Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:35:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_160923APB_FTO_556254
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-01-001-013-002/90
(JONHA) 		3401001000NRG24110920231045697 16/09/2023 ANITA BHUTKUNVAR 3401001WL060951 ANITA BHUTKUNVAR 00045 BARB0VJTATI 1368 1368 Processed 10/11/2023 7341175666 Mrs. ANITA HEMROM VANANCHAL GRAMIN BANK(607210)
2 ANGARA JH-01-001-013-004/196
(JONHA) 		3401001000NRG24160920231078903 16/09/2023 BUDHRAM MUNDA 3401001WL063031 BUDHRAM MUNDA 00045 BARB0VJTATI 1368 1368 Processed 10/11/2023 7341175667 BUDHRAM MUNDA BANK OF BARODA(606985)
3 ANGARA JH-01-001-013-004/196
(JONHA) 		3401001000NRG24160920231078904 16/09/2023 SUNITA DEVI 3401001WL063031 SUNITA DEVI 00045 BARB0VJTATI 1368 1368 Processed 10/11/2023 7341175665 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
4 ANGARA JH-01-001-013-004/89
(JONHA) 		3401001000NRG24160920231078874 16/09/2023 USHA KUMARI 3401001WL063030 USHA KUMARI 00048 BKID0004941 1368 1368 Processed 10/11/2023 7341175658 USHA KUMARI BANK OF INDIA(508505)
5 ANGARA JH-01-001-013-004/98
(JONHA) 		3401001000NRG24160920231078876 16/09/2023 RAM DEYAL MUNDA 3401001WL063030 RAM DEYAL MUNDA 00048 BKID0004941 1368 1368 Processed 10/11/2023 7341175659 Mr. RAMDAYAL MUNDA VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-013-006/113-A
(JONHA) 		3401001000NRG24160920231078908 16/09/2023 BUDHRAM BEDIYA 3401001WL063031 BUDHRAM BEDIYA 00048 BKID0004941 1368 1368 Processed 10/11/2023 7341175657 MR BUDHRAM JAYRAM BEDIYA STATE BANK OF INDIA(508548)
7 ANGARA JH-01-001-013-006/113-A
(JONHA) 		3401001000NRG24160920231078909 16/09/2023 JITAN DEVI 3401001WL063031 JITAN DEVI 00048 BKID0004941 1368 1368 Processed 10/11/2023 7341175656 JITAN DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
8 ANGARA JH-01-001-013-002/60
(JONHA) 		3401001000NRG24110920231045693 16/09/2023 KALEB BHUT KUNWAR 3401001WL060951 KALEB BHUT KUNWAR 00048 BKID0004957 1368 1368 Processed 10/11/2023 7341175661 KALEB BHUT KUNWAR BANK OF INDIA(508505)
9 ANGARA JH-01-001-013-004/179
(JONHA) 		3401001000NRG24160920231078902 16/09/2023 URMILA DEVI 3401001WL063031 URMILA DEVI 00048 BKID0004957 1368 1368 Processed 10/11/2023 7341175662 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-005/85
(JONHA) 		3401001000NRG24160920231078906 16/09/2023 JAYANTI KACCHAP 3401001WL063031 JAYANTI KACCHAP 00048 BKID0004957 1368 1368 Processed 10/11/2023 7341175660 JAIMANTI KACHHAP BANK OF BARODA(606985)
SubTotal 4104 4104
11 ANGARA JH-01-001-013-003/48
(JONHA) 		3401001000NRG24160920231078927 16/09/2023 SAVITA DEVI 3401001WL063032 SAVITA DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7341175664 SABITA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-013-006/213
(JONHA) 		3401001000NRG24160920231078930 16/09/2023 SHANICHAR MAHLI 3401001WL063032 SHANICHAR MAHLI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7341175641 Mr. SHANICHAR MAHLI INDIAN BANK(607105)
SubTotal 2736 2736
13 ANGARA JH-01-001-013-004/91
(JONHA) 		3401001000NRG24160920231078875 16/09/2023 MANESH MUNDA 3401001WL063030 MANESH MUNDA 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7341175663 Mr. MANESH MUNDA INDIAN BANK(607105)
SubTotal 1368 1368
14 ANGARA JH-01-001-013-006/12
(JONHA) 		3401001000NRG24160920231078880 16/09/2023 PIYASO DEVI 3401001WL063030 PIYASO DEVI 00177 IOBA0003382 1368 1368 Processed 10/11/2023 7341175651 Mrs. PIYASO DEVI W/O BASANT PAHAN . VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-013-006/343
(JONHA) 		3401001000NRG24160920231078931 16/09/2023 RAMCHANDRA MAHALI 3401001WL063032 RAMCHANDRA MAHALI 00177 IOBA0003382 1368 1368 Processed 10/11/2023 7341175655 RAMCHANDRA MAHLI BANK OF BARODA(606985)
SubTotal 2736 2736
16 ANGARA JH-01-001-013-002/90
(JONHA) 		3401001000NRG24110920231045696 16/09/2023 PRAMOD BHUTKUWAR 3401001WL060951 PRAMOD BHUTKUWAR 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7341175637 MR PRAMOD BHUTKUNVAR STATE BANK OF INDIA(508548)
17 ANGARA JH-01-001-013-004/166
(JONHA) 		3401001000NRG24160920231078873 16/09/2023 LAKHIRAM MUNDA 3401001WL063030 LAKHIRAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7341175638 Mr. LAKHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-013-004/179
(JONHA) 		3401001000NRG24160920231078901 16/09/2023 KARNU MUNDA 3401001WL063031 KARNU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7341175640 MR KARNU MUNDA STATE BANK OF INDIA(508548)
19 ANGARA JH-01-001-013-006/112
