Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_220523APB_FTO_151885
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-01-001-023-001/57
(TATI) 		3401001000NRG24Z220520230265681 22/05/2023 TRIBHAN BEDIA 3401001WL014416 TRIBHAN BEDIA 00045 BARB0IRBAXX 27 27 Processed 23/05/2023 S81005877 Tribhan Bedia BANK OF BARODA(606985)
SubTotal 27 27
2 ANGARA JH-01-001-023-003/270
(TATI) 		3401001000NRG24Z220520230265699 22/05/2023 SOMIL DEVI 3401001WL014418 SOMIL DEVI 00045 BARB0VJTATI 162 162 Processed 23/05/2023 S81005877 SOMIL DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-023-003/271
(TATI) 		3401001000NRG24Z220520230265756 22/05/2023 JHUMRI DEVI 3401001WL014421 JHUMRI DEVI 00045 BARB0VJTATI 162 162 Processed 23/05/2023 S81005877 JHUMRI DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-023-003/308
(TATI) 		3401001000NRG24Z220520230265731 22/05/2023 SUBHASH BEDIYA 3401001WL014419 SUBHASH BEDIYA 00045 BARB0VJTATI 162 162 Processed 23/05/2023 S81005877 SUBHASH BEDIYA BANK OF BARODA(606985)
5 ANGARA JH-01-001-023-003/6
(TATI) 		3401001000NRG24Z220520230265734 22/05/2023 BIRSA ORAON 3401001WL014419 BIRSA ORAON 00045 BARB0VJTATI 162 162 Processed 23/05/2023 S81005877 BIRSA ORAON BANK OF INDIA(508505)
6 ANGARA JH-01-001-023-006/70
(TATI) 		3401001000NRG24Z220520230265740 22/05/2023 AMBUJ SINGH MUNDA 3401001WL014419 AMBUJ SINGH MUNDA 00045 BARB0VJTATI 162 162 Processed 23/05/2023 S81005877 AMBUJ SINGH MUNDA BANK OF BARODA(606985)
7 ANGARA JH-01-001-023-006/716
(TATI) 		3401001000NRG24Z220520230265742 22/05/2023 PANCHANAN MAHTO 3401001WL014419 PANCHANAN MAHTO 00045 BARB0VJTATI 162 162 Processed 23/05/2023 S81005877 PANCHANAN MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-023-006/776
(TATI) 		3401001000NRG24Z220520230265747 22/05/2023 BUDESHWARI DEVI 3401001WL014419 BUDESHWARI DEVI 00045 BARB0VJTATI 162 162 Processed 23/05/2023 S81005877 BUDESHWARI DEVI BANK OF BARODA(606985)
SubTotal 1134 1134
9 ANGARA JH-01-001-023-003/8
(TATI) 		3401001000NRG24Z220520230265700 22/05/2023 MADHO BEDIYA 3401001WL014418 MADHO BEDIYA 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 MADHO BEDIYA BANK OF INDIA(508505)
SubTotal 27 27
10 ANGARA JH-01-001-023-003/38
(TATI) 		3401001000NRG24Z220520230265732 22/05/2023 BALIRAM BEDIYA 3401001WL014419 BALIRAM BEDIYA 00078 CNRB0001642 162 162 Processed 23/05/2023 S81005877 BALIRAM BEDIYA CANARA BANK(508532)
SubTotal 162 162
11 ANGARA JH-01-001-023-001/99
(TATI) 		3401001000NRG24Z220520230265682 22/05/2023 GOPI BEDIA 3401001WL014416 GOPI BEDIA 00089 CBIN0281559 27 27 Processed 23/05/2023 S81005877 Mr. GOPI BEDIYA CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-023-003/84
(TATI) 		3401001000NRG24Z220520230265702 22/05/2023 SOMARI DEVI 3401001WL014418 SOMARI DEVI 00089 CBIN0281559 162 162 Processed 23/05/2023 S81005877 Mrs. SOMARI DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-023-006/718
(TATI) 		3401001000NRG24Z220520230265743 22/05/2023 SATYA RAJ MAHTO 3401001WL014419 SATYA RAJ MAHTO 00089 CBIN0281559 162 162 Processed 23/05/2023 S81005877 Mr. SATYARAJ MAHTO CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-023-006/723
(TATI) 		3401001000NRG24Z220520230265745 22/05/2023 FANI BHUSAN SINGH MUNDA 3401001WL014419 FANI BHUSAN SINGH MUNDA 00089 CBIN0281559 162 162 Processed 23/05/2023 S81005877 Mr. FANI BHUSHAN SINGH MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 513 513
15 ANGARA JH-01-001-023-003/146
(TATI) 		3401001000NRG24Z220520230265684 22/05/2023 KUSHAN DEVI 3401001WL014416 KUSHAN DEVI 00176 IDIB000T527 27 27 Processed 23/05/2023 S81005877 Mrs. KUSHAN DEVI INDIAN BANK(607105)
SubTotal 27 27
16 ANGARA JH-01-001-023-003/103
(TATI) 		3401001000NRG24Z220520230265697 22/05/2023 AKLU BEDIA 3401001WL014418 AKLU BEDIA 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005877 Mr. AKALU BEDIA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-023-003/146
(TATI) 		3401001000NRG24Z220520230265683 22/05/2023 SUKRA BEDIA 3401001WL014416 SUKRA BEDIA 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005877 Mr. SUKRA BEDIA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-023-003/256
(TATI) 		3401001000NRG24Z220520230265729 22/05/2023 RAMDAS BEDIA 3401001WL014419 RAMDAS BEDIA 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005877 Mr. RAMDAS BEDIA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-023-003/6
(TATI) 		3401001000NRG24Z220520230265733 22/05/2023 DAHRI DEVI 3401001WL014419 DAHRI DEVI 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005877 Mrs. DAHRI DEVI VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-023-006/2
