Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:58:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_250523APB_FTO_164266
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-01-001-004-001/155
(BISA) 		3401001000NRG24Z250520230287692 25/05/2023 BINOD MUNDA 3401001WL015611 BINOD MUNDA 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 BINOD MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/155
(BISA) 		3401001000NRG24Z250520230287691 25/05/2023 SUKRO DEVI 3401001WL015611 SUKRO DEVI 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 SUKRO DEVI WO MANSA MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/176
(BISA) 		3401001000NRG24Z250520230287693 25/05/2023 VIJAY MUNDA 3401001WL015611 VIJAY MUNDA 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 VIJAY MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-002/116
(BISA) 		3401001000NRG24Z250520230287811 25/05/2023 Mahendra Bhogta 3401001WL015614 Mahendra Bhogta 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 MAHENDRA BHOGTA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-002/116
(BISA) 		3401001000NRG24Z250520230287810 25/05/2023 Ramsingh Bhogta 3401001WL015614 Ramsingh Bhogta 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 RAMSINGH BHOGTA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-002/137
(BISA) 		3401001000NRG24Z250520230287695 25/05/2023 krishna mahto 3401001WL015611 krishna mahto 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 KRISHNA MAHTO BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24Z250520230287716 25/05/2023 HARIHAR MAHTO 3401001WL015612 HARIHAR MAHTO 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 HARIHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ANGARA JH-01-001-004-002/230
(BISA) 		3401001000NRG24Z250520230287717 25/05/2023 MANGRU BHOGTA 3401001WL015612 MANGRU BHOGTA 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 MANGRU BHOGTA BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-002/230
(BISA) 		3401001000NRG24Z250520230287718 25/05/2023 MINI DEVI 3401001WL015612 MINI DEVI 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 MINI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-002/309
(BISA) 		3401001000NRG24Z250520230287812 25/05/2023 ASHARAM BEDIYA 3401001WL015614 ASHARAM BEDIYA 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 ASHARAM BEDIYA SO GOVIND BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/373
(BISA) 		3401001000NRG24Z250520230287720 25/05/2023 LILA DEVI 3401001WL015612 LILA DEVI 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 LILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-004-002/373
(BISA) 		3401001000NRG24Z250520230287719 25/05/2023 RAM VINAY BARAIK 3401001WL015612 RAM VINAY BARAIK 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 RAM VINAY BARAIK BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-002/440
(BISA) 		3401001000NRG24Z250520230287813 25/05/2023 Sanjoti Devi 3401001WL015614 Sanjoti Devi 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 SANJTI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24Z250520230287696 25/05/2023 GANESH MUNDA 3401001WL015611 GANESH MUNDA 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 GANESH MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24Z250520230287697 25/05/2023 JITAN DEVI 3401001WL015611 JITAN DEVI 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 JITAN DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/482
(BISA) 		3401001000NRG24Z250520230287815 25/05/2023 SIKANDAR MUNDA 3401001WL015614 SIKANDAR MUNDA 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 SIKANDAR MUNDA BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/482
(BISA) 		3401001000NRG24Z250520230287814 25/05/2023 SIKARI MUNDA 3401001WL015614 SIKARI MUNDA 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 SHIKARI MUNDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/494
(BISA) 		3401001000NRG24Z250520230287699 25/05/2023 PRATIVA DEVI 3401001WL015611 PRATIVA DEVI 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 PRATIVA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/494
(BISA) 		3401001000NRG24Z250520230287698 25/05/2023 SANJAY BHOGTA 3401001WL015611 SANJAY BHOGTA 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 MR SANJAY BHOGTA STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-004-002/503
(BISA) 		3401001000NRG24Z250520230287816 25/05/2023 KARAM SINGH BEDIA 3401001WL015614 KARAM SINGH BEDIA 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 KARAM SINGH BEDIA BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/548-A
(BISA) 		3401001000NRG24Z250520230287722 25/05/2023 RAGHU BEDIYA 3401001WL015612 RAGHU BEDIYA 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 RAGHU BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-004-002/548-A
(BISA) 		3401001000NRG24Z250520230287721 25/05/2023 RIGO DEVI 3401001WL015612 RIGO DEVI 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 RIGO DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-004-002/56
(BISA) 		3401001000NRG24Z250520230287700 25/05/2023 DHANIRAM MUNDA 3401001WL015611 DHANIRAM MUNDA 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 DHANIRAM MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ANGARA JH-01-001-004-002/56
(BISA) 		3401001000NRG24Z250520230287701 25/05/2023 MANGRI DEVI 3401001WL015611 MANGRI DEVI 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 MANGRI DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24Z250520230287724 25/05/2023 CHOTELAL MAHALI 3401001WL015612 CHOTELAL MAHALI 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 CHHOTELAL MAHLI BANK OF INDIA(508505)
26 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24Z250520230287723 25/05/2023 PANOSHWARI DEVI 3401001WL015612 PANOSHWARI DEVI 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 PANOSHARI DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-008-004/25
(GETALSUD) 		3401001000NRG24Z250520230287703 25/05/2023 JHALAK MUNDA 3401001WL015611 JHALAK MUNDA 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 JHALAK MUNDA BANK OF INDIA(508505)
28 ANGARA JH-01-001-008-004/25
(GETALSUD) 		3401001000NRG24Z250520230287704 25/05/2023 MALKHO DEVI 3401001WL015611 MALKHO DEVI 00048 BKID0004941 162 162 Processed 26/05/2023 S34411284 MALKHO DEVI BANK OF INDIA(508505)
SubTotal 4536 4536
29 ANGARA JH-01-001-004-002/56
(BISA) 		3401001000NRG24Z250520230287702 25/05/2023 SUMAN KUMARI 3401001WL015611 SUMAN KUMARI 00415 SBIN0004579 162 162 Processed 26/05/2023 S34411284 SUMAN KUMARI UCO BANK(607066)
SubTotal 162 162
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_250523APB_FTO_164266 BANK OF INDIA BKID0004941 GETALSUD 648
2 ANGARA JH3401001004_250523APB_FTO_164266 BANK OF INDIA BKID0004941 GETULSUD 3888
3 ANGARA JH3401001004_250523APB_FTO_164266 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162

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