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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_110423APB_FTO_8654
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) 		3401001000NRG24Z110420230002712 11/04/2023 SABITA ORAON 3401001WL000189 SABITA ORAON 00048 BKID0004697 162 162 Processed 12/04/2023 S21497771 SABITA ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-005-001/102
(BONGAIBEDA) 		3401001000NRG24Z110420230002622 11/04/2023 AJIT MUNDA 3401001WL000187 AJIT MUNDA 00048 BKID0004957 243 243 Processed 12/04/2023 S21497771 AJIT MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-005-001/102
(BONGAIBEDA) 		3401001000NRG24Z110420230002620 11/04/2023 MAHARAJ MUNDA 3401001WL000187 MAHARAJ MUNDA 00048 BKID0004957 243 243 Processed 12/04/2023 S21497771 MAHARAJ MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-005-001/104
(BONGAIBEDA) 		3401001000NRG24Z110420230002688 11/04/2023 ASHISH MUNDA 3401001WL000189 ASHISH MUNDA 00048 BKID0004957 162 162 Processed 12/04/2023 S21497771 ASHISH MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-001/104
(BONGAIBEDA) 		3401001000NRG24Z110420230002689 11/04/2023 DIPU DEVI 3401001WL000189 DIPU DEVI 00048 BKID0004957 162 162 Processed 12/04/2023 S21497771 DIPU DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-001/32
(BONGAIBEDA) 		3401001000NRG24Z110420230002624 11/04/2023 BASANTI DEVI 3401001WL000187 BASANTI DEVI 00048 BKID0004957 27 27 Processed 12/04/2023 S21497771 BASANTI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-001/36
(BONGAIBEDA) 		3401001000NRG24Z110420230002868 11/04/2023 SAWNA MUNDA 3401001WL000194 SAWNA MUNDA 00048 BKID0004957 54 54 Processed 12/04/2023 S21497771 SAWNA MUNDA. BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-001/389
(BONGAIBEDA) 		3401001000NRG24Z110420230002625 11/04/2023 SUNIL MUNDA 3401001WL000187 SUNIL MUNDA 00048 BKID0004957 243 243 Processed 12/04/2023 S21497771 Mr. Sunil Munda INDIAN BANK(607105)
9 ANGARA JH-01-001-005-001/410
(BONGAIBEDA) 		3401001000NRG24Z110420230002627 11/04/2023 AJAY MUNDA 3401001WL000187 AJAY MUNDA 00048 BKID0004957 243 243 Processed 12/04/2023 S21497771 AJAY MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-001/46
(BONGAIBEDA) 		3401001000NRG24Z110420230002692 11/04/2023 SAJNI DEVI 3401001WL000189 SAJNI DEVI 00048 BKID0004957 162 162 Processed 12/04/2023 S21497771 SAJNI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/25
(BONGAIBEDA) 		3401001000NRG24Z110420230002633 11/04/2023 LAKHO DEVI 3401001WL000187 LAKHO DEVI 00048 BKID0004957 243 243 Processed 12/04/2023 S21497771 LAKHO DEVI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-005-002/258-A
(BONGAIBEDA) 		3401001000NRG24Z110420230002697 11/04/2023 SOMARI DEVI 3401001WL000189 SOMARI DEVI 00048 BKID0004957 162 162 Processed 12/04/2023 S21497771 SOMARI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/267
(BONGAIBEDA) 		3401001000NRG24Z110420230002699 11/04/2023 BIGAL ORAON 3401001WL000189 BIGAL ORAON 00048 BKID0004957 162 162 Processed 12/04/2023 S21497771 BIGAL ORAON BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24Z110420230002723 11/04/2023 LACHCHHU MAHTO 3401001WL000190 LACHCHHU MAHTO 00048 BKID0004957 54 54 Processed 12/04/2023 S21497771 Mr. LACHHU MAHTO CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-005-002/426
