Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:27:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_110523APB_FTO_116281
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-01-001-023-003/174
(TATI) 		3401001000NRG24Z110520230184024 11/05/2023 JHUMAN DEVI 3401001WL009792 JHUMAN DEVI 00045 BARB0VJTATI 162 162 Processed 12/05/2023 S86505668 JHUMAN DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-023-003/297
(TATI) 		3401001000NRG24Z110520230184027 11/05/2023 LALJIT BEDIYA 3401001WL009792 LALJIT BEDIYA 00045 BARB0VJTATI 162 162 Processed 12/05/2023 S86505668 LALJIT BEDIYA BANK OF BARODA(606985)
3 ANGARA JH-01-001-023-006/220
(TATI) 		3401001000NRG24Z110520230184037 11/05/2023 JALO DEVI 3401001WL009792 JALO DEVI 00045 BARB0VJTATI 162 162 Processed 12/05/2023 S86505668 JALO DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-023-006/239
(TATI) 		3401001000NRG24Z110520230184041 11/05/2023 SANDHAYA DEVI 3401001WL009792 SANDHAYA DEVI 00045 BARB0VJTATI 162 162 Processed 12/05/2023 S86505668 Mr. SOHAN MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
5 ANGARA JH-01-001-023-006/1065
(TATI) 		3401001000NRG24Z110520230188501 11/05/2023 FULMANI KUMARI 3401001WL010002 FULMANI KUMARI 00048 BKID0004902 162 162 Processed 12/05/2023 S86505668 PHULMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 ANGARA JH-01-001-023-006/1066
(TATI) 		3401001000NRG24Z110520230188502 11/05/2023 MADAN BEDIYA 3401001WL010002 MADAN BEDIYA 00048 BKID0004941 81 81 Processed 12/05/2023 S86505668 MADAN BEDIYA BANK OF INDIA(508505)
SubTotal 81 81
7 ANGARA JH-01-001-023-006/1067
(TATI) 		3401001000NRG24Z110520230188503 11/05/2023 SOMA ORAON 3401001WL010002 SOMA ORAON 00048 BKID0004953 162 162 Processed 12/05/2023 S86505668 SOMA ORAON S/O SUKHARAM ORAON BANK OF INDIA(508505)
8 ANGARA JH-01-001-023-006/279
(TATI) 		3401001000NRG24Z110520230188506 11/05/2023 MAHESH ORAON 3401001WL010002 MAHESH ORAON 00048 BKID0004953 162 162 Processed 12/05/2023 S86505668 MAHESH ORAON BANK OF INDIA(508505)
SubTotal 324 324
9 ANGARA JH-01-001-023-004/37
(TATI) 		3401001000NRG24Z110520230188494 11/05/2023 FAGU RAM BEDIA 3401001WL010002 FAGU RAM BEDIA 00089 CBIN0281559 162 162 Processed 12/05/2023 S86505668 Mr. FAGU RAM BEDIA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-023-006/236
(TATI) 		3401001000NRG24Z110520230184040 11/05/2023 KESHU DEVI 3401001WL009792 KESHU DEVI 00089 CBIN0281559 162 162 Processed 12/05/2023 S86505668 Mrs. KESHU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
11 ANGARA JH-01-001-023-004/4
(TATI) 		3401001000NRG24Z110520230184030 11/05/2023 ALKA DEVI 3401001WL009792 ALKA DEVI 00176 IDIB000C558 162 162 Processed 12/05/2023 S86505668 Mrs. ALKA DEVI INDIAN BANK(607105)
12 ANGARA JH-01-001-023-004/61
(TATI) 		3401001000NRG24Z110520230184033 11/05/2023 BIRSAY BEDIYA 3401001WL009792 BIRSAY BEDIYA 00176 IDIB000C558 162 162 Processed 12/05/2023 S86505668 BIRSAY BEDIYA INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-023-004/9
(TATI) 		3401001000NRG24Z110520230188498 11/05/2023 SUKARMANI KUMARI 3401001WL010002 SUKARMANI KUMARI 00176 IDIB000C558 162 162 Processed 12/05/2023 S86505668 Ms. SUKARMANI KUMARI INDIAN BANK(607105)
SubTotal 486 486
14 ANGARA JH-01-001-023-003/298
(TATI) 		3401001000NRG24Z110520230184028 11/05/2023 JHUMRI DEVI 3401001WL009792 JHUMRI DEVI 00176 IDIB000T527 162 162 Processed 12/05/2023 S86505668 Mrs. JHUMRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
15 ANGARA JH-01-001-023-004/47
(TATI) 		3401001000NRG24Z110520230184032 11/05/2023 NARESH BEDIYA 3401001WL009792 NARESH BEDIYA 00177 IOBA0003576 162 162 Processed 12/05/2023 S86505668 NARESH BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
16 ANGARA JH-01-001-023-003/143
(TATI) 		3401001000NRG24Z110520230184023 11/05/2023 RASMANI DEVI 3401001WL009792 RASMANI DEVI 00197 BKID0JHARGB 108 108 Processed 12/05/2023 S86505668 Mrs. RASMANI DEVI W/O FAGURAM BEDIYA . VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-023-004/28
