Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:08:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_041123APB_FTO_713780
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-01-001-005-002/794
(BONGAIBEDA) 		3401001000NRG24Z041120231325629 04/11/2023 SABITA ORAON 3401001WL078448 SABITA ORAON 00048 BKID0004697 162 162 Processed 05/11/2023 S12975109 SABITA ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-005-002/98
(BONGAIBEDA) 		3401001000NRG24Z041120231328785 04/11/2023 JANKI DEVI 3401001WL078689 JANKI DEVI 00048 BKID0004907 162 162 Processed 05/11/2023 S12975109 JANKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24Z041120231325594 04/11/2023 HARI CHARN SWANSI 3401001WL078446 HARI CHARN SWANSI 00048 BKID0004957 27 27 Processed 05/11/2023 S12975109 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
4 ANGARA JH-01-001-005-002/250
(BONGAIBEDA) 		3401001000NRG24Z041120231325622 04/11/2023 SAVANA MUNDA 3401001WL078448 SAVANA MUNDA 00048 BKID0004957 54 54 Processed 05/11/2023 S12975109 SAVANA MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-002/267
(BONGAIBEDA) 		3401001000NRG24Z041120231325624 04/11/2023 BIGAL ORAON 3401001WL078448 BIGAL ORAON 00048 BKID0004957 162 162 Processed 05/11/2023 S12975109 BIGAL ORAON BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG24Z041120231325610 04/11/2023 CHARAN MAHATO 3401001WL078447 CHARAN MAHATO 00048 BKID0004957 27 27 Processed 05/11/2023 S12975109 CHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-005-002/528
(BONGAIBEDA) 		3401001000NRG24Z041120231325595 04/11/2023 SHRAVAN KUMAR 3401001WL078446 SHRAVAN KUMAR 00048 BKID0004957 162 162 Processed 05/11/2023 S12975109 Mr. Shrawan Kumar INDIAN BANK(607105)
8 ANGARA JH-01-001-005-002/556
(BONGAIBEDA) 		3401001000NRG24Z041120231325596 04/11/2023 SUNITA DEVI 3401001WL078446 SUNITA DEVI 00048 BKID0004957 162 162 Processed 05/11/2023 S12975109 SUNITA DEVI BANK OF BARODA(606985)
9 ANGARA JH-01-001-005-002/588
(BONGAIBEDA) 		3401001000NRG24Z041120231325611 04/11/2023 RUSU MUNDA 3401001WL078447 RUSU MUNDA 00048 BKID0004957 162 162 Processed 05/11/2023 S12975109 Mr. RUSU MUNDA VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-005-002/738
(BONGAIBEDA) 		3401001000NRG24Z041120231325628 04/11/2023 KARMI DEVI 3401001WL078448 KARMI DEVI 00048 BKID0004957 162 162 Processed 05/11/2023 S12975109 KARMI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/788
(BONGAIBEDA) 		3401001000NRG24Z041120231325635 04/11/2023 Shanti Kumari 3401001WL078449 Shanti Kumari 00048 BKID0004957 54 54 Processed 05/11/2023 S12975109 SHANTI KUMARI BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-002/809
(BONGAIBEDA) 		3401001000NRG24Z041120231325613 04/11/2023 ASHOK LOHRA 3401001WL078447 ASHOK LOHRA 00048 BKID0004957 162 162 Processed 05/11/2023 S12975109 ASHOK LOHRA BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/810
(BONGAIBEDA) 		3401001000NRG24Z041120231325601 04/11/2023 LALITA DEVI 3401001WL078446 LALITA DEVI 00048 BKID0004957 135 135 Processed 05/11/2023 S12975109 DEEPAK ORAON M G M L BANK OF BARODA(606985)
14 ANGARA JH-01-001-005-002/810