(TATI) 		3401001000NRG24Z220520230265738 22/05/2023 CHATURDHAN SINGH MUNDA 3401001WL014419 CHATURDHAN SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005877 MR CHATURDHAN SINGH MUNDA STATE BANK OF INDIA(508548)
21 ANGARA JH-01-001-023-006/242
(TATI) 		3401001000NRG24Z220520230265703 22/05/2023 NAGESWAR MAHTO 3401001WL014418 NAGESWAR MAHTO 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005877 Mr. NAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-023-006/364
(TATI) 		3401001000NRG24Z220520230265686 22/05/2023 VIBHISAN SINGH MUNDA 3401001WL014416 VIBHISAN SINGH MUNDA 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005877 VIBHISHAN SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ANGARA JH-01-001-023-006/375
(TATI) 		3401001000NRG24Z220520230265687 22/05/2023 PARWATI DEVI 3401001WL014416 PARWATI DEVI 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005877 Mr. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-023-006/59
(TATI) 		3401001000NRG24Z220520230265739 22/05/2023 SHANKAR SINGH MUNDA 3401001WL014419 SHANKAR SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005877 Mr. SHANKAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-023-006/716
(TATI) 		3401001000NRG24Z220520230265741 22/05/2023 RAVO DEVI 3401001WL014419 RAVO DEVI 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005877 Mrs. RAVO DEVI VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-023-006/776
(TATI) 		3401001000NRG24Z220520230265746 22/05/2023 JAI SINGH MUNDA 3401001WL014419 JAI SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005877 Mr. JAY SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1242 1242
27 ANGARA JH-01-001-023-006/718
(TATI) 		3401001000NRG24Z220520230265744 22/05/2023 Renuka Kumari 3401001WL014419 Renuka Kumari 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MISS RENUKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
28 ANGARA JH-01-001-023-003/255
(TATI) 		3401001000NRG24Z220520230265728 22/05/2023 PURNI DEVI 3401001WL014419 PURNI DEVI 00415 SBIN0016003 162 162 Processed 23/05/2023 S81005877 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
29 ANGARA JH-01-001-023-006/217
(TATI) 		3401001000NRG24Z220520230265685 22/05/2023 NIL KANT MAHTO 3401001WL014416 NIL KANT MAHTO 00468 UBIN0530093 27 27 Processed 23/05/2023 S81005877 NEEL KANT MAHTO UNION BANK OF INDIA(508500)
SubTotal 27 27
30 ANGARA JH-01-001-023-003/189
(TATI) 		3401001000NRG24Z220520230265698 22/05/2023 PUSHMANI DEVI 3401001WL014418 PUSHMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mrs. PUSHMANI DEVI VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-023-003/256
(TATI) 		3401001000NRG24Z220520230265730 22/05/2023 SIMTI DEVI 3401001WL014419 SIMTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mrs. SIMTI DEVI VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-023-003/271
(TATI) 		3401001000NRG24Z220520230265755 22/05/2023 GANESH BEDIA 3401001WL014421 GANESH BEDIA 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 GANESH BEDIA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 ANGARA JH-01-001-023-003/303
(TATI) 		3401001000NRG24Z220520230265757 22/05/2023 SARASWATI DEVI 3401001WL014421 SARASWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 SARASWATI DEVI UNION BANK OF INDIA(508500)
34 ANGARA JH-01-001-023-006/1045
(TATI) 		3401001000NRG24Z220520230265736 22/05/2023 MATHUR SINGH MUNDA 3401001WL014419 MATHUR SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. MATHUR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-023-006/2
(TATI) 		3401001000NRG24Z220520230265737 22/05/2023 FAGU MUNDA 3401001WL014419 FAGU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. FAGU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_220523APB_FTO_151885 Bank of Baroda BARB0IRBAXX IRBA RANCHI 27
2 ANGARA JH3401001023_220523APB_FTO_151885 Bank of Baroda BARB0VJTATI TATISILVE 1134
3 ANGARA JH3401001023_220523APB_FTO_151885 BANK OF INDIA BKID0004941 GETULSUD 27
4 ANGARA JH3401001023_220523APB_FTO_151885 Canara Bank CNRB0001642 DORANDA,RANCHI, 162
5 ANGARA JH3401001023_220523APB_FTO_151885 Central Bank Of India CBIN0281559 ANGARA 513
6 ANGARA JH3401001023_220523APB_FTO_151885 Indian Bank IDIB000T527 Tattisilwai 27
7 ANGARA JH3401001023_220523APB_FTO_151885 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1242
8 ANGARA JH3401001023_220523APB_FTO_151885 State Bank of India SBIN0006445 RAHE 162
9 ANGARA JH3401001023_220523APB_FTO_151885 State Bank of India SBIN0016003 TATI SILWAY 162
10 ANGARA JH3401001023_220523APB_FTO_151885 Union Bank of India UBIN0530093 SILLI 27
11 ANGARA JH3401001023_220523APB_FTO_151885 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 972

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