Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_240723APB_FTO_374085
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-01-001-003-004/193
(BARWADAG) 		3401001000NRG24Z240720230748317 24/07/2023 RUDAN DEVI 3401001WL041544 RUDAN DEVI 00045 BARB0VJTATI 162 162 Processed 25/07/2023 S70605987 RUDAN KUMARI UNION BANK OF INDIA(508500)
2 ANGARA JH-01-001-003-004/94
(BARWADAG) 		3401001000NRG24Z240720230748476 24/07/2023 UPENDRA MUNDA 3401001WL041549 UPENDRA MUNDA 00045 BARB0VJTATI 162 162 Processed 25/07/2023 S70605987 UPENDRA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
3 ANGARA JH-01-001-003-002/164
(BARWADAG) 		3401001000NRG24Z240720230748276 24/07/2023 SANJOTI DEVI 3401001WL041542 SANJOTI DEVI 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 SANJOTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 ANGARA JH-01-001-003-005/334
(BARWADAG) 		3401001000NRG24Z240720230748480 24/07/2023 SAMAL MUNDA 3401001WL041549 SAMAL MUNDA 00048 BKID0004957 162 162 Processed 25/07/2023 S70605987 SAMAL MUNDA UCO BANK(607066)
SubTotal 162 162
5 ANGARA JH-01-001-003-001/31
(BARWADAG) 		3401001000NRG24Z240720230748273 24/07/2023 JANAK MUNDA 3401001WL041542 JANAK MUNDA 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 JANAK MUNDA BANK OF BARODA(606985)
6 ANGARA JH-01-001-003-002/33
(BARWADAG) 		3401001000NRG24Z240720230748277 24/07/2023 MANISHA KUMARI 3401001WL041542 MANISHA KUMARI 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Miss. MANISHA KUMARI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-003-004/88
(BARWADAG) 		3401001000NRG24Z240720230748327 24/07/2023 LAKHIDASH THAKUR 3401001WL041544 LAKHIDASH THAKUR 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Master LAKHIDASH THAKUR CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-003-005/344
(BARWADAG) 		3401001000NRG24Z240720230748290 24/07/2023 SHIVANAND BHOGTA 3401001WL041542 SHIVANAND BHOGTA 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 SHIVANAND BHOGTA INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
9 ANGARA JH-01-001-003-005/342
(BARWADAG) 		3401001000NRG24Z240720230748288 24/07/2023 Vivek Munda 3401001WL041542 Vivek Munda 00176 IDIB000T527 162 162 Processed 25/07/2023 S70605987 Mr. VIVEK MUNDA INDIAN BANK(607105)
SubTotal 162 162
10 ANGARA JH-01-001-003-003/205
(BARWADAG) 		3401001000NRG24Z240720230748281 24/07/2023 BELAS KACHHAP 3401001WL041542 BELAS KACHHAP 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 BELAS KACHHAP INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-003-004/111
(BARWADAG) 		3401001000NRG24Z240720230748470 24/07/2023 VIJAY BHOGTA 3401001WL041549 VIJAY BHOGTA 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 VIJAY BHOGTA INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-003-004/111-A
(BARWADAG) 		3401001000NRG24Z240720230748471 24/07/2023 MANISHA DEVI 3401001WL041549 MANISHA DEVI 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 MANISHA KUMARI CANARA BANK(508532)
13 ANGARA JH-01-001-003-004/153
(BARWADAG) 		3401001000NRG24Z240720230748315 24/07/2023 SUNITA DEVI 3401001WL041544 SUNITA DEVI 00177 IOBA0003382 162 162 Rejected 25/07/2023 S70605987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 ANGARA JH-01-001-003-004/193
(BARWADAG) 		3401001000NRG24Z240720230748316 24/07/2023 RAJKUMAR BHOGTA 3401001WL041544 RAJKUMAR BHOGTA 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 RAJKUMAR BHOGTA INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
15 ANGARA JH-01-001-003-002/10
(BARWADAG) 		3401001000NRG24Z240720230748275 24/07/2023 SAESWATI DEVI 3401001WL041542 SAESWATI DEVI 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mrs. SAESWATI DEVI W/O AKLU LOHRA . VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-003-002/8
(BARWADAG) 		3401001000NRG24Z240720230748279 24/07/2023 BEBI DEVI 3401001WL041542 BEBI DEVI 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mrs. BEBI DEVI W/O DHAN SINGH LOHRA . VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-003-004/111
