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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:34:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_300124APB_FTO_912056
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-01-001-005-002/470
(BONGAIBEDA) 		3401001000NRG24Z300120241615449 30/01/2024 SARITA DEVI 3401001WL099265 SARITA DEVI 00045 BARB0VJTATI 162 162 Processed 09/02/2024 S21027603 SARITA DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/486
(BONGAIBEDA) 		3401001000NRG24Z300120241615450 30/01/2024 BALO DEVI 3401001WL099265 BALO DEVI 00045 BARB0VJTATI 162 162 Processed 09/02/2024 S21027603 BALO DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 ANGARA JH-01-001-005-001/214
(BONGAIBEDA) 		3401001000NRG24Z300120241615394 30/01/2024 EDWART TIRKEY 3401001WL099256 EDWART TIRKEY 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 EDWART TIRKEY BANK OF INDIA(508505)
4 ANGARA JH-01-001-005-001/265
(BONGAIBEDA) 		3401001000NRG24Z300120241615395 30/01/2024 JITAN MUNDAIN 3401001WL099256 JITAN MUNDAIN 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 JITAN MUNDAIN BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-001/423
(BONGAIBEDA) 		3401001000NRG24Z300120241615397 30/01/2024 BIMLA DEVI 3401001WL099256 BIMLA DEVI 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 BIMLA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-001/47
(BONGAIBEDA) 		3401001000NRG24Z300120241615410 30/01/2024 BUDI TIGGA 3401001WL099258 BUDI TIGGA 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 BUDI TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-005-001/52
(BONGAIBEDA) 		3401001000NRG24Z300120241615411 30/01/2024 BUDHAN DEVI 3401001WL099258 BUDHAN DEVI 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 BUDHANI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-002/154
(BONGAIBEDA) 		3401001000NRG24Z300120241615490 30/01/2024 BIGO DEVI 3401001WL099269 BIGO DEVI 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 BIGO DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-002/167
(BONGAIBEDA) 		3401001000NRG24Z300120241615491 30/01/2024 RUPANI DEVI 3401001WL099269 RUPANI DEVI 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 RUPANI DEVI-RTI A/C BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-002/250
(BONGAIBEDA) 		3401001000NRG24Z300120241615379 30/01/2024 SAVANA MUNDA 3401001WL099255 SAVANA MUNDA 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 SAVANA MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/265
(BONGAIBEDA) 		3401001000NRG24Z300120241615322 30/01/2024 PANO DEVI 3401001WL099248 PANO DEVI 00048 BKID0004957 135 135 Processed 09/02/2024 S21027603 PANO DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-002/306
(BONGAIBEDA) 		3401001000NRG24Z300120241615492 30/01/2024 PUNAM DEVI 3401001WL099269 PUNAM DEVI 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 PUNAM DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/325
(BONGAIBEDA) 		3401001000NRG24Z300120241615495 30/01/2024 GURIA DEVI 3401001WL099269 GURIA DEVI 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
14 ANGARA JH-01-001-005-002/325
(BONGAIBEDA) 		3401001000NRG24Z300120241615494 30/01/2024 SUKHNAHT MUNDA 3401001WL099269 SUKHNAHT MUNDA 00048 BKID0004957 162 162 Processed 09/02/2024 S21027536 SUKHNATH MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-005-002/343
(BONGAIBEDA) 		3401001000NRG24Z300120241615497 30/01/2024 ANJALI DEVI 3401001WL099269 ANJALI DEVI 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
