Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:25:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_101123APB_FTO_732345
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-01-001-005-002/794
(BONGAIBEDA) 		3401001000NRG24101120231353922 10/11/2023 SABITA ORAON 3401001WL080300 SABITA ORAON 00048 BKID0004697 456 456 Processed 01/01/2024 8991529099 SABITA ORAON BANK OF INDIA(508505)
SubTotal 456 456
2 ANGARA JH-01-001-005-002/98
(BONGAIBEDA) 		3401001000NRG24101120231357144 10/11/2023 JANKI DEVI 3401001WL080465 JANKI DEVI 00048 BKID0004907 1368 1368 Processed 01/01/2024 8991529107 JANKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
3 ANGARA JH-01-001-005-002/250
(BONGAIBEDA) 		3401001000NRG24101120231357136 10/11/2023 SAVANA MUNDA 3401001WL080465 SAVANA MUNDA 00048 BKID0004957 1368 1368 Processed 01/01/2024 8991529100 SAVANA MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-005-002/267
(BONGAIBEDA) 		3401001000NRG24101120231357138 10/11/2023 BIGAL ORAON 3401001WL080465 BIGAL ORAON 00048 BKID0004957 1368 1368 Processed 01/01/2024 8991529106 BIGAL ORAON BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG24101120231353937 10/11/2023 CHARAN MAHATO 3401001WL080302 CHARAN MAHATO 00048 BKID0004957 228 228 Processed 01/01/2024 8991529105 CHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ANGARA JH-01-001-005-002/738
(BONGAIBEDA) 		3401001000NRG24101120231353921 10/11/2023 KARMI DEVI 3401001WL080300 KARMI DEVI 00048 BKID0004957 1368 1368 Processed 01/01/2024 8991529102 KARMI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-002/809
(BONGAIBEDA) 		3401001000NRG24101120231353940 10/11/2023 ASHOK LOHRA 3401001WL080302 ASHOK LOHRA 00048 BKID0004957 1368 1368 Processed 01/01/2024 8991529103 ASHOK LOHRA BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-002/810
(BONGAIBEDA) 		3401001000NRG24101120231353941 10/11/2023 NANDU ORAON 3401001WL080302 NANDU ORAON 00048 BKID0004957 228 228 Processed 01/01/2024 8991529101 NANDU ORAON BANK OF INDIA(508505)
SubTotal 5928 5928
9 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24101120231353916 10/11/2023 ANITA DEVI 3401001WL080300 ANITA DEVI 00089 CBIN0281559 1368 1368 Processed 01/01/2024 8991529094 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-005-002/263
(BONGAIBEDA) 		3401001000NRG24101120231357137 10/11/2023 GANDURA ORAON 3401001WL080465 GANDURA ORAON 00089 CBIN0281559 1368 1368 Processed 01/01/2024 8991529111 GANDURA ORAON BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/490
(BONGAIBEDA) 		3401001000NRG24101120231353918 10/11/2023 FAGUWA MAHTO 3401001WL080300 FAGUWA MAHTO 00089 CBIN0281559 1368 1368 Processed 01/01/2024 8991529095 Mr. FAGUWA MAHTO CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24101120231353919 10/11/2023 MUNILAL LOHRA 3401001WL080300 MUNILAL LOHRA 00089 CBIN0281559 228 228 Processed 01/01/2024 8991529108 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-005-002/544
(BONGAIBEDA) 		3401001000NRG24101120231353920 10/11/2023 KARMU MAHTO 3401001WL080300 KARMU MAHTO 00089 CBIN0281559 1368 1368 Processed 01/01/2024 8991529110 KARMU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ANGARA JH-01-001-005-002/594
(BONGAIBEDA) 		3401001000NRG24101120231357139 10/11/2023 JAYA DEVI 3401001WL080465 JAYA DEVI 00089 CBIN0281559 1368 1368 Processed 01/01/2024 8991529096 JAYA DEVI BANK OF BARODA(606985)
15 ANGARA JH-01-001-005-002/660
(BONGAIBEDA) 		3401001000NRG24101120231357142 10/11/2023 SANJYOTI DEVI 3401001WL080465 SANJYOTI DEVI 00089 CBIN0281559 1368 1368 Processed 01/01/2024 8991529109 Mrs. SANJYOTI DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-005-002/725
(BONGAIBEDA) 		3401001000NRG24101120231353948 10/11/2023 KISHUN MUNDA 3401001WL080303 KISHUN MUNDA 00089 CBIN0281559 228 228 Processed 01/01/2024 8991529097 Mr. KISHUN MUNDA CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-005-002/754
(BONGAIBEDA) 		3401001000NRG24101120231357143 10/11/2023 RAI MUNNI DEVI 3401001WL080465 RAI MUNNI DEVI 00089 CBIN0281559 1368 1368 Processed 01/01/2024 8991529098 RAI MUNNI DEVI BANK OF BARODA(606985)
SubTotal 10032 10032
18 ANGARA JH-01-001-005-002/208
(BONGAIBEDA) 		3401001000NRG24101120231353917 10/11/2023 RANTHU MUNDA 3401001WL080300 RANTHU MUNDA 00176 IDIB000T527 1368 1368 Processed 01/01/2024 8991529092 Mr. Rathu Munda INDIAN BANK(607105)
19 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24101120231353938 10/11/2023 JONSAN LINDA 3401001WL080302 JONSAN LINDA 00176 IDIB000T527 228 228 Processed 01/01/2024 8991529093 JONSAN LINDA BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-002/805
(BONGAIBEDA) 		3401001000NRG24101120231353939 10/11/2023 BIRENDRA MAHTO 3401001WL080302 BIRENDRA MAHTO 00176 IDIB000T527 1368 1368 Processed 01/01/2024 8991529104 BIRENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_101123APB_FTO_732345 BANK OF INDIA BKID0004697 PISKA MORE 456
2 ANGARA JH3401001005_101123APB_FTO_732345 BANK OF INDIA BKID0004907 BOOTYMORE 1368
3 ANGARA JH3401001005_101123APB_FTO_732345 BANK OF INDIA BKID0004957 TATISILWAI 5928
4 ANGARA JH3401001005_101123APB_FTO_732345 Central Bank Of India CBIN0281559 ANGARA 10032
5 ANGARA JH3401001005_101123APB_FTO_732345 Indian Bank IDIB000T527 Tattisilwai 2964

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