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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:12:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_040523APB_FTO_85928
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-01-001-005-002/734
(BONGAIBEDA) 		3401001000NRG24Z040520230131833 04/05/2023 USHA KUMARI 3401001WL007071 USHA KUMARI 00045 BARB0VJTATI 162 162 Processed 14/05/2023 S18816279 Ms. USHA KUMARI INDIAN BANK(607105)
SubTotal 162 162
2 ANGARA JH-01-001-005-001/102
(BONGAIBEDA) 		3401001000NRG24Z040520230131812 04/05/2023 AJIT MUNDA 3401001WL007071 AJIT MUNDA 00048 BKID0004957 162 162 Processed 14/05/2023 S18816279 AJIT MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-005-001/102
(BONGAIBEDA) 		3401001000NRG24Z040520230131810 04/05/2023 MAHARAJ MUNDA 3401001WL007071 MAHARAJ MUNDA 00048 BKID0004957 162 162 Processed 14/05/2023 S18816279 MAHARAJ MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-005-001/104
(BONGAIBEDA) 		3401001000NRG24Z040520230131765 04/05/2023 ASHISH MUNDA 3401001WL007070 ASHISH MUNDA 00048 BKID0004957 162 162 Processed 14/05/2023 S18816279 ASHISH MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-001/104
(BONGAIBEDA) 		3401001000NRG24Z040520230131766 04/05/2023 DIPU DEVI 3401001WL007070 DIPU DEVI 00048 BKID0004957 162 162 Processed 14/05/2023 S18816279 DIPU DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-001/24
(BONGAIBEDA) 		3401001000NRG24Z040520230131869 04/05/2023 MUNDA ORAON 3401001WL007073 MUNDA ORAON 00048 BKID0004957 162 162 Processed 14/05/2023 S18816279 Munda Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-005-001/389
(BONGAIBEDA) 		3401001000NRG24Z040520230131814 04/05/2023 SUNIL MUNDA 3401001WL007071 SUNIL MUNDA 00048 BKID0004957 162 162 Processed 14/05/2023 S18816279 Mr. Sunil Munda INDIAN BANK(607105)
8 ANGARA JH-01-001-005-001/410
(BONGAIBEDA) 		3401001000NRG24Z040520230131816 04/05/2023 AJAY MUNDA 3401001WL007071 AJAY MUNDA 00048 BKID0004957 162 162 Processed 14/05/2023 S18816279 AJAY MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-001/46
(BONGAIBEDA) 		3401001000NRG24Z040520230131774 04/05/2023 SAJNI DEVI 3401001WL007070 SAJNI DEVI 00048 BKID0004957 162 162 Processed 14/05/2023 S18816279 SAJNI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-001/51
(BONGAIBEDA) 		3401001000NRG24Z040520230131870 04/05/2023 FAGU MUNDA 3401001WL007073 FAGU MUNDA 00048 BKID0004957 162 162 Processed 14/05/2023 S18816279 FAGU MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-001/69
(BONGAIBEDA) 		3401001000NRG24Z040520230131871 04/05/2023 JITU MUNDA 3401001WL007073 JITU MUNDA 00048 BKID0004957 162 162 Processed 14/05/2023 S18816279 JITU MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-001/69
(BONGAIBEDA) 		3401001000NRG24Z040520230131872 04/05/2023 LALI DEVI 3401001WL007073 LALI DEVI 00048 BKID0004957 162 162 Processed 14/05/2023 S18816279 LALI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/25
(BONGAIBEDA) 		3401001000NRG24Z040520230131873 04/05/2023 LAKHO DEVI 3401001WL007073 LAKHO DEVI 00048 BKID0004957 27 27 Processed 14/05/2023 S18816279 LAKHO DEVI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24Z040520230131817 04/05/2023 SANGEETA DEVI 3401001WL007071 SANGEETA DEVI 00048 BKID0004957 162 162 Processed 14/05/2023 S18816279 MR ANAND MAHTO STATE BANK OF INDIA(508548)