(BONGAIBEDA) 		3401001000NRG24Z041120231325600 04/11/2023 NANDU ORAON 3401001WL078446 NANDU ORAON 00048 BKID0004957 162 162 Processed 05/11/2023 S12975109 NANDU ORAON BANK OF INDIA(508505)
SubTotal 1431 1431
15 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24Z041120231325633 04/11/2023 ANITA DEVI 3401001WL078449 ANITA DEVI 00089 CBIN0281559 162 162 Processed 05/11/2023 S12975109 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-005-002/263
(BONGAIBEDA) 		3401001000NRG24Z041120231325623 04/11/2023 GANDURA ORAON 3401001WL078448 GANDURA ORAON 00089 CBIN0281559 162 162 Processed 05/11/2023 S12975109 GANDURA ORAON BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/490
(BONGAIBEDA) 		3401001000NRG24Z041120231325625 04/11/2023 FAGUWA MAHTO 3401001WL078448 FAGUWA MAHTO 00089 CBIN0281559 162 162 Processed 05/11/2023 S12975109 Mr. FAGUWA MAHTO CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24Z041120231325634 04/11/2023 MUNILAL LOHRA 3401001WL078449 MUNILAL LOHRA 00089 CBIN0281559 27 27 Processed 05/11/2023 S12975109 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-005-002/544
(BONGAIBEDA) 		3401001000NRG24Z041120231325626 04/11/2023 KARMU MAHTO 3401001WL078448 KARMU MAHTO 00089 CBIN0281559 162 162 Processed 05/11/2023 S12975109 KARMU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ANGARA JH-01-001-005-002/594
(BONGAIBEDA) 		3401001000NRG24Z041120231325627 04/11/2023 JAYA DEVI 3401001WL078448 JAYA DEVI 00089 CBIN0281559 162 162 Processed 05/11/2023 S12975109 JAYA DEVI BANK OF BARODA(606985)
21 ANGARA JH-01-001-005-002/660
(BONGAIBEDA) 		3401001000NRG24Z041120231328784 04/11/2023 SANJYOTI DEVI 3401001WL078689 SANJYOTI DEVI 00089 CBIN0281559 162 162 Processed 05/11/2023 S12975109 Mrs. SANJYOTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
22 ANGARA JH-01-001-005-002/208
(BONGAIBEDA) 		3401001000NRG24Z041120231325609 04/11/2023 RANTHU MUNDA 3401001WL078447 RANTHU MUNDA 00176 IDIB000T527 27 27 Processed 05/11/2023 S12975109 Mr. Rathu Munda INDIAN BANK(607105)
23 ANGARA JH-01-001-005-002/567
(BONGAIBEDA) 		3401001000NRG24Z041120231325597 04/11/2023 SARDHA DEVI 3401001WL078446 SARDHA DEVI 00176 IDIB000T527 162 162 Processed 05/11/2023 S12975109 Mrs. SARDHA DEVI INDIAN BANK(607105)
24 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24Z041120231325612 04/11/2023 JONSAN LINDA 3401001WL078447 JONSAN LINDA 00176 IDIB000T527 27 27 Processed 05/11/2023 S12975109 JONSAN LINDA BANK OF INDIA(508505)
25 ANGARA JH-01-001-005-002/805
(BONGAIBEDA) 		3401001000NRG24Z041120231325599 04/11/2023 BIRENDRA MAHTO 3401001WL078446 BIRENDRA MAHTO 00176 IDIB000T527 162 162 Processed 05/11/2023 S12975109 BIRENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_041123APB_FTO_713780 BANK OF INDIA BKID0004697 PISKA MORE 162
2 ANGARA JH3401001005_041123APB_FTO_713780 BANK OF INDIA BKID0004907 BOOTYMORE 162
3 ANGARA JH3401001005_041123APB_FTO_713780 BANK OF INDIA BKID0004957 TATISILWAI 1431
4 ANGARA JH3401001005_041123APB_FTO_713780 Central Bank Of India CBIN0281559 ANGARA 999
5 ANGARA JH3401001005_041123APB_FTO_713780 Indian Bank IDIB000T527 Tattisilwai 378

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