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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:39:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_190423APB_FTO_34572
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) 		3401001000NRG24180420230047284 19/04/2023 USHA KUMARI 3401001WL002561 USHA KUMARI 00045 BARB0VJTATI 1368 1368 Processed 12/05/2023 1479542187 Ms. USHA KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
2 ANGARA JH-01-001-005-002/794
(BONGAIBEDA) 		3401001000NRG24180420230047157 19/04/2023 SABITA ORAON 3401001WL002556 SABITA ORAON 00048 BKID0004697 1368 1368 Processed 12/05/2023 1479542156 SABITA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
3 ANGARA JH-01-001-005-001/102
(BONGAIBEDA) 		3401001000NRG24180420230047176 19/04/2023 AJIT MUNDA 3401001WL002557 AJIT MUNDA 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542164 AJIT MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-005-001/102
(BONGAIBEDA) 		3401001000NRG24180420230047174 19/04/2023 MAHARAJ MUNDA 3401001WL002557 MAHARAJ MUNDA 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542180 MAHARAJ MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-001/104
(BONGAIBEDA) 		3401001000NRG24180420230047178 19/04/2023 ASHISH MUNDA 3401001WL002557 ASHISH MUNDA 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542169 ASHISH MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-001/104
(BONGAIBEDA) 		3401001000NRG24180420230047179 19/04/2023 DIPU DEVI 3401001WL002557 DIPU DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542170 DIPU DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-001/29
(BONGAIBEDA) 		3401001000NRG24190420230050933 19/04/2023 ANUP MUNDA 3401001WL002716 ANUP MUNDA 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542157 ANUP MUNDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-001/389
(BONGAIBEDA) 		3401001000NRG24180420230047181 19/04/2023 SUNIL MUNDA 3401001WL002557 SUNIL MUNDA 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542163 Mr. Sunil Munda INDIAN BANK(607105)
9 ANGARA JH-01-001-005-001/40
(BONGAIBEDA) 		3401001000NRG24180420230047183 19/04/2023 SOMRA PAHAN 3401001WL002557 SOMRA PAHAN 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542173 SOMRA PAHAN BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-001/40
(BONGAIBEDA) 		3401001000NRG24180420230047184 19/04/2023 USHA MUNDAIN 3401001WL002557 USHA MUNDAIN 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542172 USHA MUNDAIN BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-001/410
(BONGAIBEDA) 		3401001000NRG24180420230047185 19/04/2023 AJAY MUNDA 3401001WL002557 AJAY MUNDA 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542165 AJAY MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-001/43
(BONGAIBEDA) 		3401001000NRG24180420230047189 19/04/2023 SUKARA MUNDA 3401001WL002557 SUKARA MUNDA 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542171 SUKARA MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-001/46
(BONGAIBEDA) 		3401001000NRG24180420230047191 19/04/2023 SAJNI DEVI 3401001WL002557 SAJNI DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542175 SAJNI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-002/25
(BONGAIBEDA) 		3401001000NRG24180420230047280 19/04/2023 LAKHO DEVI 3401001WL002561 LAKHO DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542161 LAKHO DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-005-002/258-A
(BONGAIBEDA) 		3401001000NRG24180420230047144 19/04/2023 SOMARI DEVI 3401001WL002556 SOMARI DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542168 SOMARI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-002/267
(BONGAIBEDA) 		3401001000NRG24180420230047146 19/04/2023 BIGAL ORAON 3401001WL002556 BIGAL ORAON 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542160 BIGAL ORAON BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/350
