Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_240723APB_FTO_374688
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) 		3401001000NRG24240720230757816 24/07/2023 SARITA DEVI 3401001WL042043 SARITA DEVI 00045 BARB0VJTATI 2280 2280 Processed 28/07/2023 3955593404 SARITA DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/522
(BONGAIBEDA) 		3401001000NRG24240720230757679 24/07/2023 RESHAM DEVI 3401001WL042035 RESHAM DEVI 00045 BARB0VJTATI 2280 2280 Processed 28/07/2023 3955593406 RESHAM DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24240720230757705 24/07/2023 RAKHI MANI DEVI 3401001WL042039 RAKHI MANI DEVI 00045 BARB0VJTATI 2280 2280 Processed 28/07/2023 3955593405 RAKHI MANI DEVI BANK OF BARODA(606985)
SubTotal 6840 6840
4 ANGARA JH-01-001-005-002/606
(BONGAIBEDA) 		3401001000NRG24240720230757768 24/07/2023 DINESHWAR MAHTO 3401001WL042042 DINESHWAR MAHTO 00048 BKID0004947 2280 2280 Processed 28/07/2023 3955593395 Mr. DINESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
5 ANGARA JH-01-001-005-001/196
(BONGAIBEDA) 		3401001000NRG24240720230757675 24/07/2023 PARWATI TIGGA 3401001WL042035 PARWATI TIGGA 00048 BKID0004957 2280 2280 Processed 28/07/2023 3955593398 PARVATI TIGGA BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24240720230757659 24/07/2023 HARI CHARN SWANSI 3401001WL042034 HARI CHARN SWANSI 00048 BKID0004957 228 228 Processed 28/07/2023 3955593397 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-001/299
(BONGAIBEDA) 		3401001000NRG24240720230757676 24/07/2023 ANMOL LAKRA 3401001WL042035 ANMOL LAKRA 00048 BKID0004957 2280 2280 Processed 29/07/2023 3955593396 ANMOL LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24240720230757767 24/07/2023 AHLAD MAHTO 3401001WL042042 AHLAD MAHTO 00048 BKID0004957 684 684 Processed 28/07/2023 3955593391 Mr. AHLAD MAHTO INDIAN BANK(607105)
9 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24240720230757660 24/07/2023 KAJO DEVI 3401001WL042034 KAJO DEVI 00048 BKID0004957 228 228 Processed 28/07/2023 3955593392 KAJO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24240720230757817 24/07/2023 RAMLAL MAHTO 3401001WL042043 RAMLAL MAHTO 00048 BKID0004957 2052 2052 Processed 28/07/2023 3955593393 RAMLAL MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/517
(BONGAIBEDA) 		3401001000NRG24240720230757678 24/07/2023 SARITA DEVI 3401001WL042035 SARITA DEVI 00048 BKID0004957 2280 2280 Processed 28/07/2023 3955593394 SARITA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-002/588
(BONGAIBEDA) 		3401001000NRG24240720230757704 24/07/2023 RUSU MUNDA 3401001WL042039 RUSU MUNDA 00048 BKID0004957 2280 2280 Processed 28/07/2023 3955593399 Mr. RUSU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
13 ANGARA JH-01-001-005-001/119
(BONGAIBEDA) 		3401001000NRG24240720230757701 24/07/2023 ASHA TOPPO 3401001WL042039 ASHA TOPPO 00089 CBIN0281559 2280 2280 Processed 28/07/2023 3955593379 ASHA ORAIN D/O SUKRA ORAON UNION BANK OF INDIA(508500)
14 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24240720230757764 24/07/2023 SOMA ORAON 3401001WL042042 SOMA ORAON 00089 CBIN0281559 2280 2280 Processed 28/07/2023 3955593373 SOMA ORAON BANK OF INDIA(508505)
15 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24240720230757677 24/07/2023 BAJINATH MAHTO 3401001WL042035 BAJINATH MAHTO 00089 CBIN0281559 2280 2280 Processed 28/07/2023 3955593377 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
16 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24240720230757661 24/07/2023 BALEHWAR LOHRA 3401001WL042034 BALEHWAR LOHRA 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955593378 BALESHWAR LOHRA BANK OF INDIA(508505)
17 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24240720230757662 24/07/2023 SURMANI DEVI 3401001WL042034 SURMANI DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955593374 SURMANI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-002/558
(BONGAIBEDA) 		3401001000NRG24240720230757663 24/07/2023 JAGARNATH MAHTO 3401001WL042034 JAGARNATH MAHTO 00089 CBIN0281559 1140 1140 Processed 28/07/2023 3955593381 Mr. JAGARNATH MAHTO VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-005-002/634
(BONGAIBEDA) 		3401001000NRG24240720230757826 24/07/2023 SUDHAN DEVI 3401001WL042044 SUDHAN DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955593380 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-005-002/657
(BONGAIBEDA) 		3401001000NRG24240720230757665 24/07/2023 JANKI DEVI 3401001WL042034 JANKI DEVI 00089 CBIN0281559 1140 1140 Processed 28/07/2023 3955593383 Mrs. JANKI DEVI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-005-002/657
