Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:34:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_090324APB_FTO_988355
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-01-001-004-001/123
(BISA) 		3401001000NRG24090320241786705 09/03/2024 KAMLESH MUNDA 3401001WL111134 KAMLESH MUNDA 00048 BKID0004941 228 228 Processed 19/04/2024 3105385269 KAMLESH MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/208
(BISA) 		3401001000NRG24090320241786368 09/03/2024 LALDEO MUNDA 3401001WL111115 LALDEO MUNDA 00048 BKID0004941 228 228 Processed 19/04/2024 3105385259 LALDEO MUNDA. BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/208
(BISA) 		3401001000NRG24090320241786369 09/03/2024 SADAM DEVI 3401001WL111115 SADAM DEVI 00048 BKID0004941 228 228 Processed 19/04/2024 3105385276 SADAM DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/33
(BISA) 		3401001000NRG24090320241786446 09/03/2024 RAMBALAK MUNDA 3401001WL111119 RAMBALAK MUNDA 00048 BKID0004941 228 228 Processed 19/04/2024 3105385266 RAM BALAK MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/802
(BISA) 		3401001000NRG24090320241786706 09/03/2024 RAJU MUNDA 3401001WL111134 RAJU MUNDA 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385287 RAJU MUNDA S/O LATE RATHWA MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/803
(BISA) 		3401001000NRG24090320241786707 09/03/2024 RITA MUNDAIN 3401001WL111134 RITA MUNDAIN 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385268 RITA MUNDAIN BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-002/112
(BISA) 		3401001000NRG24090320241786370 09/03/2024 LALDEEP MAHTO 3401001WL111115 LALDEEP MAHTO 00048 BKID0004941 228 228 Processed 19/04/2024 3105385258 LALDEEP MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-002/189
(BISA) 		3401001000NRG24090320241786505 09/03/2024 DUGRU BEDIA 3401001WL111124 DUGRU BEDIA 00048 BKID0004941 228 228 Processed 19/04/2024 3105385279 DUGRU BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-002/222
(BISA) 		3401001000NRG24090320241786709 09/03/2024 AJAY BHOGTA 3401001WL111134 AJAY BHOGTA 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385280 AJAY BHOGTA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-002/222
(BISA) 		3401001000NRG24090320241786708 09/03/2024 KALO DEVI 3401001WL111134 KALO DEVI 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385272 KALO DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/223
(BISA) 		3401001000NRG24090320241786447 09/03/2024 BUDHRAM BHOGTA 3401001WL111119 BUDHRAM BHOGTA 00048 BKID0004941 456 456 Processed 19/04/2024 3105385265 BUDHRAM BHOGTA BANK OF INDIA(508505)
12 ANGARA JH-01-001-004-002/230-A
(BISA) 		3401001000NRG24090320241786442 09/03/2024 MANJAY BHOGTA 3401001WL111118 MANJAY BHOGTA 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385282 MANJAY BHOGTA BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-002/231
(BISA) 		3401001000NRG24090320241786759 09/03/2024 RAJESH BHOGTA 3401001WL111138 RAJESH BHOGTA 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385263 RAJESH BHOGTA BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/243
(BISA) 		3401001000NRG24090320241786448 09/03/2024 SHONU BHOGTA 3401001WL111119 SHONU BHOGTA 00048 BKID0004941 456 456 Processed 19/04/2024 3105385293 SHONU BHOGTA BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/25
(BISA) 		3401001000NRG24090320241786506 09/03/2024 PRAMILA DEVI 3401001WL111124 PRAMILA DEVI 00048 BKID0004941 228 228 Processed 19/04/2024 3105385292 PRAMILA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/277
(BISA) 		3401001000NRG24090320241786452 09/03/2024 Mahesh Bhogta 3401001WL111120 Mahesh Bhogta 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385284 MAHESH BHOGTA BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/295
(BISA) 		3401001000NRG24090320241786453 09/03/2024 Dashrath Bediya 3401001WL111120 Dashrath Bediya 00048 BKID0004941 255 255 Processed 19/04/2024 3105385274 DASHRATH BEDIA BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/319
(BISA) 		3401001000NRG24090320241786710 09/03/2024 ANITA DEVI 3401001WL111134 ANITA DEVI 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385286 ANITA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/320
(BISA) 		3401001000NRG24090320241786712 09/03/2024 KUSMI DEVI 3401001WL111134 KUSMI DEVI 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385289 KUSMI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-004-002/320