(BONGAIBEDA) 		3401001000NRG24180420230047148 19/04/2023 RIMNI DEVI 3401001WL002556 RIMNI DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542176 RIMNI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24180420230047193 19/04/2023 SANGEETA DEVI 3401001WL002557 SANGEETA DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542166 MR ANAND MAHTO STATE BANK OF INDIA(508548)
19 ANGARA JH-01-001-005-002/426
(BONGAIBEDA) 		3401001000NRG24180420230047151 19/04/2023 BHADRU ORAON 3401001WL002556 BHADRU ORAON 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542188 BHADARU ORAON INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-005-002/427
(BONGAIBEDA) 		3401001000NRG24180420230047152 19/04/2023 BIRSA ORAON 3401001WL002556 BIRSA ORAON 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542167 Mr. Birsa Oraon CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-005-002/474
(BONGAIBEDA) 		3401001000NRG24190420230050934 19/04/2023 SHIV RAM MAHTO 3401001WL002716 SHIV RAM MAHTO 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542189 SHIVRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ANGARA JH-01-001-005-002/532
(BONGAIBEDA) 		3401001000NRG24180420230047195 19/04/2023 SADUM DEVI 3401001WL002557 SADUM DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542178 SADUM DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/534
(BONGAIBEDA) 		3401001000NRG24180420230047281 19/04/2023 RAJMANI DEVI 3401001WL002561 RAJMANI DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542158 Mrs. RAJ MANI DEVI CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-005-002/599
(BONGAIBEDA) 		3401001000NRG24180420230047282 19/04/2023 ANAND MAHTO 3401001WL002561 ANAND MAHTO 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542174 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 ANGARA JH-01-001-005-002/599
(BONGAIBEDA) 		3401001000NRG24180420230047283 19/04/2023 JAGESHWARI DEVI 3401001WL002561 JAGESHWARI DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542159 JAGESHWARI DEVI BANK OF BARODA(606985)
26 ANGARA JH-01-001-005-002/673
(BONGAIBEDA) 		3401001000NRG24180420230047199 19/04/2023 BINOD MAHTO 3401001WL002557 BINOD MAHTO 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542181 BINOD KUMAR BANK OF INDIA(508505)
27 ANGARA JH-01-001-005-002/683
(BONGAIBEDA) 		3401001000NRG24180420230047155 19/04/2023 KALAWATI DEVI 3401001WL002556 KALAWATI DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542162 KALAWATI DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-005-002/738
(BONGAIBEDA) 		3401001000NRG24180420230047285 19/04/2023 KARMI DEVI 3401001WL002561 KARMI DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542177 KARMI DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-005-002/747
(BONGAIBEDA) 		3401001000NRG24180420230047203 19/04/2023 RABEETA KUMARI 3401001WL002557 RABEETA KUMARI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542179 RABEETA KUMARI BANK OF INDIA(508505)
30 ANGARA JH-01-001-005-002/788
(BONGAIBEDA) 		3401001000NRG24190420230050940 19/04/2023 Shanti Kumari 3401001WL002716 Shanti Kumari 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479542182 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 38304 38304
31 ANGARA JH-01-001-005-001/104
(BONGAIBEDA) 		3401001000NRG24180420230047177 19/04/2023 GALO DEVI 3401001WL002557 GALO DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479542136 Mrs. GALO DEVI CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-005-001/199
(BONGAIBEDA) 		3401001000NRG24180420230047180 19/04/2023 JITU MUNDA 3401001WL002557 JITU MUNDA 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479542146 Mr. JITU MUNDA CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-005-001/389
