Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_120523APB_FTO_118260
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-01-001-005-002/670
(BONGAIBEDA) 		3401001000NRG24120520230193212 12/05/2023 SUNDARMANI DEVI 3401001WL010253 SUNDARMANI DEVI 00045 BARB0VJTATI 1368 1368 Processed 17/05/2023 1637493055 SUNDARMANI DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/734
(BONGAIBEDA) 		3401001000NRG24120520230193168 12/05/2023 USHA KUMARI 3401001WL010250 USHA KUMARI 00045 BARB0VJTATI 1368 1368 Processed 17/05/2023 1637493056 Ms. USHA KUMARI INDIAN BANK(607105)
SubTotal 2736 2736
3 ANGARA JH-01-001-005-001/4
(BONGAIBEDA) 		3401001000NRG24120520230193244 12/05/2023 BAHA ORAON 3401001WL010256 BAHA ORAON 00048 BKID0004947 228 228 Processed 17/05/2023 1637493032 BAHA ORAON BANK OF INDIA(508505)
SubTotal 228 228
4 ANGARA JH-01-001-005-001/102
(BONGAIBEDA) 		3401001000NRG24120520230193154 12/05/2023 MAHARAJ MUNDA 3401001WL010250 MAHARAJ MUNDA 00048 BKID0004957 684 684 Processed 17/05/2023 1637493047 MAHARAJ MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-001/104
(BONGAIBEDA) 		3401001000NRG24120520230194644 12/05/2023 ASHISH MUNDA 3401001WL010348 ASHISH MUNDA 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493037 ASHISH MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-001/104
(BONGAIBEDA) 		3401001000NRG24120520230194645 12/05/2023 DIPU DEVI 3401001WL010348 DIPU DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493038 DIPU DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-001/187
(BONGAIBEDA) 		3401001000NRG24120520230193157 12/05/2023 DULARI ORAIN 3401001WL010250 DULARI ORAIN 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493024 DULARI ORAON INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-005-001/24
(BONGAIBEDA) 		3401001000NRG24120520230193250 12/05/2023 MUNDA ORAON 3401001WL010258 MUNDA ORAON 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493030 Munda Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-005-001/29
(BONGAIBEDA) 		3401001000NRG24120520230193199 12/05/2023 ANUP MUNDA 3401001WL010253 ANUP MUNDA 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493020 ANUP MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-001/46
(BONGAIBEDA) 		3401001000NRG24120520230194650 12/05/2023 SAJNI DEVI 3401001WL010348 SAJNI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493043 SAJNI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-001/51
(BONGAIBEDA) 		3401001000NRG24120520230193251 12/05/2023 FAGU MUNDA 3401001WL010258 FAGU MUNDA 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493039 FAGU MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-001/67
(BONGAIBEDA) 		3401001000NRG24120520230194919 12/05/2023 MAHAVIR LAKDA 3401001WL010376 MAHAVIR LAKDA 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493040 MAHAVIR LAKDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-001/67
(BONGAIBEDA) 		3401001000NRG24120520230194920 12/05/2023 MUNNI LAKRA 3401001WL010376 MUNNI LAKRA 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493041 MUNNI LAKRA BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-001/69
(BONGAIBEDA) 		3401001000NRG24120520230193252 12/05/2023 JITU MUNDA 3401001WL010258 JITU MUNDA 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493031 JITU MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-005-001/69
(BONGAIBEDA) 		3401001000NRG24120520230193253 12/05/2023 LALI DEVI 3401001WL010258 LALI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493044 LALI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-002/105
(BONGAIBEDA) 		3401001000NRG24120520230193202 12/05/2023 PAKLU MAHTO 3401001WL010253 PAKLU MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493025 PAKLU MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/370
(BONGAIBEDA) 		3401001000NRG24120520230194924 12/05/2023 DIBYA DEVI 3401001WL010376 DIBYA DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493034 DIBYA DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-002/390
