Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:44:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_230623APB_FTO_271736
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) 		3401001000NRG24220620230520080 23/06/2023 JAGANNATH SWANSI 3401001WL028326 JAGANNATH SWANSI 00045 BARB0VJTATI 1368 1368 Processed 30/06/2023 2862544916 JAGARNATH HARICHARAN SWANSI AXIS BANK(607153)
2 ANGARA JH-01-001-005-001/72
(BONGAIBEDA) 		3401001000NRG24220620230520127 23/06/2023 NARAYAN MUNDA 3401001WL028329 NARAYAN MUNDA 00045 BARB0VJTATI 1368 1368 Processed 30/06/2023 2862544915 NARAYAN MUNDA BANK OF BARODA(606985)
3 ANGARA JH-01-001-005-002/140
(BONGAIBEDA) 		3401001000NRG24220620230520163 23/06/2023 TETARI DEVI 3401001WL028331 TETARI DEVI 00045 BARB0VJTATI 1368 1368 Processed 30/06/2023 2862544914 TETARI DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG24220620230520128 23/06/2023 NAPI DEVI 3401001WL028329 NAPI DEVI 00045 BARB0VJTATI 1368 1368 Processed 30/06/2023 2862544893 NAPI DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-005-002/470
(BONGAIBEDA) 		3401001000NRG24220620230520182 23/06/2023 SARITA DEVI 3401001WL028332 SARITA DEVI 00045 BARB0VJTATI 1368 1368 Processed 30/06/2023 2862544896 SARITA DEVI BANK OF BARODA(606985)
6 ANGARA JH-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24190620230494216 23/06/2023 RAKHI MANI DEVI 3401001WL026911 RAKHI MANI DEVI 00045 BARB0VJTATI 1368 1368 Processed 30/06/2023 2862544906 RAKHI MANI DEVI BANK OF BARODA(606985)
SubTotal 8208 8208
7 ANGARA JH-01-001-005-002/794
(BONGAIBEDA) 		3401001000NRG24220620230520089 23/06/2023 SABITA ORAON 3401001WL028326 SABITA ORAON 00048 BKID0004697 1368 1368 Processed 30/06/2023 2862544874 SABITA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
8 ANGARA JH-01-001-005-001/4
(BONGAIBEDA) 		3401001000NRG24220620230520124 23/06/2023 BAHA ORAON 3401001WL028329 BAHA ORAON 00048 BKID0004947 1368 1368 Processed 30/06/2023 2862544883 BAHA ORAON BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-002/606
(BONGAIBEDA) 		3401001000NRG24220620230520137 23/06/2023 DINESHWAR MAHTO 3401001WL028329 DINESHWAR MAHTO 00048 BKID0004947 1368 1368 Processed 30/06/2023 2862544888 Mr. DINESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
10 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24220620230520076 23/06/2023 HARI CHARN SWANSI 3401001WL028326 HARI CHARN SWANSI 00048 BKID0004957 1368 1368 Processed 30/06/2023 2862544903 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-001/214
(BONGAIBEDA) 		3401001000NRG24220620230520077 23/06/2023 EDWART TIRKEY 3401001WL028326 EDWART TIRKEY 00048 BKID0004957 1368 1368 Processed 30/06/2023 2862544890 EDWART TIRKEY BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-001/265
(BONGAIBEDA) 		3401001000NRG24220620230520079 23/06/2023 JITAN MUNDAIN 3401001WL028326 JITAN MUNDAIN 00048 BKID0004957 1368 1368 Processed 30/06/2023 2862544908 JITAN MUNDAIN BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-001/47
(BONGAIBEDA) 		3401001000NRG24190620230494207 23/06/2023 BUDI TIGGA 3401001WL026911 BUDI TIGGA 00048 BKID0004957 912 912 Processed 30/06/2023 2862544898 BUDI TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ANGARA JH-01-001-005-001/51
(BONGAIBEDA) 		3401001000NRG24190620230494210 23/06/2023 FAGU MUNDA 3401001WL026911 FAGU MUNDA 00048 BKID0004957 912 912 Processed 30/06/2023 2862544892 FAGU MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-005-001/52
(BONGAIBEDA) 		3401001000NRG24190620230494211 23/06/2023 BUDHAN DEVI 3401001WL026911 BUDHAN DEVI 00048 BKID0004957 912 912 Processed 30/06/2023 2862544894 BUDHANI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-001/72
