Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:40:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_220523APB_FTO_151977
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-01-001-003-001/29
(BARWADAG) 		3401001000NRG24Z220520230266110 22/05/2023 LAKHINDRA MUNDA 3401001WL014438 LAKHINDRA MUNDA 00045 BARB0VJTATI 27 27 Processed 23/05/2023 S81005963 LAKHINDRA MUNDA BANK OF BARODA(606985)
2 ANGARA JH-01-001-003-002/250
(BARWADAG) 		3401001000NRG24Z220520230266143 22/05/2023 SUBHASH BEDIYA 3401001WL014440 SUBHASH BEDIYA 00045 BARB0VJTATI 27 27 Processed 23/05/2023 S81005963 SUBHASH BEDIYA BANK OF BARODA(606985)
3 ANGARA JH-01-001-003-004/112
(BARWADAG) 		3401001000NRG24Z220520230266114 22/05/2023 SOMRA BHOGTA 3401001WL014438 SOMRA BHOGTA 00045 BARB0VJTATI 27 27 Processed 23/05/2023 S81005963 SOMRA BHOGTA BANK OF BARODA(606985)
4 ANGARA JH-01-001-003-004/33
(BARWADAG) 		3401001000NRG24Z220520230266117 22/05/2023 ETVARI DEVI 3401001WL014438 ETVARI DEVI 00045 BARB0VJTATI 27 27 Processed 23/05/2023 S81005963 ETVARI DEVI BANK OF BARODA(606985)
SubTotal 108 108
5 ANGARA JH-01-001-003-004/85
(BARWADAG) 		3401001000NRG24Z220520230265957 22/05/2023 ANAND MUNDA 3401001WL014429 ANAND MUNDA 00048 BKID0004992 27 27 Processed 23/05/2023 S81005963 ANAND MUNDA BANK OF INDIA(508505)
SubTotal 27 27
6 ANGARA JH-01-001-003-005/120
(BARWADAG) 		3401001000NRG24Z220520230266129 22/05/2023 VISHAL MUNDA 3401001WL014439 VISHAL MUNDA 00089 CBIN0281559 27 27 Processed 23/05/2023 S81005963 Mr. VISHAL MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
7 ANGARA JH-01-001-003-002/233
(BARWADAG) 		3401001000NRG24Z220520230266127 22/05/2023 SAHCHARI DEVI 3401001WL014439 SAHCHARI DEVI 00176 IDIB000C558 27 27 Processed 23/05/2023 S81005963 Mrs. SAHCHARI DEVI INDIAN BANK(607105)
SubTotal 27 27
8 ANGARA JH-01-001-003-004/193
(BARWADAG) 		3401001000NRG24Z220520230266115 22/05/2023 RAJKUMAR BHOGTA 3401001WL014438 RAJKUMAR BHOGTA 00177 IOBA0003382 27 27 Processed 23/05/2023 S81005963 RAJKUMAR BHOGTA INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-003-004/33
(BARWADAG) 		3401001000NRG24Z220520230266118 22/05/2023 SHYAM ORAON 3401001WL014438 SHYAM ORAON 00177 IOBA0003382 27 27 Processed 23/05/2023 S81005963 SHAYAM ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
10 ANGARA JH-01-001-003-001/29
(BARWADAG) 		3401001000NRG24Z220520230266111 22/05/2023 SUNITA DEVI 3401001WL014438 SUNITA DEVI 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005963 SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-003-001/36
(BARWADAG) 		3401001000NRG24Z220520230265954 22/05/2023 ETWARI DEVI 3401001WL014429 ETWARI DEVI 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005963 Mrs. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-003-001/6
(BARWADAG) 		3401001000NRG24Z220520230265948 22/05/2023 RADAN DEVI 3401001WL014428 RADAN DEVI 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005963 Mrs. BADAN DEVI VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-003-002/183
(BARWADAG) 		3401001000NRG24Z220520230266142 22/05/2023 BIRANDRA BEDIA 3401001WL014440 BIRANDRA BEDIA 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005963 Mr. BIRANDRA BEDIA S/O GONDLA BEDIA . VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-003-002/233
(BARWADAG) 		3401001000NRG24Z220520230266126 22/05/2023 RAVILAL MUNDA 3401001WL014439 RAVILAL MUNDA 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005963 Mr. RAVILAL MUNDA VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-003-003/190
(BARWADAG) 		3401001000NRG24Z220520230266112 22/05/2023 JOGESHWAR MUNDA 3401001WL014438 JOGESHWAR MUNDA 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005963 Mr. JAGESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-003-003/190
