Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:37:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_070723APB_FTO_320980
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-01-001-003-004/31
(BARWADAG) 		3401001000NRG24Z070720230629839 07/07/2023 KISUN ORAON 3401001WL034427 KISUN ORAON 00045 BARB0HESAGX 162 162 Processed 08/07/2023 S49132262 Mr. KISUN . ORAON INDIAN BANK(607105)
SubTotal 162 162
2 ANGARA JH-01-001-003-001/29
(BARWADAG) 		3401001000NRG24Z060720230622848 07/07/2023 LAKHINDRA MUNDA 3401001WL033941 LAKHINDRA MUNDA 00045 BARB0VJTATI 162 162 Processed 08/07/2023 S49132262 LAKHINDRA MUNDA BANK OF BARODA(606985)
3 ANGARA JH-01-001-003-002/212
(BARWADAG) 		3401001000NRG24Z070720230629824 07/07/2023 ANJANA DEVI 3401001WL034427 ANJANA DEVI 00045 BARB0VJTATI 162 162 Processed 08/07/2023 S49132262 Anjana Devi BANK OF BARODA(606985)
4 ANGARA JH-01-001-003-004/171
(BARWADAG) 		3401001000NRG24Z070720230629837 07/07/2023 HIRAMANI DEVI 3401001WL034427 HIRAMANI DEVI 00045 BARB0VJTATI 162 162 Processed 08/07/2023 S49132262 Hiramani Devi BANK OF BARODA(606985)
5 ANGARA JH-01-001-003-004/90
(BARWADAG) 		3401001000NRG24Z060720230622853 07/07/2023 DIVYA DEVI 3401001WL033941 DIVYA DEVI 00045 BARB0VJTATI 162 162 Processed 08/07/2023 S49132262 DIVYA MUNDA D/O ARJUN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 648 648
6 ANGARA JH-01-001-003-002/164
(BARWADAG) 		3401001000NRG24Z070720230629821 07/07/2023 SANJOTI DEVI 3401001WL034427 SANJOTI DEVI 00048 BKID0004941 162 162 Processed 08/07/2023 S49132262 SANJOTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
7 ANGARA JH-01-001-003-002/75
(BARWADAG) 		3401001000NRG24Z070720230629831 07/07/2023 SUMAN KUMARI 3401001WL034427 SUMAN KUMARI 00048 BKID0004957 81 81 Processed 08/07/2023 S49132262 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 81 81
8 ANGARA JH-01-001-003-001/15
(BARWADAG) 		3401001000NRG24Z060720230622847 07/07/2023 NARAYAN SINGH MUNDA 3401001WL033941 NARAYAN SINGH MUNDA 00089 CBIN0281559 162 162 Processed 08/07/2023 S49132262 Mr. NARAYAN SINGH MUNDA CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-003-002/33
(BARWADAG) 		3401001000NRG24Z070720230629827 07/07/2023 MANISHA KUMARI 3401001WL034427 MANISHA KUMARI 00089 CBIN0281559 162 162 Processed 08/07/2023 S49132262 Miss. MANISHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
10 ANGARA JH-01-001-003-002/233
(BARWADAG) 		3401001000NRG24Z070720230629826 07/07/2023 SAHCHARI DEVI 3401001WL034427 SAHCHARI DEVI 00176 IDIB000C558 162 162 Processed 08/07/2023 S49132262 Mrs. SAHCHARI DEVI INDIAN BANK(607105)
SubTotal 162 162
11 ANGARA JH-01-001-003-004/111
(BARWADAG) 		3401001000NRG24Z070720230629834 07/07/2023 VIJAY BHOGTA 3401001WL034427 VIJAY BHOGTA 00177 IOBA0003382 162 162 Processed 08/07/2023 S49132262 VIJAY BHOGTA INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-003-004/111-A
(BARWADAG) 		3401001000NRG24Z070720230629835 07/07/2023 MANISHA DEVI 3401001WL034427 MANISHA DEVI 00177 IOBA0003382 162 162 Processed 08/07/2023 S49132262 MANISHA KUMARI CANARA BANK(508532)
SubTotal 324 324
13 ANGARA JH-01-001-003-001/29
(BARWADAG) 		3401001000NRG24Z060720230622849 07/07/2023 SUNITA DEVI 3401001WL033941 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 08/07/2023 S49132262 SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-003-002/10
(BARWADAG) 		3401001000NRG24Z070720230629820 07/07/2023 SAESWATI DEVI 3401001WL034427 SAESWATI DEVI 00197 BKID0JHARGB 162 162 Processed 08/07/2023 S49132262 Mrs. SAESWATI DEVI W/O AKLU LOHRA . VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-003-002/233
