Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:48:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_071023APB_FTO_625928
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-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24071020231192316 07/10/2023 SANGEETA DEVI 3401001WL070202 SANGEETA DEVI 00045 BARB0VJTATI 1368 1368 Processed 10/11/2023 7340742057 SANGEETA DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24071020231192305 07/10/2023 RAKHI MANI DEVI 3401001WL070201 RAKHI MANI DEVI 00045 BARB0VJTATI 456 456 Processed 10/11/2023 7340742058 RAKHI MANI DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
3 ANGARA JH-01-001-005-002/794
(BONGAIBEDA) 		3401001000NRG24071020231192254 07/10/2023 SABITA ORAON 3401001WL070199 SABITA ORAON 00048 BKID0004697 1368 1368 Processed 10/11/2023 7340742036 SABITA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
4 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24071020231192314 07/10/2023 HARI CHARN SWANSI 3401001WL070202 HARI CHARN SWANSI 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340742038 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-002/241
(BONGAIBEDA) 		3401001000NRG24071020231192241 07/10/2023 DULIYA DEVI 3401001WL070199 DULIYA DEVI 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340742045 DULIYA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-002/253
(BONGAIBEDA) 		3401001000NRG24071020231192243 07/10/2023 JANKI DEVI 3401001WL070199 JANKI DEVI 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340742048 JANKI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-002/253
(BONGAIBEDA) 		3401001000NRG24071020231192242 07/10/2023 KAILASH ORAON 3401001WL070199 KAILASH ORAON 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340742037 KAILASH ORAON BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-002/674
(BONGAIBEDA) 		3401001000NRG24071020231192245 07/10/2023 SANOJ MAHTO 3401001WL070199 SANOJ MAHTO 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340742040 SANOJ MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-002/699
(BONGAIBEDA) 		3401001000NRG24071020231192249 07/10/2023 MINI DEVI 3401001WL070199 MINI DEVI 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340742049 MINI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-002/700
(BONGAIBEDA) 		3401001000NRG24071020231192250 07/10/2023 SABINA LINDA 3401001WL070199 SABINA LINDA 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340742051 Mrs. SABINA LINDA VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-005-002/702
(BONGAIBEDA) 		3401001000NRG24071020231192251 07/10/2023 SARITA DEVI 3401001WL070199 SARITA DEVI 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340742047 SARITA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-002/703
(BONGAIBEDA) 		3401001000NRG24071020231192252 07/10/2023 ANJALI KUMARI 3401001WL070199 ANJALI KUMARI 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340742039 ANJALI KUMARI BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/705
(BONGAIBEDA) 		3401001000NRG24071020231192253 07/10/2023 RESHMI KUMARI 3401001WL070199 RESHMI KUMARI 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340742041 RESHMI KUMARI BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-002/738
(BONGAIBEDA) 		3401001000NRG24071020231192198 07/10/2023 KARMI DEVI 3401001WL070197 KARMI DEVI 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340742044 KARMI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-005-002/788
(BONGAIBEDA) 		3401001000NRG24071020231192199 07/10/2023 Shanti Kumari 3401001WL070197 Shanti Kumari 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340742052 SHANTI KUMARI BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-002/809
(BONGAIBEDA) 		3401001000NRG24071020231192255 07/10/2023 ASHOK LOHRA 3401001WL070199 ASHOK LOHRA 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340742046 ASHOK LOHRA BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/810
(BONGAIBEDA) 		3401001000NRG24071020231192318 07/10/2023 LALITA DEVI 3401001WL070202 LALITA DEVI 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340742043 DEEPAK ORAON M G M L BANK OF BARODA(606985)
18 ANGARA JH-01-001-005-002/810
(BONGAIBEDA) 		3401001000NRG24071020231192317 07/10/2023 NANDU ORAON 3401001WL070202 NANDU ORAON 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340742042 NANDU ORAON BANK OF INDIA(508505)
19 ANGARA JH-01-001-005-002/811
(BONGAIBEDA) 		3401001000NRG24071020231192256 07/10/2023 AJAY ORAON 3401001WL070199 AJAY ORAON 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340742053 Mr. AJAY ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
20 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24071020231192300 07/10/2023 ANITA DEVI 3401001WL070201 ANITA DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340742028 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-005-002/241
