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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:47:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_180923APB_FTO_561593
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) 		3401001000NRG24180920231084109 18/09/2023 NAPI DEVI 3401001WL063419 NAPI DEVI 00045 BARB0VJTATI 1368 1368 Processed 11/11/2023 7364345306 NAPI DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/250
(BONGAIBEDA) 		3401001000NRG24180920231084113 18/09/2023 RIBAN DEVI 3401001WL063419 RIBAN DEVI 00045 BARB0VJTATI 1368 1368 Processed 11/11/2023 7364345305 RIBAN DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24180920231084211 18/09/2023 SANGEETA DEVI 3401001WL063423 SANGEETA DEVI 00045 BARB0VJTATI 1368 1368 Processed 11/11/2023 7364345308 SANGEETA DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24180920231084199 18/09/2023 RAKHI MANI DEVI 3401001WL063422 RAKHI MANI DEVI 00045 BARB0VJTATI 1368 1368 Processed 11/11/2023 7364345304 RAKHI MANI DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-005-002/734
(BONGAIBEDA) 		3401001000NRG24180920231084183 18/09/2023 USHA KUMARI 3401001WL063420 USHA KUMARI 00045 BARB0VJTATI 1368 1368 Processed 10/11/2023 7364345307 Ms. Usha Kumari INDIAN BANK(607105)
SubTotal 6840 6840
6 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24180920231084208 18/09/2023 HARI CHARN SWANSI 3401001WL063423 HARI CHARN SWANSI 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364345294 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-001/299
(BONGAIBEDA) 		3401001000NRG24180920231084178 18/09/2023 ANMOL LAKRA 3401001WL063420 ANMOL LAKRA 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364345316 ANMOL LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANGARA JH-01-001-005-002/154
(BONGAIBEDA) 		3401001000NRG24180920231084104 18/09/2023 BIGO DEVI 3401001WL063419 BIGO DEVI 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364345327 BIGO DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-002/154
(BONGAIBEDA) 		3401001000NRG24180920231084105 18/09/2023 BIRASA ORAON 3401001WL063419 BIRASA ORAON 00048 BKID0004957 1368 1368 Processed 10/11/2023 7364345312 Mr. BIRSA ORAON INDIAN BANK(607105)
10 ANGARA JH-01-001-005-002/155
(BONGAIBEDA) 		3401001000NRG24180920231084106 18/09/2023 PURAN ORAON 3401001WL063419 PURAN ORAON 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364345293 PURAN ORAON BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/241
(BONGAIBEDA) 		3401001000NRG24180920231084108 18/09/2023 DULIYA DEVI 3401001WL063419 DULIYA DEVI 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364345299 DULIYA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG24180920231084110 18/09/2023 BANDHU ORAON 3401001WL063419 BANDHU ORAON 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364345319 BANDHU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ANGARA JH-01-001-005-002/249
(BONGAIBEDA) 		3401001000NRG24180920231084111 18/09/2023 LALU ORAON 3401001WL063419 LALU ORAON 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364345315 LALU ORAON BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-002/249
(BONGAIBEDA) 		3401001000NRG24180920231084112 18/09/2023 NANDIYA DEVI 3401001WL063419 NANDIYA DEVI 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364345311 NANDIYA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-005-002/250
(BONGAIBEDA) 		3401001000NRG24180920231084114 18/09/2023 SAVANA MUNDA 3401001WL063419 SAVANA MUNDA 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364345296 SAVANA MUNDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-002/253
(BONGAIBEDA) 		3401001000NRG24180920231084115 18/09/2023 KAILASH ORAON 3401001WL063419 KAILASH ORAON 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364345328 KAILASH ORAON BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24180920231084198 18/09/2023 RAMLAL MAHTO 3401001WL063422 RAMLAL MAHTO 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364345318 RAMLAL MAHTO BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24180920231084120 18/09/2023 SHIVCHARAN ORAON 3401001WL063419 SHIVCHARAN ORAON 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364345310 SHIVCHARAN ORAON BANK OF INDIA(508505)
19 ANGARA JH-01-001-005-002/674
(BONGAIBEDA) 		3401001000NRG24180920231084181 18/09/2023 SANOJ MAHTO 3401001WL063420 SANOJ MAHTO 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364345313 SANOJ MAHTO BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-002/693
(BONGAIBEDA) 		3401001000NRG24180920231084124 18/09/2023 ELIMA DEVI 3401001WL063419 ELIMA DEVI 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364345297 ELIMA TIRKEY BANK OF INDIA(508505)
21 ANGARA JH-01-001-005-002/694
(BONGAIBEDA) 		3401001000NRG24180920231084126 18/09/2023 LAKSHMI DEVI 3401001WL063419 LAKSHMI DEVI 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364345300 LAKSHMI DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/699
