Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:54:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_011123APB_FTO_704740
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-01-001-004-001/198
(BISA) 		3401001000NRG24Z011120231312784 01/11/2023 JITU MUNDA 3401001WL077674 JITU MUNDA 00048 BKID0004941 297 297 Processed 02/11/2023 S46381168 JITU MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/211
(BISA) 		3401001000NRG24Z011120231312785 01/11/2023 GHURAN MUNDA 3401001WL077674 GHURAN MUNDA 00048 BKID0004941 297 297 Processed 02/11/2023 S46381168 GHURAN MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/34
(BISA) 		3401001000NRG24Z011120231312741 01/11/2023 DHANIRAM MUNDA 3401001WL077670 DHANIRAM MUNDA 00048 BKID0004941 54 54 Processed 02/11/2023 S46381168 DHANIRAM MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/9
(BISA) 		3401001000NRG24Z011120231312743 01/11/2023 BALRAM MUNDA 3401001WL077670 BALRAM MUNDA 00048 BKID0004941 54 54 Processed 02/11/2023 S46381168 BALRAM MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24Z011120231312744 01/11/2023 HARIHAR MAHTO 3401001WL077670 HARIHAR MAHTO 00048 BKID0004941 54 54 Processed 02/11/2023 S46381168 HARIHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ANGARA JH-01-001-004-002/151
(BISA) 		3401001000NRG24Z011120231312745 01/11/2023 DHANESHWAR MAHTO 3401001WL077670 DHANESHWAR MAHTO 00048 BKID0004941 162 162 Processed 02/11/2023 S46381168 DHANESHWAR MAHTO BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-002/151
(BISA) 		3401001000NRG24Z011120231312746 01/11/2023 FULENDRI DEVI 3401001WL077670 FULENDRI DEVI 00048 BKID0004941 162 162 Processed 02/11/2023 S46381168 FULENDRI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-002/160
(BISA) 		3401001000NRG24Z011120231312747 01/11/2023 BALESHWAR BEDIYA 3401001WL077670 BALESHWAR BEDIYA 00048 BKID0004941 81 81 Processed 02/11/2023 S46381168 Baleshwar Bediya FINO PAYMENTS BANK LTD(608001)
9 ANGARA JH-01-001-004-002/193
(BISA) 		3401001000NRG24Z011120231312748 01/11/2023 MALTI DEVI 3401001WL077670 MALTI DEVI 00048 BKID0004941 27 27 Processed 02/11/2023 S46381168 MALTI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-002/218
(BISA) 		3401001000NRG24Z011120231312771 01/11/2023 GUNADHAR BARAIK 3401001WL077672 GUNADHAR BARAIK 00048 BKID0004941 54 54 Processed 02/11/2023 S46381168 GUNADHAR BARAIK PUNJAB NATIONAL BANK(508568)
11 ANGARA JH-01-001-004-002/230-A
(BISA) 		3401001000NRG24Z011120231312749 01/11/2023 MANJAY BHOGTA 3401001WL077670 MANJAY BHOGTA 00048 BKID0004941 81 81 Processed 02/11/2023 S46381168 MANJAY BHOGTA BANK OF INDIA(508505)
12 ANGARA JH-01-001-004-002/277
(BISA) 		3401001000NRG24Z011120231312750 01/11/2023 Mahesh Bhogta 3401001WL077670 Mahesh Bhogta 00048 BKID0004941 81 81 Processed 02/11/2023 S46381168 MAHESH BHOGTA BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-002/317
(BISA) 		3401001000NRG24Z011120231312760 01/11/2023 BAISU DEVI 3401001WL077671 BAISU DEVI 00048 BKID0004941 81 81 Processed 02/11/2023 S46381168 BAISU DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/322
(BISA) 		3401001000NRG24Z011120231312762 01/11/2023 RAMMOHAN BEDIA 3401001WL077671 RAMMOHAN BEDIA 00048 BKID0004941 27 27 Processed 02/11/2023 S46381168 RAM MOHAN BEDIA BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/322
(BISA) 		3401001000NRG24Z011120231312761 01/11/2023 RIBAN DEVI 3401001WL077671 RIBAN DEVI 00048 BKID0004941 27 27 Processed 02/11/2023 S46381168 RIBAN DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/327
(BISA) 		3401001000NRG24Z011120231312772 01/11/2023 ASMU BEDIA 3401001WL077672 ASMU BEDIA 00048 BKID0004941 27 27 Processed 02/11/2023 S46381168 ASMU BEDIA BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/340
(BISA) 		3401001000NRG24Z011120231312763 01/11/2023 BIRSA BEDIA 3401001WL077671 BIRSA BEDIA 00048 BKID0004941 54 54 Processed 02/11/2023 S46381168 BIRSA BEDIA BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/555
(BISA) 		3401001000NRG24Z011120231312773 01/11/2023 SHANICHARWA ORAON 3401001WL077672 SHANICHARWA ORAON 00048 BKID0004941 54 54 Processed 02/11/2023 S46381168 SHANICHARWA ORAON BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/555
(BISA) 		3401001000NRG24Z011120231312774 01/11/2023 SONI DEVI 3401001WL077672 SONI DEVI 00048 BKID0004941 54 54 Processed 02/11/2023 S46381168 SONI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-004-002/576
(BISA) 		3401001000NRG24Z011120231312775 01/11/2023 SUKHRAM BEDIA 3401001WL077672 SUKHRAM BEDIA 00048 BKID0004941 27 27 Processed 02/11/2023 S46381168 SUKHRAM BEDIA BANK OF INDIA(508505)
SubTotal 1755 1755
21 ANGARA JH-01-001-018-002/502
(RAJADERA) 		3401001000NRG24Z011120231312788 01/11/2023 SOHRAI BEDIA 3401001WL077674 SOHRAI BEDIA 00089 CBIN0281559 27 27 Processed 02/11/2023 S46381168 Mr. SOHRAI BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
22 ANGARA JH-01-001-004-002/871
(BISA) 		3401001000NRG24Z011120231312764 01/11/2023 NARAYAN BHOGTA 3401001WL077671 NARAYAN BHOGTA 00177 IOBA0003382 54 54 Processed 02/11/2023 S46381168 NARAYAN BHOGTA BANK OF INDIA(508505)
23 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24Z011120231312776 01/11/2023 CHAMAN MAHLI 3401001WL077672 CHAMAN MAHLI 00177 IOBA0003382 54 54 Processed 02/11/2023 S46381168 Mr. CHAMNA MAHLI S/O LT. C.MAHLI . VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_011123APB_FTO_704740 BANK OF INDIA BKID0004941 GETALSUD 27
2 ANGARA JH3401001004_011123APB_FTO_704740 BANK OF INDIA BKID0004941 GETULSUD 1728
3 ANGARA JH3401001004_011123APB_FTO_704740 Central Bank Of India CBIN0281559 ANGARA 27
4 ANGARA JH3401001004_011123APB_FTO_704740 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 108

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