Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_230923APB_FTO_581033
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) 		3401001000NRG24230920231119541 23/09/2023 NAPI DEVI 3401001WL065576 NAPI DEVI 00045 BARB0VJTATI 1006 1006 Processed 11/11/2023 7364140717 NAPI DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/250
(BONGAIBEDA) 		3401001000NRG24230920231119543 23/09/2023 RIBAN DEVI 3401001WL065576 RIBAN DEVI 00045 BARB0VJTATI 1006 1006 Processed 11/11/2023 7364140718 RIBAN DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24230920231119517 23/09/2023 SANGEETA DEVI 3401001WL065573 SANGEETA DEVI 00045 BARB0VJTATI 1368 1368 Processed 11/11/2023 7364140714 SANGEETA DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24230920231119499 23/09/2023 RAKHI MANI DEVI 3401001WL065572 RAKHI MANI DEVI 00045 BARB0VJTATI 1207 1207 Processed 11/11/2023 7364140716 RAKHI MANI DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-005-002/734
(BONGAIBEDA) 		3401001000NRG24230920231119502 23/09/2023 USHA KUMARI 3401001WL065572 USHA KUMARI 00045 BARB0VJTATI 1207 1207 Processed 10/11/2023 7364140715 Ms. Usha Kumari INDIAN BANK(607105)
SubTotal 5794 5794
6 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24230920231119510 23/09/2023 HARI CHARN SWANSI 3401001WL065573 HARI CHARN SWANSI 00048 BKID0004957 1207 1207 Processed 11/11/2023 7364140695 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-002/154
(BONGAIBEDA) 		3401001000NRG24230920231119591 23/09/2023 BIGO DEVI 3401001WL065577 BIGO DEVI 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364140699 BIGO DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-002/154
(BONGAIBEDA) 		3401001000NRG24230920231119592 23/09/2023 BIRASA ORAON 3401001WL065577 BIRASA ORAON 00048 BKID0004957 1368 1368 Processed 10/11/2023 7364140703 Mr. BIRSA ORAON INDIAN BANK(607105)
9 ANGARA JH-01-001-005-002/155
(BONGAIBEDA) 		3401001000NRG24230920231119593 23/09/2023 PURAN ORAON 3401001WL065577 PURAN ORAON 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364140694 PURAN ORAON BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-002/241
(BONGAIBEDA) 		3401001000NRG24230920231119540 23/09/2023 DULIYA DEVI 3401001WL065576 DULIYA DEVI 00048 BKID0004957 1006 1006 Processed 11/11/2023 7364140706 DULIYA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG24230920231119542 23/09/2023 BANDHU ORAON 3401001WL065576 BANDHU ORAON 00048 BKID0004957 1006 1006 Processed 11/11/2023 7364140693 BANDHU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-005-002/250
(BONGAIBEDA) 		3401001000NRG24230920231119544 23/09/2023 SAVANA MUNDA 3401001WL065576 SAVANA MUNDA 00048 BKID0004957 1006 1006 Processed 11/11/2023 7364140704 SAVANA MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/253
(BONGAIBEDA) 		3401001000NRG24230920231119545 23/09/2023 KAILASH ORAON 3401001WL065576 KAILASH ORAON 00048 BKID0004957 1006 1006 Processed 11/11/2023 7364140697 KAILASH ORAON BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24230920231119515 23/09/2023 RAMLAL MAHTO 3401001WL065573 RAMLAL MAHTO 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364140696 RAMLAL MAHTO BANK OF INDIA(508505)
15 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24230920231119548 23/09/2023 SHIVCHARAN ORAON 3401001WL065576 SHIVCHARAN ORAON 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364140708 SHIVCHARAN ORAON BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-002/644
(BONGAIBEDA) 		3401001000NRG24230920231119549 23/09/2023 KAILASH ORAON 3401001WL065576 KAILASH ORAON 00048 BKID0004957 1006 1006 Processed 11/11/2023 7364140701 KAILASH ORAON BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/674
(BONGAIBEDA) 		3401001000NRG24230920231119500 23/09/2023 SANOJ MAHTO 3401001WL065572 SANOJ MAHTO 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364140700 SANOJ MAHTO BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-002/693
(BONGAIBEDA) 		3401001000NRG24230920231119554 23/09/2023 ELIMA DEVI 3401001WL065576 ELIMA DEVI 00048 BKID0004957 1140 1140 Processed 11/11/2023 7364140705 ELIMA TIRKEY BANK OF INDIA(508505)
19 ANGARA JH-01-001-005-002/699
(BONGAIBEDA) 		3401001000NRG24230920231119556 23/09/2023 MINI DEVI 3401001WL065576 MINI DEVI 00048 BKID0004957 1140 1140 Processed 11/11/2023 7364140709 MINI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-002/700