(BONGAIBEDA) 		3401001000NRG24Z110420230002701 11/04/2023 BHADRU ORAON 3401001WL000189 BHADRU ORAON 00048 BKID0004957 162 162 Processed 12/04/2023 S21497771 BHADARU ORAON INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24Z110420230002725 11/04/2023 PARMESHWAR MAHTO 3401001WL000190 PARMESHWAR MAHTO 00048 BKID0004957 54 54 Processed 12/04/2023 S21497771 PARAMESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24Z110420230002871 11/04/2023 PARMESHWAR MAHTO 3401001WL000194 PARMESHWAR MAHTO 00048 BKID0004957 27 27 Processed 12/04/2023 S21497771 PARAMESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24Z110420230002870 11/04/2023 SARASWATI DEVI 3401001WL000194 SARASWATI DEVI 00048 BKID0004957 27 27 Processed 12/04/2023 S21497771 SARASWATI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG24Z110420230002702 11/04/2023 CHARAN MAHATO 3401001WL000189 CHARAN MAHATO 00048 BKID0004957 27 27 Processed 12/04/2023 S21497771 CHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ANGARA JH-01-001-005-002/474
(BONGAIBEDA) 		3401001000NRG24Z110420230002634 11/04/2023 SHIV RAM MAHTO 3401001WL000187 SHIV RAM MAHTO 00048 BKID0004957 243 243 Processed 12/04/2023 S21497771 SHIVRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ANGARA JH-01-001-005-002/513
(BONGAIBEDA) 		3401001000NRG24Z110420230002637 11/04/2023 SOMRI DEVI 3401001WL000187 SOMRI DEVI 00048 BKID0004957 243 243 Processed 12/04/2023 S21497771 SOMRI DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/517
(BONGAIBEDA) 		3401001000NRG24Z110420230002703 11/04/2023 SARITA DEVI 3401001WL000189 SARITA DEVI 00048 BKID0004957 162 162 Processed 12/04/2023 S21497771 SARITA DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/528
(BONGAIBEDA) 		3401001000NRG24Z110420230002705 11/04/2023 SHRAVAN KUMAR 3401001WL000189 SHRAVAN KUMAR 00048 BKID0004957 162 162 Processed 12/04/2023 S21497771 Mr. Shrawan Kumar INDIAN BANK(607105)
24 ANGARA JH-01-001-005-002/683
(BONGAIBEDA) 		3401001000NRG24Z110420230002708 11/04/2023 KALAWATI DEVI 3401001WL000189 KALAWATI DEVI 00048 BKID0004957 162 162 Processed 12/04/2023 S21497771 KALAWATI DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-005-002/788
(BONGAIBEDA) 		3401001000NRG24Z110420230002645 11/04/2023 Shanti Kumari 3401001WL000187 Shanti Kumari 00048 BKID0004957 243 243 Processed 12/04/2023 S21497771 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 3672 3672
26 ANGARA JH-01-001-005-001/104
(BONGAIBEDA) 		3401001000NRG24Z110420230002687 11/04/2023 GALO DEVI 3401001WL000189 GALO DEVI 00089 CBIN0281559 162 162 Processed 12/04/2023 S21497771 Mrs. GALO DEVI CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-005-001/199
(BONGAIBEDA) 		3401001000NRG24Z110420230002623 11/04/2023 JITU MUNDA 3401001WL000187 JITU MUNDA 00089 CBIN0281559 243 243 Processed 12/04/2023 S21497771 Mr. JITU MUNDA CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-005-001/389
(BONGAIBEDA) 		3401001000NRG24Z110420230002626 11/04/2023 BIRSI KUMARI 3401001WL000187 BIRSI KUMARI 00089 CBIN0281559 243 243 Processed 12/04/2023 S21497771 Miss. BIRSI KUMARI CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-005-001/43
(BONGAIBEDA) 		3401001000NRG24Z110420230002690 11/04/2023 RIJHAN DEVI 3401001WL000189 RIJHAN DEVI 00089 CBIN0281559 162 162 Processed 12/04/2023 S21497771 Mrs. RIJHAN DEVI CENTRAL BANK OF INDIA(607115)
30 ANGARA JH-01-001-005-001/46
(BONGAIBEDA) 		3401001000NRG24Z110420230002691 11/04/2023 RAJESH MUNDA 3401001WL000189 RAJESH MUNDA 00089 CBIN0281559 162 162 Processed 12/04/2023 S21497771 Mr. RAJESH MUNDA CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-005-002/115
(BONGAIBEDA) 		3401001000NRG24Z110420230002693 11/04/2023 MANOJ MAHTO 3401001WL000189 MANOJ MAHTO 00089 CBIN0281559 162 162 Processed 12/04/2023 S21497771 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
32 ANGARA JH-01-001-005-002/124
(BONGAIBEDA) 		3401001000NRG24Z110420230002694 11/04/2023 LALMANI DEVI 3401001WL000189 LALMANI DEVI 00089 CBIN0281559 162 162 Processed 12/04/2023 S21497771 Mr. LALDEV MAHTO INDIAN BANK(607105)
