Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:47:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_020923APB_FTO_506718
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) 		3401001000NRG24Z020920230998464 02/09/2023 NAPI DEVI 3401001WL057731 NAPI DEVI 00045 BARB0VJTATI 216 216 Processed 03/09/2023 S72816218 NAPI DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24Z020920230998470 02/09/2023 SANGEETA DEVI 3401001WL057731 SANGEETA DEVI 00045 BARB0VJTATI 216 216 Processed 03/09/2023 S72816218 SANGEETA DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24Z020920230998552 02/09/2023 RAKHI MANI DEVI 3401001WL057735 RAKHI MANI DEVI 00045 BARB0VJTATI 216 216 Processed 03/09/2023 S72816218 RAKHI MANI DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-005-002/734
(BONGAIBEDA) 		3401001000NRG24Z020920230998515 02/09/2023 USHA KUMARI 3401001WL057733 USHA KUMARI 00045 BARB0VJTATI 216 216 Processed 03/09/2023 S72816218 Ms. Usha Kumari INDIAN BANK(607105)
SubTotal 864 864
5 ANGARA JH-01-001-005-002/794
(BONGAIBEDA) 		3401001000NRG24Z020920230998518 02/09/2023 SABITA ORAON 3401001WL057733 SABITA ORAON 00048 BKID0004697 216 216 Processed 03/09/2023 S72816218 SABITA ORAON BANK OF INDIA(508505)
SubTotal 216 216
6 ANGARA JH-01-001-005-002/606
(BONGAIBEDA) 		3401001000NRG24Z020920230998528 02/09/2023 DINESHWAR MAHTO 3401001WL057734 DINESHWAR MAHTO 00048 BKID0004947 216 216 Processed 03/09/2023 S72816218 Mr. DINESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 216 216
7 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24Z020920230998461 02/09/2023 HARI CHARN SWANSI 3401001WL057731 HARI CHARN SWANSI 00048 BKID0004957 216 216 Processed 03/09/2023 S72816218 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-001/299
(BONGAIBEDA) 		3401001000NRG24Z020920230998494 02/09/2023 ANMOL LAKRA 3401001WL057732 ANMOL LAKRA 00048 BKID0004957 216 216 Processed 03/09/2023 S72816218 ANMOL LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANGARA JH-01-001-005-001/67
(BONGAIBEDA) 		3401001000NRG24Z020920230998581 02/09/2023 MAHAVIR LAKDA 3401001WL057737 MAHAVIR LAKDA 00048 BKID0004957 216 216 Processed 03/09/2023 S72816218 MAHAVIR LAKDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-001/67
(BONGAIBEDA) 		3401001000NRG24Z020920230998582 02/09/2023 MUNNI LAKRA 3401001WL057737 MUNNI LAKRA 00048 BKID0004957 216 216 Processed 03/09/2023 S72816218 MUNNI LAKRA BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG24Z020920230998465 02/09/2023 BANDHU ORAON 3401001WL057731 BANDHU ORAON 00048 BKID0004957 216 216 Processed 03/09/2023 S72816218 BANDHU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-005-002/249
(BONGAIBEDA) 		3401001000NRG24Z020920230998466 02/09/2023 LALU ORAON 3401001WL057731 LALU ORAON 00048 BKID0004957 216 216 Processed 03/09/2023 S72816218 LALU ORAON BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/249
(BONGAIBEDA) 		3401001000NRG24Z020920230998467 02/09/2023 NANDIYA DEVI 3401001WL057731 NANDIYA DEVI 00048 BKID0004957 216 216 Processed 03/09/2023 S72816218 NANDIYA DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-002/250
(BONGAIBEDA) 		3401001000NRG24Z020920230998468 02/09/2023 SAVANA MUNDA 3401001WL057731 SAVANA MUNDA 00048 BKID0004957 216 216 Processed 03/09/2023 S72816218 SAVANA MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-005-002/392
(BONGAIBEDA) 		3401001000NRG24Z020920230998527 02/09/2023 JEETWAHAN MAHTO 3401001WL057734 JEETWAHAN MAHTO 00048 BKID0004957 27 27 Processed 03/09/2023 S72816218 JEETWAHAN MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24Z020920230998496 02/09/2023 SANGEETA DEVI 3401001WL057732 SANGEETA DEVI 00048 BKID0004957 216 216 Processed 03/09/2023 S72816218 MR ANAND MAHTO STATE BANK OF INDIA(508548)
17 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24Z020920230998550 02/09/2023 AHLAD MAHTO 3401001WL057735 AHLAD MAHTO 00048 BKID0004957 216 216 Processed 03/09/2023 S72816218 Mr. AHLAD MAHTO INDIAN BANK(607105)