(BONGAIBEDA) 		3401001000NRG24120520230194925 12/05/2023 BALESHWAR MAHTO 3401001WL010376 BALESHWAR MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493019 BALESHWAR MAHTO BANK OF INDIA(508505)
19 ANGARA JH-01-001-005-002/399
(BONGAIBEDA) 		3401001000NRG24120520230194926 12/05/2023 SULO DEVI 3401001WL010376 SULO DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493029 SULO DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-002/474
(BONGAIBEDA) 		3401001000NRG24120520230193254 12/05/2023 SHIV RAM MAHTO 3401001WL010258 SHIV RAM MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493033 SHIVRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ANGARA JH-01-001-005-002/487
(BONGAIBEDA) 		3401001000NRG24120520230193207 12/05/2023 SUKRA MAHTO 3401001WL010253 SUKRA MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493021 SUKRA MAHTO BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/502
(BONGAIBEDA) 		3401001000NRG24120520230194929 12/05/2023 SULENDAR MAHTO 3401001WL010376 SULENDAR MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493028 SULENDRA MAHTO BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/513
(BONGAIBEDA) 		3401001000NRG24120520230193159 12/05/2023 SOMRI DEVI 3401001WL010250 SOMRI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493045 SOMRI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-005-002/534
(BONGAIBEDA) 		3401001000NRG24120520230194651 12/05/2023 RAJMANI DEVI 3401001WL010348 RAJMANI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493022 Mrs. RAJ MANI DEVI CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-005-002/571
(BONGAIBEDA) 		3401001000NRG24120520230193742 12/05/2023 SUSHMA DEVI 3401001WL010287 SUSHMA DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493036 MR SUSHMA DEVI STATE BANK OF INDIA(508548)
26 ANGARA JH-01-001-005-002/599
(BONGAIBEDA) 		3401001000NRG24120520230193161 12/05/2023 ANAND MAHTO 3401001WL010250 ANAND MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493042 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 ANGARA JH-01-001-005-002/599
(BONGAIBEDA) 		3401001000NRG24120520230193162 12/05/2023 JAGESHWARI DEVI 3401001WL010250 JAGESHWARI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493026 JAGESHWARI DEVI BANK OF BARODA(606985)
28 ANGARA JH-01-001-005-002/660
(BONGAIBEDA) 		3401001000NRG24120520230193164 12/05/2023 JAGUWA MAHTO 3401001WL010250 JAGUWA MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493023 Mr. JAGUWA MAHTO VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-005-002/674
(BONGAIBEDA) 		3401001000NRG24120520230193213 12/05/2023 SANOJ MAHTO 3401001WL010253 SANOJ MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493035 SANOJ MAHTO BANK OF INDIA(508505)
30 ANGARA JH-01-001-005-002/683
(BONGAIBEDA) 		3401001000NRG24120520230193743 12/05/2023 KALAWATI DEVI 3401001WL010287 KALAWATI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493027 KALAWATI DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-005-002/747
(BONGAIBEDA) 		3401001000NRG24120520230193169 12/05/2023 RABEETA KUMARI 3401001WL010250 RABEETA KUMARI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493046 RABEETA KUMARI BANK OF INDIA(508505)
32 ANGARA JH-01-001-005-002/788
(BONGAIBEDA) 		3401001000NRG24120520230193257 12/05/2023 Shanti Kumari 3401001WL010258 Shanti Kumari 00048 BKID0004957 1368 1368 Processed 17/05/2023 1637493048 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 38988 38988
33 ANGARA JH-01-001-005-001/104
(BONGAIBEDA) 		3401001000NRG24120520230194643 12/05/2023 GALO DEVI 3401001WL010348 GALO DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637493003 Mrs. GALO DEVI CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-005-001/12
(BONGAIBEDA) 		3401001000NRG24120520230194918 12/05/2023 MADU ORAON 3401001WL010376 MADU ORAON 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637493001 Mr. MADU OROAN CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-005-001/17