33 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24Z110420230002631 11/04/2023 BABITA DEVI 3401001WL000187 BABITA DEVI 00089 CBIN0281559 243 243 Processed 12/04/2023 S21497771 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24Z110420230002630 11/04/2023 MUKUL KUMAR 3401001WL000187 MUKUL KUMAR 00089 CBIN0281559 243 243 Processed 12/04/2023 S21497771 MR MUKUL KUMAR STATE BANK OF INDIA(508548)
35 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24Z110420230002629 11/04/2023 NIRASO DEVI 3401001WL000187 NIRASO DEVI 00089 CBIN0281559 243 243 Processed 12/04/2023 S21497771 Mrs. NIRASHO DEVI CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-005-002/25
(BONGAIBEDA) 		3401001000NRG24Z110420230002632 11/04/2023 BABULALL CHAUDHURY 3401001WL000187 BABULALL CHAUDHURY 00089 CBIN0281559 243 243 Processed 12/04/2023 S21497771 Mr. BABULAL CHOUDHARY CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-005-002/258-A
(BONGAIBEDA) 		3401001000NRG24Z110420230002696 11/04/2023 MADHU OROAN 3401001WL000189 MADHU OROAN 00089 CBIN0281559 162 162 Processed 12/04/2023 S21497771 MADHU ORAON BANK OF INDIA(508505)
38 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24Z110420230002721 11/04/2023 BAJINATH MAHTO 3401001WL000190 BAJINATH MAHTO 00089 CBIN0281559 54 54 Processed 12/04/2023 S21497771 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
39 ANGARA JH-01-001-005-002/415
(BONGAIBEDA) 		3401001000NRG24Z110420230002724 11/04/2023 BISHESWAR MAHTO 3401001WL000190 BISHESWAR MAHTO 00089 CBIN0281559 54 54 Processed 12/04/2023 S21497771 Mr. BISHESWAR MAHTO CENTRAL BANK OF INDIA(607115)
40 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24Z110420230002704 11/04/2023 MUNILAL LOHRA 3401001WL000189 MUNILAL LOHRA 00089 CBIN0281559 162 162 Processed 12/04/2023 S21497771 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
41 ANGARA JH-01-001-005-002/634
(BONGAIBEDA) 		3401001000NRG24Z110420230002642 11/04/2023 SUDHAN DEVI 3401001WL000187 SUDHAN DEVI 00089 CBIN0281559 243 243 Processed 12/04/2023 S21497771 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
42 ANGARA JH-01-001-005-002/68
(BONGAIBEDA) 		3401001000NRG24Z110420230002707 11/04/2023 KALIYA DEVI 3401001WL000189 KALIYA DEVI 00089 CBIN0281559 27 27 Processed 12/04/2023 S21497771 KALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ANGARA JH-01-001-005-002/683
(BONGAIBEDA) 		3401001000NRG24Z110420230002709 11/04/2023 SOBHRAN MAHTO 3401001WL000189 SOBHRAN MAHTO 00089 CBIN0281559 162 162 Processed 12/04/2023 S21497771 SOBHRAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 ANGARA JH-01-001-005-002/687
(BONGAIBEDA) 		3401001000NRG24Z110420230002710 11/04/2023 ANITA DEVI 3401001WL000189 ANITA DEVI 00089 CBIN0281559 162 162 Processed 12/04/2023 S21497771 MRS ANITA DEVI STATE BANK OF INDIA(508548)
45 ANGARA JH-01-001-005-002/712
(BONGAIBEDA) 		3401001000NRG24Z110420230002643 11/04/2023 SUNITA DEVI 3401001WL000187 SUNITA DEVI 00089 CBIN0281559 243 243 Processed 12/04/2023 S21497771 SUNITA DEVI BANK OF INDIA(508505)
46 ANGARA JH-01-001-005-002/759
(BONGAIBEDA) 		3401001000NRG24Z110420230002711 11/04/2023 FAGAN DEVI 3401001WL000189 FAGAN DEVI 00089 CBIN0281559 27 27 Processed 12/04/2023 S21497771 Mrs. FAGAN DEVI CENTRAL BANK OF INDIA(607115)
47 ANGARA JH-01-001-005-002/84
(BONGAIBEDA) 		3401001000NRG24Z110420230002714 11/04/2023 SUSHILA DEVI 3401001WL000189 SUSHILA DEVI 00089 CBIN0281559 27 27 Processed 12/04/2023 S21497771 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
48 ANGARA JH-01-001-005-002/87
(BONGAIBEDA) 		3401001000NRG24Z110420230002715 11/04/2023 SAJHO DEVI 3401001WL000189 SAJHO DEVI 00089 CBIN0281559 27 27 Processed 12/04/2023 S21497771 Mrs. SAJHO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3618 3618
49 ANGARA JH-01-001-005-001/102
