Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:52:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_191023APB_FTO_665700
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-01-001-003-004/79
(BARWADAG) 		3401001000NRG24Z181020231248233 19/10/2023 KISHOR BHOGTA 3401001WL073811 KISHOR BHOGTA 00045 BARB0VJTATI 162 162 Processed 20/10/2023 S72253777 KISHOR BHOGTA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-003-005/125
(BARWADAG) 		3401001000NRG24Z181020231248258 19/10/2023 FULMANI DEVI 3401001WL073812 FULMANI DEVI 00045 BARB0VJTATI 162 162 Processed 20/10/2023 S72253777 FULMANI DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-003-005/315
(BARWADAG) 		3401001000NRG24Z181020231248235 19/10/2023 BHUSAN TANTI 3401001WL073811 BHUSAN TANTI 00045 BARB0VJTATI 162 162 Processed 20/10/2023 S72253777 BHUSAN TANTI BANK OF BARODA(606985)
SubTotal 486 486
4 ANGARA JH-01-001-003-002/201
(BARWADAG) 		3401001000NRG24Z191020231251232 19/10/2023 LAGDHAN BEDIYA 3401001WL074033 LAGDHAN BEDIYA 00048 BKID0004941 162 162 Processed 20/10/2023 S72253777 LABDHAN BEDIYA SO AGHNU BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-003-002/201
(BARWADAG) 		3401001000NRG24Z191020231251233 19/10/2023 SONARAM BEDIYA 3401001WL074033 SONARAM BEDIYA 00048 BKID0004941 162 162 Processed 20/10/2023 S72253777 SONARAM BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
6 ANGARA JH-01-001-003-007/212
(BARWADAG) 		3401001000NRG24Z191020231251240 19/10/2023 RAM CHARAN BEDIYA 3401001WL074033 RAM CHARAN BEDIYA 00048 BKID0004957 162 162 Processed 20/10/2023 S72253777 RAM CHARAN BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
7 ANGARA JH-01-001-003-002/345
(BARWADAG) 		3401001000NRG24Z181020231248231 19/10/2023 RAM PRASAD BARAIK 3401001WL073811 RAM PRASAD BARAIK 00089 CBIN0281559 162 162 Processed 20/10/2023 S72253777 Mr. RAM PARSAD BARAIK CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-003-002/49
(BARWADAG) 		3401001000NRG24Z191020231251250 19/10/2023 BUDHLESH MUNDA 3401001WL074034 BUDHLESH MUNDA 00089 CBIN0281559 162 162 Processed 20/10/2023 S72253777 Mr. BUDHLESH MUNDA CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-003-005/26
(BARWADAG) 		3401001000NRG24Z181020231248259 19/10/2023 JIYA LAL BEDIA 3401001WL073812 JIYA LAL BEDIA 00089 CBIN0281559 162 162 Processed 20/10/2023 S72253777 Mr. JIYA LAL BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
10 ANGARA JH-01-001-003-003/98
(BARWADAG) 		3401001000NRG24Z181020231248253 19/10/2023 JIRAMANI KACHHAP 3401001WL073812 JIRAMANI KACHHAP 00176 IDIB000T527 162 162 Processed 20/10/2023 S72253777 Mrs. JIRAMANI KACHHAP INDIAN BANK(607105)
SubTotal 162 162
11 ANGARA JH-01-001-003-005/116-A
(BARWADAG) 		3401001000NRG24Z181020231248234 19/10/2023 PAVITA DEVI 3401001WL073811 PAVITA DEVI 00177 IOBA0003321 162 162 Processed 20/10/2023 S72253777 Mrs. PAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 ANGARA JH-01-001-003-003/205
(BARWADAG) 		3401001000NRG24Z181020231248250 19/10/2023 BELAS KACHHAP 3401001WL073812 BELAS KACHHAP 00177 IOBA0003382 162 162 Processed 20/10/2023 S72253777 BELAS KACHHAP INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-003-005/294
(BARWADAG) 		3401001000NRG24Z191020231251239 19/10/2023 HIRALAL BEDIYA 3401001WL074033 HIRALAL BEDIYA 00177 IOBA0003382 162 162 Processed 20/10/2023 S72253777 HIRALAL BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
14 ANGARA JH-01-001-003-002/143
(BARWADAG) 		3401001000NRG24Z191020231251229 19/10/2023 LALDEV BEDIA 3401001WL074033 LALDEV BEDIA 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. LALDEO BEDIA VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-003-002/187
(BARWADAG) 		3401001000NRG24Z191020231251231 19/10/2023 BABULAL BEDIA 3401001WL074033 BABULAL BEDIA 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. BABULAL BEDIA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-003-002/301
(BARWADAG) 		3401001000NRG24Z181020231248230 19/10/2023 DINESH LOHRA 3401001WL073811 DINESH LOHRA 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. DINESH LOHRA S/O JETHU LOHRA . VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-003-002/318
(BARWADAG) 		3401001000NRG24Z191020231251234 19/10/2023 POTI KUMARI 3401001WL074033 POTI KUMARI 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mrs. POTI KUMARI VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-002/49
(BARWADAG) 		3401001000NRG24Z191020231251249 19/10/2023 SARMILA DEVI 3401001WL074034 SARMILA DEVI 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 SHARMILA DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-003-002/52
(BARWADAG) 		3401001000NRG24Z181020231248232 19/10/2023 SOMRA MUNDA 3401001WL073811 SOMRA MUNDA 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. SOMARA MUNDA VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-003-005/115
(BARWADAG) 		3401001000NRG24Z181020231248256 19/10/2023 CHUDU BHOGTA 3401001WL073812 CHUDU BHOGTA 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. CHUDUWA BHOGTA S/O JHARIA BHOGTA . VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-003-005/115
