Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:56:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_040523APB_FTO_88944
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-01-001-003-004/112
(BARWADAG) 		3401001000NRG24Z040520230143092 04/05/2023 ANITA DEVI 3401001WL007576 ANITA DEVI 00045 BARB0VJTATI 162 162 Processed 11/05/2023 S69230658 ANITA KUMARI INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-003-004/113-A
(BARWADAG) 		3401001000NRG24Z040520230143096 04/05/2023 ANITA DEVI 3401001WL007576 ANITA DEVI 00045 BARB0VJTATI 162 162 Processed 11/05/2023 S69230658 ANITA KUMARI BANK OF INDIA(508505)
3 ANGARA JH-01-001-003-004/142
(BARWADAG) 		3401001000NRG24Z040520230143099 04/05/2023 BHISHMA ORAON 3401001WL007576 BHISHMA ORAON 00045 BARB0VJTATI 162 162 Processed 11/05/2023 S69230658 BHISHMA ORAON INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-003-004/39
(BARWADAG) 		3401001000NRG24Z040520230143106 04/05/2023 JAMBUWA ORAON 3401001WL007576 JAMBUWA ORAON 00045 BARB0VJTATI 162 162 Processed 11/05/2023 S69230658 JAMBUWA ORAON BANK OF BARODA(606985)
SubTotal 648 648
5 ANGARA JH-01-001-003-004/113
(BARWADAG) 		3401001000NRG24Z040520230143093 04/05/2023 AJAY ORAON 3401001WL007576 AJAY ORAON 00048 BKID0004957 162 162 Processed 11/05/2023 S69230658 AJAY ORAON BANK OF INDIA(508505)
SubTotal 162 162
6 ANGARA JH-01-001-003-004/30-A
(BARWADAG) 		3401001000NRG24Z040520230143100 04/05/2023 MOGO ORAON 3401001WL007576 MOGO ORAON 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mr. MOGO ORAON CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-003-004/36
(BARWADAG) 		3401001000NRG24Z040520230143105 04/05/2023 KIRAN DEVI 3401001WL007576 KIRAN DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-003-004/39
(BARWADAG) 		3401001000NRG24Z040520230143107 04/05/2023 BIRSI DEVI 3401001WL007576 BIRSI DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mrs. BIRSI DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-003-005/286
(BARWADAG) 		3401001000NRG24Z040520230143116 04/05/2023 FULMANI DEVI 3401001WL007576 FULMANI DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Miss. PHOOLMANI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
10 ANGARA JH-01-001-003-004/30-A
(BARWADAG) 		3401001000NRG24Z040520230143101 04/05/2023 RESHMI LAKRA 3401001WL007576 RESHMI LAKRA 00176 IDIB000T527 162 162 Processed 11/05/2023 S69230658 Mrs. RESHMI LAKRA INDIAN BANK(607105)
SubTotal 162 162
11 ANGARA JH-01-001-003-005/286
(BARWADAG) 		3401001000NRG24Z040520230143115 04/05/2023 INDRAJEET BEDIYA 3401001WL007576 INDRAJEET BEDIYA 00177 IOBA0003321 162 162 Processed 11/05/2023 S69230658 INDRAJEET BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
12 ANGARA JH-01-001-003-004/106
(BARWADAG) 		3401001000NRG24Z040520230143091 04/05/2023 GEETA DEVI 3401001WL007576 GEETA DEVI 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 GEETA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
13 ANGARA JH-01-001-003-004/142
(BARWADAG) 		3401001000NRG24Z040520230143098 04/05/2023 CHANGO DEVI 3401001WL007576 CHANGO DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mrs. CHAGO DEVI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-003-005/201
(BARWADAG) 		3401001000NRG24Z040520230143111 04/05/2023 GHASIRAM BHOGTA 3401001WL007576 GHASIRAM BHOGTA 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. GHASI RAM BHOGATA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
15 ANGARA JH-01-001-003-004/341
(BARWADAG) 		3401001000NRG24Z040520230143103 04/05/2023 BAHA URANW 3401001WL007576 BAHA URANW 00415 SBIN0016003 162 162 Processed 11/05/2023 S69230658 MR BAHA URANW STATE BANK OF INDIA(508548)
SubTotal 162 162
16 ANGARA JH-01-001-003-004/113-A
(BARWADAG) 		3401001000NRG24Z040520230143097 04/05/2023 BUDHANI DEVI 3401001WL007576 BUDHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-003-004/340
(BARWADAG) 		3401001000NRG24Z040520230143102 04/05/2023 SOMARI DEVI 3401001WL007576 SOMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. SOMARI DEVI W/O INDRA BHOGTA . VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-004/341
(BARWADAG) 		3401001000NRG24Z040520230143104 04/05/2023 Fagi Devi 3401001WL007576 Fagi Devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mr. FAGI DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-003-005/175
(BARWADAG) 		3401001000NRG24Z040520230143109 04/05/2023 BISAMBER BHOGTA 3401001WL007576 BISAMBER BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 BISAMBER BHOGTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANGARA JH-01-001-003-005/19
(BARWADAG) 		3401001000NRG24Z040520230143110 04/05/2023 GOURI SHANKAR BEDIA 3401001WL007576 GOURI SHANKAR BEDIA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mr. GOURI SHANKAR BEDIA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-003-005/201
(BARWADAG) 		3401001000NRG24Z040520230143112 04/05/2023 CHOMNI DEVI 3401001WL007576 CHOMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 CHAMNI DEVI INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-003-005/206-A
(BARWADAG) 		3401001000NRG24Z040520230143114 04/05/2023 GANGA DEVI 3401001WL007576 GANGA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. GANGA KUMARI MANDAL VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-003-005/206-A
(BARWADAG) 		3401001000NRG24Z040520230143113 04/05/2023 KAMLESH KUMAR MANDAL 3401001WL007576 KAMLESH KUMAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mr. KAMLESH KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-003-005/320
(BARWADAG) 		3401001000NRG24Z040520230143117 04/05/2023 MANJU DEVI 3401001WL007576 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-003-005/320
(BARWADAG) 		3401001000NRG24Z040520230143118 04/05/2023 VINDESHWAR MANDAL 3401001WL007576 VINDESHWAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mr. BINDESHWAR MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_040523APB_FTO_88944 Bank of Baroda BARB0VJTATI TATISILVE 648
2 ANGARA JH3401001003_040523APB_FTO_88944 BANK OF INDIA BKID0004957 TATISILWAI 162
3 ANGARA JH3401001003_040523APB_FTO_88944 Central Bank Of India CBIN0281559 ANGARA 648
4 ANGARA JH3401001003_040523APB_FTO_88944 Indian Bank IDIB000T527 Tattisilwai 162
5 ANGARA JH3401001003_040523APB_FTO_88944 Indian Overseas Bank IOBA0003321 Lalgunj 162
6 ANGARA JH3401001003_040523APB_FTO_88944 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
7 ANGARA JH3401001003_040523APB_FTO_88944 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 324
8 ANGARA JH3401001003_040523APB_FTO_88944 State Bank of India SBIN0016003 TATI SILWAY 162
9 ANGARA JH3401001003_040523APB_FTO_88944 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1620

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