16 ANGARA JH-01-001-005-002/349
(BONGAIBEDA) 		3401001000NRG24Z300120241615417 30/01/2024 MAHABIR MAHTO 3401001WL099259 MAHABIR MAHTO 00048 BKID0004957 162 162 Processed 09/02/2024 S21027536 MAHABIR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ANGARA JH-01-001-005-002/362
(BONGAIBEDA) 		3401001000NRG24Z300120241615323 30/01/2024 SUNITA DEVI 3401001WL099248 SUNITA DEVI 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 Mrs. Sunita Devi INDIAN BANK(607105)
18 ANGARA JH-01-001-005-002/458
(BONGAIBEDA) 		3401001000NRG24Z300120241615324 30/01/2024 RASO DEVI 3401001WL099248 RASO DEVI 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 RASO DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24Z300120241615327 30/01/2024 KAJO DEVI 3401001WL099248 KAJO DEVI 00048 BKID0004957 162 162 Processed 09/02/2024 S21027536 KAJO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ANGARA JH-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG24Z300120241615328 30/01/2024 CHARAN MAHATO 3401001WL099248 CHARAN MAHATO 00048 BKID0004957 135 135 Processed 09/02/2024 S21027603 CHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ANGARA JH-01-001-005-002/559
(BONGAIBEDA) 		3401001000NRG24Z300120241615456 30/01/2024 Asha Devi 3401001WL099265 Asha Devi 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 ASHA DEVI . VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-005-002/641
(BONGAIBEDA) 		3401001000NRG24Z300120241615498 30/01/2024 BHADUR GANJHU 3401001WL099269 BHADUR GANJHU 00048 BKID0004957 162 162 Processed 09/02/2024 S21027536 BAHADUR GANJHU BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/645
(BONGAIBEDA) 		3401001000NRG24Z300120241615499 30/01/2024 RITA DEVI 3401001WL099269 RITA DEVI 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 RITA DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-005-002/804
(BONGAIBEDA) 		3401001000NRG24Z300120241615413 30/01/2024 PINKI DEVI 3401001WL099258 PINKI DEVI 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 PINKI DEVI BANK OF BARODA(606985)
25 ANGARA JH-01-001-005-002/811
(BONGAIBEDA) 		3401001000NRG24Z300120241615384 30/01/2024 AJAY ORAON 3401001WL099255 AJAY ORAON 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 Mr. AJAY ORAON VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-005-002/815
(BONGAIBEDA) 		3401001000NRG24Z300120241615501 30/01/2024 Rajesh Oraon 3401001WL099269 Rajesh Oraon 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 RAJESH ORAON BANK OF INDIA(508505)
27 ANGARA JH-01-001-017-002/12
(PAIKA) 		3401001000NRG24Z300120241615386 30/01/2024 MADIA DEVI 3401001WL099255 MADIA DEVI 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 MADIA DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-017-002/421
(PAIKA) 		3401001000NRG24Z300120241615389 30/01/2024 AJAY ORAON 3401001WL099255 AJAY ORAON 00048 BKID0004957 162 162 Processed 09/02/2024 S21027603 AJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4158 4158
29 ANGARA JH-01-001-017-002/421
(PAIKA) 		3401001000NRG24Z300120241615388 30/01/2024 GORI KACHHAP 3401001WL099255 GORI KACHHAP 00048 BKID0004997 162 162 Processed 09/02/2024 S21027603 MISS GAURI KACHHAP STATE BANK OF INDIA(508548)
SubTotal 162 162
30 ANGARA JH-01-001-005-001/419
(BONGAIBEDA) 		3401001000NRG24Z300120241615409 30/01/2024 MANJU DEVI 3401001WL099258 MANJU DEVI 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027603 MANJU DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-005-002/209
