Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:47:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_270523APB_FTO_171123
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-01-001-016-001/62
(NAWAGARH) 		3401001000NRG24260520230291684 27/05/2023 Laxmi Devi 3401001WL015821 Laxmi Devi 00048 BKID0004941 1368 1368 Processed 31/05/2023 1977912990 LAXMI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-016-002/109
(NAWAGARH) 		3401001000NRG24260520230291698 27/05/2023 SUKHLAL MIRDHA 3401001WL015822 SUKHLAL MIRDHA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1977912976 SUKHLAL MIRDHA BANK OF INDIA(508505)
3 ANGARA JH-01-001-016-002/111
(NAWAGARH) 		3401001000NRG24270520230297430 27/05/2023 Maheshyam Mirdha 3401001WL016184 Maheshyam Mirdha 00048 BKID0004941 1368 1368 Processed 31/05/2023 1977912975 MAHESHYAM MIRDHA BANK OF INDIA(508505)
4 ANGARA JH-01-001-016-002/293
(NAWAGARH) 		3401001000NRG24260520230291700 27/05/2023 PUSHPA DEVI 3401001WL015822 PUSHPA DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1977912982 PUSHPA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-016-002/40
(NAWAGARH) 		3401001000NRG24270520230297431 27/05/2023 Anil Bediya 3401001WL016184 Anil Bediya 00048 BKID0004941 1368 1368 Processed 31/05/2023 1977912992 ANIL BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-016-002/46
(NAWAGARH) 		3401001000NRG24270520230297432 27/05/2023 Premnath Bediya 3401001WL016184 Premnath Bediya 00048 BKID0004941 1368 1368 Processed 31/05/2023 1977912980 PREMNATH BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-016-002/47
(NAWAGARH) 		3401001000NRG24270520230297433 27/05/2023 Ramlal Bediya 3401001WL016184 Ramlal Bediya 00048 BKID0004941 1368 1368 Processed 31/05/2023 1977912981 RAMLAL BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-016-002/509
(NAWAGARH) 		3401001000NRG24270520230297434 27/05/2023 Shiv Shankar Bedia 3401001WL016184 Shiv Shankar Bedia 00048 BKID0004941 1368 1368 Processed 31/05/2023 1977912987 SHIVSHANKAR BEDIYA INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-016-003/19
(NAWAGARH) 		3401001000NRG24260520230291685 27/05/2023 ANITA KUMARI 3401001WL015821 ANITA KUMARI 00048 BKID0004941 228 228 Processed 31/05/2023 1977912986 ZERO KUMARI BANK OF INDIA(508505)
10 ANGARA JH-01-001-016-004/133-A
(NAWAGARH) 		3401001000NRG24260520230291686 27/05/2023 Matriya Devi 3401001WL015821 Matriya Devi 00048 BKID0004941 1368 1368 Processed 31/05/2023 1977912989 MATRIYA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-016-004/43
(NAWAGARH) 		3401001000NRG24260520230291712 27/05/2023 LAKHIRAM BEDIA 3401001WL015823 LAKHIRAM BEDIA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1977912970 LAKHIRAM BEDIA BANK OF INDIA(508505)
12 ANGARA JH-01-001-016-004/512
(NAWAGARH) 		3401001000NRG24260520230291687 27/05/2023 RAYMANI DEVI 3401001WL015821 RAYMANI DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1977912979 RAYMANI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-016-004/530
(NAWAGARH) 		3401001000NRG24260520230291688 27/05/2023 BUDAL DEVI 3401001WL015821 BUDAL DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1977912971 BUDAL DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-016-004/88
(NAWAGARH) 		3401001000NRG24260520230291701 27/05/2023 RAMBALAK SAHI 3401001WL015822 RAMBALAK SAHI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1977912984 RAM BALAK SAHI BANK OF INDIA(508505)
15 ANGARA JH-01-001-016-005/100
(NAWAGARH) 		3401001000NRG24260520230291690 27/05/2023 BASANTI DEVI 3401001WL015821 BASANTI DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1977912972 BASANTI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-016-005/100
(NAWAGARH) 		3401001000NRG24260520230291689 27/05/2023 NAND KISHORE SAHI MUNDA 3401001WL015821 NAND KISHORE SAHI MUNDA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1977912973 NAND KISHORE SAHI MUNDA BANK OF INDIA(508505)
17 ANGARA JH-01-001-016-005/161
(NAWAGARH) 		3401001000NRG24270520230297435 27/05/2023 PHULO DEVI 3401001WL016184 PHULO DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1977912978 FULO DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-016-005/21
(NAWAGARH) 		3401001000NRG24270520230297438 27/05/2023 MANI DEVI 3401001WL016184 MANI DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1977912985 MANI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-016-005/21
(NAWAGARH) 		3401001000NRG24270520230297439 27/05/2023 Ranglal Munda 3401001WL016184 Ranglal Munda 00048 BKID0004941 1368 1368 Processed 31/05/2023 1977912983 RANGLAL MUNDA SO BASUDEV MUNDA BANK OF INDIA(508505)
20 ANGARA JH-01-001-016-005/271
(NAWAGARH) 		3401001000NRG24270520230297440 27/05/2023 SIKANTI DEVI 3401001WL016184 SIKANTI DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1977912977 SIKANTI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-016-005/327
(NAWAGARH) 		3401001000NRG24270520230297441 27/05/2023 Basanti Kumari 3401001WL016184 Basanti Kumari 00048 BKID0004941 1368 1368 Processed 31/05/2023 1977912988 BASANTI KUMARI D/O LILMOHAN SINGH MUNDA BANK OF INDIA(508505)
22 ANGARA JH-01-001-016-005/46
(NAWAGARH) 		3401001000NRG24260520230291716 27/05/2023 KALESHWARI DEVI 3401001WL015824 KALESHWARI DEVI 00048 BKID0004941 684 684 Processed 31/05/2023 1977912974 KALESHWARI DEVI BANK OF INDIA(508505)
SubTotal 28272 28272
23 ANGARA JH-01-001-016-002/125
(NAWAGARH) 		3401001000NRG24260520230291699 27/05/2023 BHADU DEVI 3401001WL015822 BHADU DEVI 00048 BKID0004953 1368 1368 Processed 31/05/2023 1977912991 BHADU DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
24 ANGARA JH-01-001-016-005/173-A
(NAWAGARH) 		3401001000NRG24270520230297436 27/05/2023 RAMNARESH MUNDA 3401001WL016184 RAMNARESH MUNDA 00177 IOBA0003382 1368 1368 Processed 31/05/2023 1977912969 RAMNARESH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_270523APB_FTO_171123 BANK OF INDIA BKID0004941 GETALSUD 1368
2 ANGARA JH3401001016_270523APB_FTO_171123 BANK OF INDIA BKID0004941 GETULSUD 26904
3 ANGARA JH3401001016_270523APB_FTO_171123 BANK OF INDIA BKID0004953 SILLI 1368
4 ANGARA JH3401001016_270523APB_FTO_171123 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368

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