(BONGAIBEDA) 		3401001000NRG24220620230520126 23/06/2023 SUKRA MUNDA 3401001WL028329 SUKRA MUNDA 00048 BKID0004957 1368 1368 Processed 30/06/2023 2862544895 SUKRA MUNDA BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG24220620230520129 23/06/2023 BANDHU ORAON 3401001WL028329 BANDHU ORAON 00048 BKID0004957 1368 1368 Processed 30/06/2023 2862544889 BANDHU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ANGARA JH-01-001-005-002/258-A
(BONGAIBEDA) 		3401001000NRG24220620230520085 23/06/2023 SOMARI DEVI 3401001WL028326 SOMARI DEVI 00048 BKID0004957 1368 1368 Processed 30/06/2023 2862544899 SOMARI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24220620230520133 23/06/2023 NARAYAN MAHTO 3401001WL028329 NARAYAN MAHTO 00048 BKID0004957 1368 1368 Processed 30/06/2023 2862544887 NARAYAN MAHTO BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24220620230520109 23/06/2023 SANGEETA DEVI 3401001WL028328 SANGEETA DEVI 00048 BKID0004957 1368 1368 Processed 30/06/2023 2862544900 MR ANAND MAHTO STATE BANK OF INDIA(508548)
21 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24190620230494213 23/06/2023 AHLAD MAHTO 3401001WL026911 AHLAD MAHTO 00048 BKID0004957 1368 1368 Processed 30/06/2023 2862544882 Mr. AHLAD MAHTO INDIAN BANK(607105)
22 ANGARA JH-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG24190620230494214 23/06/2023 CHARAN MAHATO 3401001WL026911 CHARAN MAHATO 00048 BKID0004957 1368 1368 Processed 30/06/2023 2862544891 CHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24220620230520164 23/06/2023 RAMLAL MAHTO 3401001WL028331 RAMLAL MAHTO 00048 BKID0004957 1368 1368 Processed 30/06/2023 2862544884 RAMLAL MAHTO BANK OF INDIA(508505)
24 ANGARA JH-01-001-005-002/520
(BONGAIBEDA) 		3401001000NRG24220620230520111 23/06/2023 GOPAL MAHTO 3401001WL028328 GOPAL MAHTO 00048 BKID0004957 1368 1368 Processed 30/06/2023 2862544909 GOPAL MAHTO BANK OF INDIA(508505)
25 ANGARA JH-01-001-005-002/599
(BONGAIBEDA) 		3401001000NRG24220620230520113 23/06/2023 ANAND MAHTO 3401001WL028328 ANAND MAHTO 00048 BKID0004957 1368 1368 Processed 30/06/2023 2862544885 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 ANGARA JH-01-001-005-002/599
(BONGAIBEDA) 		3401001000NRG24220620230520114 23/06/2023 JAGESHWARI DEVI 3401001WL028328 JAGESHWARI DEVI 00048 BKID0004957 1368 1368 Processed 30/06/2023 2862544886 JAGESHWARI DEVI BANK OF BARODA(606985)
27 ANGARA JH-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24220620230520381 23/06/2023 MAHADEO ORAON 3401001WL028338 MAHADEO ORAON 00048 BKID0004957 1368 1368 Processed 30/06/2023 2862544902 MAHADEO ORAON BANK OF INDIA(508505)
SubTotal 23256 23256
28 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24220620230520158 23/06/2023 ANITA DEVI 3401001WL028331 ANITA DEVI 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2862544866 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24220620230520108 23/06/2023 MUKUL KUMAR 3401001WL028328 MUKUL KUMAR 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2862544871 MR MUKUL KUMAR STATE BANK OF INDIA(508548)
30 ANGARA JH-01-001-005-002/258-A
(BONGAIBEDA) 		3401001000NRG24220620230520084 23/06/2023 MADHU OROAN 3401001WL028326 MADHU OROAN 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2862544875 MADHU ORAON BANK OF INDIA(508505)
31 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24220620230520131 23/06/2023 SOMA ORAON 3401001WL028329 SOMA ORAON 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2862544862 SOMA ORAON BANK OF INDIA(508505)
32 ANGARA JH-01-001-005-002/288