(BONGAIBEDA) 		3401001000NRG24120520230193249 12/05/2023 MINI DEVI 3401001WL010258 MINI DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637492997 Mrs. MINI DEVI W/O MADI ORAON . VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-005-001/187
(BONGAIBEDA) 		3401001000NRG24120520230193156 12/05/2023 SANTOSH ORAON 3401001WL010250 SANTOSH ORAON 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637493012 Mr. SANTOSH ORAON CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-005-001/416
(BONGAIBEDA) 		3401001000NRG24120520230194647 12/05/2023 Munna Munda 3401001WL010348 Munna Munda 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637493006 MUNA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 ANGARA JH-01-001-005-001/43
(BONGAIBEDA) 		3401001000NRG24120520230194648 12/05/2023 RIJHAN DEVI 3401001WL010348 RIJHAN DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637493002 Mrs. RIJHAN DEVI CENTRAL BANK OF INDIA(607115)
39 ANGARA JH-01-001-005-001/46
(BONGAIBEDA) 		3401001000NRG24120520230194649 12/05/2023 RAJESH MUNDA 3401001WL010348 RAJESH MUNDA 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637492996 Mr. RAJESH MUNDA CENTRAL BANK OF INDIA(607115)
40 ANGARA JH-01-001-005-002/105
(BONGAIBEDA) 		3401001000NRG24120520230193204 12/05/2023 SUGAN DEVI 3401001WL010253 SUGAN DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637493015 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
41 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24120520230193206 12/05/2023 BAJINATH MAHTO 3401001WL010253 BAJINATH MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637493004 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
42 ANGARA JH-01-001-005-002/402
(BONGAIBEDA) 		3401001000NRG24120520230194928 12/05/2023 BALO DEVI 3401001WL010376 BALO DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637493010 Mrs. BALO DEVI CENTRAL BANK OF INDIA(607115)
43 ANGARA JH-01-001-005-002/487
(BONGAIBEDA) 		3401001000NRG24120520230193209 12/05/2023 MANJU DEVI 3401001WL010253 MANJU DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637493000 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
44 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24120520230193160 12/05/2023 LAKHINDRA MAHTO 3401001WL010250 LAKHINDRA MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637492998 Mr. LAKHINDRA MAHTO CENTRAL BANK OF INDIA(607115)
45 ANGARA JH-01-001-005-002/571
(BONGAIBEDA) 		3401001000NRG24120520230193741 12/05/2023 MOTI LAL MAHTO 3401001WL010287 MOTI LAL MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637493005 Mr. MOTI LAL MAHTO CENTRAL BANK OF INDIA(607115)
46 ANGARA JH-01-001-005-002/634
(BONGAIBEDA) 		3401001000NRG24120520230193163 12/05/2023 SUDHAN DEVI 3401001WL010250 SUDHAN DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637493007 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
47 ANGARA JH-01-001-005-002/650
(BONGAIBEDA) 		3401001000NRG24120520230194931 12/05/2023 LALESHWAR MAHTO 3401001WL010376 LALESHWAR MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637493008 LALESHWAR MAHTO BANK OF BARODA(606985)
48 ANGARA JH-01-001-005-002/660
(BONGAIBEDA) 		3401001000NRG24120520230193165 12/05/2023 SANJYOTI DEVI 3401001WL010250 SANJYOTI DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637492999 Mrs. SANJYOTI DEVI VANANCHAL GRAMIN BANK(607210)
49 ANGARA JH-01-001-005-002/683
(BONGAIBEDA) 		3401001000NRG24120520230193744 12/05/2023 SOBHRAN MAHTO 3401001WL010287 SOBHRAN MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637493013 SOBHRAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 ANGARA JH-01-001-005-002/712
(BONGAIBEDA) 		3401001000NRG24120520230193166 12/05/2023 SUNITA DEVI 3401001WL010250 SUNITA DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637493014 SUNITA DEVI BANK OF INDIA(508505)
51 ANGARA JH-01-001-005-002/733
