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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:47:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_180823APB_FTO_452403
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-01-001-005-002/470
(BONGAIBEDA) 		3401001000NRG24Z180820230909266 18/08/2023 SARITA DEVI 3401001WL051595 SARITA DEVI 00045 BARB0VJTATI 162 162 Processed 19/08/2023 S76612186 SARITA DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24Z180820230909327 18/08/2023 RAKHI MANI DEVI 3401001WL051603 RAKHI MANI DEVI 00045 BARB0VJTATI 216 216 Processed 19/08/2023 S76612186 RAKHI MANI DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-005-002/734
(BONGAIBEDA) 		3401001000NRG24Z180820230909270 18/08/2023 USHA KUMARI 3401001WL051595 USHA KUMARI 00045 BARB0VJTATI 162 162 Processed 19/08/2023 S76612186 Ms. Usha Kumari INDIAN BANK(607105)
SubTotal 540 540
4 ANGARA JH-01-001-005-002/606
(BONGAIBEDA) 		3401001000NRG24Z180820230909309 18/08/2023 DINESHWAR MAHTO 3401001WL051601 DINESHWAR MAHTO 00048 BKID0004947 216 216 Processed 19/08/2023 S76612186 Mr. DINESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 216 216
5 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24Z180820230909262 18/08/2023 HARI CHARN SWANSI 3401001WL051595 HARI CHARN SWANSI 00048 BKID0004957 162 162 Processed 19/08/2023 S76612186 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-001/299
(BONGAIBEDA) 		3401001000NRG24Z180820230909287 18/08/2023 ANMOL LAKRA 3401001WL051597 ANMOL LAKRA 00048 BKID0004957 216 216 Processed 19/08/2023 S76612186 ANMOL LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANGARA JH-01-001-005-001/67
(BONGAIBEDA) 		3401001000NRG24Z180820230909370 18/08/2023 MAHAVIR LAKDA 3401001WL051615 MAHAVIR LAKDA 00048 BKID0004957 216 216 Processed 19/08/2023 S76612186 MAHAVIR LAKDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-001/67
(BONGAIBEDA) 		3401001000NRG24Z180820230909371 18/08/2023 MUNNI LAKRA 3401001WL051615 MUNNI LAKRA 00048 BKID0004957 216 216 Processed 19/08/2023 S76612186 MUNNI LAKRA BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-002/249
(BONGAIBEDA) 		3401001000NRG24Z180820230909373 18/08/2023 LALU ORAON 3401001WL051615 LALU ORAON 00048 BKID0004957 216 216 Processed 19/08/2023 S76612186 LALU ORAON BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-002/249
(BONGAIBEDA) 		3401001000NRG24Z180820230909374 18/08/2023 NANDIYA DEVI 3401001WL051615 NANDIYA DEVI 00048 BKID0004957 216 216 Processed 19/08/2023 S76612186 NANDIYA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24Z180820230909265 18/08/2023 AHLAD MAHTO 3401001WL051595 AHLAD MAHTO 00048 BKID0004957 162 162 Processed 19/08/2023 S76612186 Mr. AHLAD MAHTO INDIAN BANK(607105)
12 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24Z180820230909264 18/08/2023 PARMESHWAR MAHTO 3401001WL051595 PARMESHWAR MAHTO 00048 BKID0004957 162 162 Processed 19/08/2023 S76612186 PARAMESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24Z180820230909325 18/08/2023 KAJO DEVI 3401001WL051603 KAJO DEVI 00048 BKID0004957 27 27 Processed 19/08/2023 S76612186 KAJO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24Z180820230909267 18/08/2023 RAMLAL MAHTO 3401001WL051595 RAMLAL MAHTO 00048 BKID0004957 162 162 Processed 19/08/2023 S76612186 RAMLAL MAHTO BANK OF INDIA(508505)