(BONGAIBEDA) 		3401001000NRG24Z300120241615334 30/01/2024 SUMILA DEVI 3401001WL099250 SUMILA DEVI 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027536 Mrs. SUMILA DEVI CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-005-002/303
(BONGAIBEDA) 		3401001000NRG24Z300120241615412 30/01/2024 SUDHN DEVI 3401001WL099258 SUDHN DEVI 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027603 Mrs. SUDHAN DEVI INDIAN BANK(607105)
33 ANGARA JH-01-001-005-002/327
(BONGAIBEDA) 		3401001000NRG24Z300120241615496 30/01/2024 AALO DEVI 3401001WL099269 AALO DEVI 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027603 Mrs. AALO DEVI CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-005-002/462
(BONGAIBEDA) 		3401001000NRG24Z300120241615325 30/01/2024 MILA KUMARI 3401001WL099248 MILA KUMARI 00089 CBIN0281559 135 135 Processed 09/02/2024 S21027536 MILA KUMARI VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-005-002/477
(BONGAIBEDA) 		3401001000NRG24Z300120241615418 30/01/2024 TIRATH NATH MAHTO 3401001WL099259 TIRATH NATH MAHTO 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027603 TIRATH NATH MAHTO CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-005-002/491
(BONGAIBEDA) 		3401001000NRG24Z300120241615451 30/01/2024 SIMTI DEVI 3401001WL099265 SIMTI DEVI 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027603 SIMATI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 ANGARA JH-01-001-005-002/496
(BONGAIBEDA) 		3401001000NRG24Z300120241615452 30/01/2024 JUGNU MAHTO 3401001WL099265 JUGNU MAHTO 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027536 Mrs. SAVITA SHARADKUMAR CHAWARE CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-005-002/520
(BONGAIBEDA) 		3401001000NRG24Z300120241615453 30/01/2024 TIJO DEVI 3401001WL099265 TIJO DEVI 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027603 TIJO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24Z300120241615455 30/01/2024 MUNILAL LOHRA 3401001WL099265 MUNILAL LOHRA 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027603 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
40 ANGARA JH-01-001-005-002/558
(BONGAIBEDA) 		3401001000NRG24Z300120241615419 30/01/2024 JAGARNATH MAHTO 3401001WL099259 JAGARNATH MAHTO 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027603 Mr. JAGARNATH MAHTO VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-005-002/569
(BONGAIBEDA) 		3401001000NRG24Z300120241615329 30/01/2024 BRIJNATH MAHTO 3401001WL099248 BRIJNATH MAHTO 00089 CBIN0281559 135 135 Processed 09/02/2024 S21027603 Mr. BRIJNATH MAHTO CENTRAL BANK OF INDIA(607115)
42 ANGARA JH-01-001-005-002/634
(BONGAIBEDA) 		3401001000NRG24Z300120241615457 30/01/2024 SUDHAN DEVI 3401001WL099265 SUDHAN DEVI 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027603 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
43 ANGARA JH-01-001-005-002/690
(BONGAIBEDA) 		3401001000NRG24Z300120241615380 30/01/2024 RIBAN DEVI 3401001WL099255 RIBAN DEVI 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027536 Mrs. Riban Devi CENTRAL BANK OF INDIA(607115)
44 ANGARA JH-01-001-005-002/691
(BONGAIBEDA) 		3401001000NRG24Z300120241615381 30/01/2024 SURAJ MUNNI DEVI 3401001WL099255 SURAJ MUNNI DEVI 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027536 SURAJ MUNNI KUMARI INDIAN OVERSEAS BANK(508541)
45 ANGARA JH-01-001-005-002/812
(BONGAIBEDA) 		3401001000NRG24Z300120241615385 30/01/2024 BIGNI ORAON 3401001WL099255 BIGNI ORAON 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027603 Miss. BIGNI KUMARI VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-005-002/816