15 ANGARA JH-01-001-005-002/474
(BONGAIBEDA) 		3401001000NRG24Z040520230131819 04/05/2023 SHIV RAM MAHTO 3401001WL007071 SHIV RAM MAHTO 00048 BKID0004957 162 162 Processed 14/05/2023 S18816279 SHIVRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-005-002/487
(BONGAIBEDA) 		3401001000NRG24Z040520230131876 04/05/2023 SUKRA MAHTO 3401001WL007073 SUKRA MAHTO 00048 BKID0004957 162 162 Processed 14/05/2023 S18816279 SUKRA MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/502
(BONGAIBEDA) 		3401001000NRG24Z040520230131778 04/05/2023 SULENDAR MAHTO 3401001WL007070 SULENDAR MAHTO 00048 BKID0004957 162 162 Processed 14/05/2023 S18816279 SULENDRA MAHTO BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-002/517
(BONGAIBEDA) 		3401001000NRG24Z040520230131780 04/05/2023 SARITA DEVI 3401001WL007070 SARITA DEVI 00048 BKID0004957 162 162 Processed 14/05/2023 S18816279 SARITA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-005-002/534
(BONGAIBEDA) 		3401001000NRG24Z040520230131824 04/05/2023 RAJMANI DEVI 3401001WL007071 RAJMANI DEVI 00048 BKID0004957 162 162 Processed 14/05/2023 S18816279 Mrs. RAJ MANI DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-005-002/599
(BONGAIBEDA) 		3401001000NRG24Z040520230131828 04/05/2023 ANAND MAHTO 3401001WL007071 ANAND MAHTO 00048 BKID0004957 162 162 Processed 14/05/2023 S18816279 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ANGARA JH-01-001-005-002/599
(BONGAIBEDA) 		3401001000NRG24Z040520230131829 04/05/2023 JAGESHWARI DEVI 3401001WL007071 JAGESHWARI DEVI 00048 BKID0004957 162 162 Processed 14/05/2023 S18816279 JAGESHWARI DEVI BANK OF BARODA(606985)
22 ANGARA JH-01-001-005-002/683
(BONGAIBEDA) 		3401001000NRG24Z040520230131782 04/05/2023 KALAWATI DEVI 3401001WL007070 KALAWATI DEVI 00048 BKID0004957 162 162 Processed 14/05/2023 S18816279 KALAWATI DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/747
(BONGAIBEDA) 		3401001000NRG24Z040520230131834 04/05/2023 RABEETA KUMARI 3401001WL007071 RABEETA KUMARI 00048 BKID0004957 162 162 Processed 14/05/2023 S18816279 RABEETA KUMARI BANK OF INDIA(508505)
24 ANGARA JH-01-001-005-002/788
(BONGAIBEDA) 		3401001000NRG24Z040520230131835 04/05/2023 Shanti Kumari 3401001WL007071 Shanti Kumari 00048 BKID0004957 162 162 Processed 14/05/2023 S18816279 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 3591 3591
25 ANGARA JH-01-001-005-001/104
(BONGAIBEDA) 		3401001000NRG24Z040520230131764 04/05/2023 GALO DEVI 3401001WL007070 GALO DEVI 00089 CBIN0281559 162 162 Processed 14/05/2023 S18816279 Mrs. GALO DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-005-001/12
(BONGAIBEDA) 		3401001000NRG24Z040520230131868 04/05/2023 MADU ORAON 3401001WL007073 MADU ORAON 00089 CBIN0281559 162 162 Processed 14/05/2023 S18816279 Mr. MADU OROAN CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-005-001/199
(BONGAIBEDA) 		3401001000NRG24Z040520230131813 04/05/2023 JITU MUNDA 3401001WL007071 JITU MUNDA 00089 CBIN0281559 27 27 Processed 14/05/2023 S18816279 Mr. JITU MUNDA CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-005-001/389