(TATI) 		3401001000NRG24Z110520230188490 11/05/2023 ARADHAN BEDIA 3401001WL010002 ARADHAN BEDIA 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. ARADHAN BEDIYA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-023-004/30
(TATI) 		3401001000NRG24Z110520230188491 11/05/2023 SONARAM BEDIA 3401001WL010002 SONARAM BEDIA 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. SONARAM BEDIYA S/O LALSAY BEDIYA . VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-023-004/37
(TATI) 		3401001000NRG24Z110520230188492 11/05/2023 GOKHUL BEDIA 3401001WL010002 GOKHUL BEDIA 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. GOKUL BEDIA VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-023-006/135
(TATI) 		3401001000NRG24Z110520230188504 11/05/2023 LALMOHAN BEDIA 3401001WL010002 LALMOHAN BEDIA 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. BHIKHRAM BEDIYA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-023-006/228
(TATI) 		3401001000NRG24Z110520230184038 11/05/2023 AMRA MAHTO 3401001WL009792 AMRA MAHTO 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. AMRA MAHTO VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-023-006/659
(TATI) 		3401001000NRG24Z110520230184042 11/05/2023 MUNGALI DEVI 3401001WL009792 MUNGALI DEVI 00197 BKID0JHARGB 81 81 Processed 12/05/2023 S86505668 Mrs. MUNGLI DEVI VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-023-006/834
(TATI) 		3401001000NRG24Z110520230188508 11/05/2023 BIRSHA ORAON 3401001WL010002 BIRSHA ORAON 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-023-006/835
(TATI) 		3401001000NRG24Z110520230188510 11/05/2023 PRATIMA DEVI 3401001WL010002 PRATIMA DEVI 00197 BKID0JHARGB 135 135 Processed 12/05/2023 S86505668 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-023-006/967
(TATI) 		3401001000NRG24Z110520230184045 11/05/2023 BALIKA DEVI 3401001WL009792 BALIKA DEVI 00197 BKID0JHARGB 81 81 Processed 12/05/2023 S86505668 Mrs. BALIKA DEVI W/O NIRMAL MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1377 1377
26 ANGARA JH-01-001-023-006/1065
(TATI) 		3401001000NRG24Z110520230188500 11/05/2023 BHIM ORAON 3401001WL010002 BHIM ORAON 00354 PUNB0760800 162 162 Processed 12/05/2023 S86505668 BHIM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
27 ANGARA JH-01-001-023-006/1064
(TATI) 		3401001000NRG24Z110520230188499 11/05/2023 SHYAM LAL ORAON 3401001WL010002 SHYAM LAL ORAON 00415 SBIN0003656 54 54 Processed 12/05/2023 S86505668 Mr. SHYAM LAL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
28 ANGARA JH-01-001-023-004/63
(TATI) 		3401001000NRG24Z110520230188497 11/05/2023 JIVDHAN BEDIYA 3401001WL010002 JIVDHAN BEDIYA 00462 UCBA0003323 162 162 Processed 12/05/2023 S86505668 JIVDHAN BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
29 ANGARA JH-01-001-023-006/838
(TATI) 		3401001000NRG24Z110520230188511 11/05/2023 YOGENDRA ORAON 3401001WL010002 YOGENDRA ORAON 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505668 YOGENDRA ORAON S/O BHODU ORAON UNION BANK OF INDIA(508500)
30 ANGARA JH-01-001-023-006/881
(TATI) 		3401001000NRG24Z110520230184043 11/05/2023 PHULSINGH MAHTO 3401001WL009792 PHULSINGH MAHTO 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505668 PHULSINGH MAHTO SO HARICHARAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
31 ANGARA JH-01-001-023-006/1032
(TATI) 		3401001000NRG24Z110520230184034 11/05/2023 DILIP MAHTO 3401001WL009792 DILIP MAHTO 00468 UBIN0904571 162 162 Processed 12/05/2023 S86505668 DILIP MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
32 ANGARA JH-01-001-023-003/250-A
(TATI) 		3401001000NRG24Z110520230184025 11/05/2023 SOHRI DEVI 3401001WL009792 SOHRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. SOHARI DEVI W/O KARAM SINGH BEDIYA VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-023-004/37