(BONGAIBEDA) 		3401001000NRG24Z300120241615331 30/01/2024 AMIT ORAON 3401001WL099249 AMIT ORAON 00089 CBIN0281559 54 54 Processed 09/02/2024 S21027603 Master AMIT ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 2592 2592
47 ANGARA JH-01-001-005-001/422
(BONGAIBEDA) 		3401001000NRG24Z300120241615396 30/01/2024 DEEPAK TIRKEY 3401001WL099256 DEEPAK TIRKEY 00176 IDIB000T527 162 162 Processed 09/02/2024 S21027603 Mr. DEEPAK TIRKEY INDIAN BANK(607105)
48 ANGARA JH-01-001-005-002/316
(BONGAIBEDA) 		3401001000NRG24Z300120241615493 30/01/2024 SARSWATI DEVI 3401001WL099269 SARSWATI DEVI 00176 IDIB000T527 162 162 Processed 09/02/2024 S21027603 Mrs. SARSWATI DEVI INDIAN BANK(607105)
49 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24Z300120241615382 30/01/2024 JONSAN LINDA 3401001WL099255 JONSAN LINDA 00176 IDIB000T527 54 54 Processed 09/02/2024 S21027603 JONSAN LINDA BANK OF INDIA(508505)
50 ANGARA JH-01-001-005-002/813
(BONGAIBEDA) 		3401001000NRG24Z300120241615500 30/01/2024 RESHMI DEVI 3401001WL099269 RESHMI DEVI 00176 IDIB000T527 162 162 Processed 09/02/2024 S21027603 Mrs. RESHMI DEVI INDIAN BANK(607105)
SubTotal 540 540
51 ANGARA JH-01-001-005-002/684
(BONGAIBEDA) 		3401001000NRG24Z300120241615335 30/01/2024 RUPAN DEVI 3401001WL099250 RUPAN DEVI 00177 IOBA0003382 162 162 Processed 09/02/2024 S21027603 RUPAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
52 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24Z300120241615326 30/01/2024 BALRAM MAHTO 3401001WL099248 BALRAM MAHTO 00415 SBIN0016003 162 162 Processed 09/02/2024 S21027603 BALRAM MAHATO BANK OF INDIA(508505)
53 ANGARA JH-01-001-005-002/521
(BONGAIBEDA) 		3401001000NRG24Z300120241615454 30/01/2024 RITA DEVI 3401001WL099265 RITA DEVI 00415 SBIN0016003 162 162 Processed 09/02/2024 S21027536 MRS RITA DEVI STATE BANK OF INDIA(508548)
54 ANGARA JH-01-001-005-002/802
(BONGAIBEDA) 		3401001000NRG24Z300120241615383 30/01/2024 SANDEEP LINDA 3401001WL099255 SANDEEP LINDA 00415 SBIN0016003 162 162 Processed 09/02/2024 S21027536 SANDEEP LINDA IDBI BANK(607095)
SubTotal 486 486
55 ANGARA JH-01-001-017-002/406
(PAIKA) 		3401001000NRG24Z300120241615387 30/01/2024 BIGAL ORAON 3401001WL099255 BIGAL ORAON 00691 IPOS0000001 162 162 Processed 09/02/2024 S21027603 BIGAL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
56 ANGARA JH-01-001-005-001/407
(BONGAIBEDA) 		3401001000NRG24Z300120241615408 30/01/2024 Phagni Devi 3401001WL099258 Phagni Devi 00695 SBIN0RRVCGB 162 162 Processed 09/02/2024 S21027603 Mrs. Phagni Devi INDIAN BANK(607105)
SubTotal 162 162
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_300124APB_FTO_912056 Bank of Baroda BARB0VJTATI TATISILVE 324
2 ANGARA JH3401001005_300124APB_FTO_912056 BANK OF INDIA BKID0004957 TATISILWAI 4158
3 ANGARA JH3401001005_300124APB_FTO_912056 BANK OF INDIA BKID0004997 NAMKUM 162
4 ANGARA JH3401001005_300124APB_FTO_912056 Central Bank Of India CBIN0281559 ANGARA 2592
5 ANGARA JH3401001005_300124APB_FTO_912056 Indian Bank IDIB000T527 Tattisilwai 540
6 ANGARA JH3401001005_300124APB_FTO_912056 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
7 ANGARA JH3401001005_300124APB_FTO_912056 State Bank of India SBIN0016003 TATI SILWAY 486
8 ANGARA JH3401001005_300124APB_FTO_912056 India Post Payments Bank IPOS0000001 RANCHI 162
9 ANGARA JH3401001005_300124APB_FTO_912056 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHUNTI (R) 162

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