18 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24Z020920230998583 02/09/2023 KAJO DEVI 3401001WL057737 KAJO DEVI 00048 BKID0004957 216 216 Processed 03/09/2023 S72816218 KAJO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24Z020920230998551 02/09/2023 RAMLAL MAHTO 3401001WL057735 RAMLAL MAHTO 00048 BKID0004957 216 216 Processed 03/09/2023 S72816218 RAMLAL MAHTO BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-002/517
(BONGAIBEDA) 		3401001000NRG24Z020920230998499 02/09/2023 SARITA DEVI 3401001WL057732 SARITA DEVI 00048 BKID0004957 81 81 Processed 03/09/2023 S72816218 SARITA DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-005-002/558
(BONGAIBEDA) 		3401001000NRG24Z020920230998586 02/09/2023 KALAWATI DEVI 3401001WL057737 KALAWATI DEVI 00048 BKID0004957 216 216 Processed 03/09/2023 S72816218 KALAWATI DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24Z020920230998474 02/09/2023 SHIVCHARAN ORAON 3401001WL057731 SHIVCHARAN ORAON 00048 BKID0004957 216 216 Processed 03/09/2023 S72816218 SHIVCHARAN ORAON BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/674
(BONGAIBEDA) 		3401001000NRG24Z020920230998500 02/09/2023 SANOJ MAHTO 3401001WL057732 SANOJ MAHTO 00048 BKID0004957 216 216 Processed 03/09/2023 S72816218 SANOJ MAHTO BANK OF INDIA(508505)
24 ANGARA JH-01-001-005-002/693
(BONGAIBEDA) 		3401001000NRG24Z020920230998476 02/09/2023 ELIMA DEVI 3401001WL057731 ELIMA DEVI 00048 BKID0004957 216 216 Processed 03/09/2023 S72816218 ELIMA TIRKEY BANK OF INDIA(508505)
25 ANGARA JH-01-001-005-002/699
(BONGAIBEDA) 		3401001000NRG24Z020920230998479 02/09/2023 MINI DEVI 3401001WL057731 MINI DEVI 00048 BKID0004957 216 216 Processed 03/09/2023 S72816218 MINI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-005-002/700
(BONGAIBEDA) 		3401001000NRG24Z020920230998480 02/09/2023 SABINA LINDA 3401001WL057731 SABINA LINDA 00048 BKID0004957 216 216 Processed 03/09/2023 S72816218 Mrs. SABINA LINDA VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-005-002/702
(BONGAIBEDA) 		3401001000NRG24Z020920230998481 02/09/2023 SARITA DEVI 3401001WL057731 SARITA DEVI 00048 BKID0004957 27 27 Processed 03/09/2023 S72816218 SARITA DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-005-002/703
(BONGAIBEDA) 		3401001000NRG24Z020920230998482 02/09/2023 ANJALI KUMARI 3401001WL057731 ANJALI KUMARI 00048 BKID0004957 54 54 Processed 03/09/2023 S72816218 ANJALI KUMARI BANK OF INDIA(508505)
29 ANGARA JH-01-001-005-002/705
(BONGAIBEDA) 		3401001000NRG24Z020920230998484 02/09/2023 RESHMI KUMARI 3401001WL057731 RESHMI KUMARI 00048 BKID0004957 216 216 Processed 03/09/2023 S72816218 RESHMI KUMARI BANK OF INDIA(508505)
30 ANGARA JH-01-001-005-002/721
(BONGAIBEDA) 		3401001000NRG24Z020920230998501 02/09/2023 DEEPAK MAHTO 3401001WL057732 DEEPAK MAHTO 00048 BKID0004957 216 216 Processed 03/09/2023 S72816218 DEEPAK MAHTO BANK OF INDIA(508505)
31 ANGARA JH-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24Z020920230998553 02/09/2023 MAHADEO ORAON 3401001WL057735 MAHADEO ORAON 00048 BKID0004957 54 54 Processed 03/09/2023 S72816218 MAHADEO ORAON BANK OF INDIA(508505)
SubTotal 4563 4563
32 ANGARA JH-01-001-005-001/187
(BONGAIBEDA) 		3401001000NRG24Z020920230998526 02/09/2023 SANTOSH ORAON 3401001WL057734 SANTOSH ORAON 00089 CBIN0281559 216 216 Processed 03/09/2023 S72816218 Mr. SANTOSH ORAON CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-005-002/105
(BONGAIBEDA) 		3401001000NRG24Z300820230978473 02/09/2023 SUGAN DEVI 3401001WL056365 SUGAN DEVI 00089 CBIN0281559 27 27 Processed 03/09/2023 S72816218 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24Z020920230998544 02/09/2023 ANITA DEVI 3401001WL057735 ANITA DEVI 00089 CBIN0281559 216 216 Processed 03/09/2023 S72816218 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24Z020920230998511 02/09/2023 MUKUL KUMAR 3401001WL057733 MUKUL KUMAR 00089 CBIN0281559 216 216 Processed 03/09/2023 S72816218 MR MUKUL KUMAR STATE BANK OF INDIA(508548)
