Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_040723APB_FTO_306692
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) 		3401001000NRG24Z040720230601304 04/07/2023 SARITA DEVI 3401001WL032631 SARITA DEVI 00045 BARB0VJTATI 162 162 Processed 07/07/2023 S27733472 SARITA DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/670
(BONGAIBEDA) 		3401001000NRG24Z040720230601342 04/07/2023 SUNDARMANI DEVI 3401001WL032632 SUNDARMANI DEVI 00045 BARB0VJTATI 162 162 Processed 07/07/2023 S27733472 SUNDARMANI DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 ANGARA JH-01-001-005-002/794
(BONGAIBEDA) 		3401001000NRG24Z040720230601312 04/07/2023 SABITA ORAON 3401001WL032631 SABITA ORAON 00048 BKID0004697 162 162 Processed 07/07/2023 S27733472 SABITA ORAON BANK OF INDIA(508505)
SubTotal 162 162
4 ANGARA JH-01-001-005-002/606
(BONGAIBEDA) 		3401001000NRG24Z040720230601367 04/07/2023 DINESHWAR MAHTO 3401001WL032633 DINESHWAR MAHTO 00048 BKID0004947 162 162 Processed 07/07/2023 S27733472 Mr. DINESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
5 ANGARA JH-01-001-005-001/72
(BONGAIBEDA) 		3401001000NRG24Z040720230601358 04/07/2023 SUKRA MUNDA 3401001WL032633 SUKRA MUNDA 00048 BKID0004957 162 162 Processed 07/07/2023 S27733472 SUKRA MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG24Z040720230601359 04/07/2023 BANDHU ORAON 3401001WL032633 BANDHU ORAON 00048 BKID0004957 162 162 Processed 07/07/2023 S27733472 BANDHU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24Z040720230601364 04/07/2023 NARAYAN MAHTO 3401001WL032633 NARAYAN MAHTO 00048 BKID0004957 162 162 Processed 07/07/2023 S27733472 NARAYAN MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24Z040720230601332 04/07/2023 SANGEETA DEVI 3401001WL032632 SANGEETA DEVI 00048 BKID0004957 162 162 Processed 07/07/2023 S27733472 MR ANAND MAHTO STATE BANK OF INDIA(508548)
9 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24Z040720230601366 04/07/2023 RAMLAL MAHTO 3401001WL032633 RAMLAL MAHTO 00048 BKID0004957 162 162 Processed 07/07/2023 S27733472 RAMLAL MAHTO BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-002/501
(BONGAIBEDA) 		3401001000NRG24Z040720230601337 04/07/2023 URMILA DEVI 3401001WL032632 URMILA DEVI 00048 BKID0004957 162 162 Processed 07/07/2023 S27733472 URMILA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/599
(BONGAIBEDA) 		3401001000NRG24Z040720230601339 04/07/2023 ANAND MAHTO 3401001WL032632 ANAND MAHTO 00048 BKID0004957 162 162 Processed 07/07/2023 S27733472 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-005-002/599
(BONGAIBEDA) 		3401001000NRG24Z040720230601340 04/07/2023 JAGESHWARI DEVI 3401001WL032632 JAGESHWARI DEVI 00048 BKID0004957 162 162 Processed 07/07/2023 S27733472 JAGESHWARI DEVI BANK OF BARODA(606985)
13 ANGARA JH-01-001-005-002/738
(BONGAIBEDA) 		3401001000NRG24Z040720230601344 04/07/2023 KARMI DEVI 3401001WL032632 KARMI DEVI 00048 BKID0004957 162 162 Processed 07/07/2023 S27733472 KARMI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24Z040720230601306 04/07/2023 MAHADEO ORAON 3401001WL032631 MAHADEO ORAON 00048 BKID0004957 162 162 Processed 07/07/2023 S27733472 MAHADEO ORAON BANK OF INDIA(508505)
SubTotal 1620 1620
15 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24Z040720230601331 04/07/2023 MUKUL KUMAR 3401001WL032632 MUKUL KUMAR 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 MR MUKUL KUMAR STATE BANK OF INDIA(508548)
16 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24Z040720230601330 04/07/2023 NIRASO DEVI 3401001WL032632 NIRASO DEVI 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 Mrs. NIRASHO DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-005-002/258-A
(BONGAIBEDA) 		3401001000NRG24Z040720230601299 04/07/2023 MADHU OROAN 3401001WL032631 MADHU OROAN 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 MADHU ORAON BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24Z040720230601361 04/07/2023 SOMA ORAON 3401001WL032633 SOMA ORAON 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 SOMA ORAON BANK OF INDIA(508505)
19 ANGARA JH-01-001-005-002/288
(BONGAIBEDA) 		3401001000NRG24Z040720230601303 04/07/2023 BIRSI DEVI 3401001WL032631 BIRSI DEVI 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 VIRSI URONV BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-002/327
(BONGAIBEDA) 		3401001000NRG24Z040720230601362 04/07/2023 CHARKA MAHTO 3401001WL032633 CHARKA MAHTO 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 Mr. CHARKA MAHTO CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24Z040720230601363 04/07/2023 AGHAI DEVI 3401001WL032633 AGHAI DEVI 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 Mrs. AGHANI DEVI CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24Z040720230601335 04/07/2023 SAVITRI DEVI 3401001WL032632 SAVITRI DEVI 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 SAVITRI DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/490
