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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:30:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_140623APB_FTO_236406
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-01-001-005-001/72
(BONGAIBEDA) 		3401001000NRG24140620230464913 14/06/2023 NARAYAN MUNDA 3401001WL025452 NARAYAN MUNDA 00045 BARB0VJTATI 228 228 Processed 21/09/2023 5784748993 NARAYAN MUNDA BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG24140620230464918 14/06/2023 NAPI DEVI 3401001WL025452 NAPI DEVI 00045 BARB0VJTATI 228 228 Processed 21/09/2023 5784748992 NAPI DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-005-002/470
(BONGAIBEDA) 		3401001000NRG24140620230465601 14/06/2023 SARITA DEVI 3401001WL025484 SARITA DEVI 00045 BARB0VJTATI 456 456 Processed 21/09/2023 5784748991 SARITA DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-005-002/670
(BONGAIBEDA) 		3401001000NRG24140620230464996 14/06/2023 SUNDARMANI DEVI 3401001WL025456 SUNDARMANI DEVI 00045 BARB0VJTATI 228 228 Processed 21/09/2023 5784748990 SUNDARMANI DEVI BANK OF BARODA(606985)
SubTotal 1140 1140
5 ANGARA JH-01-001-005-001/4
(BONGAIBEDA) 		3401001000NRG24140620230464909 14/06/2023 BAHA ORAON 3401001WL025452 BAHA ORAON 00048 BKID0004947 228 228 Processed 21/09/2023 5784749023 BAHA ORAON BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-002/606
(BONGAIBEDA) 		3401001000NRG24140620230464968 14/06/2023 DINESHWAR MAHTO 3401001WL025454 DINESHWAR MAHTO 00048 BKID0004947 456 456 Processed 21/09/2023 5784749018 Mr. DINESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
7 ANGARA JH-01-001-005-001/24
(BONGAIBEDA) 		3401001000NRG24140620230464958 14/06/2023 MUNDA ORAON 3401001WL025454 MUNDA ORAON 00048 BKID0004957 456 456 Processed 21/09/2023 5784749022 Munda Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ANGARA JH-01-001-005-001/368
(BONGAIBEDA) 		3401001000NRG24140620230464907 14/06/2023 PUSUWA ORAON 3401001WL025452 PUSUWA ORAON 00048 BKID0004957 228 228 Processed 21/09/2023 5784748983 PUSUWA ORAON INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-005-001/368
(BONGAIBEDA) 		3401001000NRG24140620230464908 14/06/2023 RAJNI KUMARI 3401001WL025452 RAJNI KUMARI 00048 BKID0004957 228 228 Processed 21/09/2023 5784748984 RAJNI KUMARI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-005-001/72
(BONGAIBEDA) 		3401001000NRG24140620230464912 14/06/2023 SUKRA MUNDA 3401001WL025452 SUKRA MUNDA 00048 BKID0004957 228 228 Processed 21/09/2023 5784749025 SUKRA MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG24140620230464919 14/06/2023 BANDHU ORAON 3401001WL025452 BANDHU ORAON 00048 BKID0004957 228 228 Processed 21/09/2023 5784749015 BANDHU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-005-002/326
(BONGAIBEDA) 		3401001000NRG24140620230465017 14/06/2023 ROPNA MUNDA 3401001WL025458 ROPNA MUNDA 00048 BKID0004957 228 228 Processed 21/09/2023 5784749021 ROPNA MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24140620230464923 14/06/2023 NARAYAN MAHTO 3401001WL025452 NARAYAN MAHTO 00048 BKID0004957 228 228 Processed 21/09/2023 5784749016 NARAYAN MAHTO BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24140620230464964 14/06/2023 SANGEETA DEVI 3401001WL025454 SANGEETA DEVI 00048 BKID0004957 456 456 Processed 21/09/2023 5784749024 MR ANAND MAHTO STATE BANK OF INDIA(508548)
15 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24140620230464925 14/06/2023 RAMLAL MAHTO 3401001WL025452 RAMLAL MAHTO 00048 BKID0004957 228 228 Processed 21/09/2023 5784749017 RAMLAL MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-002/501
(BONGAIBEDA) 		3401001000NRG24140620230464989 14/06/2023 URMILA DEVI 3401001WL025456 URMILA DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5784748980 URMILA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/520
(BONGAIBEDA) 		3401001000NRG24140620230464991 14/06/2023 GOPAL MAHTO 3401001WL025456 GOPAL MAHTO 00048 BKID0004957 228 228 Processed 21/09/2023 5784749019 GOPAL MAHTO BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-002/599
