAMLAL MAHTO 00048 BKID0004957 1824 1824 Processed 22/09/2023 5810761460 RAMLAL MAHTO BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-002/517
(BONGAIBEDA) 		3401001000NRG24020920230998490 02/09/2023 SARITA DEVI 3401001WL057732 SARITA DEVI 00048 BKID0004957 684 684 Processed 22/09/2023 5810761459 SARITA DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-005-002/558
(BONGAIBEDA) 		3401001000NRG24020920230998576 02/09/2023 KALAWATI DEVI 3401001WL057737 KALAWATI DEVI 00048 BKID0004957 1824 1824 Processed 22/09/2023 5810761455 KALAWATI DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24020920230998450 02/09/2023 SHIVCHARAN ORAON 3401001WL057731 SHIVCHARAN ORAON 00048 BKID0004957 1824 1824 Processed 22/09/2023 5810761453 SHIVCHARAN ORAON BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/674
(BONGAIBEDA) 		3401001000NRG24020920230998491 02/09/2023 SANOJ MAHTO 3401001WL057732 SANOJ MAHTO 00048 BKID0004957 1824 1824 Processed 22/09/2023 5810761437 SANOJ MAHTO BANK OF INDIA(508505)
24 ANGARA JH-01-001-005-002/693
(BONGAIBEDA) 		3401001000NRG24020920230998452 02/09/2023 ELIMA DEVI 3401001WL057731 ELIMA DEVI 00048 BKID0004957 1824 1824 Processed 22/09/2023 5810761440 ELIMA TIRKEY BANK OF INDIA(508505)
25 ANGARA JH-01-001-005-002/699
(BONGAIBEDA) 		3401001000NRG24020920230998455 02/09/2023 MINI DEVI 3401001WL057731 MINI DEVI 00048 BKID0004957 1824 1824 Processed 22/09/2023 5810761442 MINI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-005-002/700
(BONGAIBEDA) 		3401001000NRG24020920230998456 02/09/2023 SABINA LINDA 3401001WL057731 SABINA LINDA 00048 BKID0004957 1824 1824 Processed 22/09/2023 5810761443 Mrs. SABINA LINDA VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-005-002/702
(BONGAIBEDA) 		3401001000NRG24020920230998457 02/09/2023 SARITA DEVI 3401001WL057731 SARITA DEVI 00048 BKID0004957 228 228 Processed 22/09/2023 5810761441 SARITA DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-005-002/703
(BONGAIBEDA) 		3401001000NRG24020920230998458 02/09/2023 ANJALI KUMARI 3401001WL057731 ANJALI KUMARI 00048 BKID0004957 456 456 Processed 22/09/2023 5810761435 ANJALI KUMARI BANK OF INDIA(508505)
29 ANGARA JH-01-001-005-002/705
(BONGAIBEDA) 		3401001000NRG24020920230998460 02/09/2023 RESHMI KUMARI 3401001WL057731 RESHMI KUMARI 00048 BKID0004957 1824 1824 Processed 22/09/2023 5810761438 RESHMI KUMARI BANK OF INDIA(508505)
30 ANGARA JH-01-001-005-002/721
(BONGAIBEDA) 		3401001000NRG24020920230998492 02/09/2023 DEEPAK MAHTO 3401001WL057732 DEEPAK MAHTO 00048 BKID0004957 1824 1824 Processed 22/09/2023 5810761432 DEEPAK MAHTO BANK OF INDIA(508505)
31 ANGARA JH-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24020920230998542 02/09/2023 MAHADEO ORAON 3401001WL057735 MAHADEO ORAON 00048 BKID0004957 456 456 Processed 22/09/2023 5810761429 MAHADEO ORAON BANK OF INDIA(508505)
SubTotal 38532 38532
32 ANGARA JH-01-001-005-001/187
(BONGAIBEDA) 		3401001000NRG24020920230998519 02/09/2023 SANTOSH ORAON 3401001WL057734 SANTOSH ORAON 00089 CBIN0281559 1824 1824 Processed 22/09/2023 5810761414 Mr. SANTOSH ORAON CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-005-002/105
(BONGAIBEDA) 		3401001000NRG24300820230978471 02/09/2023 SUGAN DEVI 3401001WL056365 SUGAN DEVI 00089 CBIN0281559 228 228 Processed 22/09/2023 5810761465 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24020920230998533 02/09/2023 ANITA DEVI 3401001WL057735 ANITA DEVI 00089 CBIN0281559 1824 1824 Processed 22/09/2023 5810761408 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24020920230998503 02/09/2023 MUKUL KUMAR 3401001WL057733 MUKUL KUMAR 00089 CBIN0281559 1824 1824 Processed 22/09/2023 5810761418 MR MUKUL KUMAR STATE BANK OF INDIA(508548)
36 ANGARA JH-01-001-005-002/288