(BARWADAG) 		3401001000NRG24Z240720230748469 24/07/2023 GANGA VISHNU BHOGATA 3401001WL041549 GANGA VISHNU BHOGATA 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mr. GANGA VISHNU BHOGATA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-004/194
(BARWADAG) 		3401001000NRG24Z240720230748318 24/07/2023 PUSHANI DEVI 3401001WL041544 PUSHANI DEVI 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mrs. PUSHANI DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-003-004/40
(BARWADAG) 		3401001000NRG24Z240720230748321 24/07/2023 JALAHI DEVI 3401001WL041544 JALAHI DEVI 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mrs. JALAHI DEVI W/O JHUMAR ORAON . VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-003-004/47
(BARWADAG) 		3401001000NRG24Z240720230748473 24/07/2023 RAJEN BHOGTA 3401001WL041549 RAJEN BHOGTA 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mr. RAJEN BHOGTA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-003-004/55
(BARWADAG) 		3401001000NRG24Z240720230748322 24/07/2023 RAJU ORAON 3401001WL041544 RAJU ORAON 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mr. RAJU ORAON VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-003-004/77
(BARWADAG) 		3401001000NRG24Z240720230748325 24/07/2023 LALJI BHOGTA 3401001WL041544 LALJI BHOGTA 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mr. LALJI BHOGTA VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-003-005/127
(BARWADAG) 		3401001000NRG24Z240720230748328 24/07/2023 AJAY SWASI 3401001WL041544 AJAY SWASI 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mr. AJAY SWANSI S/O SHRIPAD SWANSI . VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-003-005/132
(BARWADAG) 		3401001000NRG24Z240720230748330 24/07/2023 JHUNIYA DEVI 3401001WL041544 JHUNIYA DEVI 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mrs. JHUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-003-005/187
(BARWADAG) 		3401001000NRG24Z240720230748477 24/07/2023 JHABRA PAHAN 3401001WL041549 JHABRA PAHAN 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mr. JHABRA PAHAN S/O DEVAN PAHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
26 ANGARA JH-01-001-003-005/221
(BARWADAG) 		3401001000NRG24Z240720230748286 24/07/2023 RAJKISHOR BHOGTA 3401001WL041542 RAJKISHOR BHOGTA 00354 PUNB0795000 162 162 Processed 25/07/2023 S70605987 Mr. RAJ KISHOR BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
27 ANGARA JH-01-001-003-002/35
(BARWADAG) 		3401001000NRG24Z240720230748278 24/07/2023 SUSHILA DEVI 3401001WL041542 SUSHILA DEVI 00462 UCBA0003323 162 162 Processed 25/07/2023 S70605987 SUSHILA DEVI UCO BANK(607066)
SubTotal 162 162
28 ANGARA JH-01-001-003-001/31
(BARWADAG) 		3401001000NRG24Z240720230748272 24/07/2023 Sugamani Devi 3401001WL041542 Sugamani Devi 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mrs. SUGAMANI DEVI VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-003-001/9
(BARWADAG) 		3401001000NRG24Z240720230748274 24/07/2023 ETWARI DEVI 3401001WL041542 ETWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mrs. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-003-002/85
(BARWADAG) 		3401001000NRG24Z240720230748280 24/07/2023 RADHI DEVI 3401001WL041542 RADHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mrs. RADHI DEVI VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-003-003/205
(BARWADAG) 		3401001000NRG24Z240720230748282 24/07/2023 MUKTI KACHHAP 3401001WL041542 MUKTI KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mrs. MUKATI KACHHAP VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-003-003/98
(BARWADAG) 		3401001000NRG24Z240720230748283 24/07/2023 MARTIN KACCHAP 3401001WL041542 MARTIN KACCHAP 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mr. MARTIN KACHCHHAP VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-003-004/105-A
