Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_071023APB_FTO_626100
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-01-001-004-001/10
(BISA) 		3401001000NRG24071020231193350 07/10/2023 BIRSA MUNDA 3401001WL070274 BIRSA MUNDA 00048 BKID0004941 456 456 Processed 11/11/2023 7340507116 BIRSA MUNDA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-004-001/34
(BISA) 		3401001000NRG24071020231193351 07/10/2023 DHANIRAM MUNDA 3401001WL070274 DHANIRAM MUNDA 00048 BKID0004941 456 456 Processed 10/11/2023 7340507126 DHANIRAM MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/818-A
(BISA) 		3401001000NRG24071020231193313 07/10/2023 SUKARMANI DEVI 3401001WL070272 SUKARMANI DEVI 00048 BKID0004941 456 456 Processed 10/11/2023 7340507130 SUKARMANI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/9
(BISA) 		3401001000NRG24071020231193353 07/10/2023 BALRAM MUNDA 3401001WL070274 BALRAM MUNDA 00048 BKID0004941 456 456 Processed 10/11/2023 7340507123 BALRAM MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24071020231193316 07/10/2023 AARTI DEVI 3401001WL070272 AARTI DEVI 00048 BKID0004941 1368 1368 Processed 10/11/2023 7340507127 AARTI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24071020231193315 07/10/2023 HARIHAR MAHTO 3401001WL070272 HARIHAR MAHTO 00048 BKID0004941 1368 1368 Processed 10/11/2023 7340507121 HARIHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-004-002/160
(BISA) 		3401001000NRG24071020231193328 07/10/2023 BALESHWAR BEDIYA 3401001WL070273 BALESHWAR BEDIYA 00048 BKID0004941 1368 1368 Processed 10/11/2023 7340507136 Baleshwar Bediya FINO PAYMENTS BANK LTD(608001)
8 ANGARA JH-01-001-004-002/193
(BISA) 		3401001000NRG24071020231193317 07/10/2023 MALTI DEVI 3401001WL070272 MALTI DEVI 00048 BKID0004941 228 228 Processed 10/11/2023 7340507125 MALTI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-002/218
(BISA) 		3401001000NRG24071020231193358 07/10/2023 GUNADHAR BARAIK 3401001WL070275 GUNADHAR BARAIK 00048 BKID0004941 228 228 Processed 10/11/2023 7340507138 GUNADHAR BARAIK PUNJAB NATIONAL BANK(508568)
10 ANGARA JH-01-001-004-002/230-A
(BISA) 		3401001000NRG24071020231193329 07/10/2023 MANJAY BHOGTA 3401001WL070273 MANJAY BHOGTA 00048 BKID0004941 1368 1368 Processed 10/11/2023 7340507137 MANJAY BHOGTA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/277
(BISA) 		3401001000NRG24071020231193330 07/10/2023 Mahesh Bhogta 3401001WL070273 Mahesh Bhogta 00048 BKID0004941 1368 1368 Processed 10/11/2023 7340507131 MAHESH BHOGTA BANK OF INDIA(508505)
12 ANGARA JH-01-001-004-002/307
(BISA) 		3401001000NRG24071020231193318 07/10/2023 RAJENDRA BEDIA 3401001WL070272 RAJENDRA BEDIA 00048 BKID0004941 228 228 Processed 10/11/2023 7340507135 RAJENDRA BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-002/317
(BISA) 		3401001000NRG24071020231193331 07/10/2023 ROHIT BEDIA 3401001WL070273 ROHIT BEDIA 00048 BKID0004941 1368 1368 Processed 10/11/2023 7340507124 ROHIT BEDIA BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/322
(BISA) 		3401001000NRG24071020231193333 07/10/2023 RAMMOHAN BEDIA 3401001WL070273 RAMMOHAN BEDIA 00048 BKID0004941 228 228 Processed 10/11/2023 7340507133 RAM MOHAN BEDIA BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/322
(BISA) 		3401001000NRG24071020231193332 07/10/2023 RIBAN DEVI 3401001WL070273 RIBAN DEVI 00048 BKID0004941 228 228 Processed 10/11/2023 7340507129 RIBAN DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/327
(BISA) 		3401001000NRG24071020231193334 07/10/2023 ASMU BEDIA 3401001WL070273 ASMU BEDIA 00048 BKID0004941 456 456 Processed 10/11/2023 7340507134 ASMU BEDIA BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/555
(BISA) 		3401001000NRG24071020231193359 07/10/2023 SHANICHARWA ORAON 3401001WL070275 SHANICHARWA ORAON 00048 BKID0004941 228 228 Processed 10/11/2023 7340507122 SHANICHARWA ORAON BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/555
(BISA) 		3401001000NRG24071020231193360 07/10/2023 SONI DEVI 3401001WL070275 SONI DEVI 00048 BKID0004941 228 228 Processed 10/11/2023 7340507128 SONI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/839
(BISA) 		3401001000NRG24071020231193319 07/10/2023 CHITRANI KARJEE 3401001WL070272 CHITRANI KARJEE 00048 BKID0004941 1368 1368 Processed 10/11/2023 7340507132 CHITRANI KARJEE PUNJAB NATIONAL BANK(508568)
SubTotal 13452 13452
20 ANGARA JH-01-001-018-002/502
(RAJADERA) 		3401001000NRG24071020231193338 07/10/2023 SOHRAI BEDIA 3401001WL070273 SOHRAI BEDIA 00089 CBIN0281559 228 228 Processed 10/11/2023 7340507117 Mr. SOHRAI BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
21 ANGARA JH-01-001-004-002/871
(BISA) 		3401001000NRG24071020231193337 07/10/2023 NARAYAN BHOGTA 3401001WL070273 NARAYAN BHOGTA 00177 IOBA0003382 1368 1368 Processed 10/11/2023 7340507120 NARAYAN BHOGTA BANK OF INDIA(508505)
22 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24071020231193361 07/10/2023 CHAMAN MAHLI 3401001WL070275 CHAMAN MAHLI 00177 IOBA0003382 228 228 Processed 10/11/2023 7340507119 Mr. CHAMNA MAHLI S/O LT. C.MAHLI . VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24071020231193362 07/10/2023 VANDHAN DEVI 3401001WL070275 VANDHAN DEVI 00177 IOBA0003382 228 228 Processed 11/11/2023 7340507118 VANDHAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_071023APB_FTO_626100 BANK OF INDIA BKID0004941 GETALSUD 2280
2 ANGARA JH3401001004_071023APB_FTO_626100 BANK OF INDIA BKID0004941 GETULSUD 11172
3 ANGARA JH3401001004_071023APB_FTO_626100 Central Bank Of India CBIN0281559 ANGARA 228
4 ANGARA JH3401001004_071023APB_FTO_626100 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1824

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