(BONGAIBEDA) 		3401001000NRG24Z040720230601336 04/07/2023 FAGUWA MAHTO 3401001WL032632 FAGUWA MAHTO 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 Mr. FAGUWA MAHTO CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24Z040720230601376 04/07/2023 BALEHWAR LOHRA 3401001WL032634 BALEHWAR LOHRA 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 BALESHWAR LOHRA BANK OF INDIA(508505)
25 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24Z040720230601377 04/07/2023 SURMANI DEVI 3401001WL032634 SURMANI DEVI 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 SURMANI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-005-002/544
(BONGAIBEDA) 		3401001000NRG24Z040720230601338 04/07/2023 KARMU MAHTO 3401001WL032632 KARMU MAHTO 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 KARMU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 ANGARA JH-01-001-005-002/734
(BONGAIBEDA) 		3401001000NRG24Z040720230601343 04/07/2023 MOHDAR MAHTO 3401001WL032632 MOHDAR MAHTO 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 MOHDAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 ANGARA JH-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24Z040720230601307 04/07/2023 RENU LINDA 3401001WL032631 RENU LINDA 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 MS RENU LINDA STATE BANK OF INDIA(508548)
29 ANGARA JH-01-001-005-002/90
(BONGAIBEDA) 		3401001000NRG24Z040720230601313 04/07/2023 BALESHWAR MAHTO 3401001WL032631 BALESHWAR MAHTO 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 Mr. BALESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
30 ANGARA JH-01-001-005-002/90
(BONGAIBEDA) 		3401001000NRG24Z040720230601314 04/07/2023 NAGESHWAR MAHTO 3401001WL032631 NAGESHWAR MAHTO 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 Mr. NAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 2592 2592
31 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24Z040720230601375 04/07/2023 Mariyam Devi 3401001WL032634 Mariyam Devi 00176 IDIB000T527 162 162 Processed 07/07/2023 S27733472 MARIYUM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 ANGARA JH-01-001-005-002/197
(BONGAIBEDA) 		3401001000NRG24Z040720230601297 04/07/2023 SANIYO DEVI 3401001WL032631 SANIYO DEVI 00176 IDIB000T527 162 162 Processed 07/07/2023 S27733472 Mrs. SANIYO DEVI INDIAN BANK(607105)
33 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24Z040720230601360 04/07/2023 CHIRTI DEVI 3401001WL032633 CHIRTI DEVI 00176 IDIB000T527 162 162 Processed 07/07/2023 S27733472 Mr. SOMA OROAN CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24Z040720230601333 04/07/2023 ANAND MAHTO 3401001WL032632 ANAND MAHTO 00176 IDIB000T527 162 162 Processed 07/07/2023 S27733472 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24Z040720230601305 04/07/2023 SHARWAN KUMAR ORAON 3401001WL032631 SHARWAN KUMAR ORAON 00176 IDIB000T527 162 162 Processed 07/07/2023 S27733472 Mr. SHARWAN KUMAR ORAON INDIAN BANK(607105)
36 ANGARA JH-01-001-005-002/755
(BONGAIBEDA) 		3401001000NRG24Z040720230601368 04/07/2023 RAJESH ORAON 3401001WL032633 RAJESH ORAON 00176 IDIB000T527 162 162 Processed 07/07/2023 S27733472 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
37 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24Z040720230601378 04/07/2023 JONSAN LINDA 3401001WL032634 JONSAN LINDA 00176 IDIB000T527 162 162 Processed 07/07/2023 S27733472 JONSAN LINDA BANK OF INDIA(508505)
SubTotal 1134 1134
38 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24Z040720230601365 04/07/2023 SHIBAN KUMARI 3401001WL032633 SHIBAN KUMARI 00177 IOBA0003576 162 162 Processed 07/07/2023 S27733472 Miss. SHIBAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
39 ANGARA JH-01-001-005-002/197
(BONGAIBEDA) 		3401001000NRG24Z040720230601298 04/07/2023 RAJKISHOR BHOGTA 3401001WL032631 RAJKISHOR BHOGTA 00415 SBIN0016003 162 162 Processed 07/07/2023 S27733472 RAJKISHOR BHOGTA BANK OF INDIA(508505)
40 ANGARA JH-01-001-005-002/784
(BONGAIBEDA) 		3401001000NRG24Z040720230601310 04/07/2023 KISHOR MAHTO 3401001WL032631 KISHOR MAHTO 00415 SBIN0016003 162 162 Processed 07/07/2023 S27733472 MR KISHOR MAHTO STATE BANK OF INDIA(508548)
41 ANGARA JH-01-001-005-002/802
(BONGAIBEDA) 		3401001000NRG24Z040720230601380 04/07/2023 SANDEEP LINDA 3401001WL032634 SANDEEP LINDA 00415 SBIN0016003 162 162 Processed 07/07/2023 S27733472 SANDEEP LINDA IDBI BANK(607095)
SubTotal 486 486
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_040723APB_FTO_306692 Bank of Baroda BARB0VJTATI TATISILVE 324
2 ANGARA JH3401001005_040723APB_FTO_306692 BANK OF INDIA BKID0004697 PISKA MORE 162
3 ANGARA JH3401001005_040723APB_FTO_306692 BANK OF INDIA BKID0004947 TATISILWAI 162
4 ANGARA JH3401001005_040723APB_FTO_306692 BANK OF INDIA BKID0004957 TATISILWAI 1620
5 ANGARA JH3401001005_040723APB_FTO_306692 Central Bank Of India CBIN0281559 ANGARA 2592
6 ANGARA JH3401001005_040723APB_FTO_306692 Indian Bank IDIB000T527 Tattisilwai 1134
7 ANGARA JH3401001005_040723APB_FTO_306692 Indian Overseas Bank IOBA0003576 MAHILONG 162
8 ANGARA JH3401001005_040723APB_FTO_306692 State Bank of India SBIN0016003 TATI SILWAY 486

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