Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:15:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_160623APB_FTO_244180
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-01-001-003-005/184
(BARWADAG) 		3401001000NRG24160620230477443 16/06/2023 BHAGWATI DEVI 3401001WL026072 BHAGWATI DEVI 00045 BARB0VJTATI 1368 1368 Processed 27/06/2023 2806302782 BHAGWATI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-003-005/286
(BARWADAG) 		3401001000NRG24160620230477466 16/06/2023 FULMANI DEVI 3401001WL026073 FULMANI DEVI 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2806302780 Miss. PHOOLMANI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
3 ANGARA JH-01-001-003-005/286
(BARWADAG) 		3401001000NRG24160620230477465 16/06/2023 INDRAJEET BEDIYA 3401001WL026073 INDRAJEET BEDIYA 00177 IOBA0003321 1368 1368 Processed 27/06/2023 2806302779 INDRAJEET BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
4 ANGARA JH-01-001-003-005/19
(BARWADAG) 		3401001000NRG24160620230477464 16/06/2023 SONIYA DEVI 3401001WL026073 SONIYA DEVI 00177 IOBA0003382 1368 1368 Processed 27/06/2023 2806302781 SONIYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
5 ANGARA JH-01-001-003-004/47
(BARWADAG) 		3401001000NRG24160620230477434 16/06/2023 RAJEN BHOGTA 3401001WL026072 RAJEN BHOGTA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806302765 Mr. RAJEN BHOGTA VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-003-005/132
(BARWADAG) 		3401001000NRG24160620230477439 16/06/2023 JHUNIYA DEVI 3401001WL026072 JHUNIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806302764 Mrs. JHUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-003-005/184
(BARWADAG) 		3401001000NRG24160620230477442 16/06/2023 RAJESH BHOGTA 3401001WL026072 RAJESH BHOGTA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806302759 Mr. RAJESH BHOGTA VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-003-005/187
(BARWADAG) 		3401001000NRG24160620230477445 16/06/2023 JHABRA PAHAN 3401001WL026072 JHABRA PAHAN 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806302760 Mr. JHABRA PAHAN S/O DEVAN PAHAN . VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-003-006/101
(BARWADAG) 		3401001000NRG24160620230477467 16/06/2023 RANGLAL SINGH MUNDA 3401001WL026073 RANGLAL SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806302763 Mr. RANGLAL SINGH MUNDA S/O LAKHIYA MUND VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-003-006/73
(BARWADAG) 		3401001000NRG24160620230477469 16/06/2023 MANMOHAN YADAV 3401001WL026073 MANMOHAN YADAV 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806302758 Mr. MANMOHAN YADAV VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-003-006/78
(BARWADAG) 		3401001000NRG24160620230477470 16/06/2023 SUKHLAL MUNDA 3401001WL026073 SUKHLAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806302761 Mr. SUKHLAL MUNDA VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-003-006/82
(BARWADAG) 		3401001000NRG24160620230477471 16/06/2023 MAHESHWAR YADAV 3401001WL026073 MAHESHWAR YADAV 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806302757 Mr. MAHESHWAR YADEV VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-003-006/98
(BARWADAG) 		3401001000NRG24160620230477473 16/06/2023 SHIVLAL SINGH MUNDA 3401001WL026073 SHIVLAL SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806302762 Mr. SHIVLAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
14 ANGARA JH-01-001-003-006/83
(BARWADAG) 		3401001000NRG24160620230477472 16/06/2023 YOGESHWAR YADAV 3401001WL026073 YOGESHWAR YADAV 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806302778 Mr. YOGESWAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
15 ANGARA JH-01-001-003-004/105-A
(BARWADAG) 		3401001000NRG24160620230477432 16/06/2023 LAKHINDRA BHOGTA 3401001WL026072 LAKHINDRA BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806302770 Mr. LAKHINDRA BHOGTA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-003-004/105-A
(BARWADAG) 		3401001000NRG24160620230477431 16/06/2023 SUMATI DEVI 3401001WL026072 SUMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806302783 SUMATI DEVI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-003-004/342
(BARWADAG) 		3401001000NRG24160620230477433 16/06/2023 SALO DEVI 3401001WL026072 SALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806302775 Mrs. SALO DEVI VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-004/47-A
(BARWADAG) 		3401001000NRG24160620230477435 16/06/2023 VIJEN BHOGTA 3401001WL026072 VIJEN BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806302774 Mr. VIJEN BHOGTA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-003-004/71
(BARWADAG) 		3401001000NRG24160620230477437 16/06/2023 BUDAHNI DEVI 3401001WL026072 BUDAHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806302776 Mrs. BUDAHNI DEVI VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-003-004/71
(BARWADAG) 		3401001000NRG24160620230477436 16/06/2023 BUDHWA BHOGTA 3401001WL026072 BUDHWA BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806302767 Mr. BUDHWA BHOGTA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-003-004/87
(BARWADAG) 		3401001000NRG24160620230477438 16/06/2023 DHANANJAY MUNDA 3401001WL026072 DHANANJAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806302772 Mr. DHANANJAY MUNDA S/O LT. DOMAN MUNDA VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-003-005/156
(BARWADAG) 		3401001000NRG24160620230477440 16/06/2023 MADAN RAJWAR 3401001WL026072 MADAN RAJWAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806302769 Mr. MADAN RAJWAR S/O CHHUTU RAJWAR . VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-003-005/156
(BARWADAG) 		3401001000NRG24160620230477441 16/06/2023 PANKHI DEVI 3401001WL026072 PANKHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806302777 Mrs. PANKHI DEVI VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-003-005/184
(BARWADAG) 		3401001000NRG24160620230477444 16/06/2023 LAKSHMI DEVI 3401001WL026072 LAKSHMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806302771 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-003-005/187
(BARWADAG) 		3401001000NRG24160620230477446 16/06/2023 Dhani Devi 3401001WL026072 Dhani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806302768 Mrs. DHANI DEVI VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-003-005/19
(BARWADAG) 		3401001000NRG24160620230477463 16/06/2023 GOURI SHANKAR BEDIA 3401001WL026073 GOURI SHANKAR BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806302766 Mr. GOURI SHANKAR BEDIA VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-003-006/247
(BARWADAG) 		3401001000NRG24160620230477468 16/06/2023 CHAMAN SINGH MUNDA 3401001WL026073 CHAMAN SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806302773 SARSWATI VAHINI SAMITIR PV PAHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 17784 17784
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_160623APB_FTO_244180 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001003_160623APB_FTO_244180 Central Bank Of India CBIN0281559 ANGARA 1368
3 ANGARA JH3401001003_160623APB_FTO_244180 Indian Overseas Bank IOBA0003321 Lalgunj 1368
4 ANGARA JH3401001003_160623APB_FTO_244180 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
5 ANGARA JH3401001003_160623APB_FTO_244180 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 12312
6 ANGARA JH3401001003_160623APB_FTO_244180 Union Bank of India UBIN0530093 SILLI 1368
7 ANGARA JH3401001003_160623APB_FTO_244180 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 17784

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