(BARWADAG) 		3401001000NRG24Z070720230629825 07/07/2023 RAVILAL MUNDA 3401001WL034427 RAVILAL MUNDA 00197 BKID0JHARGB 162 162 Processed 08/07/2023 S49132262 Mr. RAVILAL MUNDA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-003-002/75
(BARWADAG) 		3401001000NRG24Z070720230629830 07/07/2023 GAURI DEVI 3401001WL034427 GAURI DEVI 00197 BKID0JHARGB 162 162 Processed 08/07/2023 S49132262 Mrs. GAURI DEVI W/O S.MUNDA . VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-003-002/8
(BARWADAG) 		3401001000NRG24Z070720230629832 07/07/2023 BEBI DEVI 3401001WL034427 BEBI DEVI 00197 BKID0JHARGB 162 162 Processed 08/07/2023 S49132262 Mrs. BEBI DEVI W/O DHAN SINGH LOHRA . VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-004/103
(BARWADAG) 		3401001000NRG24Z060720230622850 07/07/2023 SAMAL SINGH MUNDA 3401001WL033941 SAMAL SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 08/07/2023 S49132262 Mr. SAMAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-003-004/111
(BARWADAG) 		3401001000NRG24Z070720230629833 07/07/2023 GANGA VISHNU BHOGATA 3401001WL034427 GANGA VISHNU BHOGATA 00197 BKID0JHARGB 162 162 Processed 08/07/2023 S49132262 Mr. GANGA VISHNU BHOGATA VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
20 ANGARA JH-01-001-003-002/35
(BARWADAG) 		3401001000NRG24Z070720230629828 07/07/2023 SUSHILA DEVI 3401001WL034427 SUSHILA DEVI 00462 UCBA0003323 162 162 Processed 08/07/2023 S49132262 SUSHILA DEVI UCO BANK(607066)
21 ANGARA JH-01-001-003-002/64
(BARWADAG) 		3401001000NRG24Z070720230629829 07/07/2023 SARTHI DEVI 3401001WL034427 SARTHI DEVI 00462 UCBA0003323 162 162 Processed 08/07/2023 S49132262 SARTHI DEVI UCO BANK(607066)
SubTotal 324 324
22 ANGARA JH-01-001-003-002/17
(BARWADAG) 		3401001000NRG24Z070720230629822 07/07/2023 SAMVARI DEVI 3401001WL034427 SAMVARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mrs. SAMVARI DEVI VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-003-002/212
(BARWADAG) 		3401001000NRG24Z070720230629823 07/07/2023 BHIBHI SHAN MUNDA 3401001WL034427 BHIBHI SHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mr. BHIBHISHAN MUNDA VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-003-004/31
(BARWADAG) 		3401001000NRG24Z070720230629838 07/07/2023 RUPAN DEVI 3401001WL034427 RUPAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mrs. RUPAN DEVI VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-003-004/87
(BARWADAG) 		3401001000NRG24Z060720230622851 07/07/2023 DHANANJAY MUNDA 3401001WL033941 DHANANJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mr. DHANANJAY MUNDA S/O LT. DOMAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_070723APB_FTO_320980 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 162
2 ANGARA JH3401001003_070723APB_FTO_320980 Bank of Baroda BARB0VJTATI TATISILVE 648
3 ANGARA JH3401001003_070723APB_FTO_320980 BANK OF INDIA BKID0004941 GETULSUD 162
4 ANGARA JH3401001003_070723APB_FTO_320980 BANK OF INDIA BKID0004957 TATISILWAI 81
5 ANGARA JH3401001003_070723APB_FTO_320980 Central Bank Of India CBIN0281559 ANGARA 324
6 ANGARA JH3401001003_070723APB_FTO_320980 Indian Bank IDIB000C558 CHATRA 162
7 ANGARA JH3401001003_070723APB_FTO_320980 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
8 ANGARA JH3401001003_070723APB_FTO_320980 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1134
9 ANGARA JH3401001003_070723APB_FTO_320980 UCO Bank UCBA0003323 Hesal 324
10 ANGARA JH3401001003_070723APB_FTO_320980 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 648

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