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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_090623APB_FTO_216859
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-01-001-005-001/417
(BONGAIBEDA) 		3401001000NRG24Z080620230395518 09/06/2023 JAGANNATH SWANSI 3401001WL021540 JAGANNATH SWANSI 00045 BARB0VJTATI 162 162 Processed 10/06/2023 S20184547 JAGARNATH HARICHARAN SWANSI AXIS BANK(607153)
2 ANGARA JH-01-001-005-002/522
(BONGAIBEDA) 		3401001000NRG24Z090620230401987 09/06/2023 RESHAM DEVI 3401001WL021860 RESHAM DEVI 00045 BARB0VJTATI 162 162 Processed 10/06/2023 S20184547 RESHAM DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 ANGARA JH-01-001-005-002/794
(BONGAIBEDA) 		3401001000NRG24Z080620230395486 09/06/2023 SABITA ORAON 3401001WL021537 SABITA ORAON 00048 BKID0004697 162 162 Processed 10/06/2023 S20184547 SABITA ORAON BANK OF INDIA(508505)
SubTotal 162 162
4 ANGARA JH-01-001-005-001/187
(BONGAIBEDA) 		3401001000NRG24Z090620230401817 09/06/2023 DULARI ORAIN 3401001WL021857 DULARI ORAIN 00048 BKID0004957 162 162 Processed 10/06/2023 S20184547 DULARI ORAON INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-005-001/196
(BONGAIBEDA) 		3401001000NRG24Z090620230401980 09/06/2023 PARWATI TIGGA 3401001WL021860 PARWATI TIGGA 00048 BKID0004957 162 162 Processed 10/06/2023 S20184547 PARVATI TIGGA BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24Z080620230395515 09/06/2023 HARI CHARN SWANSI 3401001WL021540 HARI CHARN SWANSI 00048 BKID0004957 162 162 Processed 10/06/2023 S20184547 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-001/214
(BONGAIBEDA) 		3401001000NRG24Z080620230395516 09/06/2023 EDWART TIRKEY 3401001WL021540 EDWART TIRKEY 00048 BKID0004957 81 81 Processed 10/06/2023 S20184547 EDWART TIRKEY BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-001/29
(BONGAIBEDA) 		3401001000NRG24Z090620230402091 09/06/2023 ANUP MUNDA 3401001WL021863 ANUP MUNDA 00048 BKID0004957 162 162 Processed 10/06/2023 S20184547 ANUP MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-001/299
(BONGAIBEDA) 		3401001000NRG24Z090620230401981 09/06/2023 ANMOL LAKRA 3401001WL021860 ANMOL LAKRA 00048 BKID0004957 162 162 Processed 10/06/2023 S20184547 ANMOL LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANGARA JH-01-001-005-002/258-A
(BONGAIBEDA) 		3401001000NRG24Z080620230395478 09/06/2023 SOMARI DEVI 3401001WL021537 SOMARI DEVI 00048 BKID0004957 162 162 Processed 10/06/2023 S20184547 SOMARI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/267
(BONGAIBEDA) 		3401001000NRG24Z080620230395479 09/06/2023 BIGAL ORAON 3401001WL021537 BIGAL ORAON 00048 BKID0004957 162 162 Processed 10/06/2023 S20184547 BIGAL ORAON BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-002/426
(BONGAIBEDA) 		3401001000NRG24Z080620230395480 09/06/2023 BHADRU ORAON 3401001WL021537 BHADRU ORAON 00048 BKID0004957 162 162 Processed 10/06/2023 S20184547 BHADARU ORAON INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-005-002/427
(BONGAIBEDA) 		3401001000NRG24Z080620230395481 09/06/2023 BIRSA ORAON 3401001WL021537 BIRSA ORAON 00048 BKID0004957 162 162 Processed 10/06/2023 S20184547 Mr. Birsa Oraon CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24Z090620230401982 09/06/2023 PARMESHWAR MAHTO 3401001WL021860 PARMESHWAR MAHTO 00048 BKID0004957 162 162 Processed 10/06/2023 S20184547 PARAMESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24Z090620230401821 09/06/2023 KAJO DEVI 3401001WL021857 KAJO DEVI 00048 BKID0004957 27 27 Processed 10/06/2023 S20184547 KAJO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-005-002/487
