Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:25:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_240723APB_FTO_374697
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) 		3401001000NRG24Z240720230757821 24/07/2023 SARITA DEVI 3401001WL042043 SARITA DEVI 00045 BARB0VJTATI 270 270 Processed 25/07/2023 S70605987 SARITA DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/522
(BONGAIBEDA) 		3401001000NRG24Z240720230757685 24/07/2023 RESHAM DEVI 3401001WL042035 RESHAM DEVI 00045 BARB0VJTATI 270 270 Processed 25/07/2023 S70605987 RESHAM DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24Z240720230757714 24/07/2023 RAKHI MANI DEVI 3401001WL042039 RAKHI MANI DEVI 00045 BARB0VJTATI 270 270 Processed 25/07/2023 S70605987 RAKHI MANI DEVI BANK OF BARODA(606985)
SubTotal 810 810
4 ANGARA JH-01-001-005-002/606
(BONGAIBEDA) 		3401001000NRG24Z240720230757776 24/07/2023 DINESHWAR MAHTO 3401001WL042042 DINESHWAR MAHTO 00048 BKID0004947 270 270 Processed 25/07/2023 S70605987 Mr. DINESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 270 270
5 ANGARA JH-01-001-005-001/196
(BONGAIBEDA) 		3401001000NRG24Z240720230757681 24/07/2023 PARWATI TIGGA 3401001WL042035 PARWATI TIGGA 00048 BKID0004957 270 270 Processed 25/07/2023 S70605987 PARVATI TIGGA BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24Z240720230757667 24/07/2023 HARI CHARN SWANSI 3401001WL042034 HARI CHARN SWANSI 00048 BKID0004957 27 27 Processed 25/07/2023 S70605987 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-001/299
(BONGAIBEDA) 		3401001000NRG24Z240720230757682 24/07/2023 ANMOL LAKRA 3401001WL042035 ANMOL LAKRA 00048 BKID0004957 270 270 Processed 25/07/2023 S70605987 ANMOL LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24Z240720230757775 24/07/2023 AHLAD MAHTO 3401001WL042042 AHLAD MAHTO 00048 BKID0004957 81 81 Processed 25/07/2023 S70605987 Mr. AHLAD MAHTO INDIAN BANK(607105)
9 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24Z240720230757668 24/07/2023 KAJO DEVI 3401001WL042034 KAJO DEVI 00048 BKID0004957 27 27 Processed 25/07/2023 S70605987 KAJO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24Z240720230757822 24/07/2023 RAMLAL MAHTO 3401001WL042043 RAMLAL MAHTO 00048 BKID0004957 243 243 Processed 25/07/2023 S70605987 RAMLAL MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/517
(BONGAIBEDA) 		3401001000NRG24Z240720230757684 24/07/2023 SARITA DEVI 3401001WL042035 SARITA DEVI 00048 BKID0004957 270 270 Processed 25/07/2023 S70605987 SARITA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-002/588
(BONGAIBEDA) 		3401001000NRG24Z240720230757713 24/07/2023 RUSU MUNDA 3401001WL042039 RUSU MUNDA 00048 BKID0004957 270 270 Processed 25/07/2023 S70605987 Mr. RUSU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
13 ANGARA JH-01-001-005-001/119
(BONGAIBEDA) 		3401001000NRG24Z240720230757710 24/07/2023 ASHA TOPPO 3401001WL042039 ASHA TOPPO 00089 CBIN0281559 270 270 Processed 25/07/2023 S70605987 ASHA ORAIN D/O SUKRA ORAON UNION BANK OF INDIA(508500)
14 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24Z240720230757772 24/07/2023 SOMA ORAON 3401001WL042042 SOMA ORAON 00089 CBIN0281559 270 270 Processed 25/07/2023 S70605987 SOMA ORAON BANK OF INDIA(508505)
15 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24Z240720230757683 24/07/2023 BAJINATH MAHTO 3401001WL042035 BAJINATH MAHTO 00089 CBIN0281559 270 270 Processed 25/07/2023 S70605987 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
16 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24Z240720230757669 24/07/2023 BALEHWAR LOHRA 3401001WL042034 BALEHWAR LOHRA 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 BALESHWAR LOHRA BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24Z240720230757670 24/07/2023 SURMANI DEVI 3401001WL042034 SURMANI DEVI 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 SURMANI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-002/558
(BONGAIBEDA) 		3401001000NRG24Z240720230757671 24/07/2023 JAGARNATH MAHTO 3401001WL042034 JAGARNATH MAHTO 00089 CBIN0281559 135 135 Processed 25/07/2023 S70605987 Mr. JAGARNATH MAHTO VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-005-002/634
(BONGAIBEDA) 		3401001000NRG24Z240720230757831 24/07/2023 SUDHAN DEVI 3401001WL042044 SUDHAN DEVI 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-005-002/657
(BONGAIBEDA) 		3401001000NRG24Z240720230757673 24/07/2023 JANKI DEVI 3401001WL042034 JANKI DEVI 00089 CBIN0281559 135 135 Processed 25/07/2023 S70605987 Mrs. JANKI DEVI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-005-002/657