(BONGAIBEDA) 		3401001000NRG24220620230520379 23/06/2023 BIRSI DEVI 3401001WL028338 BIRSI DEVI 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2862544868 VIRSI URONV BANK OF INDIA(508505)
33 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24220620230520132 23/06/2023 AGHAI DEVI 3401001WL028329 AGHAI DEVI 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2862544867 Mrs. AGHANI DEVI CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24220620230520136 23/06/2023 SAVITRI DEVI 3401001WL028329 SAVITRI DEVI 00089 CBIN0281559 684 684 Processed 30/06/2023 2862544880 SAVITRI DEVI BANK OF INDIA(508505)
35 ANGARA JH-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG24190620230494215 23/06/2023 MANI DEVI 3401001WL026911 MANI DEVI 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2862544873 Mrs. MANI DEVI CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24220620230520165 23/06/2023 BALEHWAR LOHRA 3401001WL028331 BALEHWAR LOHRA 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2862544869 BALESHWAR LOHRA BANK OF INDIA(508505)
37 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24220620230520166 23/06/2023 SURMANI DEVI 3401001WL028331 SURMANI DEVI 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2862544864 SURMANI DEVI BANK OF INDIA(508505)
38 ANGARA JH-01-001-005-002/544
(BONGAIBEDA) 		3401001000NRG24220620230520112 23/06/2023 KARMU MAHTO 3401001WL028328 KARMU MAHTO 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2862544861 KARMU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 ANGARA JH-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24220620230520382 23/06/2023 RENU LINDA 3401001WL028338 RENU LINDA 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2862544905 MS RENU LINDA STATE BANK OF INDIA(508548)
40 ANGARA JH-01-001-005-002/90
(BONGAIBEDA) 		3401001000NRG24220620230520185 23/06/2023 BALESHWAR MAHTO 3401001WL028332 BALESHWAR MAHTO 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2862544863 Mr. BALESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
41 ANGARA JH-01-001-005-002/90
(BONGAIBEDA) 		3401001000NRG24220620230520186 23/06/2023 NAGESHWAR MAHTO 3401001WL028332 NAGESHWAR MAHTO 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2862544865 Mr. NAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 18468 18468
42 ANGARA JH-01-001-005-001/50
(BONGAIBEDA) 		3401001000NRG24190620230494208 23/06/2023 BUDHRAM ORAON 3401001WL026911 BUDHRAM ORAON 00176 IDIB000T527 912 912 Processed 30/06/2023 2862544859 Mr. Budhram Oraon INDIAN BANK(607105)
43 ANGARA JH-01-001-005-002/133
(BONGAIBEDA) 		3401001000NRG24220620230520160 23/06/2023 SAVINA DEVI 3401001WL028331 SAVINA DEVI 00176 IDIB000T527 1368 1368 Processed 30/06/2023 2862544910 Mrs. SAVINA DEVI INDIAN BANK(607105)
44 ANGARA JH-01-001-005-002/135
(BONGAIBEDA) 		3401001000NRG24220620230520161 23/06/2023 GANGI DEVI 3401001WL028331 GANGI DEVI 00176 IDIB000T527 1368 1368 Processed 30/06/2023 2862544897 SHITAL KUMARI M/G/M GANGI DEVI BANK OF BARODA(606985)
45 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24220620230520162 23/06/2023 Mariyam Devi 3401001WL028331 Mariyam Devi 00176 IDIB000T527 1368 1368 Processed 30/06/2023 2862544912 MARIYUM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 ANGARA JH-01-001-005-002/197
(BONGAIBEDA) 		3401001000NRG24220620230520082 23/06/2023 SANIYO DEVI 3401001WL028326 SANIYO DEVI 00176 IDIB000T527 1368 1368 Processed 30/06/2023 2862544904 Mrs. SANIYO DEVI INDIAN BANK(607105)
47 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24220620230520130 23/06/2023 CHIRTI DEVI 3401001WL028329 CHIRTI DEVI 00176 IDIB000T527 1368 1368 Processed 30/06/2023 2862544913 Mr. SOMA OROAN CENTRAL BANK OF INDIA(607115)