(BONGAIBEDA) 		3401001000NRG24180420230047182 19/04/2023 BIRSI KUMARI 3401001WL002557 BIRSI KUMARI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479542140 Miss. BIRSI KUMARI CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-005-001/416
(BONGAIBEDA) 		3401001000NRG24180420230047187 19/04/2023 Munna Munda 3401001WL002557 Munna Munda 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479542137 MUNA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 ANGARA JH-01-001-005-001/43
(BONGAIBEDA) 		3401001000NRG24180420230047188 19/04/2023 RIJHAN DEVI 3401001WL002557 RIJHAN DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479542135 Mrs. RIJHAN DEVI CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-005-001/46
(BONGAIBEDA) 		3401001000NRG24180420230047190 19/04/2023 RAJESH MUNDA 3401001WL002557 RAJESH MUNDA 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479542131 Mr. RAJESH MUNDA CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-005-002/115
(BONGAIBEDA) 		3401001000NRG24180420230047192 19/04/2023 MANOJ MAHTO 3401001WL002557 MANOJ MAHTO 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479542152 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
38 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24180420230047278 19/04/2023 BABITA DEVI 3401001WL002561 BABITA DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479542150 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
39 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24180420230047277 19/04/2023 MUKUL KUMAR 3401001WL002561 MUKUL KUMAR 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479542151 MR MUKUL KUMAR STATE BANK OF INDIA(508548)
40 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24180420230047276 19/04/2023 NIRASO DEVI 3401001WL002561 NIRASO DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479542134 Mrs. NIRASHO DEVI CENTRAL BANK OF INDIA(607115)
41 ANGARA JH-01-001-005-002/25
(BONGAIBEDA) 		3401001000NRG24180420230047279 19/04/2023 BABULALL CHAUDHURY 3401001WL002561 BABULALL CHAUDHURY 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479542132 Mr. BABULAL CHOUDHARY CENTRAL BANK OF INDIA(607115)
42 ANGARA JH-01-001-005-002/258-A
(BONGAIBEDA) 		3401001000NRG24180420230047143 19/04/2023 MADHU OROAN 3401001WL002556 MADHU OROAN 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479542155 MADHU ORAON BANK OF INDIA(508505)
43 ANGARA JH-01-001-005-002/402
(BONGAIBEDA) 		3401001000NRG24180420230047150 19/04/2023 BALO DEVI 3401001WL002556 BALO DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479542143 Mrs. BALO DEVI CENTRAL BANK OF INDIA(607115)
44 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24180420230047197 19/04/2023 LAKHINDRA MAHTO 3401001WL002557 LAKHINDRA MAHTO 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479542133 Mr. LAKHINDRA MAHTO CENTRAL BANK OF INDIA(607115)
45 ANGARA JH-01-001-005-002/634
(BONGAIBEDA) 		3401001000NRG24180420230047198 19/04/2023 SUDHAN DEVI 3401001WL002557 SUDHAN DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479542138 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
46 ANGARA JH-01-001-005-002/650
(BONGAIBEDA) 		3401001000NRG24180420230047154 19/04/2023 LALESHWAR MAHTO 3401001WL002556 LALESHWAR MAHTO 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479542139 LALESHWAR MAHTO BANK OF BARODA(606985)
47 ANGARA JH-01-001-005-002/683
(BONGAIBEDA) 		3401001000NRG24180420230047156 19/04/2023 SOBHRAN MAHTO 3401001WL002556 SOBHRAN MAHTO 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479542148 SOBHRAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 ANGARA JH-01-001-005-002/687
(BONGAIBEDA) 		3401001000NRG24180420230047200 19/04/2023 ANITA DEVI 3401001WL002557 ANITA DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479542154 MRS ANITA DEVI STATE BANK OF INDIA(508548)
49 ANGARA JH-01-001-005-002/712
