Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:50:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_110923APB_FTO_536144
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-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24Z090920231037344 11/09/2023 SANGEETA DEVI 3401001WL060246 SANGEETA DEVI 00045 BARB0VJTATI 162 162 Processed 12/09/2023 S74164323 SANGEETA DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24Z090920231037326 11/09/2023 RAKHI MANI DEVI 3401001WL060245 RAKHI MANI DEVI 00045 BARB0VJTATI 162 162 Processed 12/09/2023 S74164323 RAKHI MANI DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-005-002/734
(BONGAIBEDA) 		3401001000NRG24Z090920231037327 11/09/2023 USHA KUMARI 3401001WL060245 USHA KUMARI 00045 BARB0VJTATI 162 162 Processed 12/09/2023 S74164323 Ms. Usha Kumari INDIAN BANK(607105)
SubTotal 486 486
4 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24Z090920231037339 11/09/2023 HARI CHARN SWANSI 3401001WL060246 HARI CHARN SWANSI 00048 BKID0004957 162 162 Processed 12/09/2023 S74164323 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-001/299
(BONGAIBEDA) 		3401001000NRG24Z080920231029826 11/09/2023 ANMOL LAKRA 3401001WL059820 ANMOL LAKRA 00048 BKID0004957 162 162 Processed 12/09/2023 S74164323 ANMOL LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24Z080920231029827 11/09/2023 SANGEETA DEVI 3401001WL059820 SANGEETA DEVI 00048 BKID0004957 162 162 Processed 12/09/2023 S74164323 MR ANAND MAHTO STATE BANK OF INDIA(508548)
7 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24Z090920231037324 11/09/2023 RAMLAL MAHTO 3401001WL060245 RAMLAL MAHTO 00048 BKID0004957 162 162 Processed 12/09/2023 S74164323 RAMLAL MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-002/674
(BONGAIBEDA) 		3401001000NRG24Z080920231029832 11/09/2023 SANOJ MAHTO 3401001WL059820 SANOJ MAHTO 00048 BKID0004957 162 162 Processed 12/09/2023 S74164323 SANOJ MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-002/721
(BONGAIBEDA) 		3401001000NRG24Z080920231029833 11/09/2023 DEEPAK MAHTO 3401001WL059820 DEEPAK MAHTO 00048 BKID0004957 162 162 Processed 12/09/2023 S74164323 DEEPAK MAHTO BANK OF INDIA(508505)
SubTotal 972 972
10 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24Z090920231037322 11/09/2023 ANITA DEVI 3401001WL060245 ANITA DEVI 00089 CBIN0281559 162 162 Processed 12/09/2023 S74164323 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-005-002/327
(BONGAIBEDA) 		3401001000NRG24Z110920231045311 11/09/2023 CHARKA MAHTO 3401001WL060930 CHARKA MAHTO 00089 CBIN0281559 27 27 Processed 12/09/2023 S74164323 Mr. CHARKA MAHTO CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24Z080920231029830 11/09/2023 SAVITRI DEVI 3401001WL059820 SAVITRI DEVI 00089 CBIN0281559 162 162 Processed 12/09/2023 S74164323 SAVITRI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/493
(BONGAIBEDA) 		3401001000NRG24Z080920231029831 11/09/2023 SOMRA MAHTO 3401001WL059820 SOMRA MAHTO 00089 CBIN0281559 162 162 Processed 12/09/2023 S74164323 SOMRA MAHTO CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24Z090920231037325 11/09/2023 MUNILAL LOHRA 3401001WL060245 MUNILAL LOHRA 00089 CBIN0281559 162 162 Processed 12/09/2023 S74164323 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24Z090920231037346 11/09/2023 SANITA DEVI 3401001WL060246 SANITA DEVI 00089 CBIN0281559 162 162 Processed 12/09/2023 S74164323 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-005-002/558
