Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:51:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_260623APB_FTO_280543
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-01-001-023-003/277
(TATI) 		3401001000NRG24Z260620230550053 26/06/2023 NAMITA DEVI 3401001WL029796 NAMITA DEVI 00045 BARB0VJTATI 108 108 Processed 27/06/2023 S35801931 Mrs. NAMITA DEVI VANANCHAL GRAMIN BANK(607210)
2 ANGARA JH-01-001-023-003/325
(TATI) 		3401001000NRG24Z260620230550056 26/06/2023 ROVNI KUMARI 3401001WL029796 ROVNI KUMARI 00045 BARB0VJTATI 108 108 Processed 27/06/2023 S35801931 ROVNI KUMARI BANK OF INDIA(508505)
3 ANGARA JH-01-001-023-006/1062
(TATI) 		3401001000NRG24Z260620230550061 26/06/2023 SAKRI DEVI 3401001WL029796 SAKRI DEVI 00045 BARB0VJTATI 54 54 Processed 27/06/2023 S35801931 Sakri Devi BANK OF BARODA(606985)
SubTotal 270 270
4 ANGARA JH-01-001-023-006/1065
(TATI) 		3401001000NRG24Z260620230550064 26/06/2023 FULMANI KUMARI 3401001WL029796 FULMANI KUMARI 00048 BKID0004902 54 54 Processed 27/06/2023 S35801931 PHULMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
5 ANGARA JH-01-001-023-006/1062
(TATI) 		3401001000NRG24Z260620230550060 26/06/2023 LOKHIYA BEDIYA 3401001WL029796 LOKHIYA BEDIYA 00048 BKID0004941 54 54 Processed 27/06/2023 S35801931 LOKHIY BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-023-006/1063
(TATI) 		3401001000NRG24Z260620230550062 26/06/2023 RABILAL BEDIYA 3401001WL029796 RABILAL BEDIYA 00048 BKID0004941 162 162 Processed 27/06/2023 S35801931 RABILAL BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-023-006/1066
(TATI) 		3401001000NRG24Z260620230550065 26/06/2023 MADAN BEDIYA 3401001WL029796 MADAN BEDIYA 00048 BKID0004941 54 54 Processed 27/06/2023 S35801931 MADAN BEDIYA BANK OF INDIA(508505)
SubTotal 270 270
8 ANGARA JH-01-001-023-006/1067
(TATI) 		3401001000NRG24Z260620230550066 26/06/2023 SOMA ORAON 3401001WL029796 SOMA ORAON 00048 BKID0004953 54 54 Processed 27/06/2023 S35801931 SOMA ORAON S/O SUKHARAM ORAON BANK OF INDIA(508505)
SubTotal 54 54
9 ANGARA JH-01-001-023-003/315
(TATI) 		3401001000NRG24Z260620230550054 26/06/2023 ROHANI DEVI 3401001WL029796 ROHANI DEVI 00089 CBIN0281559 108 108 Processed 27/06/2023 S35801931 Mrs. ROHANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
10 ANGARA JH-01-001-023-003/325
(TATI) 		3401001000NRG24Z260620230550055 26/06/2023 GOVIND BEDIYA 3401001WL029796 GOVIND BEDIYA 00176 IDIB000T527 108 108 Processed 27/06/2023 S35801931 Mr. GOVIND BEDIYA INDIAN BANK(607105)
11 ANGARA JH-01-001-023-003/88
(TATI) 		3401001000NRG24Z260620230550059 26/06/2023 SOMAL DEVI 3401001WL029796 SOMAL DEVI 00176 IDIB000T527 27 27 Processed 27/06/2023 S35801931 Mrs. SOMAL DEVI INDIAN BANK(607105)
SubTotal 135 135
12 ANGARA JH-01-001-023-003/17
(TATI) 		3401001000NRG24Z260620230550051 26/06/2023 BIMLA KUMARI 3401001WL029796 BIMLA KUMARI 00177 IOBA0003382 108 108 Processed 27/06/2023 S35801931 BIMLA KUMARI INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-023-003/49
(TATI) 		3401001000NRG24Z260620230550057 26/06/2023 SORAMANI DEVI 3401001WL029796 SORAMANI DEVI 00177 IOBA0003382 108 108 Processed 27/06/2023 S35801931 SORAMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
14 ANGARA JH-01-001-023-003/82
(TATI) 		3401001000NRG24Z260620230550058 26/06/2023 FULCHAND BEDIA 3401001WL029796 FULCHAND BEDIA 00197 BKID0JHARGB 27 27 Processed 27/06/2023 S35801931 Mr. FULCHAND BEDIA VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-023-006/130