(BONGAIBEDA) 		3401001000NRG24Z040520230131815 04/05/2023 BIRSI KUMARI 3401001WL007071 BIRSI KUMARI 00089 CBIN0281559 162 162 Processed 14/05/2023 S18816279 Miss. BIRSI KUMARI CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-005-001/416
(BONGAIBEDA) 		3401001000NRG24Z040520230131771 04/05/2023 Munna Munda 3401001WL007070 Munna Munda 00089 CBIN0281559 162 162 Processed 14/05/2023 S18816279 MUNA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ANGARA JH-01-001-005-001/43
(BONGAIBEDA) 		3401001000NRG24Z040520230131772 04/05/2023 RIJHAN DEVI 3401001WL007070 RIJHAN DEVI 00089 CBIN0281559 162 162 Processed 14/05/2023 S18816279 Mrs. RIJHAN DEVI CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-005-001/46
(BONGAIBEDA) 		3401001000NRG24Z040520230131773 04/05/2023 RAJESH MUNDA 3401001WL007070 RAJESH MUNDA 00089 CBIN0281559 162 162 Processed 14/05/2023 S18816279 Mr. RAJESH MUNDA CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-005-001/7
(BONGAIBEDA) 		3401001000NRG24Z040520230131776 04/05/2023 SITA DEVI 3401001WL007070 SITA DEVI 00089 CBIN0281559 71 71 Processed 14/05/2023 S18816279 Mrs. SITA DEVI CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-005-002/115
(BONGAIBEDA) 		3401001000NRG24Z040520230131777 04/05/2023 MANOJ MAHTO 3401001WL007070 MANOJ MAHTO 00089 CBIN0281559 162 162 Processed 14/05/2023 S18816279 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
34 ANGARA JH-01-001-005-002/402
(BONGAIBEDA) 		3401001000NRG24Z040520230131875 04/05/2023 BALO DEVI 3401001WL007073 BALO DEVI 00089 CBIN0281559 162 162 Processed 14/05/2023 S18816279 Mrs. BALO DEVI CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-005-002/487
(BONGAIBEDA) 		3401001000NRG24Z040520230131877 04/05/2023 MANJU DEVI 3401001WL007073 MANJU DEVI 00089 CBIN0281559 162 162 Processed 14/05/2023 S18816279 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-005-002/542
(BONGAIBEDA) 		3401001000NRG24Z040520230131825 04/05/2023 KARAM SINGH MAHTO 3401001WL007071 KARAM SINGH MAHTO 00089 CBIN0281559 81 81 Processed 14/05/2023 S18816279 Mr. KARAM SINGH MAHTO CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24Z040520230131827 04/05/2023 LAKHINDRA MAHTO 3401001WL007071 LAKHINDRA MAHTO 00089 CBIN0281559 162 162 Processed 14/05/2023 S18816279 Mr. LAKHINDRA MAHTO CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-005-002/634
(BONGAIBEDA) 		3401001000NRG24Z040520230131830 04/05/2023 SUDHAN DEVI 3401001WL007071 SUDHAN DEVI 00089 CBIN0281559 162 162 Processed 14/05/2023 S18816279 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
39 ANGARA JH-01-001-005-002/650
(BONGAIBEDA) 		3401001000NRG24Z040520230131878 04/05/2023 LALESHWAR MAHTO 3401001WL007073 LALESHWAR MAHTO 00089 CBIN0281559 162 162 Processed 14/05/2023 S18816279 LALESHWAR MAHTO BANK OF BARODA(606985)
40 ANGARA JH-01-001-005-002/683
(BONGAIBEDA) 		3401001000NRG24Z040520230131783 04/05/2023 SOBHRAN MAHTO 3401001WL007070 SOBHRAN MAHTO 00089 CBIN0281559 162 162 Processed 14/05/2023 S18816279 SOBHRAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 ANGARA JH-01-001-005-002/712
(BONGAIBEDA) 		3401001000NRG24Z040520230131831 04/05/2023 SUNITA DEVI 3401001WL007071 SUNITA DEVI 00089 CBIN0281559 162 162 Processed 14/05/2023 S18816279 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 2447 2447