(BONGAIBEDA) 		3401001000NRG24Z090920231037347 11/09/2023 JAGARNATH MAHTO 3401001WL060246 JAGARNATH MAHTO 00089 CBIN0281559 27 27 Processed 12/09/2023 S74164323 Mr. JAGARNATH MAHTO VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-005-002/746
(BONGAIBEDA) 		3401001000NRG24Z090920231037328 11/09/2023 PUNAM DEVI 3401001WL060245 PUNAM DEVI 00089 CBIN0281559 27 27 Processed 12/09/2023 S74164323 PUNAM KUMARI D/O KHEMLAL MAHTO PUNJAB NATIONAL BANK(508568)
18 ANGARA JH-01-001-005-002/84
(BONGAIBEDA) 		3401001000NRG24Z110920231045314 11/09/2023 SUSHILA DEVI 3401001WL060930 SUSHILA DEVI 00089 CBIN0281559 27 27 Processed 12/09/2023 S74164323 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 918 918
19 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24Z090920231037323 11/09/2023 Mariyam Devi 3401001WL060245 Mariyam Devi 00176 IDIB000T527 162 162 Processed 12/09/2023 S74164323 MARIYUM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ANGARA JH-01-001-005-002/208
(BONGAIBEDA) 		3401001000NRG24Z090920231037341 11/09/2023 RANTHU MUNDA 3401001WL060246 RANTHU MUNDA 00176 IDIB000T527 162 162 Processed 12/09/2023 S74164323 Mr. Rathu Munda INDIAN BANK(607105)
21 ANGARA JH-01-001-005-002/237
(BONGAIBEDA) 		3401001000NRG24Z090920231037342 11/09/2023 SURMONI DEVI 3401001WL060246 SURMONI DEVI 00176 IDIB000T527 162 162 Processed 12/09/2023 S74164323 Mrs. SUROMANI DEVI INDIAN BANK(607105)
22 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24Z080920231029828 11/09/2023 ANAND MAHTO 3401001WL059820 ANAND MAHTO 00176 IDIB000T527 162 162 Processed 12/09/2023 S74164323 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24Z090920231037345 11/09/2023 MAHENDRA MAHTO 3401001WL060246 MAHENDRA MAHTO 00176 IDIB000T527 162 162 Processed 12/09/2023 S74164323 Mr. MAHENDRA MAHTO INDIAN BANK(607105)
24 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24Z110920231045313 11/09/2023 JONSAN LINDA 3401001WL060930 JONSAN LINDA 00176 IDIB000T527 27 27 Processed 12/09/2023 S74164323 JONSAN LINDA BANK OF INDIA(508505)
SubTotal 837 837
25 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24Z090920231037343 11/09/2023 RAJENDRA MAHTO 3401001WL060246 RAJENDRA MAHTO 00415 SBIN0016003 162 162 Processed 12/09/2023 S74164323 RAJENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 ANGARA JH-01-001-005-002/784
(BONGAIBEDA) 		3401001000NRG24Z080920231029836 11/09/2023 KISHOR MAHTO 3401001WL059822 KISHOR MAHTO 00415 SBIN0016003 27 27 Processed 12/09/2023 S74164323 MR KISHOR MAHTO STATE BANK OF INDIA(508548)
27 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24Z090920231037348 11/09/2023 Raju Kumar Munda 3401001WL060246 Raju Kumar Munda 00415 SBIN0016003 162 162 Processed 12/09/2023 S74164323 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 351 351
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_110923APB_FTO_536144 Bank of Baroda BARB0VJTATI TATISILVE 486
2 ANGARA JH3401001005_110923APB_FTO_536144 BANK OF INDIA BKID0004957 TATISILWAI 972
3 ANGARA JH3401001005_110923APB_FTO_536144 Central Bank Of India CBIN0281559 ANGARA 918
4 ANGARA JH3401001005_110923APB_FTO_536144 Indian Bank IDIB000T527 Tattisilwai 837
5 ANGARA JH3401001005_110923APB_FTO_536144 State Bank of India SBIN0016003 TATI SILWAY 351

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