36 ANGARA JH-01-001-005-002/288
(BONGAIBEDA) 		3401001000NRG24Z020920230998549 02/09/2023 BIRSI DEVI 3401001WL057735 BIRSI DEVI 00089 CBIN0281559 216 216 Processed 03/09/2023 S72816218 VIRSI URONV BANK OF INDIA(508505)
37 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24Z020920230998495 02/09/2023 BAJINATH MAHTO 3401001WL057732 BAJINATH MAHTO 00089 CBIN0281559 81 81 Processed 03/09/2023 S72816218 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
38 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24Z020920230998513 02/09/2023 SAVITRI DEVI 3401001WL057733 SAVITRI DEVI 00089 CBIN0281559 216 216 Processed 03/09/2023 S72816218 SAVITRI DEVI BANK OF INDIA(508505)
39 ANGARA JH-01-001-005-002/493
(BONGAIBEDA) 		3401001000NRG24Z020920230998498 02/09/2023 SOMRA MAHTO 3401001WL057732 SOMRA MAHTO 00089 CBIN0281559 216 216 Processed 03/09/2023 S72816218 SOMRA MAHTO CENTRAL BANK OF INDIA(607115)
40 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24Z020920230998584 02/09/2023 BALEHWAR LOHRA 3401001WL057737 BALEHWAR LOHRA 00089 CBIN0281559 27 27 Processed 03/09/2023 S72816218 BALESHWAR LOHRA BANK OF INDIA(508505)
41 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24Z020920230998514 02/09/2023 MUNILAL LOHRA 3401001WL057733 MUNILAL LOHRA 00089 CBIN0281559 216 216 Processed 03/09/2023 S72816218 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
42 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24Z020920230998472 02/09/2023 SANITA DEVI 3401001WL057731 SANITA DEVI 00089 CBIN0281559 216 216 Processed 03/09/2023 S72816218 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
43 ANGARA JH-01-001-005-002/558
(BONGAIBEDA) 		3401001000NRG24Z020920230998585 02/09/2023 JAGARNATH MAHTO 3401001WL057737 JAGARNATH MAHTO 00089 CBIN0281559 216 216 Processed 03/09/2023 S72816218 Mr. JAGARNATH MAHTO VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-005-002/691
(BONGAIBEDA) 		3401001000NRG24Z020920230998475 02/09/2023 SURAJ MUNNI DEVI 3401001WL057731 SURAJ MUNNI DEVI 00089 CBIN0281559 216 216 Processed 03/09/2023 S72816218 SURAJ MUNNI KUMARI INDIAN OVERSEAS BANK(508541)
45 ANGARA JH-01-001-005-002/694
(BONGAIBEDA) 		3401001000NRG24Z020920230998478 02/09/2023 MAHADEV ORAON 3401001WL057731 MAHADEV ORAON 00089 CBIN0281559 216 216 Processed 03/09/2023 S72816218 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
46 ANGARA JH-01-001-005-002/725
(BONGAIBEDA) 		3401001000NRG24Z020920230998587 02/09/2023 KISHUN MUNDA 3401001WL057737 KISHUN MUNDA 00089 CBIN0281559 216 216 Processed 03/09/2023 S72816218 Mr. KISHUN MUNDA CENTRAL BANK OF INDIA(607115)
47 ANGARA JH-01-001-005-002/746
(BONGAIBEDA) 		3401001000NRG24Z020920230998516 02/09/2023 PUNAM DEVI 3401001WL057733 PUNAM DEVI 00089 CBIN0281559 216 216 Processed 03/09/2023 S72816218 PUNAM KUMARI D/O KHEMLAL MAHTO PUNJAB NATIONAL BANK(508568)
48 ANGARA JH-01-001-005-002/84
(BONGAIBEDA) 		3401001000NRG24Z020920230998532 02/09/2023 SUSHILA DEVI 3401001WL057734 SUSHILA DEVI 00089 CBIN0281559 81 81 Processed 03/09/2023 S72816218 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3024 3024
49 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24Z020920230998545 02/09/2023 Mariyam Devi 3401001WL057735 Mariyam Devi 00176 IDIB000T527 216 216 Processed 03/09/2023 S72816218 MARIYUM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 ANGARA JH-01-001-005-002/208
(BONGAIBEDA) 		3401001000NRG24Z020920230998546 02/09/2023 RANTHU MUNDA 3401001WL057735 RANTHU MUNDA 00176 IDIB000T527 216 216 Processed 03/09/2023 S72816218 Mr. Rathu Munda INDIAN BANK(607105)
51 ANGARA JH-01-001-005-002/237
