Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:25:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_071023APB_FTO_625937
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) 		3401001000NRG24Z071020231192321 07/10/2023 SANGEETA DEVI 3401001WL070202 SANGEETA DEVI 00045 BARB0VJTATI 162 162 Processed 08/10/2023 S11757167 SANGEETA DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24Z071020231192312 07/10/2023 RAKHI MANI DEVI 3401001WL070201 RAKHI MANI DEVI 00045 BARB0VJTATI 54 54 Processed 08/10/2023 S11757167 RAKHI MANI DEVI BANK OF BARODA(606985)
SubTotal 216 216
3 ANGARA JH-01-001-005-002/794
(BONGAIBEDA) 		3401001000NRG24Z071020231192276 07/10/2023 SABITA ORAON 3401001WL070199 SABITA ORAON 00048 BKID0004697 162 162 Processed 08/10/2023 S11757167 SABITA ORAON BANK OF INDIA(508505)
SubTotal 162 162
4 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24Z071020231192319 07/10/2023 HARI CHARN SWANSI 3401001WL070202 HARI CHARN SWANSI 00048 BKID0004957 162 162 Processed 08/10/2023 S11757167 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-002/241
(BONGAIBEDA) 		3401001000NRG24Z071020231192263 07/10/2023 DULIYA DEVI 3401001WL070199 DULIYA DEVI 00048 BKID0004957 162 162 Processed 08/10/2023 S11757167 DULIYA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-002/253
(BONGAIBEDA) 		3401001000NRG24Z071020231192265 07/10/2023 JANKI DEVI 3401001WL070199 JANKI DEVI 00048 BKID0004957 162 162 Processed 08/10/2023 S11757167 JANKI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-002/253
(BONGAIBEDA) 		3401001000NRG24Z071020231192264 07/10/2023 KAILASH ORAON 3401001WL070199 KAILASH ORAON 00048 BKID0004957 162 162 Processed 08/10/2023 S11757167 KAILASH ORAON BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-002/674
(BONGAIBEDA) 		3401001000NRG24Z071020231192267 07/10/2023 SANOJ MAHTO 3401001WL070199 SANOJ MAHTO 00048 BKID0004957 162 162 Processed 08/10/2023 S11757167 SANOJ MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-002/699
(BONGAIBEDA) 		3401001000NRG24Z071020231192271 07/10/2023 MINI DEVI 3401001WL070199 MINI DEVI 00048 BKID0004957 162 162 Processed 08/10/2023 S11757167 MINI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-002/700
(BONGAIBEDA) 		3401001000NRG24Z071020231192272 07/10/2023 SABINA LINDA 3401001WL070199 SABINA LINDA 00048 BKID0004957 162 162 Processed 08/10/2023 S11757167 Mrs. SABINA LINDA VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-005-002/702
(BONGAIBEDA) 		3401001000NRG24Z071020231192273 07/10/2023 SARITA DEVI 3401001WL070199 SARITA DEVI 00048 BKID0004957 162 162 Processed 08/10/2023 S11757167 SARITA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-002/703
(BONGAIBEDA) 		3401001000NRG24Z071020231192274 07/10/2023 ANJALI KUMARI 3401001WL070199 ANJALI KUMARI 00048 BKID0004957 162 162 Processed 08/10/2023 S11757167 ANJALI KUMARI BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/705
(BONGAIBEDA) 		3401001000NRG24Z071020231192275 07/10/2023 RESHMI KUMARI 3401001WL070199 RESHMI KUMARI 00048 BKID0004957 162 162 Processed 08/10/2023 S11757167 RESHMI KUMARI BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-002/738
(BONGAIBEDA) 		3401001000NRG24Z071020231192205 07/10/2023 KARMI DEVI 3401001WL070197 KARMI DEVI 00048 BKID0004957 162 162 Processed 08/10/2023 S11757167 KARMI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-005-002/788
(BONGAIBEDA) 		3401001000NRG24Z071020231192206 07/10/2023 Shanti Kumari 3401001WL070197 Shanti Kumari 00048 BKID0004957 162 162 Processed 08/10/2023 S11757167 SHANTI KUMARI BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-002/809
(BONGAIBEDA) 		3401001000NRG24Z071020231192277 07/10/2023 ASHOK LOHRA 3401001WL070199 ASHOK LOHRA 00048 BKID0004957 162 162 Processed 08/10/2023 S11757167 ASHOK LOHRA BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/810
(BONGAIBEDA) 		3401001000NRG24Z071020231192323 07/10/2023 LALITA DEVI 3401001WL070202 LALITA DEVI 00048 BKID0004957 162 162 Processed 08/10/2023 S11757167 DEEPAK ORAON M G M L BANK OF BARODA(606985)
18 ANGARA JH-01-001-005-002/810
(BONGAIBEDA) 		3401001000NRG24Z071020231192322 07/10/2023 NANDU ORAON 3401001WL070202 NANDU ORAON 00048 BKID0004957 162 162 Processed 08/10/2023 S11757167 NANDU ORAON BANK OF INDIA(508505)
19 ANGARA JH-01-001-005-002/811
(BONGAIBEDA) 		3401001000NRG24Z071020231192278 07/10/2023 AJAY ORAON 3401001WL070199 AJAY ORAON 00048 BKID0004957 162 162 Processed 08/10/2023 S11757167 Mr. AJAY ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2592 2592
20 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24Z071020231192307 07/10/2023 ANITA DEVI 3401001WL070201 ANITA DEVI 00089 CBIN0281559 162 162 Processed 08/10/2023 S11757167 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-005-002/241
