Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:12:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_170124APB_FTO_891338
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-01-001-005-002/801
(BONGAIBEDA) 		3401001000NRG24Z130120241562547 17/01/2024 ALKA DEVI 3401001WL095052 ALKA DEVI 00045 BARB0VJTATI 162 162 Processed 18/01/2024 S28100907 ALKA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-005-001/47
(BONGAIBEDA) 		3401001000NRG24Z130120241562537 17/01/2024 BUDI TIGGA 3401001WL095052 BUDI TIGGA 00048 BKID0004957 27 27 Processed 18/01/2024 S28100907 BUDI TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-005-001/52
(BONGAIBEDA) 		3401001000NRG24Z130120241562538 17/01/2024 BUDHAN DEVI 3401001WL095052 BUDHAN DEVI 00048 BKID0004957 27 27 Processed 18/01/2024 S28100907 BUDHANI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-005-002/154
(BONGAIBEDA) 		3401001000NRG24Z130120241562566 17/01/2024 BIGO DEVI 3401001WL095053 BIGO DEVI 00048 BKID0004957 81 81 Processed 18/01/2024 S28100907 BIGO DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-002/167
(BONGAIBEDA) 		3401001000NRG24Z130120241562567 17/01/2024 RUPANI DEVI 3401001WL095053 RUPANI DEVI 00048 BKID0004957 81 81 Processed 18/01/2024 S28100907 RUPANI DEVI-RTI A/C BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-002/250
(BONGAIBEDA) 		3401001000NRG24Z130120241562539 17/01/2024 SAVANA MUNDA 3401001WL095052 SAVANA MUNDA 00048 BKID0004957 162 162 Processed 18/01/2024 S28100907 SAVANA MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-002/280
(BONGAIBEDA) 		3401001000NRG24Z130120241562569 17/01/2024 DELIP TIRKY 3401001WL095053 DELIP TIRKY 00048 BKID0004957 27 27 Processed 18/01/2024 S28100907 RENUKA TOPPO BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-002/280
(BONGAIBEDA) 		3401001000NRG24Z130120241562570 17/01/2024 RENUKA DEVI 3401001WL095053 RENUKA DEVI 00048 BKID0004957 27 27 Processed 18/01/2024 S28100907 RENUKA TOPPO BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-002/349
(BONGAIBEDA) 		3401001000NRG24Z130120241562541 17/01/2024 MAHABIR MAHTO 3401001WL095052 MAHABIR MAHTO 00048 BKID0004957 81 81 Processed 18/01/2024 S28100907 MAHABIR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ANGARA JH-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG24Z130120241562572 17/01/2024 CHARAN MAHATO 3401001WL095053 CHARAN MAHATO 00048 BKID0004957 162 162 Processed 18/01/2024 S28100907 CHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ANGARA JH-01-001-005-002/641
(BONGAIBEDA) 		3401001000NRG24Z130120241562573 17/01/2024 BHADUR GANJHU 3401001WL095053 BHADUR GANJHU 00048 BKID0004957 81 81 Processed 18/01/2024 S28100907 BAHADUR GANJHU BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-002/653
(BONGAIBEDA) 		3401001000NRG24Z130120241562574 17/01/2024 GOPI NATH KACHHAP 3401001WL095053 GOPI NATH KACHHAP 00048 BKID0004957 27 27 Processed 18/01/2024 S28100907 GOPINATH KACHHAP BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/700
(BONGAIBEDA) 		3401001000NRG24Z130120241562544 17/01/2024 SABINA LINDA 3401001WL095052 SABINA LINDA 00048 BKID0004957 162 162 Processed 18/01/2024 S28100907 Mrs. SABINA LINDA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-005-002/702
(BONGAIBEDA) 		3401001000NRG24Z130120241562545 17/01/2024 SARITA DEVI 3401001WL095052 SARITA DEVI 00048 BKID0004957 162 162 Processed 18/01/2024 S28100907 SARITA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-005-002/783
(BONGAIBEDA) 		3401001000NRG24Z130120241562546 17/01/2024 MAGAN DEVI 3401001WL095052 MAGAN DEVI 00048 BKID0004957 81 81 Processed 18/01/2024 S28100907 MAGAN DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-002/804
(BONGAIBEDA) 		3401001000NRG24Z130120241562549 17/01/2024 PINKI DEVI 3401001WL095052 PINKI DEVI 00048 BKID0004957 27 27 Processed 18/01/2024 S28100907 PINKI DEVI BANK OF BARODA(606985)
17 ANGARA JH-01-001-005-002/815
(BONGAIBEDA) 		3401001000NRG24Z130120241562576 17/01/2024 Rajesh Oraon 3401001WL095053 Rajesh Oraon 00048 BKID0004957 81 81 Processed 18/01/2024 S28100907 RAJESH ORAON BANK OF INDIA(508505)
18 ANGARA JH-01-001-017-002/12
(PAIKA) 		3401001000NRG24Z130120241562552 17/01/2024 MADIA DEVI 3401001WL095052 MADIA DEVI 00048 BKID0004957 162 162 Processed 18/01/2024 S28100907 MADIA DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
