Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:11:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_260623APB_FTO_281259
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-01-001-005-002/522
(BONGAIBEDA) 		3401001000NRG24260620230552549 26/06/2023 RESHAM DEVI 3401001WL029953 RESHAM DEVI 00045 BARB0VJTATI 1368 1368 Processed 03/07/2023 2979112134 RESHAM DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24260620230552486 26/06/2023 RAKHI MANI DEVI 3401001WL029951 RAKHI MANI DEVI 00045 BARB0VJTATI 1368 1368 Processed 03/07/2023 2979112148 RAKHI MANI DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 ANGARA JH-01-001-005-001/187
(BONGAIBEDA) 		3401001000NRG24260620230552512 26/06/2023 DULARI ORAIN 3401001WL029952 DULARI ORAIN 00048 BKID0004957 1368 1368 Processed 03/07/2023 2979112133 DULARI ORAON INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-005-001/196
(BONGAIBEDA) 		3401001000NRG24260620230552544 26/06/2023 PARWATI TIGGA 3401001WL029953 PARWATI TIGGA 00048 BKID0004957 1368 1368 Processed 03/07/2023 2979112135 PARVATI TIGGA BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-001/299
(BONGAIBEDA) 		3401001000NRG24260620230552545 26/06/2023 ANMOL LAKRA 3401001WL029953 ANMOL LAKRA 00048 BKID0004957 1368 1368 Processed 03/07/2023 2979112139 ANMOL LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANGARA JH-01-001-005-001/47
(BONGAIBEDA) 		3401001000NRG24260620230552473 26/06/2023 BUDI TIGGA 3401001WL029951 BUDI TIGGA 00048 BKID0004957 684 684 Processed 03/07/2023 2979112144 BUDI TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-005-001/51
(BONGAIBEDA) 		3401001000NRG24260620230552476 26/06/2023 FAGU MUNDA 3401001WL029951 FAGU MUNDA 00048 BKID0004957 912 912 Processed 03/07/2023 2979112137 FAGU MUNDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-001/52
(BONGAIBEDA) 		3401001000NRG24260620230552477 26/06/2023 BUDHAN DEVI 3401001WL029951 BUDHAN DEVI 00048 BKID0004957 912 912 Processed 03/07/2023 2979112138 BUDHANI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24260620230552479 26/06/2023 AHLAD MAHTO 3401001WL029951 AHLAD MAHTO 00048 BKID0004957 1368 1368 Processed 03/07/2023 2979112149 Mr. AHLAD MAHTO INDIAN BANK(607105)
10 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24260620230552481 26/06/2023 KAJO DEVI 3401001WL029951 KAJO DEVI 00048 BKID0004957 1368 1368 Processed 03/07/2023 2979112132 KAJO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ANGARA JH-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG24260620230552482 26/06/2023 CHARAN MAHATO 3401001WL029951 CHARAN MAHATO 00048 BKID0004957 1368 1368 Processed 03/07/2023 2979112136 CHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-005-002/513
(BONGAIBEDA) 		3401001000NRG24260620230552515 26/06/2023 SOMRI DEVI 3401001WL029952 SOMRI DEVI 00048 BKID0004957 684 684 Processed 03/07/2023 2979112143 SOMRI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/517
(BONGAIBEDA) 		3401001000NRG24260620230552547 26/06/2023 SARITA DEVI 3401001WL029953 SARITA DEVI 00048 BKID0004957 1368 1368 Processed 03/07/2023 2979112145 SARITA DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-002/747
(BONGAIBEDA) 		3401001000NRG24260620230552524 26/06/2023 RABEETA KUMARI 3401001WL029952 RABEETA KUMARI 00048 BKID0004957 684 684 Processed 03/07/2023 2979112146 RABEETA KUMARI BANK OF INDIA(508505)
15 ANGARA JH-01-001-005-002/783
(BONGAIBEDA) 		3401001000NRG24260620230552487 26/06/2023 MAGAN DEVI 3401001WL029951 MAGAN DEVI 00048 BKID0004957 1140 1140 Processed 03/07/2023 2979112141 MAGAN DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-002/788
(BONGAIBEDA) 		3401001000NRG24260620230552525 26/06/2023 Shanti Kumari 3401001WL029952 Shanti Kumari 00048 BKID0004957 1140 1140 Processed 03/07/2023 2979112142 SHANTI KUMARI BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/804