(BARWADAG) 		3401001000NRG24Z240720230748468 24/07/2023 LAKHINDRA BHOGTA 3401001WL041549 LAKHINDRA BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mr. LAKHINDRA BHOGTA VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-003-004/340
(BARWADAG) 		3401001000NRG24Z240720230748319 24/07/2023 SOMARI DEVI 3401001WL041544 SOMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mrs. SOMARI DEVI W/O INDRA BHOGTA . VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-003-004/342
(BARWADAG) 		3401001000NRG24Z240720230748320 24/07/2023 SALO DEVI 3401001WL041544 SALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mrs. SALO DEVI VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-003-004/47
(BARWADAG) 		3401001000NRG24Z240720230748474 24/07/2023 JHAJHO DEVI 3401001WL041549 JHAJHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mrs. JHAJHO DEVI VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-003-004/71
(BARWADAG) 		3401001000NRG24Z240720230748323 24/07/2023 BUDAHNI DEVI 3401001WL041544 BUDAHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mrs. BUDAHNI DEVI VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-003-004/94
(BARWADAG) 		3401001000NRG24Z240720230748475 24/07/2023 SAGRI DEVI 3401001WL041549 SAGRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mrs. SAGRI DEVI W/O FULENDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-003-005/156
(BARWADAG) 		3401001000NRG24Z240720230748331 24/07/2023 MADAN RAJWAR 3401001WL041544 MADAN RAJWAR 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mr. MADAN RAJWAR S/O CHHUTU RAJWAR . VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-003-005/156
(BARWADAG) 		3401001000NRG24Z240720230748332 24/07/2023 PANKHI DEVI 3401001WL041544 PANKHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mrs. PANKHI DEVI VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-003-005/170
(BARWADAG) 		3401001000NRG24Z240720230748284 24/07/2023 TETRI DEVI 3401001WL041542 TETRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-003-005/183
(BARWADAG) 		3401001000NRG24Z240720230748285 24/07/2023 SUDARSAN MANDAL 3401001WL041542 SUDARSAN MANDAL 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mr. SUDARSHAN MANDAL VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-003-005/187
(BARWADAG) 		3401001000NRG24Z240720230748478 24/07/2023 Dhani Devi 3401001WL041549 Dhani Devi 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mrs. DHANI DEVI VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-003-005/282
(BARWADAG) 		3401001000NRG24Z240720230748287 24/07/2023 LAKHAN BHOGTA 3401001WL041542 LAKHAN BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mr. LAKHAN BHOGTA VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-003-005/342
(BARWADAG) 		3401001000NRG24Z240720230748289 24/07/2023 VIJAY MUNDA 3401001WL041542 VIJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 VIJAY MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2916 2916
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_240723APB_FTO_374085 Bank of Baroda BARB0VJTATI TATISILVE 324
2 ANGARA JH3401001003_240723APB_FTO_374085 BANK OF INDIA BKID0004941 GETULSUD 162
3 ANGARA JH3401001003_240723APB_FTO_374085 BANK OF INDIA BKID0004957 TATISILWAI 162
4 ANGARA JH3401001003_240723APB_FTO_374085 Central Bank Of India CBIN0281559 ANGARA 648
5 ANGARA JH3401001003_240723APB_FTO_374085 Indian Bank IDIB000T527 Tattisilwai 162
6 ANGARA JH3401001003_240723APB_FTO_374085 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 810
7 ANGARA JH3401001003_240723APB_FTO_374085 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1782
8 ANGARA JH3401001003_240723APB_FTO_374085 Punjab National Bank PUNB0795000 Silwai 162
9 ANGARA JH3401001003_240723APB_FTO_374085 UCO Bank UCBA0003323 Hesal 162
10 ANGARA JH3401001003_240723APB_FTO_374085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2916

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