42 ANGARA JH-01-001-005-001/102
(BONGAIBEDA) 		3401001000NRG24Z040520230131811 04/05/2023 DULARI DEVI 3401001WL007071 DULARI DEVI 00176 IDIB000T527 162 162 Processed 14/05/2023 S18816279 Ms. DULARI DEVI INDIAN BANK(607105)
43 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24Z040520230131818 04/05/2023 ANAND MAHTO 3401001WL007071 ANAND MAHTO 00176 IDIB000T527 162 162 Processed 14/05/2023 S18816279 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 ANGARA JH-01-001-005-002/531
(BONGAIBEDA) 		3401001000NRG24Z040520230131823 04/05/2023 PANCHAM DEVI 3401001WL007071 PANCHAM DEVI 00176 IDIB000T527 162 162 Processed 14/05/2023 S18816279 PANCHAM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 ANGARA JH-01-001-005-002/531
(BONGAIBEDA) 		3401001000NRG24Z040520230131822 04/05/2023 SAILENDRA MAHTO 3401001WL007071 SAILENDRA MAHTO 00176 IDIB000T527 162 162 Processed 14/05/2023 S18816279 SAILENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 ANGARA JH-01-001-005-002/567
(BONGAIBEDA) 		3401001000NRG24Z040520230131781 04/05/2023 SARDHA DEVI 3401001WL007070 SARDHA DEVI 00176 IDIB000T527 162 162 Processed 14/05/2023 S18816279 Mrs. SARDHA DEVI INDIAN BANK(607105)
SubTotal 810 810
47 ANGARA JH-01-001-005-002/712
(BONGAIBEDA) 		3401001000NRG24Z040520230131832 04/05/2023 SAGAR MAHTO 3401001WL007071 SAGAR MAHTO 00177 IOBA0003321 162 162 Processed 14/05/2023 S18816279 SAGAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
48 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24Z040520230131826 04/05/2023 PATHVA DEVI 3401001WL007071 PATHVA DEVI 00177 IOBA0003382 27 27 Processed 14/05/2023 S18816279 PATHVA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
49 ANGARA JH-01-001-005-002/400
(BONGAIBEDA) 		3401001000NRG24Z040520230131874 04/05/2023 GHUPNATH MAHTO 3401001WL007073 GHUPNATH MAHTO 00415 SBIN0016003 162 162 Processed 14/05/2023 S18816279 MR GHUPNATH MAHTO STATE BANK OF INDIA(508548)
50 ANGARA JH-01-001-005-002/479
(BONGAIBEDA) 		3401001000NRG24Z040520230131821 04/05/2023 BASANTI DEVI 3401001WL007071 BASANTI DEVI 00415 SBIN0016003 162 162 Processed 14/05/2023 S18816279 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
51 ANGARA JH-01-001-005-001/407
(BONGAIBEDA) 		3401001000NRG24Z040520230131769 04/05/2023 Phagni Devi 3401001WL007070 Phagni Devi 00695 SBIN0RRVCGB 71 71 Processed 14/05/2023 S18816279 Mrs. Phagni Devi INDIAN BANK(607105)
SubTotal 71 71
Total 7594 7594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_040523APB_FTO_85928 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001005_040523APB_FTO_85928 BANK OF INDIA BKID0004957 TATISILWAI 3591
3 ANGARA JH3401001005_040523APB_FTO_85928 Central Bank Of India CBIN0281559 ANGARA 2447
4 ANGARA JH3401001005_040523APB_FTO_85928 Indian Bank IDIB000T527 Tattisilwai 810
5 ANGARA JH3401001005_040523APB_FTO_85928 Indian Overseas Bank IOBA0003321 Lalgunj 162
6 ANGARA JH3401001005_040523APB_FTO_85928 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 27
7 ANGARA JH3401001005_040523APB_FTO_85928 State Bank of India SBIN0016003 TATI SILWAY 324
8 ANGARA JH3401001005_040523APB_FTO_85928 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHUNTI (R) 71

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