48 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24220620230520110 23/06/2023 ANAND MAHTO 3401001WL028328 ANAND MAHTO 00176 IDIB000T527 1368 1368 Processed 30/06/2023 2862544901 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24220620230520380 23/06/2023 SHARWAN KUMAR ORAON 3401001WL028338 SHARWAN KUMAR ORAON 00176 IDIB000T527 1368 1368 Processed 30/06/2023 2862544911 Mr. SHARWAN KUMAR ORAON INDIAN BANK(607105)
50 ANGARA JH-01-001-005-002/755
(BONGAIBEDA) 		3401001000NRG24220620230520138 23/06/2023 RAJESH ORAON 3401001WL028329 RAJESH ORAON 00176 IDIB000T527 1368 1368 Processed 30/06/2023 2862544907 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
51 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24220620230520167 23/06/2023 JONSAN LINDA 3401001WL028331 JONSAN LINDA 00176 IDIB000T527 1368 1368 Processed 30/06/2023 2862544860 JONSAN LINDA BANK OF INDIA(508505)
SubTotal 13224 13224
52 ANGARA JH-01-001-005-001/249
(BONGAIBEDA) 		3401001000NRG24220620230520078 23/06/2023 VISHWAS TIRKEY 3401001WL028326 VISHWAS TIRKEY 00177 IOBA0003382 1368 1368 Processed 30/06/2023 2862544870 Vishwas Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
53 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24220620230520134 23/06/2023 SHIBAN KUMARI 3401001WL028329 SHIBAN KUMARI 00177 IOBA0003576 1368 1368 Processed 30/06/2023 2862544879 Miss. SHIBAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
54 ANGARA JH-01-001-005-001/408
(BONGAIBEDA) 		3401001000NRG24190620230494203 23/06/2023 USHA KUMARI 3401001WL026911 USHA KUMARI 00415 SBIN0016003 912 912 Processed 30/06/2023 2862544878 MISS USHA KUMARI STATE BANK OF INDIA(508548)
55 ANGARA JH-01-001-005-002/197
(BONGAIBEDA) 		3401001000NRG24220620230520083 23/06/2023 RAJKISHOR BHOGTA 3401001WL028326 RAJKISHOR BHOGTA 00415 SBIN0016003 1368 1368 Processed 30/06/2023 2862544876 RAJKISHOR BHOGTA BANK OF INDIA(508505)
56 ANGARA JH-01-001-005-002/784
(BONGAIBEDA) 		3401001000NRG24220620230520184 23/06/2023 KISHOR MAHTO 3401001WL028332 KISHOR MAHTO 00415 SBIN0016003 1368 1368 Processed 30/06/2023 2862544872 MR KISHOR MAHTO STATE BANK OF INDIA(508548)
57 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24190620230494217 23/06/2023 Raju Kumar Munda 3401001WL026911 Raju Kumar Munda 00415 SBIN0016003 228 228 Processed 30/06/2023 2862544881 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
58 ANGARA JH-01-001-005-002/802
(BONGAIBEDA) 		3401001000NRG24220620230520169 23/06/2023 SANDEEP LINDA 3401001WL028331 SANDEEP LINDA 00415 SBIN0016003 1368 1368 Processed 30/06/2023 2862544877 SANDEEP LINDA IDBI BANK(607095)
SubTotal 5244 5244
Total 75240 75240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_230623APB_FTO_271736 Bank of Baroda BARB0VJTATI TATISILVE 8208
2 ANGARA JH3401001005_230623APB_FTO_271736 BANK OF INDIA BKID0004697 PISKA MORE 1368
3 ANGARA JH3401001005_230623APB_FTO_271736 BANK OF INDIA BKID0004947 TATISILWAI 2736
4 ANGARA JH3401001005_230623APB_FTO_271736 BANK OF INDIA BKID0004957 TATISILWAI 23256
5 ANGARA JH3401001005_230623APB_FTO_271736 Central Bank Of India CBIN0281559 ANGARA 18468
6 ANGARA JH3401001005_230623APB_FTO_271736 Indian Bank IDIB000T527 Tattisilwai 13224
7 ANGARA JH3401001005_230623APB_FTO_271736 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
8 ANGARA JH3401001005_230623APB_FTO_271736 Indian Overseas Bank IOBA0003576 MAHILONG 1368
9 ANGARA JH3401001005_230623APB_FTO_271736 State Bank of India SBIN0016003 TATI SILWAY 5244

Download In Excel