(BONGAIBEDA) 		3401001000NRG24Z020920230998547 02/09/2023 SURMONI DEVI 3401001WL057735 SURMONI DEVI 00176 IDIB000T527 216 216 Processed 03/09/2023 S72816218 Mrs. SUROMANI DEVI INDIAN BANK(607105)
52 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24Z020920230998497 02/09/2023 ANAND MAHTO 3401001WL057732 ANAND MAHTO 00176 IDIB000T527 216 216 Processed 03/09/2023 S72816218 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24Z020920230998471 02/09/2023 MAHENDRA MAHTO 3401001WL057731 MAHENDRA MAHTO 00176 IDIB000T527 216 216 Processed 03/09/2023 S72816218 Mr. MAHENDRA MAHTO INDIAN BANK(607105)
54 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24Z020920230998473 02/09/2023 SHARWAN KUMAR ORAON 3401001WL057731 SHARWAN KUMAR ORAON 00176 IDIB000T527 216 216 Processed 03/09/2023 S72816218 Mr. SHARWAN KUMAR ORAON INDIAN BANK(607105)
55 ANGARA JH-01-001-005-002/755
(BONGAIBEDA) 		3401001000NRG24Z020920230998529 02/09/2023 RAJESH ORAON 3401001WL057734 RAJESH ORAON 00176 IDIB000T527 216 216 Processed 03/09/2023 S72816218 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
56 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24Z020920230998589 02/09/2023 JONSAN LINDA 3401001WL057737 JONSAN LINDA 00176 IDIB000T527 27 27 Processed 03/09/2023 S72816218 JONSAN LINDA BANK OF INDIA(508505)
SubTotal 1539 1539
57 ANGARA JH-01-001-005-002/100
(BONGAIBEDA) 		3401001000NRG24Z020920230998463 02/09/2023 SUKH NATH MAHTO 3401001WL057731 SUKH NATH MAHTO 00177 IOBA0003382 81 81 Processed 03/09/2023 S72816218 MR SUKHNATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
58 ANGARA JH-01-001-005-002/737
(BONGAIBEDA) 		3401001000NRG24Z020920230998502 02/09/2023 PRADEEP ORAON 3401001WL057732 PRADEEP ORAON 00415 SBIN0015933 216 216 Processed 03/09/2023 S72816218 PRADEEP ORAON BANK OF INDIA(508505)
SubTotal 216 216
59 ANGARA JH-01-001-005-002/225
(BONGAIBEDA) 		3401001000NRG24Z300820230978474 02/09/2023 DEVKI DEVI 3401001WL056365 DEVKI DEVI 00415 SBIN0016003 27 27 Processed 03/09/2023 S72816218 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
60 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24Z020920230998469 02/09/2023 RAJENDRA MAHTO 3401001WL057731 RAJENDRA MAHTO 00415 SBIN0016003 216 216 Processed 03/09/2023 S72816218 RAJENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 ANGARA JH-01-001-005-002/784
(BONGAIBEDA) 		3401001000NRG24Z020920230998517 02/09/2023 KISHOR MAHTO 3401001WL057733 KISHOR MAHTO 00415 SBIN0016003 27 27 Processed 03/09/2023 S72816218 MR KISHOR MAHTO STATE BANK OF INDIA(508548)
62 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24Z020920230998588 02/09/2023 Raju Kumar Munda 3401001WL057737 Raju Kumar Munda 00415 SBIN0016003 216 216 Processed 03/09/2023 S72816218 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
63 ANGARA JH-01-001-005-002/84
(BONGAIBEDA) 		3401001000NRG24Z020920230998531 02/09/2023 SUNDAR LAL MAHTO 3401001WL057734 SUNDAR LAL MAHTO 00415 SBIN0016003 81 81 Processed 03/09/2023 S72816218 SUNDAR LAL MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 567 567
Total 11286 11286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_020923APB_FTO_506718 Bank of Baroda BARB0VJTATI TATISILVE 864
2 ANGARA JH3401001005_020923APB_FTO_506718 BANK OF INDIA BKID0004697 PISKA MORE 216
3 ANGARA JH3401001005_020923APB_FTO_506718 BANK OF INDIA BKID0004947 TATISILWAI 216
4 ANGARA JH3401001005_020923APB_FTO_506718 BANK OF INDIA BKID0004957 TATISILWAI 4563
5 ANGARA JH3401001005_020923APB_FTO_506718 Central Bank Of India CBIN0281559 ANGARA 3024
6 ANGARA JH3401001005_020923APB_FTO_506718 Indian Bank IDIB000T527 Tattisilwai 1539
7 ANGARA JH3401001005_020923APB_FTO_506718 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 81
8 ANGARA JH3401001005_020923APB_FTO_506718 State Bank of India SBIN0015933 NEORI 216
9 ANGARA JH3401001005_020923APB_FTO_506718 State Bank of India SBIN0016003 TATI SILWAY 567

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