(BONGAIBEDA) 		3401001000NRG24Z090620230402074 09/06/2023 SUKRA MAHTO 3401001WL021862 SUKRA MAHTO 00048 BKID0004957 162 162 Processed 10/06/2023 S20184547 SUKRA MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/513
(BONGAIBEDA) 		3401001000NRG24Z090620230401824 09/06/2023 SOMRI DEVI 3401001WL021857 SOMRI DEVI 00048 BKID0004957 81 81 Processed 10/06/2023 S20184547 SOMRI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-002/517
(BONGAIBEDA) 		3401001000NRG24Z090620230401985 09/06/2023 SARITA DEVI 3401001WL021860 SARITA DEVI 00048 BKID0004957 162 162 Processed 10/06/2023 S20184547 SARITA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-005-002/653
(BONGAIBEDA) 		3401001000NRG24Z080620230395482 09/06/2023 GOPI NATH KACHHAP 3401001WL021537 GOPI NATH KACHHAP 00048 BKID0004957 162 162 Processed 10/06/2023 S20184547 GOPINATH KACHHAP BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-002/674
(BONGAIBEDA) 		3401001000NRG24Z090620230402076 09/06/2023 SANOJ MAHTO 3401001WL021862 SANOJ MAHTO 00048 BKID0004957 162 162 Processed 10/06/2023 S20184547 SANOJ MAHTO BANK OF INDIA(508505)
21 ANGARA JH-01-001-005-002/683
(BONGAIBEDA) 		3401001000NRG24Z090620230401988 09/06/2023 KALAWATI DEVI 3401001WL021860 KALAWATI DEVI 00048 BKID0004957 81 81 Processed 10/06/2023 S20184547 KALAWATI DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/694
(BONGAIBEDA) 		3401001000NRG24Z090620230402077 09/06/2023 LAKSHMI DEVI 3401001WL021862 LAKSHMI DEVI 00048 BKID0004957 162 162 Processed 10/06/2023 S20184547 LAKSHMI DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/747
(BONGAIBEDA) 		3401001000NRG24Z090620230401829 09/06/2023 RABEETA KUMARI 3401001WL021857 RABEETA KUMARI 00048 BKID0004957 81 81 Processed 10/06/2023 S20184547 RABEETA KUMARI BANK OF INDIA(508505)
24 ANGARA JH-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24Z080620230395483 09/06/2023 MAHADEO ORAON 3401001WL021537 MAHADEO ORAON 00048 BKID0004957 162 162 Processed 10/06/2023 S20184547 MAHADEO ORAON BANK OF INDIA(508505)
25 ANGARA JH-01-001-005-002/788
(BONGAIBEDA) 		3401001000NRG24Z090620230401830 09/06/2023 Shanti Kumari 3401001WL021857 Shanti Kumari 00048 BKID0004957 162 162 Processed 10/06/2023 S20184547 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 3105 3105
26 ANGARA JH-01-001-005-001/119
(BONGAIBEDA) 		3401001000NRG24Z090620230402090 09/06/2023 ASHA TOPPO 3401001WL021863 ASHA TOPPO 00089 CBIN0281559 162 162 Processed 10/06/2023 S20184547 ASHA ORAIN D/O SUKRA ORAON UNION BANK OF INDIA(508500)
27 ANGARA JH-01-001-005-001/119
(BONGAIBEDA) 		3401001000NRG24Z090620230402089 09/06/2023 SOMRA ORAON 3401001WL021863 SOMRA ORAON 00089 CBIN0281559 162 162 Processed 10/06/2023 S20184547 SOMRA ORAON BANK OF INDIA(508505)
28 ANGARA JH-01-001-005-001/187
(BONGAIBEDA) 		3401001000NRG24Z090620230401816 09/06/2023 SANTOSH ORAON 3401001WL021857 SANTOSH ORAON 00089 CBIN0281559 162 162 Processed 10/06/2023 S20184547 Mr. SANTOSH ORAON CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-005-002/100
(BONGAIBEDA) 		3401001000NRG24Z090620230401818 09/06/2023 BASANTI DEVI 3401001WL021857 BASANTI DEVI 00089 CBIN0281559 162 162 Processed 10/06/2023 S20184547 Mrs. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
30 ANGARA JH-01-001-005-002/105
(BONGAIBEDA) 		3401001000NRG24Z090620230402072 09/06/2023 SUGAN DEVI 3401001WL021862 SUGAN DEVI 00089 CBIN0281559 162 162 Processed 10/06/2023 S20184547 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-005-002/258-A
