Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:52:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_280423APB_FTO_68419
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-01-001-023-003/277
(TATI) 		3401001000NRG24Z280420230103710 28/04/2023 NAMITA DEVI 3401001WL005495 NAMITA DEVI 00045 BARB0VJTATI 81 81 Processed 11/05/2023 S69230658 Mrs. NAMITA DEVI VANANCHAL GRAMIN BANK(607210)
2 ANGARA JH-01-001-023-003/297
(TATI) 		3401001000NRG24Z280420230103711 28/04/2023 LALJIT BEDIYA 3401001WL005495 LALJIT BEDIYA 00045 BARB0VJTATI 81 81 Processed 11/05/2023 S69230658 LALJIT BEDIYA BANK OF BARODA(606985)
SubTotal 162 162
3 ANGARA JH-01-001-023-006/404
(TATI) 		3401001000NRG24Z280420230103720 28/04/2023 RAM DAYAL BEDIA 3401001WL005495 RAM DAYAL BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 Mr. RAM DYAL BEDIA VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-023-006/795
(TATI) 		3401001000NRG24Z280420230103722 28/04/2023 ANAND BEDIYA 3401001WL005495 ANAND BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 Mr. ANAND BEDIYA VANANCHAL GRAMIN BANK(607210)
5 ANGARA JH-01-001-023-006/987
(TATI) 		3401001000NRG24Z280420230103724 28/04/2023 RITAN DEVI 3401001WL005495 RITAN DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 RITAN DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-023-006/999
(TATI) 		3401001000NRG24Z280420230103725 28/04/2023 AJAY KUMAR BEDIA 3401001WL005495 AJAY KUMAR BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 AJAY KUMAR BEDIA BANK OF INDIA(508505)
SubTotal 648 648
7 ANGARA JH-01-001-023-003/315
(TATI) 		3401001000NRG24Z280420230103714 28/04/2023 ROHANI DEVI 3401001WL005495 ROHANI DEVI 00089 CBIN0281559 81 81 Processed 11/05/2023 S69230658 Mrs. ROHANI DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-023-003/89
(TATI) 		3401001000NRG24Z280420230103716 28/04/2023 SURTHEE KUMARI 3401001WL005495 SURTHEE KUMARI 00089 CBIN0281559 81 81 Processed 11/05/2023 S69230658 Miss. SURTHEE KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
9 ANGARA JH-01-001-023-003/305
(TATI) 		3401001000NRG24Z280420230103712 28/04/2023 ASHOK BEDIYA 3401001WL005495 ASHOK BEDIYA 00176 IDIB000C558 81 81 Processed 11/05/2023 S69230658 Mr. ASHOK BEDIYA S/O NARESH BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
10 ANGARA JH-01-001-023-003/88
(TATI) 		3401001000NRG24Z280420230103715 28/04/2023 SOMAL DEVI 3401001WL005495 SOMAL DEVI 00176 IDIB000T527 81 81 Processed 11/05/2023 S69230658 Mrs. SOMAL DEVI INDIAN BANK(607105)
11 ANGARA JH-01-001-023-003/93
(TATI) 		3401001000NRG24Z280420230103717 28/04/2023 RAVILAL BEDIYA 3401001WL005495 RAVILAL BEDIYA 00176 IDIB000T527 54 54 Processed 11/05/2023 S69230658 Mr. Ravilal Bediya INDIAN BANK(607105)
12 ANGARA JH-01-001-023-003/93
(TATI) 		3401001000NRG24Z280420230103718 28/04/2023 SULEKHA KUMARI 3401001WL005495 SULEKHA KUMARI 00176 IDIB000T527 54 54 Processed 11/05/2023 S69230658 SULEKHA KUMARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
13 ANGARA JH-01-001-023-003/307
(TATI) 		3401001000NRG24Z280420230103713 28/04/2023 CHAITI KUMARI 3401001WL005495 CHAITI KUMARI 00177 IOBA0003382 81 81 Processed 11/05/2023 S69230658 CHAITI KUMARI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-023-006/987
(TATI) 		3401001000NRG24Z280420230103723 28/04/2023 SHIKARI BEDIYA 3401001WL005495 SHIKARI BEDIYA 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 SHIKARI BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
15 ANGARA JH-01-001-023-003/143
(TATI) 		3401001000NRG24Z280420230103705 28/04/2023 RASMANI DEVI 3401001WL005495 RASMANI DEVI 00197 BKID0JHARGB 81 81 Processed 11/05/2023 S69230658 Mrs. RASMANI DEVI W/O FAGURAM BEDIYA . VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-023-003/200
(TATI) 		3401001000NRG24Z280420230103707 28/04/2023 BISHAM BEDIA 3401001WL005495 BISHAM BEDIA 00197 BKID0JHARGB 81 81 Processed 11/05/2023 S69230658 Mr. BISHAM BEDIYA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-023-006/398
(TATI) 		3401001000NRG24Z280420230103719 28/04/2023 KULWATI DEVI 3401001WL005495 KULWATI DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mrs. KULWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
18 ANGARA JH-01-001-023-003/189
(TATI) 		3401001000NRG24Z280420230103706 28/04/2023 PUSHMANI DEVI 3401001WL005495 PUSHMANI DEVI 00695 SBIN0RRVCGB 81 81 Processed 11/05/2023 S69230658 Mrs. PUSHMANI DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-023-003/250-A
(TATI) 		3401001000NRG24Z280420230103708 28/04/2023 SOHRI DEVI 3401001WL005495 SOHRI DEVI 00695 SBIN0RRVCGB 81 81 Processed 11/05/2023 S69230658 Mrs. SOHARI DEVI W/O KARAM SINGH BEDIYA VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-023-006/416
(TATI) 		3401001000NRG24Z280420230103721 28/04/2023 KALESHWAR BEDIYA 3401001WL005495 KALESHWAR BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 KALESHWAR BEDIYA BANK OF INDIA(508505)
SubTotal 324 324
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_280423APB_FTO_68419 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001023_280423APB_FTO_68419 BANK OF INDIA BKID0004941 GETULSUD 648
3 ANGARA JH3401001023_280423APB_FTO_68419 Central Bank Of India CBIN0281559 ANGARA 162
4 ANGARA JH3401001023_280423APB_FTO_68419 Indian Bank IDIB000C558 CHATRA 81
5 ANGARA JH3401001023_280423APB_FTO_68419 Indian Bank IDIB000T527 Tattisilwai 189
6 ANGARA JH3401001023_280423APB_FTO_68419 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 243
7 ANGARA JH3401001023_280423APB_FTO_68419 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 324
8 ANGARA JH3401001023_280423APB_FTO_68419 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 324

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