(BARWADAG) 		3401001000NRG24Z220520230266113 22/05/2023 SARLA DEVI 3401001WL014438 SARLA DEVI 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005963 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-003-004/166
(BARWADAG) 		3401001000NRG24Z220520230265955 22/05/2023 DHANSINGH MUNDA 3401001WL014429 DHANSINGH MUNDA 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005963 Mr. DHANSINGH MUNDA S/O LT GURUVA MUNDA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-004/33
(BARWADAG) 		3401001000NRG24Z220520230266116 22/05/2023 JAGARNATH ORAON 3401001WL014438 JAGARNATH ORAON 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005963 Mr. JAGARNATH ORAON S/O LT KOKA ORAON . VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-003-004/86
(BARWADAG) 		3401001000NRG24Z220520230266148 22/05/2023 RADHIKA DEVI 3401001WL014440 RADHIKA DEVI 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005963 Mrs. RADHIKA DEVI W/O SHAMBHU MUNDA . VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-003-005/120
(BARWADAG) 		3401001000NRG24Z220520230266128 22/05/2023 BADRINATH PAHAN 3401001WL014439 BADRINATH PAHAN 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005963 BADRINATH PAHAN BANK OF BARODA(606985)
21 ANGARA JH-01-001-003-005/187
(BARWADAG) 		3401001000NRG24Z220520230266130 22/05/2023 JHABRA PAHAN 3401001WL014439 JHABRA PAHAN 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005963 Mr. JHABRA PAHAN S/O DEVAN PAHAN . VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-003-006/101
(BARWADAG) 		3401001000NRG24Z220520230265935 22/05/2023 RANGLAL SINGH MUNDA 3401001WL014427 RANGLAL SINGH MUNDA 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005963 Mr. RANGLAL SINGH MUNDA S/O LAKHIYA MUND VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-003-006/73
(BARWADAG) 		3401001000NRG24Z220520230265939 22/05/2023 MANMOHAN YADAV 3401001WL014427 MANMOHAN YADAV 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005963 Mr. MANMOHAN YADAV VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-003-006/76
(BARWADAG) 		3401001000NRG24Z220520230265940 22/05/2023 GANESH YADAV 3401001WL014427 GANESH YADAV 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005963 Mr. GANESH YADAV S/O RAIDAS YADAV . VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-003-006/78
(BARWADAG) 		3401001000NRG24Z220520230265941 22/05/2023 SUKHLAL MUNDA 3401001WL014427 SUKHLAL MUNDA 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005963 Mr. SUKHLAL MUNDA VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-003-006/82
(BARWADAG) 		3401001000NRG24Z220520230265942 22/05/2023 MAHESHWAR YADAV 3401001WL014427 MAHESHWAR YADAV 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005963 Mr. MAHESHWAR YADEV VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-003-006/92
(BARWADAG) 		3401001000NRG24Z220520230265944 22/05/2023 SHIVCHARAN YADAV 3401001WL014427 SHIVCHARAN YADAV 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005963 Mr. SHIVCHARAN YADAV S/O LT BOYAR YADAV VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-003-006/98
(BARWADAG) 		3401001000NRG24Z220520230265945 22/05/2023 SHIVLAL SINGH MUNDA 3401001WL014427 SHIVLAL SINGH MUNDA 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005963 Mr. SHIVLAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-003-007/202
(BARWADAG) 		3401001000NRG24Z220520230266149 22/05/2023 BUDHRAM BEDIA 3401001WL014440 BUDHRAM BEDIA 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005963 MR BUDHRAM BEDIYA STATE BANK OF INDIA(508548)
30 ANGARA JH-01-001-003-007/202
(BARWADAG) 		3401001000NRG24Z220520230266150 22/05/2023 URMILA DEVI 3401001WL014440 URMILA DEVI 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005963 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-003-007/89