(JONHA) 		3401001000NRG24160920231078878 16/09/2023 LAXMAN BEDIA 3401001WL063030 LAXMAN BEDIA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7341175639 Mr. LAKSHAMAN BEDIYA S/O GANO BEDIYA . VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-013-006/128
(JONHA) 		3401001000NRG24160920231078881 16/09/2023 SOHEIYA BEDIA 3401001WL063030 SOHEIYA BEDIA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7341175635 SOHREYA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ANGARA JH-01-001-013-006/17
(JONHA) 		3401001000NRG24160920231078911 16/09/2023 BALO DEVI 3401001WL063031 BALO DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7341175636 Mrs. BALO DEVI W/O ASHARAM MAHLI . VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
22 ANGARA JH-01-001-013-006/162
(JONHA) 		3401001000NRG24160920231078883 16/09/2023 BISWANATH BEDIYA 3401001WL063030 BISWANATH BEDIYA 00415 SBIN0004579 1368 1368 Processed 10/11/2023 7341175652 MR BISWNATH BEDIA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
23 ANGARA JH-01-001-013-006/292
(JONHA) 		3401001000NRG24160920231078885 16/09/2023 LAKHIRAM BEDIA 3401001WL063030 LAKHIRAM BEDIA 00415 SBIN0016003 1368 1368 Processed 10/11/2023 7341175653 LAKHIRAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ANGARA JH-01-001-013-006/45
(JONHA) 		3401001000NRG24160920231078932 16/09/2023 SUSHAM LAKRA 3401001WL063032 SUSHAM LAKRA 00415 SBIN0016003 1368 1368 Processed 10/11/2023 7341175654 SUSHMA LAKRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
25 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24110920231045695 16/09/2023 ASRITA BHUT KUNWAR 3401001WL060951 ASRITA BHUT KUNWAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341175648 ASRITA BHUTKUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24110920231045694 16/09/2023 NIKODINM BHUKHUAR 3401001WL060951 NIKODINM BHUKHUAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341175647 NIKODIM BHUTKUNVAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24160920231078925 16/09/2023 KAGNI DEVI 3401001WL063032 KAGNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341175649 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-013-003/48
(JONHA) 		3401001000NRG24160920231078926 16/09/2023 BINOD MUNDA 3401001WL063032 BINOD MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341175646 BINOD MUNDA BANK OF INDIA(508505)
29 ANGARA JH-01-001-013-005/85
(JONHA) 		3401001000NRG24160920231078907 16/09/2023 KRISHNA KACHHP 3401001WL063031 KRISHNA KACHHP 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341175642 KRISHNA KACHHP INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANGARA JH-01-001-013-006/12
(JONHA) 		3401001000NRG24160920231078879 16/09/2023 VARTU PAHAN 3401001WL063030 VARTU PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341175644 Mr. VARTU PAHAN VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-013-006/190
(JONHA) 		3401001000NRG24160920231078929 16/09/2023 RIMNI DEVI 3401001WL063032 RIMNI DEVI 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7341175650 Mrs. RIMANI DEVI W/O SANJAY TOPPO . VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-013-006/280
(JONHA) 		3401001000NRG24160920231078884 16/09/2023 BASANT PAHAN 3401001WL063030 BASANT PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341175645 Mr. BASANT PAHAN VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-013-006/5
(JONHA) 		3401001000NRG24160920231078886 16/09/2023 RAM MUNDA 3401001WL063030 RAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341175643 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 11856 11856
Total 44688 44688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_160923APB_FTO_556254 Bank of Baroda BARB0VJTATI TATISILVE 4104
2 ANGARA JH3401001013_160923APB_FTO_556254 BANK OF INDIA BKID0004941 GETULSUD 5472
3 ANGARA JH3401001013_160923APB_FTO_556254 BANK OF INDIA BKID0004957 TATISILWAI 4104
4 ANGARA JH3401001013_160923APB_FTO_556254 Central Bank Of India CBIN0281559 ANGARA 2736
5 ANGARA JH3401001013_160923APB_FTO_556254 Indian Bank IDIB000T527 Tattisilwai 1368
6 ANGARA JH3401001013_160923APB_FTO_556254 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
7 ANGARA JH3401001013_160923APB_FTO_556254 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 8208
8 ANGARA JH3401001013_160923APB_FTO_556254 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
9 ANGARA JH3401001013_160923APB_FTO_556254 State Bank of India SBIN0016003 TATI SILWAY 2736
10 ANGARA JH3401001013_160923APB_FTO_556254 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 11856

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