(BONGAIBEDA) 		3401001000NRG24180920231084127 18/09/2023 MINI DEVI 3401001WL063419 MINI DEVI 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364345309 MINI DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/700
(BONGAIBEDA) 		3401001000NRG24180920231084128 18/09/2023 SABINA LINDA 3401001WL063419 SABINA LINDA 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364345301 Mrs. SABINA LINDA VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-005-002/703
(BONGAIBEDA) 		3401001000NRG24180920231084129 18/09/2023 ANJALI KUMARI 3401001WL063419 ANJALI KUMARI 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364345314 ANJALI KUMARI BANK OF INDIA(508505)
25 ANGARA JH-01-001-005-002/705
(BONGAIBEDA) 		3401001000NRG24180920231084131 18/09/2023 RESHMI KUMARI 3401001WL063419 RESHMI KUMARI 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364345295 RESHMI KUMARI BANK OF INDIA(508505)
26 ANGARA JH-01-001-005-002/721
(BONGAIBEDA) 		3401001000NRG24180920231084182 18/09/2023 DEEPAK MAHTO 3401001WL063420 DEEPAK MAHTO 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364345317 DEEPAK MAHTO BANK OF INDIA(508505)
SubTotal 28728 28728
27 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24180920231084194 18/09/2023 ANITA DEVI 3401001WL063422 ANITA DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7364345324 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-005-002/241
(BONGAIBEDA) 		3401001000NRG24180920231084107 18/09/2023 BUDHU ORAON 3401001WL063419 BUDHU ORAON 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7364345329 Mr. BUDHU ORAON CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-005-002/493
(BONGAIBEDA) 		3401001000NRG24180920231084180 18/09/2023 SOMRA MAHTO 3401001WL063420 SOMRA MAHTO 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7364345325 SOMRA MAHTO CENTRAL BANK OF INDIA(607115)
30 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24180920231084118 18/09/2023 SANITA DEVI 3401001WL063419 SANITA DEVI 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7364345321 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-005-002/691
(BONGAIBEDA) 		3401001000NRG24180920231084122 18/09/2023 SURAJ MUNNI DEVI 3401001WL063419 SURAJ MUNNI DEVI 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7364345320 SURAJ MUNNI KUMARI INDIAN OVERSEAS BANK(508541)
32 ANGARA JH-01-001-005-002/746
(BONGAIBEDA) 		3401001000NRG24180920231084184 18/09/2023 PUNAM DEVI 3401001WL063420 PUNAM DEVI 00089 CBIN0281559 228 228 Processed 11/11/2023 7364345322 PUNAM KUMARI D/O KHEMLAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 7068 7068
33 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24180920231084195 18/09/2023 Mariyam Devi 3401001WL063422 Mariyam Devi 00176 IDIB000T527 1368 1368 Processed 11/11/2023 7364345302 MARIYUM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 ANGARA JH-01-001-005-002/208
(BONGAIBEDA) 		3401001000NRG24180920231084196 18/09/2023 RANTHU MUNDA 3401001WL063422 RANTHU MUNDA 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7364345291 Mr. Rathu Munda INDIAN BANK(607105)
35 ANGARA JH-01-001-005-002/237
(BONGAIBEDA) 		3401001000NRG24180920231084197 18/09/2023 SURMONI DEVI 3401001WL063422 SURMONI DEVI 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7364345326 Mrs. SUROMANI DEVI INDIAN BANK(607105)
36 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24180920231084117 18/09/2023 MAHENDRA MAHTO 3401001WL063419 MAHENDRA MAHTO 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7364345303 Mr. MAHENDRA MAHTO INDIAN BANK(607105)
37 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24180920231084119 18/09/2023 SHARWAN KUMAR ORAON 3401001WL063419 SHARWAN KUMAR ORAON 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7364345298 Mr. SHARWAN KUMAR ORAON INDIAN BANK(607105)
SubTotal 6840 6840
38 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24180920231084210 18/09/2023 RAJENDRA MAHTO 3401001WL063423 RAJENDRA MAHTO 00415 SBIN0016003 1368 1368 Processed 11/11/2023 7364345323 RAJENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24180920231084200 18/09/2023 Raju Kumar Munda 3401001WL063422 Raju Kumar Munda 00415 SBIN0016003 1368 1368 Processed 11/11/2023 7364345292 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 52212 52212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_180923APB_FTO_561593 Bank of Baroda BARB0VJTATI TATISILVE 6840
2 ANGARA JH3401001005_180923APB_FTO_561593 BANK OF INDIA BKID0004957 TATISILWAI 28728
3 ANGARA JH3401001005_180923APB_FTO_561593 Central Bank Of India CBIN0281559 ANGARA 7068
4 ANGARA JH3401001005_180923APB_FTO_561593 Indian Bank IDIB000T527 Tattisilwai 6840
5 ANGARA JH3401001005_180923APB_FTO_561593 State Bank of India SBIN0016003 TATI SILWAY 2736

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