(BONGAIBEDA) 		3401001000NRG24071020231192240 07/10/2023 BUDHU ORAON 3401001WL070199 BUDHU ORAON 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340742031 Mr. BUDHU ORAON CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-005-002/490
(BONGAIBEDA) 		3401001000NRG24071020231192195 07/10/2023 FAGUWA MAHTO 3401001WL070197 FAGUWA MAHTO 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340742029 Mr. FAGUWA MAHTO CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-005-002/493
(BONGAIBEDA) 		3401001000NRG24071020231192196 07/10/2023 SOMRA MAHTO 3401001WL070197 SOMRA MAHTO 00089 CBIN0281559 228 228 Processed 10/11/2023 7340742027 SOMRA MAHTO CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24071020231192304 07/10/2023 MUNILAL LOHRA 3401001WL070201 MUNILAL LOHRA 00089 CBIN0281559 228 228 Processed 10/11/2023 7340742030 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-005-002/544
(BONGAIBEDA) 		3401001000NRG24071020231192197 07/10/2023 KARMU MAHTO 3401001WL070197 KARMU MAHTO 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340742026 KARMU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24071020231192340 07/10/2023 SANITA DEVI 3401001WL070204 SANITA DEVI 00089 CBIN0281559 684 684 Processed 11/11/2023 7340742034 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-005-002/691
(BONGAIBEDA) 		3401001000NRG24071020231192247 07/10/2023 SURAJ MUNNI DEVI 3401001WL070199 SURAJ MUNNI DEVI 00089 CBIN0281559 912 912 Processed 11/11/2023 7340742035 SURAJ MUNNI KUMARI INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-005-002/812
(BONGAIBEDA) 		3401001000NRG24071020231192258 07/10/2023 BIGNI ORAON 3401001WL070199 BIGNI ORAON 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340742056 Miss. BIGNI KUMARI VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-005-002/84
(BONGAIBEDA) 		3401001000NRG24071020231192260 07/10/2023 SUSHILA DEVI 3401001WL070199 SUSHILA DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340742024 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
30 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24071020231192301 07/10/2023 Mariyam Devi 3401001WL070201 Mariyam Devi 00176 IDIB000T527 912 912 Processed 10/11/2023 7340742055 MARIYUM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 ANGARA JH-01-001-005-002/208
(BONGAIBEDA) 		3401001000NRG24071020231192302 07/10/2023 RANTHU MUNDA 3401001WL070201 RANTHU MUNDA 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7340742059 Mr. Rathu Munda INDIAN BANK(607105)
32 ANGARA JH-01-001-005-002/237
(BONGAIBEDA) 		3401001000NRG24071020231192303 07/10/2023 SURMONI DEVI 3401001WL070201 SURMONI DEVI 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7340742061 Mrs. SUROMANI DEVI INDIAN BANK(607105)
33 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24071020231192244 07/10/2023 SHARWAN KUMAR ORAON 3401001WL070199 SHARWAN KUMAR ORAON 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7340742054 Mr. SHARWAN KUMAR ORAON INDIAN BANK(607105)
34 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24071020231192200 07/10/2023 JONSAN LINDA 3401001WL070197 JONSAN LINDA 00176 IDIB000T527 228 228 Processed 10/11/2023 7340742025 JONSAN LINDA BANK OF INDIA(508505)
35 ANGARA JH-01-001-005-002/805
(BONGAIBEDA) 		3401001000NRG24071020231192342 07/10/2023 BIRENDRA MAHTO 3401001WL070204 BIRENDRA MAHTO 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7340742050 BIRENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6612 6612
36 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24071020231192306 07/10/2023 Raju Kumar Munda 3401001WL070201 Raju Kumar Munda 00415 SBIN0016003 1368 1368 Processed 10/11/2023 7340742033 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
37 ANGARA JH-01-001-005-002/84
(BONGAIBEDA) 		3401001000NRG24071020231192259 07/10/2023 SUNDAR LAL MAHTO 3401001WL070199 SUNDAR LAL MAHTO 00415 SBIN0016003 1368 1368 Processed 11/11/2023 7340742032 SUNDAR LAL MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
38 ANGARA JH-01-001-017-002/406
(PAIKA) 		3401001000NRG24071020231192261 07/10/2023 BIGAL ORAON 3401001WL070199 BIGAL ORAON 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7340742060 BIGAL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_071023APB_FTO_625928 Bank of Baroda BARB0VJTATI TATISILVE 1824
2 ANGARA JH3401001005_071023APB_FTO_625928 BANK OF INDIA BKID0004697 PISKA MORE 1368
3 ANGARA JH3401001005_071023APB_FTO_625928 BANK OF INDIA BKID0004957 TATISILWAI 21888
4 ANGARA JH3401001005_071023APB_FTO_625928 Central Bank Of India CBIN0281559 ANGARA 10260
5 ANGARA JH3401001005_071023APB_FTO_625928 Indian Bank IDIB000T527 Tattisilwai 6612
6 ANGARA JH3401001005_071023APB_FTO_625928 State Bank of India SBIN0016003 TATI SILWAY 2736
7 ANGARA JH3401001005_071023APB_FTO_625928 India Post Payments Bank IPOS0000001 RANCHI 1368

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