(BONGAIBEDA) 		3401001000NRG24260620230552489 26/06/2023 PINKI DEVI 3401001WL029951 PINKI DEVI 00048 BKID0004957 912 912 Processed 03/07/2023 2979112150 PINKI DEVI BANK OF BARODA(606985)
SubTotal 16644 16644
18 ANGARA JH-01-001-005-001/119
(BONGAIBEDA) 		3401001000NRG24260620230552560 26/06/2023 ASHA TOPPO 3401001WL029954 ASHA TOPPO 00089 CBIN0281559 1368 1368 Processed 03/07/2023 2979112118 ASHA ORAIN D/O SUKRA ORAON UNION BANK OF INDIA(508500)
19 ANGARA JH-01-001-005-001/119
(BONGAIBEDA) 		3401001000NRG24260620230552559 26/06/2023 SOMRA ORAON 3401001WL029954 SOMRA ORAON 00089 CBIN0281559 1368 1368 Processed 03/07/2023 2979112114 SOMRA ORAON BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-001/187
(BONGAIBEDA) 		3401001000NRG24260620230552511 26/06/2023 SANTOSH ORAON 3401001WL029952 SANTOSH ORAON 00089 CBIN0281559 1368 1368 Processed 03/07/2023 2979112120 Mr. SANTOSH ORAON CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-005-001/419
(BONGAIBEDA) 		3401001000NRG24260620230552472 26/06/2023 MANJU DEVI 3401001WL029951 MANJU DEVI 00089 CBIN0281559 684 684 Processed 03/07/2023 2979112151 MANJU DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/100
(BONGAIBEDA) 		3401001000NRG24260620230552513 26/06/2023 BASANTI DEVI 3401001WL029952 BASANTI DEVI 00089 CBIN0281559 1368 1368 Processed 03/07/2023 2979112122 Mrs. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24260620230552561 26/06/2023 BAJINATH MAHTO 3401001WL029954 BAJINATH MAHTO 00089 CBIN0281559 1368 1368 Processed 03/07/2023 2979112115 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
24 ANGARA JH-01-001-005-002/473
(BONGAIBEDA) 		3401001000NRG24260620230552562 26/06/2023 DASRATH MAHTO 3401001WL029954 DASRATH MAHTO 00089 CBIN0281559 1368 1368 Processed 03/07/2023 2979112110 DASHRATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 ANGARA JH-01-001-005-002/473
(BONGAIBEDA) 		3401001000NRG24260620230552563 26/06/2023 RADHIKA DEVI 3401001WL029954 RADHIKA DEVI 00089 CBIN0281559 1368 1368 Processed 03/07/2023 2979112131 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-005-002/477
(BONGAIBEDA) 		3401001000NRG24260620230552483 26/06/2023 TIRATH NATH MAHTO 3401001WL029951 TIRATH NATH MAHTO 00089 CBIN0281559 1140 1140 Processed 03/07/2023 2979112109 TIRATH NATH MAHTO CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-005-002/493
(BONGAIBEDA) 		3401001000NRG24260620230552546 26/06/2023 SOMRA MAHTO 3401001WL029953 SOMRA MAHTO 00089 CBIN0281559 1368 1368 Processed 03/07/2023 2979112111 SOMRA MAHTO CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-005-002/522
(BONGAIBEDA) 		3401001000NRG24260620230552548 26/06/2023 SHIVDHAN MAHTO 3401001WL029953 SHIVDHAN MAHTO 00089 CBIN0281559 1368 1368 Processed 03/07/2023 2979112121 Mr. SHIVDHAN MAHTO CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24260620230552517 26/06/2023 LAKHINDRA MAHTO 3401001WL029952 LAKHINDRA MAHTO 00089 CBIN0281559 684 684 Processed 03/07/2023 2979112112 Mr. LAKHINDRA MAHTO CENTRAL BANK OF INDIA(607115)
30 ANGARA JH-01-001-005-002/558
(BONGAIBEDA) 		3401001000NRG24260620230552485 26/06/2023 JAGARNATH MAHTO 3401001WL029951 JAGARNATH MAHTO 00089 CBIN0281559 1140 1140 Processed 03/07/2023 2979112116 Mr. JAGARNATH MAHTO VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-005-002/634
(BONGAIBEDA) 		3401001000NRG24260620230552519 26/06/2023 SUDHAN DEVI 3401001WL029952 SUDHAN DEVI 00089 CBIN0281559 684 684 Processed 03/07/2023 2979112117 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-005-002/657
(BONGAIBEDA) 		3401001000NRG24260620230552521 26/06/2023 JANKI DEVI 3401001WL029952 JANKI DEVI 00089 CBIN0281559 1368 1368 Processed 03/07/2023 2979112123 Mrs. JANKI DEVI CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-005-002/657