(BONGAIBEDA) 		3401001000NRG24180420230047201 19/04/2023 SUNITA DEVI 3401001WL002557 SUNITA DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479542149 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 25992 25992
50 ANGARA JH-01-001-005-001/102
(BONGAIBEDA) 		3401001000NRG24180420230047175 19/04/2023 DULARI DEVI 3401001WL002557 DULARI DEVI 00176 IDIB000T527 1368 1368 Processed 12/05/2023 1479542129 Ms. DULARI DEVI INDIAN BANK(607105)
51 ANGARA JH-01-001-005-002/304
(BONGAIBEDA) 		3401001000NRG24180420230047147 19/04/2023 BALESHWAR MAHTO 3401001WL002556 BALESHWAR MAHTO 00176 IDIB000T527 1368 1368 Processed 12/05/2023 1479542186 Mr. BALESHWAR MAHTO INDIAN BANK(607105)
52 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24180420230047194 19/04/2023 ANAND MAHTO 3401001WL002557 ANAND MAHTO 00176 IDIB000T527 1368 1368 Processed 12/05/2023 1479542185 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 ANGARA JH-01-001-005-002/531
(BONGAIBEDA) 		3401001000NRG24190420230050939 19/04/2023 PANCHAM DEVI 3401001WL002716 PANCHAM DEVI 00176 IDIB000T527 1368 1368 Processed 12/05/2023 1479542183 PANCHAM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 ANGARA JH-01-001-005-002/531
(BONGAIBEDA) 		3401001000NRG24190420230050938 19/04/2023 SAILENDRA MAHTO 3401001WL002716 SAILENDRA MAHTO 00176 IDIB000T527 1368 1368 Processed 12/05/2023 1479542130 SAILENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 ANGARA JH-01-001-005-002/567
(BONGAIBEDA) 		3401001000NRG24180420230047153 19/04/2023 SARDHA DEVI 3401001WL002556 SARDHA DEVI 00176 IDIB000T527 1368 1368 Processed 12/05/2023 1479542184 Mrs. SARDHA DEVI INDIAN BANK(607105)
SubTotal 8208 8208
56 ANGARA JH-01-001-005-002/712
(BONGAIBEDA) 		3401001000NRG24180420230047202 19/04/2023 SAGAR MAHTO 3401001WL002557 SAGAR MAHTO 00177 IOBA0003321 1368 1368 Processed 12/05/2023 1479542144 SAGAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
57 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24180420230047196 19/04/2023 PATHVA DEVI 3401001WL002557 PATHVA DEVI 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1479542145 PATHVA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
58 ANGARA JH-01-001-005-002/400
(BONGAIBEDA) 		3401001000NRG24180420230047149 19/04/2023 GHUPNATH MAHTO 3401001WL002556 GHUPNATH MAHTO 00415 SBIN0016003 1368 1368 Processed 12/05/2023 1479542153 MR GHUPNATH MAHTO STATE BANK OF INDIA(508548)
59 ANGARA JH-01-001-005-002/479
(BONGAIBEDA) 		3401001000NRG24190420230050937 19/04/2023 BASANTI DEVI 3401001WL002716 BASANTI DEVI 00415 SBIN0016003 1368 1368 Processed 12/05/2023 1479542141 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 ANGARA JH-01-001-005-002/479
(BONGAIBEDA) 		3401001000NRG24190420230050936 19/04/2023 VIJAY KUMAR MAHTO 3401001WL002716 VIJAY KUMAR MAHTO 00415 SBIN0016003 1368 1368 Processed 12/05/2023 1479542142 Mr. VIJAY KUMAR MAHTO INDIAN BANK(607105)
61 ANGARA JH-01-001-006-002/825
(CHATRA) 		3401001000NRG24180420230047204 19/04/2023 Jitan Devi 3401001WL002557 Jitan Devi 00415 SBIN0016003 1368 1368 Processed 12/05/2023 1479542147 MRS JITAN DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 83448 83448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_190423APB_FTO_34572 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001005_190423APB_FTO_34572 BANK OF INDIA BKID0004697 PISKA MORE 1368
3 ANGARA JH3401001005_190423APB_FTO_34572 BANK OF INDIA BKID0004957 TATISILWAI 38304
4 ANGARA JH3401001005_190423APB_FTO_34572 Central Bank Of India CBIN0281559 ANGARA 25992
5 ANGARA JH3401001005_190423APB_FTO_34572 Indian Bank IDIB000T527 Tattisilwai 8208
6 ANGARA JH3401001005_190423APB_FTO_34572 Indian Overseas Bank IOBA0003321 Lalgunj 1368
7 ANGARA JH3401001005_190423APB_FTO_34572 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
8 ANGARA JH3401001005_190423APB_FTO_34572 State Bank of India SBIN0016003 TATI SILWAY 5472

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