Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:51:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_071023APB_FTO_625368
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-01-001-016-004/169
(NAWAGARH) 		3401001000NRG24Z051020231181087 07/10/2023 RASMANI DEVI 3401001WL069583 RASMANI DEVI 00048 BKID0004908 162 162 Processed 08/10/2023 S11757167 RASMANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-016-001/52
(NAWAGARH) 		3401001000NRG24Z051020231181058 07/10/2023 Vilash Karmali 3401001WL069581 Vilash Karmali 00048 BKID0004941 162 162 Processed 08/10/2023 S11757167 VILASH KARMALI SO JAGDEV LOHRA BANK OF INDIA(508505)
3 ANGARA JH-01-001-016-002/354
(NAWAGARH) 		3401001000NRG24Z071020231191821 07/10/2023 SATYANARAYAN SINGH MUNDA 3401001WL070170 SATYANARAYAN SINGH MUNDA 00048 BKID0004941 54 54 Processed 08/10/2023 S11757167 SATYA NARAYAN SINGH BANK OF INDIA(508505)
4 ANGARA JH-01-001-016-002/44
(NAWAGARH) 		3401001000NRG24Z051020231181059 07/10/2023 RANJIT BEDIA 3401001WL069581 RANJIT BEDIA 00048 BKID0004941 162 162 Processed 08/10/2023 S11757167 RANJIT BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-016-002/45
(NAWAGARH) 		3401001000NRG24Z051020231181060 07/10/2023 Sahdeo Bedia 3401001WL069581 Sahdeo Bedia 00048 BKID0004941 81 81 Processed 08/10/2023 S11757167 SAHDEO BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-016-002/502
(NAWAGARH) 		3401001000NRG24Z051020231181061 07/10/2023 Shibu Bedia 3401001WL069581 Shibu Bedia 00048 BKID0004941 135 135 Processed 08/10/2023 S11757167 SHIBU BEDIA BANK OF INDIA(508505)
7 ANGARA JH-01-001-016-002/502
(NAWAGARH) 		3401001000NRG24Z051020231181062 07/10/2023 Surovati Devi 3401001WL069581 Surovati Devi 00048 BKID0004941 135 135 Processed 08/10/2023 S11757167 SUROVATI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-016-003/327
(NAWAGARH) 		3401001000NRG24Z051020231181063 07/10/2023 SHYAM SUNDAR BEDIA 3401001WL069581 SHYAM SUNDAR BEDIA 00048 BKID0004941 27 27 Processed 08/10/2023 S11757167 SHYAM SUNDAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANGARA JH-01-001-016-003/328
(NAWAGARH) 		3401001000NRG24Z051020231181064 07/10/2023 GHURO DEVI 3401001WL069581 GHURO DEVI 00048 BKID0004941 27 27 Processed 08/10/2023 S11757167 GHURO DEVI WO CHARAN BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-016-004/82
(NAWAGARH) 		3401001000NRG24Z051020231181089 07/10/2023 BRAJKISHORE BEDIA 3401001WL069583 BRAJKISHORE BEDIA 00048 BKID0004941 162 162 Processed 08/10/2023 S11757167 BRAJ KISHOR BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ANGARA JH-01-001-016-004/82
(NAWAGARH) 		3401001000NRG24Z051020231181090 07/10/2023 PAVITRA DEVI 3401001WL069583 PAVITRA DEVI 00048 BKID0004941 162 162 Processed 08/10/2023 S11757167 PAVITRA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-016-005/11
(NAWAGARH) 		3401001000NRG24Z051020231181151 07/10/2023 AXAY BARAIK 3401001WL069587 AXAY BARAIK 00048 BKID0004941 54 54 Processed 08/10/2023 S11757167 AKSAY BARAIK BANK OF INDIA(508505)
13 ANGARA JH-01-001-016-005/110
(NAWAGARH) 		3401001000NRG24Z051020231181172 07/10/2023 MRITUNJY SAHI MUNDA 3401001WL069589 MRITUNJY SAHI MUNDA 00048 BKID0004941 54 54 Processed 08/10/2023 S11757167 MRITYUNJAY SHAHI MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-016-005/111