(BARWADAG) 		3401001000NRG24Z181020231248257 19/10/2023 VELKAHI DEVI 3401001WL073812 VELKAHI DEVI 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mrs. VELKAHI DEVI VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-003-007/202
(BARWADAG) 		3401001000NRG24Z181020231248237 19/10/2023 BUDHRAM BEDIA 3401001WL073811 BUDHRAM BEDIA 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 MR BUDHRAM BEDIYA STATE BANK OF INDIA(508548)
23 ANGARA JH-01-001-003-007/202
(BARWADAG) 		3401001000NRG24Z181020231248238 19/10/2023 URMILA DEVI 3401001WL073811 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-003-007/41
(BARWADAG) 		3401001000NRG24Z191020231251241 19/10/2023 SOMLAL BEDIA 3401001WL074033 SOMLAL BEDIA 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. SAMLAL BEDIYA S/O MANU BEDIYA . VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-003-007/88
(BARWADAG) 		3401001000NRG24Z191020231251242 19/10/2023 BUDHRAM BEDIA 3401001WL074033 BUDHRAM BEDIA 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. BUDHRAM BEDIA VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-003-007/89
(BARWADAG) 		3401001000NRG24Z191020231251243 19/10/2023 MOTIRAM BEDIA 3401001WL074033 MOTIRAM BEDIA 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. MOTI RAM BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
27 ANGARA JH-01-001-003-002/160
(BARWADAG) 		3401001000NRG24Z181020231248229 19/10/2023 SUKHALAL MUNDA 3401001WL073811 SUKHALAL MUNDA 00462 UCBA0003323 162 162 Processed 20/10/2023 S72253777 SUKHALAL MUNDA UCO BANK(607066)
SubTotal 162 162
28 ANGARA JH-01-001-003-002/182-A
(BARWADAG) 		3401001000NRG24Z191020231251230 19/10/2023 HEMLATA DEVI 3401001WL074033 HEMLATA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mrs. HEMLATA DEVI VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-003-003/205
(BARWADAG) 		3401001000NRG24Z181020231248251 19/10/2023 MUKTI KACHHAP 3401001WL073812 MUKTI KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mrs. MUKATI KACHHAP VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-003-003/98
(BARWADAG) 		3401001000NRG24Z181020231248252 19/10/2023 MARTIN KACCHAP 3401001WL073812 MARTIN KACCHAP 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mr. MARTIN KACHCHHAP VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-003-004/340
(BARWADAG) 		3401001000NRG24Z181020231248254 19/10/2023 SOMARI DEVI 3401001WL073812 SOMARI DEVI 00695 SBIN0RRVCGB 27 27 Processed 20/10/2023 S72253777 Mrs. SOMARI DEVI W/O INDRA BHOGTA . VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-003-004/47-A
(BARWADAG) 		3401001000NRG24Z191020231251253 19/10/2023 VIJEN BHOGTA 3401001WL074034 VIJEN BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mr. VIJEN BHOGTA VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-003-004/83
(BARWADAG) 		3401001000NRG24Z191020231251236 19/10/2023 Sukhlal Munda 3401001WL074033 Sukhlal Munda 00695 SBIN0RRVCGB 54 54 Processed 20/10/2023 S72253777 Mr. SUKHLAL MUNDA S/O LT ISMAEL MUNDA . VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-003-005/11
(BARWADAG) 		3401001000NRG24Z191020231251237 19/10/2023 JHUTHANI DEVI 3401001WL074033 JHUTHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mrs. JHUTHANI DEVI VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-003-005/220
(BARWADAG) 		3401001000NRG24Z191020231251238 19/10/2023 UMASHANKAR BEDIA 3401001WL074033 UMASHANKAR BEDIA 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Master UMA SANKAR BEDIYA CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-003-005/351
(BARWADAG) 		3401001000NRG24Z181020231248260 19/10/2023 AJAY BHOGTA 3401001WL073812 AJAY BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 AJAY BHOGTA VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-003-006/67
(BARWADAG) 		3401001000NRG24Z181020231248236 19/10/2023 RANJEET AHIR 3401001WL073811 RANJEET AHIR 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mr. RANJEET AHIR S/O ADHNU AHIR . VANANCHAL GRAMIN BANK(607210)
SubTotal 1377 1377
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_191023APB_FTO_665700 Bank of Baroda BARB0VJTATI TATISILVE 486
2 ANGARA JH3401001003_191023APB_FTO_665700 BANK OF INDIA BKID0004941 GETULSUD 324
3 ANGARA JH3401001003_191023APB_FTO_665700 BANK OF INDIA BKID0004957 TATISILWAI 162
4 ANGARA JH3401001003_191023APB_FTO_665700 Central Bank Of India CBIN0281559 ANGARA 486
5 ANGARA JH3401001003_191023APB_FTO_665700 Indian Bank IDIB000T527 Tattisilwai 162
6 ANGARA JH3401001003_191023APB_FTO_665700 Indian Overseas Bank IOBA0003321 Lalgunj 162
7 ANGARA JH3401001003_191023APB_FTO_665700 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
8 ANGARA JH3401001003_191023APB_FTO_665700 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2106
9 ANGARA JH3401001003_191023APB_FTO_665700 UCO Bank UCBA0003323 Hesal 162
10 ANGARA JH3401001003_191023APB_FTO_665700 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1377

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