(TATI) 		3401001000NRG24Z110520230188493 11/05/2023 AGHANI DEVI 3401001WL010002 AGHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. AGHANI DEVI VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-023-004/4
(TATI) 		3401001000NRG24Z110520230184029 11/05/2023 RATANRAM BEDIYA 3401001WL009792 RATANRAM BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. RATANRAM VEDIYA S/O FULCHAND VEDIYA VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-023-004/40
(TATI) 		3401001000NRG24Z110520230188495 11/05/2023 PRAN BEDIA 3401001WL010002 PRAN BEDIA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. PRAN BEDIA S/O BHOGAD BEDIA . VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-023-004/42
(TATI) 		3401001000NRG24Z110520230188496 11/05/2023 MOHRI DEVI 3401001WL010002 MOHRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. MOHRI DEVI VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-023-004/47
(TATI) 		3401001000NRG24Z110520230184031 11/05/2023 NIMA DEVI 3401001WL009792 NIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. NIMA DEVI VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-023-006/123
(TATI) 		3401001000NRG24Z110520230184035 11/05/2023 MANJTI DEVI 3401001WL009792 MANJTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 12/05/2023 S86505668 Mrs. MANJATI DEVI VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-023-006/220
(TATI) 		3401001000NRG24Z110520230184036 11/05/2023 KALI MAHATO 3401001WL009792 KALI MAHATO 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. KALI MAHATO VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-023-006/236
(TATI) 		3401001000NRG24Z110520230184039 11/05/2023 DEVEN MAHTO 3401001WL009792 DEVEN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. DEWAN MAHTO S/O AMARA MAHTO . VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-023-006/276
(TATI) 		3401001000NRG24Z110520230188505 11/05/2023 SURENDAR ORAON 3401001WL010002 SURENDAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. SURENDRA ORAON VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-023-006/279
(TATI) 		3401001000NRG24Z110520230188507 11/05/2023 MANGALI DEVI 3401001WL010002 MANGALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. MANGALI DEVI VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-023-006/948
(TATI) 		3401001000NRG24Z110520230184044 11/05/2023 DURO DEVI 3401001WL009792 DURO DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. DURO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1863 1863
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_110523APB_FTO_116281 Bank of Baroda BARB0VJTATI TATISILVE 648
2 ANGARA JH3401001023_110523APB_FTO_116281 BANK OF INDIA BKID0004902 CLUBSIDE 162
3 ANGARA JH3401001023_110523APB_FTO_116281 BANK OF INDIA BKID0004941 GETULSUD 81
4 ANGARA JH3401001023_110523APB_FTO_116281 BANK OF INDIA BKID0004953 SILLI 324
5 ANGARA JH3401001023_110523APB_FTO_116281 Central Bank Of India CBIN0281559 ANGARA 324
6 ANGARA JH3401001023_110523APB_FTO_116281 Indian Bank IDIB000C558 CHATRA 486
7 ANGARA JH3401001023_110523APB_FTO_116281 Indian Bank IDIB000T527 Tattisilwai 162
8 ANGARA JH3401001023_110523APB_FTO_116281 Indian Overseas Bank IOBA0003576 MAHILONG 162
9 ANGARA JH3401001023_110523APB_FTO_116281 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1377
10 ANGARA JH3401001023_110523APB_FTO_116281 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 162
11 ANGARA JH3401001023_110523APB_FTO_116281 State Bank of India SBIN0003656 MURI 54
12 ANGARA JH3401001023_110523APB_FTO_116281 UCO Bank UCBA0003323 Hesal 162
13 ANGARA JH3401001023_110523APB_FTO_116281 Union Bank of India UBIN0530093 SILLI 324
14 ANGARA JH3401001023_110523APB_FTO_116281 Union Bank of India UBIN0904571 RANCHI 162
15 ANGARA JH3401001023_110523APB_FTO_116281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1863

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