(BONGAIBEDA) 		3401001000NRG24Z071020231192262 07/10/2023 BUDHU ORAON 3401001WL070199 BUDHU ORAON 00089 CBIN0281559 162 162 Processed 08/10/2023 S11757167 Mr. BUDHU ORAON CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-005-002/490
(BONGAIBEDA) 		3401001000NRG24Z071020231192202 07/10/2023 FAGUWA MAHTO 3401001WL070197 FAGUWA MAHTO 00089 CBIN0281559 162 162 Processed 08/10/2023 S11757167 Mr. FAGUWA MAHTO CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-005-002/493
(BONGAIBEDA) 		3401001000NRG24Z071020231192203 07/10/2023 SOMRA MAHTO 3401001WL070197 SOMRA MAHTO 00089 CBIN0281559 27 27 Processed 08/10/2023 S11757167 SOMRA MAHTO CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24Z071020231192311 07/10/2023 MUNILAL LOHRA 3401001WL070201 MUNILAL LOHRA 00089 CBIN0281559 27 27 Processed 08/10/2023 S11757167 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-005-002/544
(BONGAIBEDA) 		3401001000NRG24Z071020231192204 07/10/2023 KARMU MAHTO 3401001WL070197 KARMU MAHTO 00089 CBIN0281559 162 162 Processed 08/10/2023 S11757167 KARMU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24Z071020231192343 07/10/2023 SANITA DEVI 3401001WL070204 SANITA DEVI 00089 CBIN0281559 81 81 Processed 08/10/2023 S11757167 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-005-002/691
(BONGAIBEDA) 		3401001000NRG24Z071020231192269 07/10/2023 SURAJ MUNNI DEVI 3401001WL070199 SURAJ MUNNI DEVI 00089 CBIN0281559 108 108 Processed 08/10/2023 S11757167 SURAJ MUNNI KUMARI INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-005-002/812
(BONGAIBEDA) 		3401001000NRG24Z071020231192280 07/10/2023 BIGNI ORAON 3401001WL070199 BIGNI ORAON 00089 CBIN0281559 162 162 Processed 08/10/2023 S11757167 Miss. BIGNI KUMARI VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-005-002/84
(BONGAIBEDA) 		3401001000NRG24Z071020231192282 07/10/2023 SUSHILA DEVI 3401001WL070199 SUSHILA DEVI 00089 CBIN0281559 162 162 Processed 08/10/2023 S11757167 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
30 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24Z071020231192308 07/10/2023 Mariyam Devi 3401001WL070201 Mariyam Devi 00176 IDIB000T527 108 108 Processed 08/10/2023 S11757167 MARIYUM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 ANGARA JH-01-001-005-002/208
(BONGAIBEDA) 		3401001000NRG24Z071020231192309 07/10/2023 RANTHU MUNDA 3401001WL070201 RANTHU MUNDA 00176 IDIB000T527 162 162 Processed 08/10/2023 S11757167 Mr. Rathu Munda INDIAN BANK(607105)
32 ANGARA JH-01-001-005-002/237
(BONGAIBEDA) 		3401001000NRG24Z071020231192310 07/10/2023 SURMONI DEVI 3401001WL070201 SURMONI DEVI 00176 IDIB000T527 162 162 Processed 08/10/2023 S11757167 Mrs. SUROMANI DEVI INDIAN BANK(607105)
33 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24Z071020231192266 07/10/2023 SHARWAN KUMAR ORAON 3401001WL070199 SHARWAN KUMAR ORAON 00176 IDIB000T527 162 162 Processed 08/10/2023 S11757167 Mr. SHARWAN KUMAR ORAON INDIAN BANK(607105)
34 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24Z071020231192207 07/10/2023 JONSAN LINDA 3401001WL070197 JONSAN LINDA 00176 IDIB000T527 27 27 Processed 08/10/2023 S11757167 JONSAN LINDA BANK OF INDIA(508505)
35 ANGARA JH-01-001-005-002/805
(BONGAIBEDA) 		3401001000NRG24Z071020231192345 07/10/2023 BIRENDRA MAHTO 3401001WL070204 BIRENDRA MAHTO 00176 IDIB000T527 162 162 Processed 08/10/2023 S11757167 BIRENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 783 783
36 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24Z071020231192313 07/10/2023 Raju Kumar Munda 3401001WL070201 Raju Kumar Munda 00415 SBIN0016003 162 162 Processed 08/10/2023 S11757167 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
37 ANGARA JH-01-001-005-002/84
(BONGAIBEDA) 		3401001000NRG24Z071020231192281 07/10/2023 SUNDAR LAL MAHTO 3401001WL070199 SUNDAR LAL MAHTO 00415 SBIN0016003 162 162 Processed 08/10/2023 S11757167 SUNDAR LAL MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
38 ANGARA JH-01-001-017-002/406
(PAIKA) 		3401001000NRG24Z071020231192283 07/10/2023 BIGAL ORAON 3401001WL070199 BIGAL ORAON 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 BIGAL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 5454 5454

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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_625937 Bank of Baroda BARB0VJTATI TATISILVE 216
2 ANGARA JH3401001005_071023APB_FTO_625937 BANK OF INDIA BKID0004697 PISKA MORE 162
3 ANGARA JH3401001005_071023APB_FTO_625937 BANK OF INDIA BKID0004957 TATISILWAI 2592
4 ANGARA JH3401001005_071023APB_FTO_625937 Central Bank Of India CBIN0281559 ANGARA 1215
5 ANGARA JH3401001005_071023APB_FTO_625937 Indian Bank IDIB000T527 Tattisilwai 783
6 ANGARA JH3401001005_071023APB_FTO_625937 State Bank of India SBIN0016003 TATI SILWAY 324
7 ANGARA JH3401001005_071023APB_FTO_625937 India Post Payments Bank IPOS0000001 RANCHI 162

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