(BONGAIBEDA) 		3401001000NRG24140620230464993 14/06/2023 ANAND MAHTO 3401001WL025456 ANAND MAHTO 00048 BKID0004957 228 228 Processed 21/09/2023 5784748977 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ANGARA JH-01-001-005-002/599
(BONGAIBEDA) 		3401001000NRG24140620230464994 14/06/2023 JAGESHWARI DEVI 3401001WL025456 JAGESHWARI DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5784749020 JAGESHWARI DEVI BANK OF BARODA(606985)
20 ANGARA JH-01-001-005-002/606
(BONGAIBEDA) 		3401001000NRG24140620230464969 14/06/2023 MUNNI DEVI 3401001WL025454 MUNNI DEVI 00048 BKID0004957 456 456 Processed 21/09/2023 5784748978 MUNNI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-005-002/673
(BONGAIBEDA) 		3401001000NRG24140620230464970 14/06/2023 BINOD MAHTO 3401001WL025454 BINOD MAHTO 00048 BKID0004957 456 456 Processed 21/09/2023 5784748981 BINOD KUMAR BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/675
(BONGAIBEDA) 		3401001000NRG24140620230464971 14/06/2023 CHOTAN LAL MAHTO 3401001WL025454 CHOTAN LAL MAHTO 00048 BKID0004957 456 456 Processed 21/09/2023 5784748982 CHOTAN LAL MAHTO BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/738
(BONGAIBEDA) 		3401001000NRG24140620230464999 14/06/2023 KARMI DEVI 3401001WL025456 KARMI DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5784748979 KARMI DEVI BANK OF INDIA(508505)
SubTotal 5016 5016
24 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24140620230464914 14/06/2023 ANITA DEVI 3401001WL025452 ANITA DEVI 00089 CBIN0281559 228 228 Processed 21/09/2023 5784749000 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24140620230465015 14/06/2023 BABITA DEVI 3401001WL025458 BABITA DEVI 00089 CBIN0281559 228 228 Processed 21/09/2023 5784749009 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24140620230465014 14/06/2023 MUKUL KUMAR 3401001WL025458 MUKUL KUMAR 00089 CBIN0281559 228 228 Processed 21/09/2023 5784749010 MR MUKUL KUMAR STATE BANK OF INDIA(508548)
27 ANGARA JH-01-001-005-002/127
(BONGAIBEDA) 		3401001000NRG24140620230465013 14/06/2023 NIRASO DEVI 3401001WL025458 NIRASO DEVI 00089 CBIN0281559 228 228 Processed 21/09/2023 5784748999 Mrs. NIRASHO DEVI CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24140620230464921 14/06/2023 SOMA ORAON 3401001WL025452 SOMA ORAON 00089 CBIN0281559 228 228 Processed 21/09/2023 5784748996 SOMA ORAON BANK OF INDIA(508505)
29 ANGARA JH-01-001-005-002/327
(BONGAIBEDA) 		3401001000NRG24140620230464963 14/06/2023 CHARKA MAHTO 3401001WL025454 CHARKA MAHTO 00089 CBIN0281559 456 456 Processed 21/09/2023 5784748997 Mr. CHARKA MAHTO CENTRAL BANK OF INDIA(607115)
30 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24140620230464922 14/06/2023 AGHAI DEVI 3401001WL025452 AGHAI DEVI 00089 CBIN0281559 228 228 Processed 21/09/2023 5784749011 Mrs. AGHANI DEVI CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24140620230465019 14/06/2023 SAVITRI DEVI 3401001WL025458 SAVITRI DEVI 00089 CBIN0281559 228 228 Processed 21/09/2023 5784749014 SAVITRI DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-005-002/490
(BONGAIBEDA) 		3401001000NRG24140620230464988 14/06/2023 FAGUWA MAHTO 3401001WL025456 FAGUWA MAHTO 00089 CBIN0281559 228 228 Processed 21/09/2023 5784749004 Mr. FAGUWA MAHTO CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24140620230464966 14/06/2023 BALEHWAR LOHRA 3401001WL025454 BALEHWAR LOHRA 00089 CBIN0281559 456 456 Processed 21/09/2023 5784749002 BALESHWAR LOHRA BANK OF INDIA(508505)
34 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24140620230464967 14/06/2023 SURMANI DEVI 3401001WL025454 SURMANI DEVI 00089 CBIN0281559 456 456 Processed 21/09/2023 5784748998 SURMANI DEVI BANK OF INDIA(508505)
35 ANGARA JH-01-001-005-002/520
(BONGAIBEDA) 		3401001000NRG24140620230464990 14/06/2023 TIJO DEVI 3401001WL025456 TIJO DEVI 00089 CBIN0281559 228 228 Processed 21/09/2023 5784749003 TIJO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ANGARA JH-01-001-005-002/544
(BONGAIBEDA) 		3401001000NRG24140620230464992 14/06/2023 KARMU MAHTO 3401001WL025456 KARMU MAHTO 00089 CBIN0281559 228 228 Processed 21/09/2023 5784748995 KARMU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 ANGARA JH-01-001-005-002/734