15 ANGARA JH-01-001-005-002/517
(BONGAIBEDA) 		3401001000NRG24Z180820230909290 18/08/2023 SARITA DEVI 3401001WL051597 SARITA DEVI 00048 BKID0004957 216 216 Processed 19/08/2023 S76612186 SARITA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-002/606
(BONGAIBEDA) 		3401001000NRG24Z180820230909310 18/08/2023 MUNNI DEVI 3401001WL051601 MUNNI DEVI 00048 BKID0004957 216 216 Processed 19/08/2023 S76612186 MUNNI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24Z180820230909376 18/08/2023 SHIVCHARAN ORAON 3401001WL051615 SHIVCHARAN ORAON 00048 BKID0004957 216 216 Processed 19/08/2023 S76612186 SHIVCHARAN ORAON BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-002/694
(BONGAIBEDA) 		3401001000NRG24Z180820230909378 18/08/2023 LAKSHMI DEVI 3401001WL051615 LAKSHMI DEVI 00048 BKID0004957 216 216 Processed 19/08/2023 S76612186 LAKSHMI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-005-002/699
(BONGAIBEDA) 		3401001000NRG24Z180820230909380 18/08/2023 MINI DEVI 3401001WL051615 MINI DEVI 00048 BKID0004957 216 216 Processed 19/08/2023 S76612186 MINI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-002/700
(BONGAIBEDA) 		3401001000NRG24Z180820230909381 18/08/2023 SABINA LINDA 3401001WL051615 SABINA LINDA 00048 BKID0004957 216 216 Processed 19/08/2023 S76612186 SABINA LINDA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-005-002/702
(BONGAIBEDA) 		3401001000NRG24Z180820230909382 18/08/2023 SARITA DEVI 3401001WL051615 SARITA DEVI 00048 BKID0004957 216 216 Processed 19/08/2023 S76612186 SARITA DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24Z180820230909328 18/08/2023 MAHADEO ORAON 3401001WL051603 MAHADEO ORAON 00048 BKID0004957 216 216 Processed 19/08/2023 S76612186 MAHADEO ORAON BANK OF INDIA(508505)
SubTotal 3483 3483
23 ANGARA JH-01-001-005-001/119
(BONGAIBEDA) 		3401001000NRG24Z180820230909286 18/08/2023 ASHA TOPPO 3401001WL051597 ASHA TOPPO 00089 CBIN0281559 216 216 Processed 19/08/2023 S76612186 ASHA ORAIN D/O SUKRA ORAON UNION BANK OF INDIA(508500)
24 ANGARA JH-01-001-005-002/100
(BONGAIBEDA) 		3401001000NRG24Z180820230909372 18/08/2023 BASANTI DEVI 3401001WL051615 BASANTI DEVI 00089 CBIN0281559 216 216 Processed 19/08/2023 S76612186 Mrs. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24Z180820230909308 18/08/2023 SOMA ORAON 3401001WL051601 SOMA ORAON 00089 CBIN0281559 81 81 Processed 19/08/2023 S76612186 SOMA ORAON BANK OF INDIA(508505)
26 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24Z180820230909288 18/08/2023 BAJINATH MAHTO 3401001WL051597 BAJINATH MAHTO 00089 CBIN0281559 216 216 Processed 19/08/2023 S76612186 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
27 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24Z180820230909289 18/08/2023 SAVITRI DEVI 3401001WL051597 SAVITRI DEVI 00089 CBIN0281559 27 27 Processed 19/08/2023 S76612186 SAVITRI DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24Z180820230909375 18/08/2023 BALEHWAR LOHRA 3401001WL051615 BALEHWAR LOHRA 00089 CBIN0281559 216 216 Processed 19/08/2023 S76612186 BALESHWAR LOHRA BANK OF INDIA(508505)
29 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24Z180820230909268 18/08/2023 MUNILAL LOHRA 3401001WL051595 MUNILAL LOHRA 00089 CBIN0281559 162 162 Processed 19/08/2023 S76612186 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