(TATI) 		3401001000NRG24Z260620230550067 26/06/2023 SOMRA BEDIA 3401001WL029796 SOMRA BEDIA 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801931 Mr. SOMRA BEDIA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-023-006/132
(TATI) 		3401001000NRG24Z260620230550068 26/06/2023 CHUTLAL BEDIA 3401001WL029796 CHUTLAL BEDIA 00197 BKID0JHARGB 54 54 Processed 27/06/2023 S35801931 Mr. CHUTULAL BEDIYA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-023-006/834
(TATI) 		3401001000NRG24Z260620230550074 26/06/2023 BIRSHA ORAON 3401001WL029796 BIRSHA ORAON 00197 BKID0JHARGB 54 54 Processed 27/06/2023 S35801931 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-023-006/834
(TATI) 		3401001000NRG24Z260620230550073 26/06/2023 TARA DEVI 3401001WL029796 TARA DEVI 00197 BKID0JHARGB 54 54 Processed 27/06/2023 S35801931 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-023-006/835
(TATI) 		3401001000NRG24Z260620230550075 26/06/2023 PRATIMA DEVI 3401001WL029796 PRATIMA DEVI 00197 BKID0JHARGB 27 27 Processed 27/06/2023 S35801931 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
20 ANGARA JH-01-001-023-006/1064
(TATI) 		3401001000NRG24Z260620230550063 26/06/2023 SHYAM LAL ORAON 3401001WL029796 SHYAM LAL ORAON 00415 SBIN0003656 54 54 Processed 27/06/2023 S35801931 Mr. SHYAM LAL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
21 ANGARA JH-01-001-023-006/838
(TATI) 		3401001000NRG24Z260620230550076 26/06/2023 YOGENDRA ORAON 3401001WL029796 YOGENDRA ORAON 00468 UBIN0530093 54 54 Processed 27/06/2023 S35801931 YOGENDRA ORAON S/O BHODU ORAON UNION BANK OF INDIA(508500)
SubTotal 54 54
22 ANGARA JH-01-001-023-003/207
(TATI) 		3401001000NRG24Z260620230550052 26/06/2023 SALAKHO DEVI 3401001WL029796 SALAKHO DEVI 00695 SBIN0RRVCGB 108 108 Processed 27/06/2023 S35801931 Mrs. SALAKHO DEVI VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-023-006/276
(TATI) 		3401001000NRG24Z260620230550069 26/06/2023 SURENDAR ORAON 3401001WL029796 SURENDAR ORAON 00695 SBIN0RRVCGB 54 54 Processed 27/06/2023 S35801931 Mr. SURENDRA ORAON VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-023-006/748
(TATI) 		3401001000NRG24Z260620230550071 26/06/2023 MUNU DEVI 3401001WL029796 MUNU DEVI 00695 SBIN0RRVCGB 54 54 Processed 27/06/2023 S35801931 Mrs. MANU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_260623APB_FTO_280543 Bank of Baroda BARB0VJTATI TATISILVE 270
2 ANGARA JH3401001023_260623APB_FTO_280543 BANK OF INDIA BKID0004902 CLUBSIDE 54
3 ANGARA JH3401001023_260623APB_FTO_280543 BANK OF INDIA BKID0004941 GETULSUD 270
4 ANGARA JH3401001023_260623APB_FTO_280543 BANK OF INDIA BKID0004953 SILLI 54
5 ANGARA JH3401001023_260623APB_FTO_280543 Central Bank Of India CBIN0281559 ANGARA 108
6 ANGARA JH3401001023_260623APB_FTO_280543 Indian Bank IDIB000T527 Tattisilwai 135
7 ANGARA JH3401001023_260623APB_FTO_280543 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 216
8 ANGARA JH3401001023_260623APB_FTO_280543 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 378
9 ANGARA JH3401001023_260623APB_FTO_280543 State Bank of India SBIN0003656 MURI 54
10 ANGARA JH3401001023_260623APB_FTO_280543 Union Bank of India UBIN0530093 SILLI 54
11 ANGARA JH3401001023_260623APB_FTO_280543 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 216

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