(BONGAIBEDA) 		3401001000NRG24260620230552520 26/06/2023 KAPIL NATH MAHTO 3401001WL029952 KAPIL NATH MAHTO 00089 CBIN0281559 1368 1368 Processed 03/07/2023 2979112140 Mr. KAPIL NATH MAHTO . . CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-005-002/712
(BONGAIBEDA) 		3401001000NRG24260620230552522 26/06/2023 SUNITA DEVI 3401001WL029952 SUNITA DEVI 00089 CBIN0281559 684 684 Processed 03/07/2023 2979112125 SUNITA DEVI BANK OF INDIA(508505)
35 ANGARA JH-01-001-005-002/746
(BONGAIBEDA) 		3401001000NRG24260620230552523 26/06/2023 PUNAM DEVI 3401001WL029952 PUNAM DEVI 00089 CBIN0281559 1368 1368 Processed 03/07/2023 2979112124 PUNAM KUMARI D/O KHEMLAL MAHTO PUNJAB NATIONAL BANK(508568)
36 ANGARA JH-01-001-005-002/97
(BONGAIBEDA) 		3401001000NRG24260620230552526 26/06/2023 KRISHNA KUMAR MAHTO 3401001WL029952 KRISHNA KUMAR MAHTO 00089 CBIN0281559 1368 1368 Processed 03/07/2023 2979112113 KRISHNA KUMAR MAHTO BANK OF INDIA(508505)
37 ANGARA JH-01-001-017-002/274
(PAIKA) 		3401001000NRG24260620230552490 26/06/2023 JANAK MAHTO 3401001WL029951 JANAK MAHTO 00089 CBIN0281559 1140 1140 Processed 03/07/2023 2979112119 Mr. JANAK MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 23940 23940
38 ANGARA JH-01-001-005-001/50
(BONGAIBEDA) 		3401001000NRG24260620230552474 26/06/2023 BUDHRAM ORAON 3401001WL029951 BUDHRAM ORAON 00176 IDIB000T527 684 684 Processed 03/07/2023 2979112108 Mr. Budhram Oraon INDIAN BANK(607105)
SubTotal 684 684
39 ANGARA JH-01-001-005-002/100
(BONGAIBEDA) 		3401001000NRG24260620230552514 26/06/2023 SUKH NATH MAHTO 3401001WL029952 SUKH NATH MAHTO 00177 IOBA0003382 1368 1368 Processed 03/07/2023 2979112128 MR SUKHNATH MAHTO STATE BANK OF INDIA(508548)
40 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24260620230552516 26/06/2023 PATHVA DEVI 3401001WL029952 PATHVA DEVI 00177 IOBA0003382 684 684 Processed 03/07/2023 2979112127 PATHVA DEVI INDIAN OVERSEAS BANK(508541)
41 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24260620230552518 26/06/2023 SAMAL NATH MAHTO 3401001WL029952 SAMAL NATH MAHTO 00177 IOBA0003382 684 684 Processed 03/07/2023 2979112126 Mr. SAMAL NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
42 ANGARA JH-01-001-005-002/737
(BONGAIBEDA) 		3401001000NRG24260620230552550 26/06/2023 PRADEEP ORAON 3401001WL029953 PRADEEP ORAON 00415 SBIN0015933 1368 1368 Processed 03/07/2023 2979112147 PRADEEP ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
43 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24260620230552480 26/06/2023 BALRAM MAHTO 3401001WL029951 BALRAM MAHTO 00415 SBIN0016003 1368 1368 Processed 03/07/2023 2979112129 BALRAM MAHATO BANK OF INDIA(508505)
44 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24260620230552488 26/06/2023 Raju Kumar Munda 3401001WL029951 Raju Kumar Munda 00415 SBIN0016003 1368 1368 Processed 03/07/2023 2979112130 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 50844 50844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_260623APB_FTO_281259 Bank of Baroda BARB0VJTATI TATISILVE 2736
2 ANGARA JH3401001005_260623APB_FTO_281259 BANK OF INDIA BKID0004957 TATISILWAI 16644
3 ANGARA JH3401001005_260623APB_FTO_281259 Central Bank Of India CBIN0281559 ANGARA 23940
4 ANGARA JH3401001005_260623APB_FTO_281259 Indian Bank IDIB000T527 Tattisilwai 684
5 ANGARA JH3401001005_260623APB_FTO_281259 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
6 ANGARA JH3401001005_260623APB_FTO_281259 State Bank of India SBIN0015933 NEORI 1368
7 ANGARA JH3401001005_260623APB_FTO_281259 State Bank of India SBIN0016003 TATI SILWAY 2736

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