Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_120723APB_FTO_335863
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) 		3401001000NRG24120720230666870 12/07/2023 SARITA DEVI 3401001WL036574 SARITA DEVI 00045 BARB0VJTATI 1368 1368 Processed 17/07/2023 3506266145 SARITA DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/522
(BONGAIBEDA) 		3401001000NRG24120720230666905 12/07/2023 RESHAM DEVI 3401001WL036576 RESHAM DEVI 00045 BARB0VJTATI 1368 1368 Processed 17/07/2023 3506266147 RESHAM DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24120720230666926 12/07/2023 RAKHI MANI DEVI 3401001WL036578 RAKHI MANI DEVI 00045 BARB0VJTATI 1368 1368 Processed 17/07/2023 3506266146 RAKHI MANI DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
4 ANGARA JH-01-001-005-002/794
(BONGAIBEDA) 		3401001000NRG24120720230666907 12/07/2023 SABITA ORAON 3401001WL036576 SABITA ORAON 00048 BKID0004697 1368 1368 Processed 17/07/2023 3506266132 SABITA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
5 ANGARA JH-01-001-005-002/606
(BONGAIBEDA) 		3401001000NRG24120720230666872 12/07/2023 DINESHWAR MAHTO 3401001WL036574 DINESHWAR MAHTO 00048 BKID0004947 1368 1368 Processed 17/07/2023 3506266137 Mr. DINESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
6 ANGARA JH-01-001-005-001/196
(BONGAIBEDA) 		3401001000NRG24120720230666901 12/07/2023 PARWATI TIGGA 3401001WL036576 PARWATI TIGGA 00048 BKID0004957 1368 1368 Processed 17/07/2023 3506266139 PARVATI TIGGA BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-001/299
(BONGAIBEDA) 		3401001000NRG24120720230666902 12/07/2023 ANMOL LAKRA 3401001WL036576 ANMOL LAKRA 00048 BKID0004957 1368 1368 Processed 17/07/2023 3506266138 ANMOL LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANGARA JH-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG24120720230666866 12/07/2023 BANDHU ORAON 3401001WL036574 BANDHU ORAON 00048 BKID0004957 1368 1368 Processed 17/07/2023 3506266134 BANDHU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24120720230666886 12/07/2023 AHLAD MAHTO 3401001WL036575 AHLAD MAHTO 00048 BKID0004957 1368 1368 Processed 17/07/2023 3506266133 Mr. AHLAD MAHTO INDIAN BANK(607105)
10 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24120720230666871 12/07/2023 RAMLAL MAHTO 3401001WL036574 RAMLAL MAHTO 00048 BKID0004957 1368 1368 Processed 17/07/2023 3506266135 RAMLAL MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/517
(BONGAIBEDA) 		3401001000NRG24120720230666904 12/07/2023 SARITA DEVI 3401001WL036576 SARITA DEVI 00048 BKID0004957 1368 1368 Processed 17/07/2023 3506266136 SARITA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-002/783
(BONGAIBEDA) 		3401001000NRG24120720230666890 12/07/2023 MAGAN DEVI 3401001WL036575 MAGAN DEVI 00048 BKID0004957 1368 1368 Processed 17/07/2023 3506266140 MAGAN DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/804
(BONGAIBEDA) 		3401001000NRG24120720230666891 12/07/2023 PINKI DEVI 3401001WL036575 PINKI DEVI 00048 BKID0004957 1368 1368 Processed 17/07/2023 3506266141 PINKI DEVI BANK OF BARODA(606985)
SubTotal 10944 10944
14 ANGARA JH-01-001-005-001/119
(BONGAIBEDA) 		3401001000NRG24120720230666915 12/07/2023 ASHA TOPPO 3401001WL036577 ASHA TOPPO 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3506266119 ASHA ORAIN D/O SUKRA ORAON UNION BANK OF INDIA(508500)
15 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24120720230666868 12/07/2023 SOMA ORAON 3401001WL036574 SOMA ORAON 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3506266116 SOMA ORAON BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24120720230666916 12/07/2023 BAJINATH MAHTO 3401001WL036577 BAJINATH MAHTO 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3506266118 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
17 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24120720230666885 12/07/2023 SAVITRI DEVI 3401001WL036575 SAVITRI DEVI 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3506266131 SAVITRI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-002/482
(BONGAIBEDA) 		3401001000NRG24120720230666887 12/07/2023 SOBHIRAM MAHTO 3401001WL036575 SOBHIRAM MAHTO 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3506266120 Mr. SOBHIRAM MAHTO CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-005-002/493