(BONGAIBEDA) 		3401001000NRG24020920230998538 02/09/2023 BIRSI DEVI 3401001WL057735 BIRSI DEVI 00089 CBIN0281559 1824 1824 Processed 22/09/2023 5810761424 VIRSI URONV BANK OF INDIA(508505)
37 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24020920230998486 02/09/2023 BAJINATH MAHTO 3401001WL057732 BAJINATH MAHTO 00089 CBIN0281559 684 684 Processed 22/09/2023 5810761409 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
38 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24020920230998505 02/09/2023 SAVITRI DEVI 3401001WL057733 SAVITRI DEVI 00089 CBIN0281559 1824 1824 Processed 22/09/2023 5810761462 SAVITRI DEVI BANK OF INDIA(508505)
39 ANGARA JH-01-001-005-002/493
(BONGAIBEDA) 		3401001000NRG24020920230998489 02/09/2023 SOMRA MAHTO 3401001WL057732 SOMRA MAHTO 00089 CBIN0281559 1824 1824 Processed 22/09/2023 5810761406 SOMRA MAHTO CENTRAL BANK OF INDIA(607115)
40 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24020920230998574 02/09/2023 BALEHWAR LOHRA 3401001WL057737 BALEHWAR LOHRA 00089 CBIN0281559 228 228 Processed 22/09/2023 5810761410 BALESHWAR LOHRA BANK OF INDIA(508505)
41 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24020920230998506 02/09/2023 MUNILAL LOHRA 3401001WL057733 MUNILAL LOHRA 00089 CBIN0281559 1824 1824 Processed 22/09/2023 5810761412 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
42 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24020920230998448 02/09/2023 SANITA DEVI 3401001WL057731 SANITA DEVI 00089 CBIN0281559 1824 1824 Processed 22/09/2023 5810761423 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
43 ANGARA JH-01-001-005-002/558
(BONGAIBEDA) 		3401001000NRG24020920230998575 02/09/2023 JAGARNATH MAHTO 3401001WL057737 JAGARNATH MAHTO 00089 CBIN0281559 1824 1824 Processed 22/09/2023 5810761411 Mr. JAGARNATH MAHTO VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-005-002/691
(BONGAIBEDA) 		3401001000NRG24020920230998451 02/09/2023 SURAJ MUNNI DEVI 3401001WL057731 SURAJ MUNNI DEVI 00089 CBIN0281559 1824 1824 Processed 22/09/2023 5810761463 SURAJ MUNNI KUMARI INDIAN OVERSEAS BANK(508541)
45 ANGARA JH-01-001-005-002/694
(BONGAIBEDA) 		3401001000NRG24020920230998454 02/09/2023 MAHADEV ORAON 3401001WL057731 MAHADEV ORAON 00089 CBIN0281559 1824 1824 Processed 22/09/2023 5810761425 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
46 ANGARA JH-01-001-005-002/725
(BONGAIBEDA) 		3401001000NRG24020920230998577 02/09/2023 KISHUN MUNDA 3401001WL057737 KISHUN MUNDA 00089 CBIN0281559 1824 1824 Processed 22/09/2023 5810761464 Mr. KISHUN MUNDA CENTRAL BANK OF INDIA(607115)
47 ANGARA JH-01-001-005-002/746
(BONGAIBEDA) 		3401001000NRG24020920230998508 02/09/2023 PUNAM DEVI 3401001WL057733 PUNAM DEVI 00089 CBIN0281559 1824 1824 Processed 22/09/2023 5810761421 PUNAM KUMARI D/O KHEMLAL MAHTO PUNJAB NATIONAL BANK(508568)
48 ANGARA JH-01-001-005-002/84
(BONGAIBEDA) 		3401001000NRG24020920230998525 02/09/2023 SUSHILA DEVI 3401001WL057734 SUSHILA DEVI 00089 CBIN0281559 684 684 Processed 22/09/2023 5810761407 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 25536 25536
49 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24020920230998534 02/09/2023 Mariyam Devi 3401001WL057735 Mariyam Devi 00176 IDIB000T527 1824 1824 Processed 22/09/2023 5810761445 MARIYUM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 ANGARA JH-01-001-005-002/208
(BONGAIBEDA) 		3401001000NRG24020920230998535 02/09/2023 RANTHU MUNDA 3401001WL057735 RANTHU MUNDA 00176 IDIB000T527 1824 1824 Processed 22/09/2023 5810761404 Mr. Rathu Munda INDIAN BANK(607105)
51 ANGARA JH-01-001-005-002/237
(BONGAIBEDA) 		3401001000NRG24020920230998536 02/09/2023 SURMONI DEVI 3401001WL057735 SURMONI DEVI 00176 IDIB000T527 1824 1824 Processed 22/09/2023 5810761403 Mrs. SUROMANI DEVI INDIAN BANK(607105)