(BONGAIBEDA) 		3401001000NRG24120520230193214 12/05/2023 DELIKA KUMARI 3401001WL010253 DELIKA KUMARI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1637493009 Miss. DELIKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 25992 25992
52 ANGARA JH-01-001-005-001/102
(BONGAIBEDA) 		3401001000NRG24120520230193155 12/05/2023 DULARI DEVI 3401001WL010250 DULARI DEVI 00176 IDIB000T527 684 684 Processed 17/05/2023 1637492994 Ms. DULARI DEVI INDIAN BANK(607105)
53 ANGARA JH-01-001-005-001/29
(BONGAIBEDA) 		3401001000NRG24120520230193201 12/05/2023 SUSHILA TIRKEY 3401001WL010253 SUSHILA TIRKEY 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1637493049 Mrs. Sushila Tirkey INDIAN BANK(607105)
54 ANGARA JH-01-001-005-001/683
(BONGAIBEDA) 		3401001000NRG24120520230194922 12/05/2023 RIBA LAKRA 3401001WL010376 RIBA LAKRA 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1637493051 Mr. RIBA LAKRA INDIAN BANK(607105)
55 ANGARA JH-01-001-005-002/304
(BONGAIBEDA) 		3401001000NRG24120520230194923 12/05/2023 BALESHWAR MAHTO 3401001WL010376 BALESHWAR MAHTO 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1637493054 Mr. BALESHWAR MAHTO INDIAN BANK(607105)
56 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24120520230193158 12/05/2023 ANAND MAHTO 3401001WL010250 ANAND MAHTO 00176 IDIB000T527 228 228 Processed 17/05/2023 1637493053 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 ANGARA JH-01-001-005-002/531
(BONGAIBEDA) 		3401001000NRG24120520230193256 12/05/2023 SAILENDRA MAHTO 3401001WL010258 SAILENDRA MAHTO 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1637492995 SAILENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 ANGARA JH-01-001-005-002/566
(BONGAIBEDA) 		3401001000NRG24120520230193738 12/05/2023 MAHIRAM MAHTO 3401001WL010287 MAHIRAM MAHTO 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1637493050 MAHIRAM MAHTO BANK OF INDIA(508505)
59 ANGARA JH-01-001-005-002/567
(BONGAIBEDA) 		3401001000NRG24120520230193740 12/05/2023 SARDHA DEVI 3401001WL010287 SARDHA DEVI 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1637493052 Mrs. SARDHA DEVI INDIAN BANK(607105)
SubTotal 9120 9120
60 ANGARA JH-01-001-005-002/712
(BONGAIBEDA) 		3401001000NRG24120520230193167 12/05/2023 SAGAR MAHTO 3401001WL010250 SAGAR MAHTO 00177 IOBA0003321 1368 1368 Processed 17/05/2023 1637493011 SAGAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
61 ANGARA JH-01-001-005-002/737
(BONGAIBEDA) 		3401001000NRG24120520230193217 12/05/2023 PRADEEP ORAON 3401001WL010253 PRADEEP ORAON 00415 SBIN0015933 1368 1368 Processed 17/05/2023 1637493017 PRADEEP ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
62 ANGARA JH-01-001-005-002/400
(BONGAIBEDA) 		3401001000NRG24120520230194927 12/05/2023 GHUPNATH MAHTO 3401001WL010376 GHUPNATH MAHTO 00415 SBIN0016003 1368 1368 Processed 17/05/2023 1637493016 MR GHUPNATH MAHTO STATE BANK OF INDIA(508548)
63 ANGARA JH-01-001-005-002/566
(BONGAIBEDA) 		3401001000NRG24120520230193739 12/05/2023 SANJAY MAHTO 3401001WL010287 SANJAY MAHTO 00415 SBIN0016003 1368 1368 Processed 17/05/2023 1637493018 Mr. SANJAY MAHTO INDIAN BANK(607105)
SubTotal 2736 2736
Total 82536 82536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_120523APB_FTO_118260 Bank of Baroda BARB0VJTATI TATISILVE 2736
2 ANGARA JH3401001005_120523APB_FTO_118260 BANK OF INDIA BKID0004947 TATISILWAI 228
3 ANGARA JH3401001005_120523APB_FTO_118260 BANK OF INDIA BKID0004957 TATISILWAI 38988
4 ANGARA JH3401001005_120523APB_FTO_118260 Central Bank Of India CBIN0281559 ANGARA 25992
5 ANGARA JH3401001005_120523APB_FTO_118260 Indian Bank IDIB000T527 Tattisilwai 9120
6 ANGARA JH3401001005_120523APB_FTO_118260 Indian Overseas Bank IOBA0003321 Lalgunj 1368
7 ANGARA JH3401001005_120523APB_FTO_118260 State Bank of India SBIN0015933 NEORI 1368
8 ANGARA JH3401001005_120523APB_FTO_118260 State Bank of India SBIN0016003 TATI SILWAY 2736

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