Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:51:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_260224APB_FTO_964578
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-01-001-004-001/16
(BISA) 		3401001000NRG24Z260220241732033 26/02/2024 Chandar Karmali 3401001WL107655 Chandar Karmali 00048 BKID0004941 27 27 Processed 03/03/2024 S65515215 CHANDRA KARMALI. BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/170
(BISA) 		3401001000NRG24Z260220241731529 26/02/2024 SUNIYA DEVI 3401001WL107619 SUNIYA DEVI 00048 BKID0004941 27 27 Processed 03/03/2024 S65515215 SUNIYA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/33
(BISA) 		3401001000NRG24Z260220241731679 26/02/2024 RAMBALAK MUNDA 3401001WL107632 RAMBALAK MUNDA 00048 BKID0004941 81 81 Processed 03/03/2024 S65515215 RAM BALAK MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/803
(BISA) 		3401001000NRG24Z260220241731530 26/02/2024 RITA MUNDAIN 3401001WL107619 RITA MUNDAIN 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 RITA MUNDAIN BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-002/189
(BISA) 		3401001000NRG24Z260220241731594 26/02/2024 DUGRU BEDIA 3401001WL107624 DUGRU BEDIA 00048 BKID0004941 27 27 Processed 03/03/2024 S65515215 DUGRU BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-002/219
(BISA) 		3401001000NRG24Z260220241731621 26/02/2024 KHORCHA BHOGTA 3401001WL107627 KHORCHA BHOGTA 00048 BKID0004941 54 54 Processed 03/03/2024 S65515215 KHORCHA BHOGTA BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-002/230-A
(BISA) 		3401001000NRG24Z260220241732034 26/02/2024 MANJAY BHOGTA 3401001WL107655 MANJAY BHOGTA 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 MANJAY BHOGTA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-002/231
(BISA) 		3401001000NRG24Z260220241731562 26/02/2024 RAJESH BHOGTA 3401001WL107622 RAJESH BHOGTA 00048 BKID0004941 54 54 Processed 03/03/2024 S65515215 RAJESH BHOGTA BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-002/277
(BISA) 		3401001000NRG24Z260220241732035 26/02/2024 Mahesh Bhogta 3401001WL107655 Mahesh Bhogta 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 MAHESH BHOGTA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-002/319
(BISA) 		3401001000NRG24Z260220241731531 26/02/2024 ANITA DEVI 3401001WL107619 ANITA DEVI 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 ANITA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/320
(BISA) 		3401001000NRG24Z260220241731533 26/02/2024 KUSMI DEVI 3401001WL107619 KUSMI DEVI 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 KUSMI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-004-002/320
(BISA) 		3401001000NRG24Z260220241731532 26/02/2024 RATHU BEDIYA 3401001WL107619 RATHU BEDIYA 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 RATHU BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-002/322
(BISA) 		3401001000NRG24Z260220241731535 26/02/2024 RAMMOHAN BEDIA 3401001WL107619 RAMMOHAN BEDIA 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 RAM MOHAN BEDIA BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/322
(BISA) 		3401001000NRG24Z260220241731534 26/02/2024 RIBAN DEVI 3401001WL107619 RIBAN DEVI 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 RIBAN DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/35
(BISA) 		3401001000NRG24Z260220241731563 26/02/2024 PALKU BRAIK 3401001WL107622 PALKU BRAIK 00048 BKID0004941 54 54 Processed 03/03/2024 S65515215 PAKLU BARAIK BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/42-A
(BISA) 		3401001000NRG24Z260220241731564 26/02/2024 SUBO DEVI 3401001WL107622 SUBO DEVI 00048 BKID0004941 54 54 Processed 03/03/2024 S65515215 SUBO DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/45
(BISA) 		3401001000NRG24Z260220241731565 26/02/2024 KALYANI DEVI 3401001WL107622 KALYANI DEVI 00048 BKID0004941 54 54 Processed 03/03/2024 S65515215 KALYANI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/495
(BISA) 		3401001000NRG24Z260220241731566 26/02/2024 BARSO DEVI 3401001WL107622 BARSO DEVI 00048 BKID0004941 54 54 Processed 03/03/2024 S65515215 BARSO DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/553
(BISA) 		3401001000NRG24Z260220241731567 26/02/2024 AKTA DEVI 3401001WL107622 AKTA DEVI 00048 BKID0004941 54 54 Processed 03/03/2024 S65515215 EKTA DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-004-002/553
(BISA) 		3401001000NRG24Z260220241731568 26/02/2024 KRISHNA BARAIK 3401001WL107622 KRISHNA BARAIK 00048 BKID0004941 54 54 Processed 03/03/2024 S65515215 KRISHNA BARAIK BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/56
(BISA) 		3401001000NRG24Z260220241731569 26/02/2024 DHANIRAM MUNDA 3401001WL107622 DHANIRAM MUNDA 00048 BKID0004941 81 81 Processed 03/03/2024 S65515215 DHANIRAM MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ANGARA JH-01-001-004-002/56
(BISA) 		3401001000NRG24Z260220241731570 26/02/2024 MANGRI DEVI 3401001WL107622 MANGRI DEVI 00048 BKID0004941 81 81 Processed 03/03/2024 S65515215 MANGRI DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-004-002/592
(BISA) 		3401001000NRG24Z260220241731536 26/02/2024 SITA DEVI 3401001WL107619 SITA DEVI 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 SITWA DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-004-002/675
(BISA) 		3401001000NRG24Z260220241731680 26/02/2024 MANGAL BHOGTA 3401001WL107632 MANGAL BHOGTA 00048 BKID0004941 54 54 Processed 03/03/2024 S65515215 Mr. MANGAL BHOGTA VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-004-002/791
(BISA) 		3401001000NRG24Z260220241732036 26/02/2024 MANTI DEVI 3401001WL107655 MANTI DEVI 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 MAANTI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-004-002/848
(BISA) 		3401001000NRG24Z260220241731572 26/02/2024 KISHORE KUMAR BEDIA 3401001WL107622 KISHORE KUMAR BEDIA 00048 BKID0004941 27 27 Processed 03/03/2024 S65515215 KISHORE KUMAR BEDIA BANK OF INDIA(508505)
SubTotal 2457 2457
27 ANGARA JH-01-001-004-002/56
(BISA) 		3401001000NRG24Z260220241731571 26/02/2024 SUMAN KUMARI 3401001WL107622 SUMAN KUMARI 00415 SBIN0004579 81 81 Processed 03/03/2024 S65515215 SUMAN KUMARI UCO BANK(607066)
SubTotal 81 81
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_260224APB_FTO_964578 BANK OF INDIA BKID0004941 GATALSUD 54
2 ANGARA JH3401001004_260224APB_FTO_964578 BANK OF INDIA BKID0004941 GETALSUD 189
3 ANGARA JH3401001004_260224APB_FTO_964578 BANK OF INDIA BKID0004941 GETULSUD 2214
4 ANGARA JH3401001004_260224APB_FTO_964578 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 81

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