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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_100623APB_FTO_221598
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-01-001-016-001/74
(NAWAGARH) 		3401001000NRG24100620230407513 10/06/2023 JAGDISH BHOGTA 3401001WL022180 JAGDISH BHOGTA 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354894 JAGDISH BHOGTA BANK OF INDIA(508505)
2 ANGARA JH-01-001-016-002/124
(NAWAGARH) 		3401001000NRG24100620230407533 10/06/2023 BIMLA DEVI 3401001WL022181 BIMLA DEVI 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354896 VIMALA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-016-002/124
(NAWAGARH) 		3401001000NRG24100620230407534 10/06/2023 kamal kumar mirdha 3401001WL022181 kamal kumar mirdha 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354906 KAMAL KUMAR MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 ANGARA JH-01-001-016-002/40
(NAWAGARH) 		3401001000NRG24100620230407515 10/06/2023 Anil Bediya 3401001WL022180 Anil Bediya 00048 BKID0004941 228 228 Processed 14/06/2023 2541354926 ANIL BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-016-002/416
(NAWAGARH) 		3401001000NRG24100620230407465 10/06/2023 Vijay Kumar Bediya 3401001WL022177 Vijay Kumar Bediya 00048 BKID0004941 456 456 Processed 14/06/2023 2541354913 VIJAY KUMAR BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-016-002/45
(NAWAGARH) 		3401001000NRG24100620230412334 10/06/2023 Bijay Bedia 3401001WL022488 Bijay Bedia 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354912 BIJAY BEDIA BANK OF INDIA(508505)
7 ANGARA JH-01-001-016-002/502
(NAWAGARH) 		3401001000NRG24100620230412335 10/06/2023 Shibu Bedia 3401001WL022488 Shibu Bedia 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354900 SHIBU BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-016-002/635
(NAWAGARH) 		3401001000NRG24100620230407535 10/06/2023 MANGALA DEVI 3401001WL022181 MANGALA DEVI 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354908 MANGLA DEVI W/O LATE SADHU CHARAN SHAHI BANK OF INDIA(508505)
9 ANGARA JH-01-001-016-003/128
(NAWAGARH) 		3401001000NRG24100620230407466 10/06/2023 BHIKHU BEDIA 3401001WL022177 BHIKHU BEDIA 00048 BKID0004941 684 684 Processed 14/06/2023 2541354901 BHIKHU BEDIA BANK OF INDIA(508505)
10 ANGARA JH-01-001-016-003/236
(NAWAGARH) 		3401001000NRG24100620230407467 10/06/2023 BALIYA BEDIA 3401001WL022177 BALIYA BEDIA 00048 BKID0004941 684 684 Processed 14/06/2023 2541354893 Mr. WALIYA BEDIYA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-016-003/327
(NAWAGARH) 		3401001000NRG24100620230407428 10/06/2023 SHYAM SUNDAR BEDIA 3401001WL022175 SHYAM SUNDAR BEDIA 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354904 SHYAM SUNDAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANGARA JH-01-001-016-003/349
(NAWAGARH) 		3401001000NRG24100620230407480 10/06/2023 PALITA DEVI 3401001WL022178 PALITA DEVI 00048 BKID0004941 1368 1368 Rejected 14/06/2023 2541354918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 ANGARA JH-01-001-016-003/35
(NAWAGARH) 		3401001000NRG24100620230407429 10/06/2023 Mahabir bedia 3401001WL022175 Mahabir bedia 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354925 MAHABIR BEDIA BANK OF INDIA(508505)
14 ANGARA JH-01-001-016-004/24
(NAWAGARH) 		3401001000NRG24100620230407469 10/06/2023 CHAITEE DEVI 3401001WL022177 CHAITEE DEVI 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354903 CHAITI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ANGARA JH-01-001-016-004/24
(NAWAGARH) 		3401001000NRG24100620230407468 10/06/2023 NARENDRANATH BEDIYA 3401001WL022177 NARENDRANATH BEDIYA 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354892 NARENDRA NATH BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-016-004/525
(NAWAGARH) 		3401001000NRG24100620230407546 10/06/2023 GEETA DEVI 3401001WL022182 GEETA DEVI 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354907 GEETA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-016-004/525
(NAWAGARH) 		3401001000NRG24100620230407545 10/06/2023 SUBODH BEDIYA 3401001WL022182 SUBODH BEDIYA 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354902 SUBODH BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-016-005/117
(NAWAGARH) 		3401001000NRG24100620230407481 10/06/2023 SEEMA DEVI 3401001WL022178 SEEMA DEVI 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354915 SEEMA DEVI WO JITLAL MAHTO BANK OF INDIA(508505)
19 ANGARA JH-01-001-016-005/156
(NAWAGARH) 		3401001000NRG24100620230407430 10/06/2023 AJAY MUNDA 3401001WL022175 AJAY MUNDA 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354898 AJAY MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ANGARA JH-01-001-016-005/156