(BONGAIBEDA) 		3401001000NRG24Z110420230002621 11/04/2023 DULARI DEVI 3401001WL000187 DULARI DEVI 00176 IDIB000T527 243 243 Processed 12/04/2023 S21497771 Ms. DULARI DEVI INDIAN BANK(607105)
50 ANGARA JH-01-001-005-001/78
(BONGAIBEDA) 		3401001000NRG24Z110420230002628 11/04/2023 SUKRA MUNDA 3401001WL000187 SUKRA MUNDA 00176 IDIB000T527 27 27 Processed 12/04/2023 S21497771 Mr. SUKRA MUNDA INDIAN BANK(607105)
51 ANGARA JH-01-001-005-002/531
(BONGAIBEDA) 		3401001000NRG24Z110420230002639 11/04/2023 PANCHAM DEVI 3401001WL000187 PANCHAM DEVI 00176 IDIB000T527 243 243 Processed 12/04/2023 S21497771 PANCHAM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 ANGARA JH-01-001-005-002/531
(BONGAIBEDA) 		3401001000NRG24Z110420230002638 11/04/2023 SAILENDRA MAHTO 3401001WL000187 SAILENDRA MAHTO 00176 IDIB000T527 243 243 Processed 12/04/2023 S21497771 SAILENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 ANGARA JH-01-001-005-002/567
(BONGAIBEDA) 		3401001000NRG24Z110420230002706 11/04/2023 SARDHA DEVI 3401001WL000189 SARDHA DEVI 00176 IDIB000T527 162 162 Processed 12/04/2023 S21497771 Mrs. SARDHA DEVI INDIAN BANK(607105)
SubTotal 918 918
54 ANGARA JH-01-001-005-002/712
(BONGAIBEDA) 		3401001000NRG24Z110420230002644 11/04/2023 SAGAR MAHTO 3401001WL000187 SAGAR MAHTO 00177 IOBA0003321 243 243 Processed 12/04/2023 S21497771 SAGAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
55 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24Z110420230002640 11/04/2023 PATHVA DEVI 3401001WL000187 PATHVA DEVI 00177 IOBA0003382 27 27 Processed 12/04/2023 S21497771 PATHVA DEVI INDIAN OVERSEAS BANK(508541)
56 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24Z110420230002641 11/04/2023 SAMAL NATH MAHTO 3401001WL000187 SAMAL NATH MAHTO 00177 IOBA0003382 27 27 Processed 12/04/2023 S21497771 Mr. SAMAL NATH MAHTO VANANCHAL GRAMIN BANK(607210)
57 ANGARA JH-01-001-005-002/84
(BONGAIBEDA) 		3401001000NRG24Z110420230002713 11/04/2023 BACHAN DEVI 3401001WL000189 BACHAN DEVI 00177 IOBA0003382 27 27 Processed 12/04/2023 S21497771 BACHAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
58 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24Z110420230002722 11/04/2023 KASHINATH MAHTO 3401001WL000190 KASHINATH MAHTO 00415 SBIN0016003 54 54 Processed 12/04/2023 S21497771 MR KASHINATH MAHTO STATE BANK OF INDIA(508548)
59 ANGARA JH-01-001-005-002/400
(BONGAIBEDA) 		3401001000NRG24Z110420230002700 11/04/2023 GHUPNATH MAHTO 3401001WL000189 GHUPNATH MAHTO 00415 SBIN0016003 27 27 Processed 12/04/2023 S21497771 MR GHUPNATH MAHTO STATE BANK OF INDIA(508548)
60 ANGARA JH-01-001-005-002/479
(BONGAIBEDA) 		3401001000NRG24Z110420230002636 11/04/2023 BASANTI DEVI 3401001WL000187 BASANTI DEVI 00415 SBIN0016003 243 243 Processed 12/04/2023 S21497771 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 ANGARA JH-01-001-005-002/479
(BONGAIBEDA) 		3401001000NRG24Z110420230002635 11/04/2023 VIJAY KUMAR MAHTO 3401001WL000187 VIJAY KUMAR MAHTO 00415 SBIN0016003 243 243 Processed 12/04/2023 S21497771 Mr. VIJAY KUMAR MAHTO INDIAN BANK(607105)
SubTotal 567 567
Total 9261 9261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_110423APB_FTO_8654 BANK OF INDIA BKID0004697 PISKA MORE 162
2 ANGARA JH3401001005_110423APB_FTO_8654 BANK OF INDIA BKID0004957 TATISILWAI 3672
3 ANGARA JH3401001005_110423APB_FTO_8654 Central Bank Of India CBIN0281559 ANGARA 3618
4 ANGARA JH3401001005_110423APB_FTO_8654 Indian Bank IDIB000T527 Tattisilwai 918
5 ANGARA JH3401001005_110423APB_FTO_8654 Indian Overseas Bank IOBA0003321 Lalgunj 243
6 ANGARA JH3401001005_110423APB_FTO_8654 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 81
7 ANGARA JH3401001005_110423APB_FTO_8654 State Bank of India SBIN0016003 TATI SILWAY 567

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