Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:32:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_240823APB_FTO_473770
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-01-001-004-001/10
(BISA) 		3401001000NRG24230820230945715 24/08/2023 BIRSA MUNDA 3401001WL054116 BIRSA MUNDA 00048 BKID0004941 912 912 Processed 22/09/2023 5808600438 BIRSA MUNDA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-004-001/10
(BISA) 		3401001000NRG24230820230945717 24/08/2023 BIRSA MUNDA 3401001WL054116 BIRSA MUNDA 00048 BKID0004941 228 228 Processed 22/09/2023 5808600437 BIRSA MUNDA INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-004-001/10
(BISA) 		3401001000NRG24230820230945718 24/08/2023 PURANI DEVI 3401001WL054116 PURANI DEVI 00048 BKID0004941 228 228 Processed 22/09/2023 5808600449 PURANI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/10
(BISA) 		3401001000NRG24230820230945716 24/08/2023 PURANI DEVI 3401001WL054116 PURANI DEVI 00048 BKID0004941 912 912 Processed 22/09/2023 5808600448 PURANI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/20
(BISA) 		3401001000NRG24230820230945685 24/08/2023 BIMAL MUNDA 3401001WL054115 BIMAL MUNDA 00048 BKID0004941 912 912 Processed 22/09/2023 5808600465 BIMAL MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/20
(BISA) 		3401001000NRG24230820230945687 24/08/2023 BIMAL MUNDA 3401001WL054115 BIMAL MUNDA 00048 BKID0004941 228 228 Processed 22/09/2023 5808600464 BIMAL MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-001/20
(BISA) 		3401001000NRG24230820230945688 24/08/2023 KAJO DEVI 3401001WL054115 KAJO DEVI 00048 BKID0004941 228 228 Processed 22/09/2023 5808600443 KAJO DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-001/20
(BISA) 		3401001000NRG24230820230945686 24/08/2023 KAJO DEVI 3401001WL054115 KAJO DEVI 00048 BKID0004941 912 912 Processed 22/09/2023 5808600442 KAJO DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-001/33
(BISA) 		3401001000NRG24230820230945719 24/08/2023 RAMBALAK MUNDA 3401001WL054116 RAMBALAK MUNDA 00048 BKID0004941 912 912 Processed 22/09/2023 5808600451 RAM BALAK MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-001/33
(BISA) 		3401001000NRG24230820230945720 24/08/2023 RAMBALAK MUNDA 3401001WL054116 RAMBALAK MUNDA 00048 BKID0004941 228 228 Processed 22/09/2023 5808600452 RAM BALAK MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-001/34
(BISA) 		3401001000NRG24230820230945689 24/08/2023 DHANIRAM MUNDA 3401001WL054115 DHANIRAM MUNDA 00048 BKID0004941 912 912 Processed 22/09/2023 5808600453 DHANIRAM MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-004-001/34
(BISA) 		3401001000NRG24230820230945690 24/08/2023 DHANIRAM MUNDA 3401001WL054115 DHANIRAM MUNDA 00048 BKID0004941 228 228 Processed 22/09/2023 5808600454 DHANIRAM MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-001/9
(BISA) 		3401001000NRG24230820230945691 24/08/2023 BALRAM MUNDA 3401001WL054115 BALRAM MUNDA 00048 BKID0004941 228 228 Processed 22/09/2023 5808600444 BALRAM MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-001/9
(BISA) 		3401001000NRG24230820230945692 24/08/2023 BALRAM MUNDA 3401001WL054115 BALRAM MUNDA 00048 BKID0004941 912 912 Processed 22/09/2023 5808600445 BALRAM MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/15
(BISA) 		3401001000NRG24210820230926748 24/08/2023 KARTIK BEDIA 3401001WL052703 KARTIK BEDIA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808600455 KARTIK BEDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
16 ANGARA JH-01-001-004-002/230
(BISA) 		3401001000NRG24230820230945693 24/08/2023 MINI DEVI 3401001WL054115 MINI DEVI 00048 BKID0004941 912 912 Processed 22/09/2023 5808600457 MINI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/230-A