(BONGAIBEDA) 		3401001000NRG24120720230666903 12/07/2023 SOMRA MAHTO 3401001WL036576 SOMRA MAHTO 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3506266117 SOMRA MAHTO CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-005-002/558
(BONGAIBEDA) 		3401001000NRG24120720230666888 12/07/2023 JAGARNATH MAHTO 3401001WL036575 JAGARNATH MAHTO 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3506266121 Mr. JAGARNATH MAHTO VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-005-002/657
(BONGAIBEDA) 		3401001000NRG24120720230666918 12/07/2023 JANKI DEVI 3401001WL036577 JANKI DEVI 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3506266123 Mrs. JANKI DEVI CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-005-002/657
(BONGAIBEDA) 		3401001000NRG24120720230666917 12/07/2023 KAPIL NATH MAHTO 3401001WL036577 KAPIL NATH MAHTO 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3506266129 Mr. KAPIL NATH MAHTO . . CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-005-002/725
(BONGAIBEDA) 		3401001000NRG24120720230666927 12/07/2023 KISHUN MUNDA 3401001WL036578 KISHUN MUNDA 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3506266130 Mr. KISHUN MUNDA CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-005-002/725
(BONGAIBEDA) 		3401001000NRG24120720230666928 12/07/2023 PINKI DEVI 3401001WL036578 PINKI DEVI 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3506266122 Mrs. PINKI DEVI CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-005-002/746
(BONGAIBEDA) 		3401001000NRG24120720230666919 12/07/2023 PUNAM DEVI 3401001WL036577 PUNAM DEVI 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3506266127 PUNAM KUMARI D/O KHEMLAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
26 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24120720230666865 12/07/2023 Mariyam Devi 3401001WL036574 Mariyam Devi 00176 IDIB000T527 1368 1368 Processed 17/07/2023 3506266142 MARIYUM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24120720230666867 12/07/2023 CHIRTI DEVI 3401001WL036574 CHIRTI DEVI 00176 IDIB000T527 1368 1368 Processed 17/07/2023 3506266144 Mr. SOMA OROAN CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-005-002/755
(BONGAIBEDA) 		3401001000NRG24120720230666873 12/07/2023 RAJESH ORAON 3401001WL036574 RAJESH ORAON 00176 IDIB000T527 1368 1368 Processed 17/07/2023 3506266143 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
29 ANGARA JH-01-001-005-002/100
(BONGAIBEDA) 		3401001000NRG24120720230666925 12/07/2023 SUKH NATH MAHTO 3401001WL036578 SUKH NATH MAHTO 00177 IOBA0003382 1368 1368 Processed 17/07/2023 3506266124 MR SUKHNATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24120720230666869 12/07/2023 SHIBAN KUMARI 3401001WL036574 SHIBAN KUMARI 00177 IOBA0003576 1368 1368 Processed 17/07/2023 3506266126 Miss. SHIBAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
31 ANGARA JH-01-001-005-002/737
(BONGAIBEDA) 		3401001000NRG24120720230666906 12/07/2023 PRADEEP ORAON 3401001WL036576 PRADEEP ORAON 00415 SBIN0015933 1368 1368 Processed 17/07/2023 3506266128 PRADEEP ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
32 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24120720230666929 12/07/2023 Raju Kumar Munda 3401001WL036578 Raju Kumar Munda 00415 SBIN0016003 1368 1368 Processed 17/07/2023 3506266125 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_120723APB_FTO_335863 Bank of Baroda BARB0VJTATI TATISILVE 4104
2 ANGARA JH3401001005_120723APB_FTO_335863 BANK OF INDIA BKID0004697 PISKA MORE 1368
3 ANGARA JH3401001005_120723APB_FTO_335863 BANK OF INDIA BKID0004947 TATISILWAI 1368
4 ANGARA JH3401001005_120723APB_FTO_335863 BANK OF INDIA BKID0004957 TATISILWAI 10944
5 ANGARA JH3401001005_120723APB_FTO_335863 Central Bank Of India CBIN0281559 ANGARA 16416
6 ANGARA JH3401001005_120723APB_FTO_335863 Indian Bank IDIB000T527 Tattisilwai 4104
7 ANGARA JH3401001005_120723APB_FTO_335863 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
8 ANGARA JH3401001005_120723APB_FTO_335863 Indian Overseas Bank IOBA0003576 MAHILONG 1368
9 ANGARA JH3401001005_120723APB_FTO_335863 State Bank of India SBIN0015933 NEORI 1368
10 ANGARA JH3401001005_120723APB_FTO_335863 State Bank of India SBIN0016003 TATI SILWAY 1368

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