30 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24Z180820230909269 18/08/2023 SANITA DEVI 3401001WL051595 SANITA DEVI 00089 CBIN0281559 162 162 Processed 19/08/2023 S76612186 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-005-002/558
(BONGAIBEDA) 		3401001000NRG24Z180820230909326 18/08/2023 JAGARNATH MAHTO 3401001WL051603 JAGARNATH MAHTO 00089 CBIN0281559 27 27 Processed 19/08/2023 S76612186 Mr. JAGARNATH MAHTO VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-005-002/694
(BONGAIBEDA) 		3401001000NRG24Z180820230909379 18/08/2023 MAHADEV ORAON 3401001WL051615 MAHADEV ORAON 00089 CBIN0281559 216 216 Processed 19/08/2023 S76612186 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
33 ANGARA JH-01-001-005-002/746
(BONGAIBEDA) 		3401001000NRG24Z180820230909311 18/08/2023 PUNAM DEVI 3401001WL051601 PUNAM DEVI 00089 CBIN0281559 216 216 Processed 19/08/2023 S76612186 PUNAM KUMARI D/O KHEMLAL MAHTO PUNJAB NATIONAL BANK(508568)
34 ANGARA JH-01-001-005-002/84
(BONGAIBEDA) 		3401001000NRG24Z180820230909315 18/08/2023 SUSHILA DEVI 3401001WL051601 SUSHILA DEVI 00089 CBIN0281559 27 27 Processed 19/08/2023 S76612186 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1782 1782
35 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24Z180820230909324 18/08/2023 Mariyam Devi 3401001WL051603 Mariyam Devi 00176 IDIB000T527 216 216 Processed 19/08/2023 S76612186 MARIYUM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24Z180820230909377 18/08/2023 SHARWAN KUMAR ORAON 3401001WL051615 SHARWAN KUMAR ORAON 00176 IDIB000T527 216 216 Processed 19/08/2023 S76612186 Mr. SHARWAN KUMAR ORAON INDIAN BANK(607105)
37 ANGARA JH-01-001-005-002/755
(BONGAIBEDA) 		3401001000NRG24Z180820230909312 18/08/2023 RAJESH ORAON 3401001WL051601 RAJESH ORAON 00176 IDIB000T527 216 216 Processed 19/08/2023 S76612186 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
38 ANGARA JH-01-001-005-002/737
(BONGAIBEDA) 		3401001000NRG24Z180820230909291 18/08/2023 PRADEEP ORAON 3401001WL051597 PRADEEP ORAON 00415 SBIN0015933 216 216 Processed 19/08/2023 S76612186 PRADEEP ORAON BANK OF INDIA(508505)
SubTotal 216 216
39 ANGARA JH-01-001-005-002/784
(BONGAIBEDA) 		3401001000NRG24Z180820230909313 18/08/2023 KISHOR MAHTO 3401001WL051601 KISHOR MAHTO 00415 SBIN0016003 27 27 Processed 19/08/2023 S76612186 MR KISHOR MAHTO STATE BANK OF INDIA(508548)
40 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24Z180820230909329 18/08/2023 Raju Kumar Munda 3401001WL051603 Raju Kumar Munda 00415 SBIN0016003 216 216 Processed 19/08/2023 S76612186 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 243 243
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_180823APB_FTO_452403 Bank of Baroda BARB0VJTATI TATISILVE 540
2 ANGARA JH3401001005_180823APB_FTO_452403 BANK OF INDIA BKID0004947 TATISILWAI 216
3 ANGARA JH3401001005_180823APB_FTO_452403 BANK OF INDIA BKID0004957 TATISILWAI 3483
4 ANGARA JH3401001005_180823APB_FTO_452403 Central Bank Of India CBIN0281559 ANGARA 1782
5 ANGARA JH3401001005_180823APB_FTO_452403 Indian Bank IDIB000T527 Tattisilwai 648
6 ANGARA JH3401001005_180823APB_FTO_452403 State Bank of India SBIN0015933 NEORI 216
7 ANGARA JH3401001005_180823APB_FTO_452403 State Bank of India SBIN0016003 TATI SILWAY 243

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