52 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24020920230998488 02/09/2023 ANAND MAHTO 3401001WL057732 ANAND MAHTO 00176 IDIB000T527 1824 1824 Processed 22/09/2023 5810761446 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24020920230998447 02/09/2023 MAHENDRA MAHTO 3401001WL057731 MAHENDRA MAHTO 00176 IDIB000T527 1824 1824 Processed 22/09/2023 5810761447 Mr. MAHENDRA MAHTO INDIAN BANK(607105)
54 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24020920230998449 02/09/2023 SHARWAN KUMAR ORAON 3401001WL057731 SHARWAN KUMAR ORAON 00176 IDIB000T527 1824 1824 Processed 22/09/2023 5810761444 Mr. SHARWAN KUMAR ORAON INDIAN BANK(607105)
55 ANGARA JH-01-001-005-002/755
(BONGAIBEDA) 		3401001000NRG24020920230998522 02/09/2023 RAJESH ORAON 3401001WL057734 RAJESH ORAON 00176 IDIB000T527 1824 1824 Processed 22/09/2023 5810761448 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
56 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24020920230998579 02/09/2023 JONSAN LINDA 3401001WL057737 JONSAN LINDA 00176 IDIB000T527 228 228 Processed 22/09/2023 5810761405 JONSAN LINDA BANK OF INDIA(508505)
SubTotal 12996 12996
57 ANGARA JH-01-001-005-002/100
(BONGAIBEDA) 		3401001000NRG24020920230998439 02/09/2023 SUKH NATH MAHTO 3401001WL057731 SUKH NATH MAHTO 00177 IOBA0003382 684 684 Processed 22/09/2023 5810761415 MR SUKHNATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 684 684
58 ANGARA JH-01-001-005-002/737
(BONGAIBEDA) 		3401001000NRG24020920230998493 02/09/2023 PRADEEP ORAON 3401001WL057732 PRADEEP ORAON 00415 SBIN0015933 1824 1824 Processed 22/09/2023 5810761422 PRADEEP ORAON BANK OF INDIA(508505)
SubTotal 1824 1824
59 ANGARA JH-01-001-005-002/225
(BONGAIBEDA) 		3401001000NRG24300820230978472 02/09/2023 DEVKI DEVI 3401001WL056365 DEVKI DEVI 00415 SBIN0016003 228 228 Processed 22/09/2023 5810761416 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
60 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24020920230998445 02/09/2023 RAJENDRA MAHTO 3401001WL057731 RAJENDRA MAHTO 00415 SBIN0016003 1824 1824 Processed 22/09/2023 5810761419 RAJENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 ANGARA JH-01-001-005-002/784
(BONGAIBEDA) 		3401001000NRG24020920230998509 02/09/2023 KISHOR MAHTO 3401001WL057733 KISHOR MAHTO 00415 SBIN0016003 228 228 Processed 22/09/2023 5810761420 MR KISHOR MAHTO STATE BANK OF INDIA(508548)
62 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24020920230998578 02/09/2023 Raju Kumar Munda 3401001WL057737 Raju Kumar Munda 00415 SBIN0016003 1824 1824 Processed 22/09/2023 5810761417 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
63 ANGARA JH-01-001-005-002/84
(BONGAIBEDA) 		3401001000NRG24020920230998524 02/09/2023 SUNDAR LAL MAHTO 3401001WL057734 SUNDAR LAL MAHTO 00415 SBIN0016003 684 684 Processed 22/09/2023 5810761413 SUNDAR LAL MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 4788 4788
Total 95304 95304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_020923APB_FTO_506701 Bank of Baroda BARB0VJTATI TATISILVE 7296
2 ANGARA JH3401001005_020923APB_FTO_506701 BANK OF INDIA BKID0004697 PISKA MORE 1824
3 ANGARA JH3401001005_020923APB_FTO_506701 BANK OF INDIA BKID0004947 TATISILWAI 1824
4 ANGARA JH3401001005_020923APB_FTO_506701 BANK OF INDIA BKID0004957 TATISILWAI 38532
5 ANGARA JH3401001005_020923APB_FTO_506701 Central Bank Of India CBIN0281559 ANGARA 25536
6 ANGARA JH3401001005_020923APB_FTO_506701 Indian Bank IDIB000T527 Tattisilwai 12996
7 ANGARA JH3401001005_020923APB_FTO_506701 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 684
8 ANGARA JH3401001005_020923APB_FTO_506701 State Bank of India SBIN0015933 NEORI 1824
9 ANGARA JH3401001005_020923APB_FTO_506701 State Bank of India SBIN0016003 TATI SILWAY 4788

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