(BONGAIBEDA) 		3401001000NRG24240720230757664 24/07/2023 KAPIL NATH MAHTO 3401001WL042034 KAPIL NATH MAHTO 00089 CBIN0281559 1140 1140 Processed 28/07/2023 3955593389 Mr. KAPIL NATH MAHTO . . CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-005-002/725
(BONGAIBEDA) 		3401001000NRG24240720230757706 24/07/2023 KISHUN MUNDA 3401001WL042039 KISHUN MUNDA 00089 CBIN0281559 2280 2280 Processed 28/07/2023 3955593390 Mr. KISHUN MUNDA CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-005-002/725
(BONGAIBEDA) 		3401001000NRG24240720230757707 24/07/2023 PINKI DEVI 3401001WL042039 PINKI DEVI 00089 CBIN0281559 2280 2280 Processed 28/07/2023 3955593382 Mrs. PINKI DEVI CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-005-002/746
(BONGAIBEDA) 		3401001000NRG24240720230757708 24/07/2023 PUNAM DEVI 3401001WL042039 PUNAM DEVI 00089 CBIN0281559 2280 2280 Processed 28/07/2023 3955593387 PUNAM KUMARI D/O KHEMLAL MAHTO PUNJAB NATIONAL BANK(508568)
25 ANGARA JH-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24240720230757827 24/07/2023 RENU LINDA 3401001WL042044 RENU LINDA 00089 CBIN0281559 228 228 Processed 28/07/2023 3955593401 MS RENU LINDA STATE BANK OF INDIA(508548)
26 ANGARA JH-01-001-005-002/84
(BONGAIBEDA) 		3401001000NRG24240720230757829 24/07/2023 SUSHILA DEVI 3401001WL042044 SUSHILA DEVI 00089 CBIN0281559 228 228 Processed 28/07/2023 3955593376 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-005-002/90
(BONGAIBEDA) 		3401001000NRG24240720230757818 24/07/2023 NAGESHWAR MAHTO 3401001WL042043 NAGESHWAR MAHTO 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955593375 Mr. NAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 23028 23028
28 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24240720230757815 24/07/2023 Mariyam Devi 3401001WL042043 Mariyam Devi 00176 IDIB000T527 2280 2280 Processed 28/07/2023 3955593400 MARIYUM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24240720230757763 24/07/2023 CHIRTI DEVI 3401001WL042042 CHIRTI DEVI 00176 IDIB000T527 2280 2280 Processed 28/07/2023 3955593403 Mr. SOMA OROAN CENTRAL BANK OF INDIA(607115)
30 ANGARA JH-01-001-005-002/755
(BONGAIBEDA) 		3401001000NRG24240720230757770 24/07/2023 RAJESH ORAON 3401001WL042042 RAJESH ORAON 00176 IDIB000T527 2280 2280 Processed 28/07/2023 3955593402 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
31 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24240720230757666 24/07/2023 JONSAN LINDA 3401001WL042034 JONSAN LINDA 00176 IDIB000T527 228 228 Processed 28/07/2023 3955593372 JONSAN LINDA BANK OF INDIA(508505)
SubTotal 7068 7068
32 ANGARA JH-01-001-005-002/100
(BONGAIBEDA) 		3401001000NRG24240720230757703 24/07/2023 SUKH NATH MAHTO 3401001WL042039 SUKH NATH MAHTO 00177 IOBA0003382 2280 2280 Processed 28/07/2023 3955593384 MR SUKHNATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 2280 2280
33 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24240720230757765 24/07/2023 SHIBAN KUMARI 3401001WL042042 SHIBAN KUMARI 00177 IOBA0003576 2280 2280 Processed 28/07/2023 3955593386 Miss. SHIBAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
34 ANGARA JH-01-001-005-002/737
(BONGAIBEDA) 		3401001000NRG24240720230757680 24/07/2023 PRADEEP ORAON 3401001WL042035 PRADEEP ORAON 00415 SBIN0015933 2280 2280 Processed 28/07/2023 3955593388 PRADEEP ORAON BANK OF INDIA(508505)
SubTotal 2280 2280
35 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24240720230757709 24/07/2023 Raju Kumar Munda 3401001WL042039 Raju Kumar Munda 00415 SBIN0016003 2280 2280 Processed 28/07/2023 3955593385 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 2280 2280
Total 60648 60648

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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_374688 Bank of Baroda BARB0VJTATI TATISILVE 6840
2 ANGARA JH3401001005_240723APB_FTO_374688 BANK OF INDIA BKID0004947 TATISILWAI 2280
3 ANGARA JH3401001005_240723APB_FTO_374688 BANK OF INDIA BKID0004957 TATISILWAI 12312
4 ANGARA JH3401001005_240723APB_FTO_374688 Central Bank Of India CBIN0281559 ANGARA 23028
5 ANGARA JH3401001005_240723APB_FTO_374688 Indian Bank IDIB000T527 Tattisilwai 7068
6 ANGARA JH3401001005_240723APB_FTO_374688 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2280
7 ANGARA JH3401001005_240723APB_FTO_374688 Indian Overseas Bank IOBA0003576 MAHILONG 2280
8 ANGARA JH3401001005_240723APB_FTO_374688 State Bank of India SBIN0015933 NEORI 2280
9 ANGARA JH3401001005_240723APB_FTO_374688 State Bank of India SBIN0016003 TATI SILWAY 2280

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