(NAWAGARH) 		3401001000NRG24Z051020231181173 07/10/2023 ASHARAM MUNDA 3401001WL069589 ASHARAM MUNDA 00048 BKID0004941 54 54 Processed 08/10/2023 S11757167 ASHARAM MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-016-005/111
(NAWAGARH) 		3401001000NRG24Z051020231181174 07/10/2023 KAVITA DEVI 3401001WL069589 KAVITA DEVI 00048 BKID0004941 54 54 Processed 08/10/2023 S11757167 KAVITA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-016-005/115
(NAWAGARH) 		3401001000NRG24Z051020231181175 07/10/2023 HARILAL MAHTO 3401001WL069589 HARILAL MAHTO 00048 BKID0004941 54 54 Processed 08/10/2023 S11757167 HARILAL MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-016-005/139
(NAWAGARH) 		3401001000NRG24Z051020231181091 07/10/2023 RANJIT MUNDA 3401001WL069583 RANJIT MUNDA 00048 BKID0004941 135 135 Processed 08/10/2023 S11757167 RANJIT MUNDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-016-005/142
(NAWAGARH) 		3401001000NRG24Z051020231181092 07/10/2023 SOHARI DEVI 3401001WL069583 SOHARI DEVI 00048 BKID0004941 135 135 Processed 08/10/2023 S11757167 SOHARI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-016-005/143
(NAWAGARH) 		3401001000NRG24Z051020231181177 07/10/2023 SANU MUNDA 3401001WL069589 SANU MUNDA 00048 BKID0004941 162 162 Processed 08/10/2023 S11757167 SANU MUNDA S/O KUNWAR MUNDA BANK OF INDIA(508505)
20 ANGARA JH-01-001-016-005/146
(NAWAGARH) 		3401001000NRG24Z051020231181152 07/10/2023 LAKHIMANI DEVI 3401001WL069587 LAKHIMANI DEVI 00048 BKID0004941 27 27 Processed 08/10/2023 S11757167 LAKHIMANI DEVI WO SOMRA MUNDA BANK OF INDIA(508505)
21 ANGARA JH-01-001-016-005/153
(NAWAGARH) 		3401001000NRG24Z051020231181153 07/10/2023 KIRAN DEVI 3401001WL069587 KIRAN DEVI 00048 BKID0004941 27 27 Processed 08/10/2023 S11757167 KIRAN DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-016-005/178
(NAWAGARH) 		3401001000NRG24Z051020231181065 07/10/2023 Sima Devi 3401001WL069581 Sima Devi 00048 BKID0004941 162 162 Processed 08/10/2023 S11757167 SIMA DEVI WO DILIP MUNDA BANK OF INDIA(508505)
23 ANGARA JH-01-001-016-005/18
(NAWAGARH) 		3401001000NRG24Z051020231181178 07/10/2023 Manju Devi 3401001WL069589 Manju Devi 00048 BKID0004941 54 54 Processed 08/10/2023 S11757167 MANJU DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-016-005/18
(NAWAGARH) 		3401001000NRG24Z051020231181179 07/10/2023 PAPPU MUNDA 3401001WL069589 PAPPU MUNDA 00048 BKID0004941 54 54 Processed 08/10/2023 S11757167 PAPPU MUNDA BANK OF INDIA(508505)
25 ANGARA JH-01-001-016-005/183-A
(NAWAGARH) 		3401001000NRG24Z051020231181093 07/10/2023 MINI DEVI 3401001WL069583 MINI DEVI 00048 BKID0004941 135 135 Processed 08/10/2023 S11757167 MINI DEVI W/O LALA MUNDA BANK OF INDIA(508505)
26 ANGARA JH-01-001-016-005/20
(NAWAGARH) 		3401001000NRG24Z051020231181180 07/10/2023 SANTOSH MUNDA 3401001WL069589 SANTOSH MUNDA 00048 BKID0004941 54 54 Processed 08/10/2023 S11757167 SANTOSH MUNDA BANK OF INDIA(508505)
27 ANGARA JH-01-001-016-005/200-A
(NAWAGARH) 		3401001000NRG24Z051020231181154 07/10/2023 JAGESHWAR MAHTO 3401001WL069587 JAGESHWAR MAHTO 00048 BKID0004941 54 54 Processed 08/10/2023 S11757167 JAGESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 ANGARA JH-01-001-016-005/209
