Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:25:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_220523APB_FTO_150549
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-01-001-004-001/117
(BISA) 		3401001000NRG24220520230263369 22/05/2023 GUMRESHWAR BHOGTA 3401001WL014248 GUMRESHWAR BHOGTA 00048 BKID0004941 228 228 Processed 25/05/2023 1856224812 GHUMESHWAR BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-004-001/222
(BISA) 		3401001000NRG24220520230263370 22/05/2023 DASO DEVI 3401001WL014248 DASO DEVI 00048 BKID0004941 228 228 Processed 25/05/2023 1856224829 DASO DEVI WO SOHRAI MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/278
(BISA) 		3401001000NRG24200520230251510 22/05/2023 Lakhiya Devi 3401001WL013629 Lakhiya Devi 00048 BKID0004941 1368 1368 Processed 25/05/2023 1856224825 LAKHIYA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/281
(BISA) 		3401001000NRG24200520230251511 22/05/2023 ATWA BHOGTA 3401001WL013629 ATWA BHOGTA 00048 BKID0004941 2508 2508 Processed 25/05/2023 1856224809 ETWA BHOGTA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/281
(BISA) 		3401001000NRG24200520230251512 22/05/2023 FOGNI DEVI 3401001WL013629 FOGNI DEVI 00048 BKID0004941 2508 2508 Processed 25/05/2023 1856224819 FOGNI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/85
(BISA) 		3401001000NRG24220520230263371 22/05/2023 GANESH BHOGTA 3401001WL014248 GANESH BHOGTA 00048 BKID0004941 228 228 Processed 25/05/2023 1856224808 GANESH BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-004-001/91
(BISA) 		3401001000NRG24200520230251514 22/05/2023 TULSI MUNDA 3401001WL013629 TULSI MUNDA 00048 BKID0004941 1368 1368 Processed 25/05/2023 1856224817 TULSI MUNDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-002/187
(BISA) 		3401001000NRG24200520230251515 22/05/2023 NAKUL BEDIA 3401001WL013629 NAKUL BEDIA 00048 BKID0004941 1368 1368 Processed 25/05/2023 1856224822 NAKUL BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-002/189
(BISA) 		3401001000NRG24200520230251535 22/05/2023 DUGRU BEDIA 3401001WL013630 DUGRU BEDIA 00048 BKID0004941 2736 2736 Processed 25/05/2023 1856224821 DUGRU BEDIA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-002/223
(BISA) 		3401001000NRG24220520230263126 22/05/2023 BUDHRAM BHOGTA 3401001WL014235 BUDHRAM BHOGTA 00048 BKID0004941 1368 1368 Processed 25/05/2023 1856224815 BUDHRAM BHOGTA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/332
(BISA) 		3401001000NRG24200520230251516 22/05/2023 LAKHINDRA BEDIYA 3401001WL013629 LAKHINDRA BEDIYA 00048 BKID0004941 2736 2736 Processed 25/05/2023 1856224820 LAKHINDRA BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-004-002/474
(BISA) 		3401001000NRG24200520230251537 22/05/2023 DHARAMNATH BEDIA 3401001WL013630 DHARAMNATH BEDIA 00048 BKID0004941 228 228 Processed 25/05/2023 1856224827 DHARAMNATH BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-002/474
(BISA) 		3401001000NRG24200520230251536 22/05/2023 MAHESH BEDIYA 3401001WL013630 MAHESH BEDIYA 00048 BKID0004941 228 228 Processed 25/05/2023 1856224828 MAHESH BEDIYA SO BALRAM BEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/594
(BISA) 		3401001000NRG24200520230251517 22/05/2023 BHIKARI BEDIA 3401001WL013629 BHIKARI BEDIA 00048 BKID0004941 2736 2736 Processed 25/05/2023 1856224824 BHIKHARI BEDIA BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/6-A
(BISA) 		3401001000NRG24220520230263128 22/05/2023 ASHARAM BEDIA 3401001WL014235 ASHARAM BEDIA 00048 BKID0004941 228 228 Processed 25/05/2023 1856224813 ASHARAM BEDIA BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/615
(BISA) 		3401001000NRG24220520230263129 22/05/2023 Rajobala Kumari 3401001WL014235 Rajobala Kumari 00048 BKID0004941 1368 1368 Processed 25/05/2023 1856224826 RAJOBALA KUMARI BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/619
(BISA) 		3401001000NRG24200520230251518 22/05/2023 RASO DEVI 3401001WL013629 RASO DEVI 00048 BKID0004941 1368 1368 Processed 25/05/2023 1856224814 RASO DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/675
(BISA) 		3401001000NRG24220520230263131 22/05/2023 MANGAL BHOGTA 3401001WL014235 MANGAL BHOGTA 00048 BKID0004941 1368 1368 Processed 25/05/2023 1856224811 Mr. MANGAL BHOGTA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-004-002/791
(BISA) 		3401001000NRG24220520230263132 22/05/2023 MANTI DEVI 3401001WL014235 MANTI DEVI 00048 BKID0004941 1368 1368 Processed 25/05/2023 1856224818 MAANTI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-004-002/848
(BISA) 		3401001000NRG24220520230263375 22/05/2023 KISHORE KUMAR BEDIA 3401001WL014248 KISHORE KUMAR BEDIA 00048 BKID0004941 228 228 Processed 25/05/2023 1856224816 KISHORE KUMAR BEDIA BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/93
(BISA) 		3401001000NRG24200520230251520 22/05/2023 BIJAY BARAIK 3401001WL013629 BIJAY BARAIK 00048 BKID0004941 1368 1368 Processed 25/05/2023 1856224810 BIJAY BARIAK IDBI BANK(607095)
22 ANGARA JH-01-001-004-002/93
(BISA) 		3401001000NRG24200520230251521 22/05/2023 BIMLA DEVI 3401001WL013629 BIMLA DEVI 00048 BKID0004941 1368 1368 Processed 25/05/2023 1856224823 VIMLA DEVI BANK OF INDIA(508505)
SubTotal 28500 28500
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_220523APB_FTO_150549 BANK OF INDIA BKID0004941 GETALSUD 6840
2 ANGARA JH3401001004_220523APB_FTO_150549 BANK OF INDIA BKID0004941 GETULSUD 21660

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