(BONGAIBEDA) 		3401001000NRG24Z080620230395477 09/06/2023 MADHU OROAN 3401001WL021537 MADHU OROAN 00089 CBIN0281559 162 162 Processed 10/06/2023 S20184547 MADHU ORAON BANK OF INDIA(508505)
32 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24Z090620230402073 09/06/2023 BAJINATH MAHTO 3401001WL021862 BAJINATH MAHTO 00089 CBIN0281559 162 162 Processed 10/06/2023 S20184547 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
33 ANGARA JH-01-001-005-002/473
(BONGAIBEDA) 		3401001000NRG24Z090620230401983 09/06/2023 DASRATH MAHTO 3401001WL021860 DASRATH MAHTO 00089 CBIN0281559 162 162 Processed 10/06/2023 S20184547 DASHRATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 ANGARA JH-01-001-005-002/487
(BONGAIBEDA) 		3401001000NRG24Z090620230402075 09/06/2023 MANJU DEVI 3401001WL021862 MANJU DEVI 00089 CBIN0281559 162 162 Processed 10/06/2023 S20184547 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-005-002/493
(BONGAIBEDA) 		3401001000NRG24Z090620230401984 09/06/2023 SOMRA MAHTO 3401001WL021860 SOMRA MAHTO 00089 CBIN0281559 162 162 Processed 10/06/2023 S20184547 SOMRA MAHTO CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-005-002/522
(BONGAIBEDA) 		3401001000NRG24Z090620230401986 09/06/2023 SHIVDHAN MAHTO 3401001WL021860 SHIVDHAN MAHTO 00089 CBIN0281559 162 162 Processed 10/06/2023 S20184547 Mr. SHIVDHAN MAHTO CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24Z090620230401827 09/06/2023 LAKHINDRA MAHTO 3401001WL021857 LAKHINDRA MAHTO 00089 CBIN0281559 81 81 Processed 10/06/2023 S20184547 Mr. LAKHINDRA MAHTO CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-005-002/657
(BONGAIBEDA) 		3401001000NRG24Z090620230402094 09/06/2023 JANKI DEVI 3401001WL021863 JANKI DEVI 00089 CBIN0281559 162 162 Processed 10/06/2023 S20184547 Mrs. JANKI DEVI CENTRAL BANK OF INDIA(607115)
39 ANGARA JH-01-001-005-002/657
(BONGAIBEDA) 		3401001000NRG24Z090620230402093 09/06/2023 KAPIL NATH MAHTO 3401001WL021863 KAPIL NATH MAHTO 00089 CBIN0281559 162 162 Processed 10/06/2023 S20184547 Mr. KAPIL NATH MAHTO . . CENTRAL BANK OF INDIA(607115)
40 ANGARA JH-01-001-005-002/694
(BONGAIBEDA) 		3401001000NRG24Z090620230402078 09/06/2023 MAHADEV ORAON 3401001WL021862 MAHADEV ORAON 00089 CBIN0281559 162 162 Processed 10/06/2023 S20184547 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
41 ANGARA JH-01-001-005-002/712
(BONGAIBEDA) 		3401001000NRG24Z090620230401828 09/06/2023 SUNITA DEVI 3401001WL021857 SUNITA DEVI 00089 CBIN0281559 81 81 Processed 10/06/2023 S20184547 SUNITA DEVI BANK OF INDIA(508505)
42 ANGARA JH-01-001-005-002/733
(BONGAIBEDA) 		3401001000NRG24Z090620230402079 09/06/2023 DELIKA KUMARI 3401001WL021862 DELIKA KUMARI 00089 CBIN0281559 162 162 Processed 10/06/2023 S20184547 Miss. DELIKA KUMARI CENTRAL BANK OF INDIA(607115)
43 ANGARA JH-01-001-005-002/746
(BONGAIBEDA) 		3401001000NRG24Z090620230402095 09/06/2023 PUNAM DEVI 3401001WL021863 PUNAM DEVI 00089 CBIN0281559 162 162 Processed 10/06/2023 S20184547 PUNAM KUMARI D/O KHEMLAL MAHTO PUNJAB NATIONAL BANK(508568)
44 ANGARA JH-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24Z080620230395484 09/06/2023 RENU LINDA 3401001WL021537 RENU LINDA 00089 CBIN0281559 162 162 Processed 10/06/2023 S20184547 MS RENU LINDA STATE BANK OF INDIA(508548)
45 ANGARA JH-01-001-005-002/97
(BONGAIBEDA) 		3401001000NRG24Z090620230402096 09/06/2023 KRISHNA KUMAR MAHTO 3401001WL021863 KRISHNA KUMAR MAHTO 00089 CBIN0281559 162 162 Processed 10/06/2023 S20184547 KRISHNA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 3078 3078
