Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:48:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_040523APB_FTO_88774
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-01-001-004-001/128
(BISA) 		3401001000NRG24040520230143014 04/05/2023 NANKESHWAR MUNDA 3401001WL007573 NANKESHWAR MUNDA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898975 NANKISHOR MUNDA S/O RAMU MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/129
(BISA) 		3401001000NRG24040520230143015 04/05/2023 Baleshwar Bedia 3401001WL007573 Baleshwar Bedia 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898990 VALESHWAR VEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/130
(BISA) 		3401001000NRG24040520230143016 04/05/2023 BANU BEDIA 3401001WL007573 BANU BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898993 BANU BEDIA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/131
(BISA) 		3401001000NRG24040520230143017 04/05/2023 Bisun Bedia 3401001WL007573 Bisun Bedia 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898970 Mr. BANU BEDIYA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-004-001/131
(BISA) 		3401001000NRG24040520230143018 04/05/2023 PINKI DEVI 3401001WL007573 PINKI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898979 PINKI DEVI WO AMAR BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/133
(BISA) 		3401001000NRG24040520230143019 04/05/2023 Likhu Bedia 3401001WL007573 Likhu Bedia 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898994 LIKHU BEDIA BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-001/155
(BISA) 		3401001000NRG24040520230143051 04/05/2023 BINOD MUNDA 3401001WL007574 BINOD MUNDA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898973 BINOD MUNDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-001/155
(BISA) 		3401001000NRG24040520230143050 04/05/2023 SUKRO DEVI 3401001WL007574 SUKRO DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898974 SUKRO DEVI WO MANSA MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-001/176
(BISA) 		3401001000NRG24040520230143052 04/05/2023 VIJAY MUNDA 3401001WL007574 VIJAY MUNDA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898988 VIJAY MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-001/225
(BISA) 		3401001000NRG24040520230143020 04/05/2023 JITRAM MUNDA 3401001WL007573 JITRAM MUNDA 00048 BKID0004941 228 228 Processed 17/05/2023 1631898986 ANISHA KUMARI BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-001/789
(BISA) 		3401001000NRG24040520230143021 04/05/2023 TANU BEDIYA 3401001WL007573 TANU BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898977 TANU BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-004-002/116
(BISA) 		3401001000NRG24040520230142865 04/05/2023 Mahendra Bhogta 3401001WL007570 Mahendra Bhogta 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898998 MAHENDRA BHOGTA BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-002/116
(BISA) 		3401001000NRG24040520230142864 04/05/2023 Ramsingh Bhogta 3401001WL007570 Ramsingh Bhogta 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898999 RAMSINGH BHOGTA BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/137
(BISA) 		3401001000NRG24040520230143022 04/05/2023 krishna mahto 3401001WL007573 krishna mahto 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898991 KRISHNA MAHTO BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24040520230143054 04/05/2023 HARIHAR MAHTO 3401001WL007574 HARIHAR MAHTO 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898969 HARIHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-004-002/230
(BISA) 		3401001000NRG24040520230143055 04/05/2023 MINI DEVI 3401001WL007574 MINI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898997 MINI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/309
(BISA) 		3401001000NRG24040520230142866 04/05/2023 ASHARAM BEDIYA 3401001WL007570 ASHARAM BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898980 ASHARAM BEDIYA SO GOVIND BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/373
(BISA) 		3401001000NRG24040520230142867 04/05/2023 RAM VINAY BARAIK 3401001WL007570 RAM VINAY BARAIK 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898989 RAM VINAY BARAIK BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/440
(BISA) 		3401001000NRG24040520230142868 04/05/2023 Sanjoti Devi 3401001WL007570 Sanjoti Devi 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898984 SANJTI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24040520230143023 04/05/2023 GANESH MUNDA 3401001WL007573 GANESH MUNDA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898996 GANESH MUNDA BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24040520230143024 04/05/2023 JITAN DEVI 3401001WL007573 JITAN DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898995 JITAN DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-004-002/482
(BISA) 		3401001000NRG24040520230142871 04/05/2023 SIKANDAR MUNDA 3401001WL007570 SIKANDAR MUNDA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898982 SIKANDAR MUNDA BANK OF INDIA(508505)
23 ANGARA JH-01-001-004-002/482
(BISA) 		3401001000NRG24040520230142870 04/05/2023 SIKARI MUNDA 3401001WL007570 SIKARI MUNDA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898987 SHIKARI MUNDA BANK OF INDIA(508505)
24 ANGARA JH-01-001-004-002/494
(BISA) 		3401001000NRG24040520230143026 04/05/2023 PRATIVA DEVI 3401001WL007573 PRATIVA DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898985 PRATIVA DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-004-002/494
(BISA) 		3401001000NRG24040520230143025 04/05/2023 SANJAY BHOGTA 3401001WL007573 SANJAY BHOGTA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898992 MR SANJAY BHOGTA STATE BANK OF INDIA(508548)
26 ANGARA JH-01-001-004-002/503
(BISA) 		3401001000NRG24040520230142872 04/05/2023 KARAM SINGH BEDIA 3401001WL007570 KARAM SINGH BEDIA 00048 BKID0004941 456 456 Processed 17/05/2023 1631898968 KARAM SINGH BEDIA BANK OF INDIA(508505)
27 ANGARA JH-01-001-004-002/548-A
(BISA) 		3401001000NRG24040520230143028 04/05/2023 RAGHU BEDIYA 3401001WL007573 RAGHU BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898983 RAGHU BEDIYA BANK OF INDIA(508505)
28 ANGARA JH-01-001-004-002/548-A
(BISA) 		3401001000NRG24040520230143027 04/05/2023 RIGO DEVI 3401001WL007573 RIGO DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898976 RIGO DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24040520230142874 04/05/2023 CHOTELAL MAHALI 3401001WL007570 CHOTELAL MAHALI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898971 CHHOTELAL MAHLI BANK OF INDIA(508505)
30 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24040520230142873 04/05/2023 PANOSHWARI DEVI 3401001WL007570 PANOSHWARI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898981 PANOSHARI DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-004-002/800
(BISA) 		3401001000NRG24040520230143029 04/05/2023 KRANTI DEVI 3401001WL007573 KRANTI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631898972 KRANTI DEVI BANK OF INDIA(508505)
SubTotal 40356 40356
32 ANGARA JH-01-001-004-002/457
(BISA) 		3401001000NRG24040520230142869 04/05/2023 SHIVCHARAN BEDIA 3401001WL007570 SHIVCHARAN BEDIA 00048 BKID0004947 456 456 Processed 17/05/2023 1631898978 SHIVCHARAN BEDIA BANK OF INDIA(508505)
SubTotal 456 456
Total 40812 40812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_040523APB_FTO_88774 BANK OF INDIA BKID0004941 GETALSUD 9576
2 ANGARA JH3401001004_040523APB_FTO_88774 BANK OF INDIA BKID0004941 GETULSUD 30780
3 ANGARA JH3401001004_040523APB_FTO_88774 BANK OF INDIA BKID0004947 SIKIDIRI 456

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