(NAWAGARH) 		3401001000NRG24Z051020231181181 07/10/2023 Akash Munda 3401001WL069589 Akash Munda 00048 BKID0004941 54 54 Processed 08/10/2023 S11757167 AKASH MUNDA BANK OF INDIA(508505)
29 ANGARA JH-01-001-016-005/230
(NAWAGARH) 		3401001000NRG24Z051020231181182 07/10/2023 DINBANDHUSAHI MUNDA 3401001WL069589 DINBANDHUSAHI MUNDA 00048 BKID0004941 54 54 Processed 08/10/2023 S11757167 DINBANDHUSHAHI MUNDA BANK OF INDIA(508505)
30 ANGARA JH-01-001-016-005/234-A
(NAWAGARH) 		3401001000NRG24Z051020231181155 07/10/2023 Govardhan Mahto 3401001WL069587 Govardhan Mahto 00048 BKID0004941 54 54 Processed 08/10/2023 S11757167 Mr. GOBERDHAN MAHTO INDIAN BANK(607105)
31 ANGARA JH-01-001-016-005/241
(NAWAGARH) 		3401001000NRG24Z051020231181066 07/10/2023 RITESH MUNDA 3401001WL069581 RITESH MUNDA 00048 BKID0004941 162 162 Processed 08/10/2023 S11757167 RITESH MUNDA SO AJAY MUNDA BANK OF INDIA(508505)
32 ANGARA JH-01-001-016-005/248
(NAWAGARH) 		3401001000NRG24Z051020231181156 07/10/2023 DEVENDRA MUNDA 3401001WL069587 DEVENDRA MUNDA 00048 BKID0004941 27 27 Processed 08/10/2023 S11757167 DEVENDRA MUNDA BANK OF INDIA(508505)
33 ANGARA JH-01-001-016-005/25
(NAWAGARH) 		3401001000NRG24Z051020231181183 07/10/2023 SAVITA DEVI 3401001WL069589 SAVITA DEVI 00048 BKID0004941 54 54 Processed 08/10/2023 S11757167 SABITA DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-016-005/253
(NAWAGARH) 		3401001000NRG24Z051020231181190 07/10/2023 SUMAN KUMARI 3401001WL069591 SUMAN KUMARI 00048 BKID0004941 27 27 Processed 08/10/2023 S11757167 SUMAN KUMARI BANK OF INDIA(508505)
35 ANGARA JH-01-001-016-005/337
(NAWAGARH) 		3401001000NRG24Z051020231181184 07/10/2023 RITESH MUNDA 3401001WL069589 RITESH MUNDA 00048 BKID0004941 162 162 Processed 08/10/2023 S11757167 RITESH MUNDA BANK OF INDIA(508505)
36 ANGARA JH-01-001-016-005/43
(NAWAGARH) 		3401001000NRG24Z051020231181094 07/10/2023 JAYANTI DEVI 3401001WL069583 JAYANTI DEVI 00048 BKID0004941 162 162 Processed 08/10/2023 S11757167 JAYANTI DEVI BANK OF INDIA(508505)
SubTotal 3132 3132
37 ANGARA JH-01-001-016-002/500-A
(NAWAGARH) 		3401001000NRG24Z071020231191822 07/10/2023 VIVEKANAND SHAHI 3401001WL070170 VIVEKANAND SHAHI 00177 IOBA0003382 54 54 Processed 08/10/2023 S11757167 VIVEKANAND SHAHI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
38 ANGARA JH-01-001-016-004/168
(NAWAGARH) 		3401001000NRG24Z051020231181085 07/10/2023 TEJKISHOR BEDIYA 3401001WL069583 TEJKISHOR BEDIYA 00415 SBIN0016003 162 162 Processed 08/10/2023 S11757167 MR TEJKISHOR BEDIYA STATE BANK OF INDIA(508548)
SubTotal 162 162
39 ANGARA JH-01-001-016-004/170
(NAWAGARH) 		3401001000NRG24Z051020231181088 07/10/2023 ANITA DEVI 3401001WL069583 ANITA DEVI 00468 UBIN0554201 162 162 Processed 08/10/2023 S11757167 ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_071023APB_FTO_625368 BANK OF INDIA BKID0004908 MURI 162
2 ANGARA JH3401001016_071023APB_FTO_625368 BANK OF INDIA BKID0004941 GETALSUD 378
3 ANGARA JH3401001016_071023APB_FTO_625368 BANK OF INDIA BKID0004941 GETULSUD 2754
4 ANGARA JH3401001016_071023APB_FTO_625368 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 54
5 ANGARA JH3401001016_071023APB_FTO_625368 State Bank of India SBIN0016003 TATI SILWAY 162
6 ANGARA JH3401001016_071023APB_FTO_625368 Union Bank of India UBIN0554201 RAMGARH CANTONMENT 162

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