Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:44:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_150723APB_FTO_345622
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-01-001-003-001/29
(BARWADAG) 		3401001000NRG24130720230674637 15/07/2023 LAKHINDRA MUNDA 3401001WL036994 LAKHINDRA MUNDA 00045 BARB0VJTATI 1368 1368 Processed 20/07/2023 3602159680 LAKHINDRA MUNDA BANK OF BARODA(606985)
2 ANGARA JH-01-001-003-002/183
(BARWADAG) 		3401001000NRG24130720230674640 15/07/2023 SUNITA DEVI 3401001WL036994 SUNITA DEVI 00045 BARB0VJTATI 1368 1368 Processed 20/07/2023 3602159679 SUNITA DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-003-002/250
(BARWADAG) 		3401001000NRG24130720230674641 15/07/2023 SUBHASH BEDIYA 3401001WL036994 SUBHASH BEDIYA 00045 BARB0VJTATI 1368 1368 Processed 20/07/2023 3602159678 SUBHASH BEDIYA BANK OF BARODA(606985)
4 ANGARA JH-01-001-003-002/314
(BARWADAG) 		3401001000NRG24130720230674644 15/07/2023 SILMANI DEVI 3401001WL036994 SILMANI DEVI 00045 BARB0VJTATI 1368 1368 Processed 20/07/2023 3602159676 SILMANI DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-003-004/94
(BARWADAG) 		3401001000NRG24150720230689138 15/07/2023 UPENDRA MUNDA 3401001WL037805 UPENDRA MUNDA 00045 BARB0VJTATI 912 912 Processed 20/07/2023 3602159677 UPENDRA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 6384 6384
6 ANGARA JH-01-001-003-004/93
(BARWADAG) 		3401001000NRG24150720230689135 15/07/2023 GURUWARI DEVI 3401001WL037805 GURUWARI DEVI 00089 CBIN0281559 912 912 Processed 20/07/2023 3602159675 Mrs. GURUWARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
7 ANGARA JH-01-001-003-001/29
(BARWADAG) 		3401001000NRG24130720230674638 15/07/2023 SUNITA DEVI 3401001WL036994 SUNITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3602159682 SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-003-002/183
(BARWADAG) 		3401001000NRG24130720230674639 15/07/2023 BIRANDRA BEDIA 3401001WL036994 BIRANDRA BEDIA 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3602159681 Mr. BIRANDRA BEDIA S/O GONDLA BEDIA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
9 ANGARA JH-01-001-003-002/314
(BARWADAG) 		3401001000NRG24130720230674643 15/07/2023 LALMOHAN BEDIYA 3401001WL036994 LALMOHAN BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602159674 Mr. LALMOHAN BEDIYA S/O LT GHSIRAM BEDIY VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-003-004/94
(BARWADAG) 		3401001000NRG24150720230689137 15/07/2023 SAGRI DEVI 3401001WL037805 SAGRI DEVI 00695 SBIN0RRVCGB 912 912 Processed 20/07/2023 3602159673 Mrs. SAGRI DEVI W/O FULENDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_150723APB_FTO_345622 Bank of Baroda BARB0VJTATI TATISILVE 6384
2 ANGARA JH3401001003_150723APB_FTO_345622 Central Bank Of India CBIN0281559 ANGARA 912
3 ANGARA JH3401001003_150723APB_FTO_345622 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2736
4 ANGARA JH3401001003_150723APB_FTO_345622 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2280

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