(BISA) 		3401001000NRG24230820230945694 24/08/2023 MANJAY BHOGTA 3401001WL054115 MANJAY BHOGTA 00048 BKID0004941 912 912 Processed 22/09/2023 5808600466 MANJAY BHOGTA BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/277
(BISA) 		3401001000NRG24230820230945695 24/08/2023 Mahesh Bhogta 3401001WL054115 Mahesh Bhogta 00048 BKID0004941 912 912 Processed 22/09/2023 5808600458 MAHESH BHOGTA BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/317
(BISA) 		3401001000NRG24230820230945650 24/08/2023 ROHIT BEDIA 3401001WL054114 ROHIT BEDIA 00048 BKID0004941 2736 2736 Processed 22/09/2023 5808600447 ROHIT BEDIA BANK OF INDIA(508505)
20 ANGARA JH-01-001-004-002/325
(BISA) 		3401001000NRG24230820230945652 24/08/2023 KUSHMANI DEVI 3401001WL054114 KUSHMANI DEVI 00048 BKID0004941 2508 2508 Processed 22/09/2023 5808600439 KUSHMANI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/325
(BISA) 		3401001000NRG24230820230945651 24/08/2023 SOHRAIYA BEDIA 3401001WL054114 SOHRAIYA BEDIA 00048 BKID0004941 2508 2508 Processed 22/09/2023 5808600441 SOHRAIYA BEDIYA IDBI BANK(607095)
22 ANGARA JH-01-001-004-002/327
(BISA) 		3401001000NRG24230820230945654 24/08/2023 ASMU BEDIA 3401001WL054114 ASMU BEDIA 00048 BKID0004941 2736 2736 Processed 22/09/2023 5808600462 ASMU BEDIA BANK OF INDIA(508505)
23 ANGARA JH-01-001-004-002/403
(BISA) 		3401001000NRG24210820230926749 24/08/2023 LALITA DEVI 3401001WL052703 LALITA DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808600446 LALITA DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-004-002/494
(BISA) 		3401001000NRG24230820230945696 24/08/2023 PRATIVA DEVI 3401001WL054115 PRATIVA DEVI 00048 BKID0004941 684 684 Processed 22/09/2023 5808600456 PRATIVA DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-004-002/554
(BISA) 		3401001000NRG24230820230945657 24/08/2023 Jagdish Mahto 3401001WL054114 Jagdish Mahto 00048 BKID0004941 228 228 Processed 22/09/2023 5808600461 JAGDISH MAHTO BANK OF INDIA(508505)
26 ANGARA JH-01-001-004-002/57
(BISA) 		3401001000NRG24230820230945658 24/08/2023 Paranu Munda 3401001WL054114 Paranu Munda 00048 BKID0004941 228 228 Processed 22/09/2023 5808600450 PARANU MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 ANGARA JH-01-001-004-002/690
(BISA) 		3401001000NRG24230820230945660 24/08/2023 AGHANI DEVI 3401001WL054114 AGHANI DEVI 00048 BKID0004941 228 228 Processed 22/09/2023 5808600459 AGHANI DEVI INDUSIND BANK(607189)
28 ANGARA JH-01-001-004-002/690
(BISA) 		3401001000NRG24230820230945661 24/08/2023 AGHANI DEVI 3401001WL054114 AGHANI DEVI 00048 BKID0004941 228 228 Processed 22/09/2023 5808600460 AGHANI DEVI INDUSIND BANK(607189)
29 ANGARA JH-01-001-004-002/93
(BISA) 		3401001000NRG24230820230945664 24/08/2023 BIJAY BARAIK 3401001WL054114 BIJAY BARAIK 00048 BKID0004941 228 228 Processed 22/09/2023 5808600440 BIJAY BARIAK IDBI BANK(607095)
30 ANGARA JH-01-001-004-002/93
(BISA) 		3401001000NRG24230820230945665 24/08/2023 BIMLA DEVI 3401001WL054114 BIMLA DEVI 00048 BKID0004941 228 228 Processed 22/09/2023 5808600463 VIMLA DEVI BANK OF INDIA(508505)
SubTotal 25992 25992
31 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24230820230945666 24/08/2023 CHAMAN MAHLI 3401001WL054114 CHAMAN MAHLI 00177 IOBA0003382 456 456 Processed 22/09/2023 5808600436 Mr. CHAMNA MAHLI S/O LT. C.MAHLI . VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24230820230945667 24/08/2023 VANDHAN DEVI 3401001WL054114 VANDHAN DEVI 00177 IOBA0003382 456 456 Processed 22/09/2023 5808600435 VANDHAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
Total 26904 26904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_240823APB_FTO_473770 BANK OF INDIA BKID0004941 GETALSUD 8208
2 ANGARA JH3401001004_240823APB_FTO_473770 BANK OF INDIA BKID0004941 GETULSUD 17784
3 ANGARA JH3401001004_240823APB_FTO_473770 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 912

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