(BONGAIBEDA) 		3401001000NRG24230920231119557 23/09/2023 SABINA LINDA 3401001WL065576 SABINA LINDA 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364140710 Mrs. SABINA LINDA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-005-002/702
(BONGAIBEDA) 		3401001000NRG24230920231119558 23/09/2023 SARITA DEVI 3401001WL065576 SARITA DEVI 00048 BKID0004957 1140 1140 Processed 11/11/2023 7364140707 SARITA DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/705
(BONGAIBEDA) 		3401001000NRG24230920231119560 23/09/2023 RESHMI KUMARI 3401001WL065576 RESHMI KUMARI 00048 BKID0004957 1006 1006 Processed 11/11/2023 7364140702 RESHMI KUMARI BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/721
(BONGAIBEDA) 		3401001000NRG24230920231119501 23/09/2023 DEEPAK MAHTO 3401001WL065572 DEEPAK MAHTO 00048 BKID0004957 1368 1368 Processed 11/11/2023 7364140698 DEEPAK MAHTO BANK OF INDIA(508505)
SubTotal 21607 21607
24 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24230920231119496 23/09/2023 ANITA DEVI 3401001WL065572 ANITA DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7364140687 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-005-002/241
(BONGAIBEDA) 		3401001000NRG24230920231119539 23/09/2023 BUDHU ORAON 3401001WL065576 BUDHU ORAON 00089 CBIN0281559 1006 1006 Processed 10/11/2023 7364140688 Mr. BUDHU ORAON CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-005-002/493
(BONGAIBEDA) 		3401001000NRG24230920231119498 23/09/2023 SOMRA MAHTO 3401001WL065572 SOMRA MAHTO 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7364140686 SOMRA MAHTO CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24230920231119533 23/09/2023 SANITA DEVI 3401001WL065575 SANITA DEVI 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7364140691 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-005-002/691
(BONGAIBEDA) 		3401001000NRG24230920231119552 23/09/2023 SURAJ MUNNI DEVI 3401001WL065576 SURAJ MUNNI DEVI 00089 CBIN0281559 1140 1140 Processed 11/11/2023 7364140692 SURAJ MUNNI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 6250 6250
29 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24230920231119512 23/09/2023 Mariyam Devi 3401001WL065573 Mariyam Devi 00176 IDIB000T527 1368 1368 Processed 11/11/2023 7364140712 MARIYUM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ANGARA JH-01-001-005-002/208
(BONGAIBEDA) 		3401001000NRG24230920231119513 23/09/2023 RANTHU MUNDA 3401001WL065573 RANTHU MUNDA 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7364140685 Mr. Rathu Munda INDIAN BANK(607105)
31 ANGARA JH-01-001-005-002/237
(BONGAIBEDA) 		3401001000NRG24230920231119514 23/09/2023 SURMONI DEVI 3401001WL065573 SURMONI DEVI 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7364140684 Mrs. SUROMANI DEVI INDIAN BANK(607105)
32 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24230920231119532 23/09/2023 MAHENDRA MAHTO 3401001WL065575 MAHENDRA MAHTO 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7364140713 Mr. MAHENDRA MAHTO INDIAN BANK(607105)
33 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24230920231119547 23/09/2023 SHARWAN KUMAR ORAON 3401001WL065576 SHARWAN KUMAR ORAON 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7364140711 Mr. SHARWAN KUMAR ORAON INDIAN BANK(607105)
SubTotal 6840 6840
34 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24230920231119516 23/09/2023 RAJENDRA MAHTO 3401001WL065573 RAJENDRA MAHTO 00415 SBIN0016003 1368 1368 Processed 11/11/2023 7364140690 RAJENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24230920231119518 23/09/2023 Raju Kumar Munda 3401001WL065573 Raju Kumar Munda 00415 SBIN0016003 1368 1368 Processed 11/11/2023 7364140689 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 43227 43227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_230923APB_FTO_581033 Bank of Baroda BARB0VJTATI TATISILVE 5794
2 ANGARA JH3401001005_230923APB_FTO_581033 BANK OF INDIA BKID0004957 TATISILWAI 21607
3 ANGARA JH3401001005_230923APB_FTO_581033 Central Bank Of India CBIN0281559 ANGARA 6250
4 ANGARA JH3401001005_230923APB_FTO_581033 Indian Bank IDIB000T527 Tattisilwai 6840
5 ANGARA JH3401001005_230923APB_FTO_581033 State Bank of India SBIN0016003 TATI SILWAY 2736

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