(BARWADAG) 		3401001000NRG24Z220520230266151 22/05/2023 MOTIRAM BEDIA 3401001WL014440 MOTIRAM BEDIA 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005963 Mr. MOTI RAM BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
32 ANGARA JH-01-001-003-006/12
(BARWADAG) 		3401001000NRG24Z220520230265949 22/05/2023 SUCHAND LOHRA 3401001WL014428 SUCHAND LOHRA 00415 SBIN0003656 27 27 Processed 23/05/2023 S81005963 MR SUCHAND LOHRA STATE BANK OF INDIA(508548)
SubTotal 27 27
33 ANGARA JH-01-001-003-006/205
(BARWADAG) 		3401001000NRG24Z220520230265936 22/05/2023 KHEDAN RAM YADAY 3401001WL014427 KHEDAN RAM YADAY 00468 UBIN0530093 27 27 Processed 23/05/2023 S81005963 KHEDAN RAM YADAV UNION BANK OF INDIA(508500)
34 ANGARA JH-01-001-003-006/249
(BARWADAG) 		3401001000NRG24Z220520230265938 22/05/2023 SIKANDAR MUNDA 3401001WL014427 SIKANDAR MUNDA 00468 UBIN0530093 27 27 Processed 23/05/2023 S81005963 SIKANDAR MUNDA UNION BANK OF INDIA(508500)
35 ANGARA JH-01-001-003-006/83
(BARWADAG) 		3401001000NRG24Z220520230265943 22/05/2023 YOGESHWAR YADAV 3401001WL014427 YOGESHWAR YADAV 00468 UBIN0530093 27 27 Processed 23/05/2023 S81005963 Mr. YOGESWAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
36 ANGARA JH-01-001-003-002/314
(BARWADAG) 		3401001000NRG24Z220520230266145 22/05/2023 LALMOHAN BEDIYA 3401001WL014440 LALMOHAN BEDIYA 00695 SBIN0RRVCGB 27 27 Processed 23/05/2023 S81005963 Mr. LALMOHAN BEDIYA S/O LT GHSIRAM BEDIY VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-003-004/105-A
(BARWADAG) 		3401001000NRG24Z220520230266147 22/05/2023 LAKHINDRA BHOGTA 3401001WL014440 LAKHINDRA BHOGTA 00695 SBIN0RRVCGB 27 27 Processed 23/05/2023 S81005963 Mr. LAKHINDRA BHOGTA VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-003-004/105-A
(BARWADAG) 		3401001000NRG24Z220520230266146 22/05/2023 SUMATI DEVI 3401001WL014440 SUMATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 23/05/2023 S81005963 SUMATI DEVI VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-003-004/83
(BARWADAG) 		3401001000NRG24Z220520230265956 22/05/2023 Sukhlal Munda 3401001WL014429 Sukhlal Munda 00695 SBIN0RRVCGB 27 27 Processed 23/05/2023 S81005963 Mr. SUKHLAL MUNDA S/O LT ISMAEL MUNDA . VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-003-004/87
(BARWADAG) 		3401001000NRG24Z220520230266119 22/05/2023 DHANANJAY MUNDA 3401001WL014438 DHANANJAY MUNDA 00695 SBIN0RRVCGB 27 27 Processed 23/05/2023 S81005963 Mr. DHANANJAY MUNDA S/O LT. DOMAN MUNDA VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-003-005/187
(BARWADAG) 		3401001000NRG24Z220520230266131 22/05/2023 Dhani Devi 3401001WL014439 Dhani Devi 00695 SBIN0RRVCGB 27 27 Processed 23/05/2023 S81005963 Mrs. DHANI DEVI VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-003-006/247
(BARWADAG) 		3401001000NRG24Z220520230265937 22/05/2023 CHAMAN SINGH MUNDA 3401001WL014427 CHAMAN SINGH MUNDA 00695 SBIN0RRVCGB 27 27 Processed 23/05/2023 S81005963 SARSWATI VAHINI SAMITIR PV PAHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_220523APB_FTO_151977 Bank of Baroda BARB0VJTATI TATISILVE 108
2 ANGARA JH3401001003_220523APB_FTO_151977 BANK OF INDIA BKID0004992 ASHOK NAGAR 27
3 ANGARA JH3401001003_220523APB_FTO_151977 Central Bank Of India CBIN0281559 ANGARA 27
4 ANGARA JH3401001003_220523APB_FTO_151977 Indian Bank IDIB000C558 CHATRA 27
5 ANGARA JH3401001003_220523APB_FTO_151977 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 54
6 ANGARA JH3401001003_220523APB_FTO_151977 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 594
7 ANGARA JH3401001003_220523APB_FTO_151977 State Bank of India SBIN0003656 MURI 27
8 ANGARA JH3401001003_220523APB_FTO_151977 Union Bank of India UBIN0530093 SILLI 81
9 ANGARA JH3401001003_220523APB_FTO_151977 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 189

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