46 ANGARA JH-01-001-005-001/29
(BONGAIBEDA) 		3401001000NRG24Z090620230402092 09/06/2023 SUSHILA TIRKEY 3401001WL021863 SUSHILA TIRKEY 00176 IDIB000T527 162 162 Processed 10/06/2023 S20184547 Mrs. Sushila Tirkey INDIAN BANK(607105)
47 ANGARA JH-01-001-005-002/197
(BONGAIBEDA) 		3401001000NRG24Z080620230395474 09/06/2023 SANIYO DEVI 3401001WL021537 SANIYO DEVI 00176 IDIB000T527 162 162 Processed 10/06/2023 S20184547 Mrs. SANIYO DEVI INDIAN BANK(607105)
48 ANGARA JH-01-001-005-002/531
(BONGAIBEDA) 		3401001000NRG24Z090620230401825 09/06/2023 PANCHAM DEVI 3401001WL021857 PANCHAM DEVI 00176 IDIB000T527 81 81 Processed 10/06/2023 S20184547 PANCHAM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 405 405
49 ANGARA JH-01-001-005-001/249
(BONGAIBEDA) 		3401001000NRG24Z080620230395517 09/06/2023 VISHWAS TIRKEY 3401001WL021540 VISHWAS TIRKEY 00177 IOBA0003382 81 81 Processed 10/06/2023 S20184547 Vishwas Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 ANGARA JH-01-001-005-002/100
(BONGAIBEDA) 		3401001000NRG24Z090620230401819 09/06/2023 SUKH NATH MAHTO 3401001WL021857 SUKH NATH MAHTO 00177 IOBA0003382 162 162 Processed 10/06/2023 S20184547 MR SUKHNATH MAHTO STATE BANK OF INDIA(508548)
51 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24Z090620230401826 09/06/2023 PATHVA DEVI 3401001WL021857 PATHVA DEVI 00177 IOBA0003382 81 81 Processed 10/06/2023 S20184547 PATHVA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
52 ANGARA JH-01-001-005-002/737
(BONGAIBEDA) 		3401001000NRG24Z090620230402080 09/06/2023 PRADEEP ORAON 3401001WL021862 PRADEEP ORAON 00415 SBIN0015933 162 162 Processed 10/06/2023 S20184547 PRADEEP ORAON BANK OF INDIA(508505)
SubTotal 162 162
53 ANGARA JH-01-001-005-002/197
(BONGAIBEDA) 		3401001000NRG24Z080620230395475 09/06/2023 RAJKISHOR BHOGTA 3401001WL021537 RAJKISHOR BHOGTA 00415 SBIN0016003 162 162 Processed 10/06/2023 S20184547 RAJKISHOR BHOGTA BANK OF INDIA(508505)
54 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24Z090620230401820 09/06/2023 BALRAM MAHTO 3401001WL021857 BALRAM MAHTO 00415 SBIN0016003 27 27 Processed 10/06/2023 S20184547 BALRAM MAHATO BANK OF INDIA(508505)
55 ANGARA JH-01-001-005-002/479
(BONGAIBEDA) 		3401001000NRG24Z090620230401823 09/06/2023 BASANTI DEVI 3401001WL021857 BASANTI DEVI 00415 SBIN0016003 162 162 Processed 10/06/2023 S20184547 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 ANGARA JH-01-001-005-002/479
(BONGAIBEDA) 		3401001000NRG24Z090620230401822 09/06/2023 VIJAY KUMAR MAHTO 3401001WL021857 VIJAY KUMAR MAHTO 00415 SBIN0016003 162 162 Processed 10/06/2023 S20184547 Mr. VIJAY KUMAR MAHTO INDIAN BANK(607105)
SubTotal 513 513
Total 8073 8073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_090623APB_FTO_216859 Bank of Baroda BARB0VJTATI TATISILVE 324
2 ANGARA JH3401001005_090623APB_FTO_216859 BANK OF INDIA BKID0004697 PISKA MORE 162
3 ANGARA JH3401001005_090623APB_FTO_216859 BANK OF INDIA BKID0004957 TATISILWAI 3105
4 ANGARA JH3401001005_090623APB_FTO_216859 Central Bank Of India CBIN0281559 ANGARA 3078
5 ANGARA JH3401001005_090623APB_FTO_216859 Indian Bank IDIB000T527 Tattisilwai 405
6 ANGARA JH3401001005_090623APB_FTO_216859 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
7 ANGARA JH3401001005_090623APB_FTO_216859 State Bank of India SBIN0015933 NEORI 162
8 ANGARA JH3401001005_090623APB_FTO_216859 State Bank of India SBIN0016003 TATI SILWAY 513

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