(BONGAIBEDA) 		3401001000NRG24140620230464997 14/06/2023 MOHDAR MAHTO 3401001WL025456 MOHDAR MAHTO 00089 CBIN0281559 228 228 Processed 21/09/2023 5784749001 MOHDAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3876 3876
38 ANGARA JH-01-001-005-001/30
(BONGAIBEDA) 		3401001000NRG24140620230464906 14/06/2023 SUNITA KUMARI 3401001WL025452 SUNITA KUMARI 00176 IDIB000T527 228 228 Processed 21/09/2023 5784748994 Ms. Sunita Kumari INDIAN BANK(607105)
39 ANGARA JH-01-001-005-002/133
(BONGAIBEDA) 		3401001000NRG24140620230464916 14/06/2023 SAVINA DEVI 3401001WL025452 SAVINA DEVI 00176 IDIB000T527 228 228 Processed 21/09/2023 5784748986 Mrs. SAVINA DEVI INDIAN BANK(607105)
40 ANGARA JH-01-001-005-002/135
(BONGAIBEDA) 		3401001000NRG24140620230464917 14/06/2023 GANGI DEVI 3401001WL025452 GANGI DEVI 00176 IDIB000T527 228 228 Processed 21/09/2023 5784748987 SHITAL KUMARI M G M BANK OF BARODA(606985)
41 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24140620230464965 14/06/2023 ANAND MAHTO 3401001WL025454 ANAND MAHTO 00176 IDIB000T527 456 456 Processed 21/09/2023 5784748988 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 ANGARA JH-01-001-005-002/738
(BONGAIBEDA) 		3401001000NRG24140620230464998 14/06/2023 SAHODAR MAHTO 3401001WL025456 SAHODAR MAHTO 00176 IDIB000T527 228 228 Processed 21/09/2023 5784748985 SAHODAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 ANGARA JH-01-001-005-002/755
(BONGAIBEDA) 		3401001000NRG24140620230464926 14/06/2023 RAJESH ORAON 3401001WL025452 RAJESH ORAON 00176 IDIB000T527 228 228 Processed 21/09/2023 5784748989 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
44 ANGARA JH-01-001-005-002/10
(BONGAIBEDA) 		3401001000NRG24140620230464959 14/06/2023 SONALAL BHOGTA 3401001WL025454 SONALAL BHOGTA 00177 IOBA0003382 456 456 Processed 21/09/2023 5784749007 SONALAL BHOGTA INDIAN OVERSEAS BANK(508541)
45 ANGARA JH-01-001-005-002/27
(BONGAIBEDA) 		3401001000NRG24140620230464962 14/06/2023 BINDESH KUMAR MAHTO 3401001WL025454 BINDESH KUMAR MAHTO 00177 IOBA0003382 456 456 Processed 21/09/2023 5784749008 BINDESH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
46 ANGARA JH-01-001-005-002/307
(BONGAIBEDA) 		3401001000NRG24140620230465016 14/06/2023 SUKHDEV MAHTO 3401001WL025458 SUKHDEV MAHTO 00177 IOBA0003382 228 228 Processed 21/09/2023 5784749006 SUKHDEV MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
47 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24140620230464924 14/06/2023 SHIBAN KUMARI 3401001WL025452 SHIBAN KUMARI 00177 IOBA0003576 228 228 Processed 21/09/2023 5784749012 Miss. SHIBAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
48 ANGARA JH-01-001-005-002/802
(BONGAIBEDA) 		3401001000NRG24140620230464930 14/06/2023 SANDEEP LINDA 3401001WL025452 SANDEEP LINDA 00415 SBIN0016003 228 228 Processed 21/09/2023 5784749013 SANDEEP LINDA IDBI BANK(607095)
SubTotal 228 228
49 ANGARA JH-01-001-005-002/10
(BONGAIBEDA) 		3401001000NRG24140620230464960 14/06/2023 PHUL KUMARI DEVI 3401001WL025454 PHUL KUMARI DEVI 00462 UCBA0003323 456 456 Processed 21/09/2023 5784749005 PHUL KUMARI DEVI UCO BANK(607066)
SubTotal 456 456
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_140623APB_FTO_236406 Bank of Baroda BARB0VJTATI TATISILVE 1140
2 ANGARA JH3401001005_140623APB_FTO_236406 BANK OF INDIA BKID0004947 TATISILWAI 684
3 ANGARA JH3401001005_140623APB_FTO_236406 BANK OF INDIA BKID0004957 TATISILWAI 5016
4 ANGARA JH3401001005_140623APB_FTO_236406 Central Bank Of India CBIN0281559 ANGARA 3876
5 ANGARA JH3401001005_140623APB_FTO_236406 Indian Bank IDIB000T527 Tattisilwai 1596
6 ANGARA JH3401001005_140623APB_FTO_236406 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1140
7 ANGARA JH3401001005_140623APB_FTO_236406 Indian Overseas Bank IOBA0003576 MAHILONG 228
8 ANGARA JH3401001005_140623APB_FTO_236406 State Bank of India SBIN0016003 TATI SILWAY 228
9 ANGARA JH3401001005_140623APB_FTO_236406 UCO Bank UCBA0003323 Hesal 456

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