(BONGAIBEDA) 		3401001000NRG24Z240720230757672 24/07/2023 KAPIL NATH MAHTO 3401001WL042034 KAPIL NATH MAHTO 00089 CBIN0281559 135 135 Processed 25/07/2023 S70605987 Mr. KAPIL NATH MAHTO . . CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-005-002/725
(BONGAIBEDA) 		3401001000NRG24Z240720230757715 24/07/2023 KISHUN MUNDA 3401001WL042039 KISHUN MUNDA 00089 CBIN0281559 270 270 Processed 25/07/2023 S70605987 Mr. KISHUN MUNDA CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-005-002/725
(BONGAIBEDA) 		3401001000NRG24Z240720230757716 24/07/2023 PINKI DEVI 3401001WL042039 PINKI DEVI 00089 CBIN0281559 270 270 Processed 25/07/2023 S70605987 Mrs. PINKI DEVI CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-005-002/746
(BONGAIBEDA) 		3401001000NRG24Z240720230757717 24/07/2023 PUNAM DEVI 3401001WL042039 PUNAM DEVI 00089 CBIN0281559 270 270 Processed 25/07/2023 S70605987 PUNAM KUMARI D/O KHEMLAL MAHTO PUNJAB NATIONAL BANK(508568)
25 ANGARA JH-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24Z240720230757832 24/07/2023 RENU LINDA 3401001WL042044 RENU LINDA 00089 CBIN0281559 27 27 Processed 25/07/2023 S70605987 MS RENU LINDA STATE BANK OF INDIA(508548)
26 ANGARA JH-01-001-005-002/84
(BONGAIBEDA) 		3401001000NRG24Z240720230757834 24/07/2023 SUSHILA DEVI 3401001WL042044 SUSHILA DEVI 00089 CBIN0281559 27 27 Processed 25/07/2023 S70605987 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-005-002/90
(BONGAIBEDA) 		3401001000NRG24Z240720230757823 24/07/2023 NAGESHWAR MAHTO 3401001WL042043 NAGESHWAR MAHTO 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mr. NAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
28 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24Z240720230757820 24/07/2023 Mariyam Devi 3401001WL042043 Mariyam Devi 00176 IDIB000T527 270 270 Processed 25/07/2023 S70605987 MARIYUM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24Z240720230757771 24/07/2023 CHIRTI DEVI 3401001WL042042 CHIRTI DEVI 00176 IDIB000T527 270 270 Processed 25/07/2023 S70605987 Mr. SOMA OROAN CENTRAL BANK OF INDIA(607115)
30 ANGARA JH-01-001-005-002/755
(BONGAIBEDA) 		3401001000NRG24Z240720230757778 24/07/2023 RAJESH ORAON 3401001WL042042 RAJESH ORAON 00176 IDIB000T527 270 270 Processed 25/07/2023 S70605987 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
31 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24Z240720230757674 24/07/2023 JONSAN LINDA 3401001WL042034 JONSAN LINDA 00176 IDIB000T527 27 27 Processed 25/07/2023 S70605987 JONSAN LINDA BANK OF INDIA(508505)
SubTotal 837 837
32 ANGARA JH-01-001-005-002/100
(BONGAIBEDA) 		3401001000NRG24Z240720230757712 24/07/2023 SUKH NATH MAHTO 3401001WL042039 SUKH NATH MAHTO 00177 IOBA0003382 270 270 Processed 25/07/2023 S70605987 MR SUKHNATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 270 270
33 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24Z240720230757773 24/07/2023 SHIBAN KUMARI 3401001WL042042 SHIBAN KUMARI 00177 IOBA0003576 270 270 Processed 25/07/2023 S70605987 Miss. SHIBAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 270 270
34 ANGARA JH-01-001-005-002/737
(BONGAIBEDA) 		3401001000NRG24Z240720230757686 24/07/2023 PRADEEP ORAON 3401001WL042035 PRADEEP ORAON 00415 SBIN0015933 270 270 Processed 25/07/2023 S70605987 PRADEEP ORAON BANK OF INDIA(508505)
SubTotal 270 270
35 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24Z240720230757718 24/07/2023 Raju Kumar Munda 3401001WL042039 Raju Kumar Munda 00415 SBIN0016003 270 270 Processed 25/07/2023 S70605987 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 270 270
Total 7182 7182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_240723APB_FTO_374697 Bank of Baroda BARB0VJTATI TATISILVE 810
2 ANGARA JH3401001005_240723APB_FTO_374697 BANK OF INDIA BKID0004947 TATISILWAI 270
3 ANGARA JH3401001005_240723APB_FTO_374697 BANK OF INDIA BKID0004957 TATISILWAI 1458
4 ANGARA JH3401001005_240723APB_FTO_374697 Central Bank Of India CBIN0281559 ANGARA 2727
5 ANGARA JH3401001005_240723APB_FTO_374697 Indian Bank IDIB000T527 Tattisilwai 837
6 ANGARA JH3401001005_240723APB_FTO_374697 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 270
7 ANGARA JH3401001005_240723APB_FTO_374697 Indian Overseas Bank IOBA0003576 MAHILONG 270
8 ANGARA JH3401001005_240723APB_FTO_374697 State Bank of India SBIN0015933 NEORI 270
9 ANGARA JH3401001005_240723APB_FTO_374697 State Bank of India SBIN0016003 TATI SILWAY 270

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