(BISA) 		3401001000NRG24090320241786711 09/03/2024 RATHU BEDIYA 3401001WL111134 RATHU BEDIYA 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385278 RATHU BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/322
(BISA) 		3401001000NRG24090320241786714 09/03/2024 RAMMOHAN BEDIA 3401001WL111134 RAMMOHAN BEDIA 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385288 RAM MOHAN BEDIA BANK OF INDIA(508505)
22 ANGARA JH-01-001-004-002/322
(BISA) 		3401001000NRG24090320241786713 09/03/2024 RIBAN DEVI 3401001WL111134 RIBAN DEVI 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385275 RIBAN DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-004-002/35
(BISA) 		3401001000NRG24090320241786760 09/03/2024 PALKU BRAIK 3401001WL111138 PALKU BRAIK 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385281 PAKLU BARAIK BANK OF INDIA(508505)
24 ANGARA JH-01-001-004-002/42-A
(BISA) 		3401001000NRG24090320241786761 09/03/2024 SUBO DEVI 3401001WL111138 SUBO DEVI 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385290 SUBO DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-004-002/45
(BISA) 		3401001000NRG24090320241786762 09/03/2024 KALYANI DEVI 3401001WL111138 KALYANI DEVI 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385260 KALYANI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-004-002/463
(BISA) 		3401001000NRG24090320241786715 09/03/2024 MANI DEVI 3401001WL111134 MANI DEVI 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385270 MANI DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-004-002/490
(BISA) 		3401001000NRG24090320241786716 09/03/2024 RAJARAM MUNDA 3401001WL111134 RAJARAM MUNDA 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385283 RAJARAM MUNDA BANK OF INDIA(508505)
28 ANGARA JH-01-001-004-002/495
(BISA) 		3401001000NRG24090320241786763 09/03/2024 BARSO DEVI 3401001WL111138 BARSO DEVI 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385261 BARSO DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-004-002/496
(BISA) 		3401001000NRG24090320241786717 09/03/2024 SHILA DEVI 3401001WL111134 SHILA DEVI 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385295 SHILA DEVI BANK OF INDIA(508505)
30 ANGARA JH-01-001-004-002/553
(BISA) 		3401001000NRG24090320241786764 09/03/2024 AKTA DEVI 3401001WL111138 AKTA DEVI 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385277 EKTA DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-004-002/553
(BISA) 		3401001000NRG24090320241786765 09/03/2024 KRISHNA BARAIK 3401001WL111138 KRISHNA BARAIK 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385273 KRISHNA BARAIK BANK OF INDIA(508505)
32 ANGARA JH-01-001-004-002/56
(BISA) 		3401001000NRG24090320241786371 09/03/2024 DHANIRAM MUNDA 3401001WL111115 DHANIRAM MUNDA 00048 BKID0004941 228 228 Processed 19/04/2024 3105385264 DHANIRAM MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 ANGARA JH-01-001-004-002/59
(BISA) 		3401001000NRG24090320241786718 09/03/2024 USHA ORAON 3401001WL111134 USHA ORAON 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385294 USHA ORAON BANK OF INDIA(508505)
34 ANGARA JH-01-001-004-002/592
(BISA) 		3401001000NRG24090320241786719 09/03/2024 SITA DEVI 3401001WL111134 SITA DEVI 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385262 SITWA DEVI BANK OF INDIA(508505)
35 ANGARA JH-01-001-004-002/615
(BISA) 		3401001000NRG24090320241786720 09/03/2024 Rajobala Kumari 3401001WL111134 Rajobala Kumari 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385285 RAJOBALA KUMARI BANK OF INDIA(508505)
36 ANGARA JH-01-001-004-002/791
(BISA) 		3401001000NRG24090320241786443 09/03/2024 MANTI DEVI 3401001WL111118 MANTI DEVI 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385271 MAANTI DEVI BANK OF INDIA(508505)
37 ANGARA JH-01-001-004-002/848
(BISA) 		3401001000NRG24090320241786766 09/03/2024 KISHORE KUMAR BEDIA 3401001WL111138 KISHORE KUMAR BEDIA 00048 BKID0004941 228 228 Processed 19/04/2024 3105385267 KISHORE KUMAR BEDIA BANK OF INDIA(508505)
38 ANGARA JH-01-001-004-002/888
(BISA) 		3401001000NRG24090320241786767 09/03/2024 RINKI KUMARI 3401001WL111138 RINKI KUMARI 00048 BKID0004941 1368 1368 Processed 19/04/2024 3105385291 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38787 38787
Total 38787 38787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_090324APB_FTO_988355 BANK OF INDIA BKID0004941 GATALSUD 1368
2 ANGARA JH3401001004_090324APB_FTO_988355 BANK OF INDIA BKID0004941 GETALSUD 2508
3 ANGARA JH3401001004_090324APB_FTO_988355 BANK OF INDIA BKID0004941 GETULSUD 34911

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