19 ANGARA JH-01-001-005-001/109
(BONGAIBEDA) 		3401001000NRG24Z130120241562534 17/01/2024 BUDHRAM MUNDA 3401001WL095052 BUDHRAM MUNDA 00089 CBIN0281559 27 27 Processed 18/01/2024 S28100907 Mr. BUDHRAM MUNDA CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-005-002/290
(BONGAIBEDA) 		3401001000NRG24Z130120241562571 17/01/2024 ETWO DEVI 3401001WL095053 ETWO DEVI 00089 CBIN0281559 27 27 Processed 18/01/2024 S28100907 Mrs. ETO DEVI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-005-002/303
(BONGAIBEDA) 		3401001000NRG24Z130120241562540 17/01/2024 SUDHN DEVI 3401001WL095052 SUDHN DEVI 00089 CBIN0281559 27 27 Processed 18/01/2024 S28100907 Mrs. SUDHAN DEVI INDIAN BANK(607105)
22 ANGARA JH-01-001-005-002/477
(BONGAIBEDA) 		3401001000NRG24Z130120241562542 17/01/2024 TIRATH NATH MAHTO 3401001WL095052 TIRATH NATH MAHTO 00089 CBIN0281559 81 81 Processed 18/01/2024 S28100907 TIRATH NATH MAHTO CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-005-002/558
(BONGAIBEDA) 		3401001000NRG24Z130120241562543 17/01/2024 JAGARNATH MAHTO 3401001WL095052 JAGARNATH MAHTO 00089 CBIN0281559 81 81 Processed 18/01/2024 S28100907 Mr. JAGARNATH MAHTO VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-005-002/812
(BONGAIBEDA) 		3401001000NRG24Z130120241562551 17/01/2024 BIGNI ORAON 3401001WL095052 BIGNI ORAON 00089 CBIN0281559 162 162 Processed 18/01/2024 S28100907 Miss. BIGNI KUMARI VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-005-002/816
(BONGAIBEDA) 		3401001000NRG24Z130120241562577 17/01/2024 AMIT ORAON 3401001WL095053 AMIT ORAON 00089 CBIN0281559 27 27 Processed 18/01/2024 S28100907 Master AMIT ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 432 432
26 ANGARA JH-01-001-005-002/279
(BONGAIBEDA) 		3401001000NRG24Z130120241562568 17/01/2024 ROSHAN ORAON 3401001WL095053 ROSHAN ORAON 00176 IDIB000C622 27 27 Processed 18/01/2024 S28100907 ROSHAN ORAON BANK OF BARODA(606985)
SubTotal 27 27
27 ANGARA JH-01-001-005-002/813
(BONGAIBEDA) 		3401001000NRG24Z130120241562575 17/01/2024 RESHMI DEVI 3401001WL095053 RESHMI DEVI 00176 IDIB000T527 81 81 Processed 18/01/2024 S28100907 Mrs. RESHMI DEVI INDIAN BANK(607105)
SubTotal 81 81
28 ANGARA JH-01-001-005-002/806
(BONGAIBEDA) 		3401001000NRG24Z130120241562550 17/01/2024 AJAY MUNDA 3401001WL095052 AJAY MUNDA 00177 IOBA0003382 27 27 Processed 18/01/2024 S28100907 AJAY MUNDA UCO BANK(607066)
SubTotal 27 27
29 ANGARA JH-01-001-005-001/408
(BONGAIBEDA) 		3401001000NRG24Z130120241562536 17/01/2024 USHA KUMARI 3401001WL095052 USHA KUMARI 00415 SBIN0016003 27 27 Processed 18/01/2024 S28100907 MISS USHA KUMARI STATE BANK OF INDIA(508548)
30 ANGARA JH-01-001-005-002/802
(BONGAIBEDA) 		3401001000NRG24Z130120241562548 17/01/2024 SANDEEP LINDA 3401001WL095052 SANDEEP LINDA 00415 SBIN0016003 162 162 Processed 18/01/2024 S28100907 SANDEEP LINDA IDBI BANK(607095)
SubTotal 189 189
31 ANGARA JH-01-001-017-002/406
(PAIKA) 		3401001000NRG24Z130120241562553 17/01/2024 BIGAL ORAON 3401001WL095052 BIGAL ORAON 00691 IPOS0000001 162 162 Processed 18/01/2024 S28100907 BIGAL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
32 ANGARA JH-01-001-005-001/407
(BONGAIBEDA) 		3401001000NRG24Z130120241562535 17/01/2024 Phagni Devi 3401001WL095052 Phagni Devi 00695 SBIN0RRVCGB 27 27 Processed 18/01/2024 S28100907 Mrs. Phagni Devi INDIAN BANK(607105)
SubTotal 27 27
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_170124APB_FTO_891338 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001005_170124APB_FTO_891338 BANK OF INDIA BKID0004957 TATISILWAI 1458
3 ANGARA JH3401001005_170124APB_FTO_891338 Central Bank Of India CBIN0281559 ANGARA 432
4 ANGARA JH3401001005_170124APB_FTO_891338 Indian Bank IDIB000C622 CHUTIA 27
5 ANGARA JH3401001005_170124APB_FTO_891338 Indian Bank IDIB000T527 Tattisilwai 81
6 ANGARA JH3401001005_170124APB_FTO_891338 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 27
7 ANGARA JH3401001005_170124APB_FTO_891338 State Bank of India SBIN0016003 TATI SILWAY 189
8 ANGARA JH3401001005_170124APB_FTO_891338 India Post Payments Bank IPOS0000001 RANCHI 162
9 ANGARA JH3401001005_170124APB_FTO_891338 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHUNTI (R) 27

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