(NAWAGARH) 		3401001000NRG24100620230407431 10/06/2023 MALTI DEVI 3401001WL022175 MALTI DEVI 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354905 MALTI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-016-005/159
(NAWAGARH) 		3401001000NRG24100620230407432 10/06/2023 KARMA MUNDA 3401001WL022175 KARMA MUNDA 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354911 KARMA MUNDA BANK OF INDIA(508505)
22 ANGARA JH-01-001-016-005/164
(NAWAGARH) 		3401001000NRG24100620230407482 10/06/2023 LAKICHRAN MUNDA 3401001WL022178 LAKICHRAN MUNDA 00048 BKID0004941 684 684 Processed 14/06/2023 2541354899 LAKHICHARAN MUNDA BANK OF INDIA(508505)
23 ANGARA JH-01-001-016-005/169
(NAWAGARH) 		3401001000NRG24100620230407433 10/06/2023 RATHO DEVI 3401001WL022175 RATHO DEVI 00048 BKID0004941 2052 2052 Processed 14/06/2023 2541354914 RATHO DEVI WO CHATAR MUNDA BANK OF INDIA(508505)
24 ANGARA JH-01-001-016-005/175
(NAWAGARH) 		3401001000NRG24100620230407434 10/06/2023 MANI KUMARI 3401001WL022175 MANI KUMARI 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354919 MANI KUMARI BANK OF INDIA(508505)
25 ANGARA JH-01-001-016-005/210
(NAWAGARH) 		3401001000NRG24100620230407435 10/06/2023 CHARKU MUNDA 3401001WL022175 CHARKU MUNDA 00048 BKID0004941 2052 2052 Processed 14/06/2023 2541354897 CHARKU MUNDA BANK OF INDIA(508505)
26 ANGARA JH-01-001-016-005/247
(NAWAGARH) 		3401001000NRG24100620230407483 10/06/2023 SABITA DEVI 3401001WL022178 SABITA DEVI 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354917 MS SABITA KUMARI STATE BANK OF INDIA(508548)
27 ANGARA JH-01-001-016-005/247
(NAWAGARH) 		3401001000NRG24100620230407484 10/06/2023 SANJAY MAHTO 3401001WL022178 SANJAY MAHTO 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354920 SANJAY MAHTO INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-016-005/253
(NAWAGARH) 		3401001000NRG24100620230407436 10/06/2023 SUMAN KUMARI 3401001WL022175 SUMAN KUMARI 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354921 SUMAN KUMARI BANK OF INDIA(508505)
29 ANGARA JH-01-001-016-005/271
(NAWAGARH) 		3401001000NRG24100620230407536 10/06/2023 SIKANTI DEVI 3401001WL022181 SIKANTI DEVI 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354909 SIKANTI DEVI BANK OF INDIA(508505)
30 ANGARA JH-01-001-016-005/325
(NAWAGARH) 		3401001000NRG24100620230407486 10/06/2023 Lalji Mahto 3401001WL022178 Lalji Mahto 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354895 LALJI MAHTO BANK OF BARODA(606985)
31 ANGARA JH-01-001-016-005/327
(NAWAGARH) 		3401001000NRG24100620230407470 10/06/2023 Rohit Shahi Munda 3401001WL022177 Rohit Shahi Munda 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354916 ROHIT SHAHI MUNDA BANK OF INDIA(508505)
32 ANGARA JH-01-001-016-005/48
(NAWAGARH) 		3401001000NRG24100620230407537 10/06/2023 SUMITRA Devi 3401001WL022181 SUMITRA Devi 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354922 SUMITRA DEVI WO SAHADEO SINGH MUNDA BANK OF INDIA(508505)
33 ANGARA JH-01-001-016-005/643
(NAWAGARH) 		3401001000NRG24100620230407487 10/06/2023 ASHA DEVI 3401001WL022178 ASHA DEVI 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354910 ASHA DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-016-005/95
(NAWAGARH) 		3401001000NRG24100620230407520 10/06/2023 SAMUNDARI DEVI 3401001WL022180 SAMUNDARI DEVI 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354923 SAMUNDARI DEVI WO SURESH KUMAR MAHTO BANK OF INDIA(508505)
35 ANGARA JH-01-001-016-005/99
(NAWAGARH) 		3401001000NRG24100620230407521 10/06/2023 SITA DEVI 3401001WL022180 SITA DEVI 00048 BKID0004941 1368 1368 Processed 14/06/2023 2541354924 SITA DEVI WO RAJENDRA SHAHI BANK OF INDIA(508505)
SubTotal 45144 45144
36 ANGARA JH-01-001-016-004/21
(NAWAGARH) 		3401001000NRG24100620230407516 10/06/2023 SANJAY BEDIA 3401001WL022180 SANJAY BEDIA 00078 CNRB0000377 1368 1368 Processed 14/06/2023 2541354889 SANJAY BEDIA CANARA BANK(508532)
SubTotal 1368 1368
37 ANGARA JH-01-001-016-001/74
(NAWAGARH) 		3401001000NRG24100620230407514 10/06/2023 YASHODA DEVI 3401001WL022180 YASHODA DEVI 00089 CBIN0281559 1368 1368 Processed 14/06/2023 2541354890 Mrs. YASHODA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
38 ANGARA JH-01-001-016-005/173-A
(NAWAGARH) 		3401001000NRG24100620230407517 10/06/2023 RAMNARESH MUNDA 3401001WL022180 RAMNARESH MUNDA 00177 IOBA0003382 1368 1368 Processed 14/06/2023 2541354891 RAMNARESH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_100623APB_FTO_221598 BANK OF INDIA BKID0004941 GETALSUD 2052
2 ANGARA JH3401001016_100623APB_FTO_221598 BANK OF INDIA BKID0004941 GETULSUD 43092
3 ANGARA JH3401001016_100623APB_FTO_221598 Canara Bank CNRB0000377 R A N C H I (MAIN) 1368
4 ANGARA JH3401001016_100623APB_FTO_221598 Central Bank Of India CBIN0281559 ANGARA 1368
5 ANGARA JH3401001016_100623APB_FTO_221598 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368

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