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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_290823APB_FTO_491220
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-01-001-003-004/31
(BARWADAG) 		3401001000NRG24Z290820230972478 29/08/2023 KISUN ORAON 3401001WL055917 KISUN ORAON 00045 BARB0HESAGX 162 162 Processed 06/09/2023 S43127994 Mr. KISUN . ORAON INDIAN BANK(607105)
SubTotal 162 162
2 ANGARA JH-01-001-003-001/29
(BARWADAG) 		3401001000NRG24Z290820230972475 29/08/2023 LAKHINDRA MUNDA 3401001WL055917 LAKHINDRA MUNDA 00045 BARB0VJTATI 162 162 Processed 06/09/2023 S43127994 LAKHINDRA MUNDA BANK OF BARODA(606985)
3 ANGARA JH-01-001-003-001/70
(BARWADAG) 		3401001000NRG24Z290820230972529 29/08/2023 ADITYA MUNDA 3401001WL055919 ADITYA MUNDA 00045 BARB0VJTATI 162 162 Processed 06/09/2023 S43127994 ADITYA MUNDA BANK OF BARODA(606985)
4 ANGARA JH-01-001-003-004/171
(BARWADAG) 		3401001000NRG24Z290820230972534 29/08/2023 HIRAMANI DEVI 3401001WL055919 HIRAMANI DEVI 00045 BARB0VJTATI 162 162 Processed 06/09/2023 S43127994 HIRAMANI DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-003-004/338
(BARWADAG) 		3401001000NRG24Z290820230972535 29/08/2023 RUKMANI KUMARI 3401001WL055919 RUKMANI KUMARI 00045 BARB0VJTATI 162 162 Processed 06/09/2023 S43127994 Mrs. RUKMANI KUMARI INDIAN BANK(607105)
6 ANGARA JH-01-001-003-005/57
(BARWADAG) 		3401001000NRG24Z290820230972539 29/08/2023 SANICHARWA MUNDA 3401001WL055919 SANICHARWA MUNDA 00045 BARB0VJTATI 162 162 Processed 06/09/2023 S43127994 Mr. SANICHRWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
7 ANGARA JH-01-001-003-002/201
(BARWADAG) 		3401001000NRG24Z290820230972502 29/08/2023 LAGDHAN BEDIYA 3401001WL055918 LAGDHAN BEDIYA 00048 BKID0004941 162 162 Processed 06/09/2023 S43127994 LABDHAN BEDIYA SO AGHNU BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-003-002/201
(BARWADAG) 		3401001000NRG24Z290820230972503 29/08/2023 SONARAM BEDIYA 3401001WL055918 SONARAM BEDIYA 00048 BKID0004941 162 162 Processed 06/09/2023 S43127994 SONARAM BEDIYA INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-003-002/344
(BARWADAG) 		3401001000NRG24Z290820230972507 29/08/2023 PRAMILA KUMARI 3401001WL055918 PRAMILA KUMARI 00048 BKID0004941 162 162 Processed 06/09/2023 S43127994 PRAMILA KUMARI CANARA BANK(508532)
SubTotal 486 486
10 ANGARA JH-01-001-003-006/58
(BARWADAG) 		3401001000NRG24Z290820230972511 29/08/2023 LAKHIMANI DEVI 3401001WL055918 LAKHIMANI DEVI 00048 BKID0004953 162 162 Processed 06/09/2023 S43127994 LAKHIMANI DEVI W/O DHARNIDHAR SINGH MUND BANK OF INDIA(508505)
SubTotal 162 162
11 ANGARA JH-01-001-003-001/31
(BARWADAG) 		3401001000NRG24Z290820230972499 29/08/2023 JANAK MUNDA 3401001WL055918 JANAK MUNDA 00089 CBIN0281559 162 162 Processed 06/09/2023 S43127994 JANAK MUNDA BANK OF BARODA(606985)
12 ANGARA JH-01-001-003-002/253
(BARWADAG) 		3401001000NRG24Z290820230972505 29/08/2023 KUMARI KIRAN 3401001WL055918 KUMARI KIRAN 00089 CBIN0281559 162 162 Processed 06/09/2023 S43127994 KUMARI KIRAN BANK OF BARODA(606985)
13 ANGARA JH-01-001-003-003/51
(BARWADAG) 		3401001000NRG24Z290820230972508 29/08/2023 MUCHIRAM MUNDA 3401001WL055918 MUCHIRAM MUNDA 00089 CBIN0281559 162 162 Processed 06/09/2023 S43127994 Mr. MUCHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
14 ANGARA JH-01-001-003-004/171
(BARWADAG) 		3401001000NRG24Z290820230972533 29/08/2023 CHANDRA BHUSHAN MUNDA 3401001WL055919 CHANDRA BHUSHAN MUNDA 00176 IDIB000T527 162 162 Processed 06/09/2023 S43127994 Mr. CHANDRA BHUSHAN MUNDA INDIAN BANK(607105)
SubTotal 162 162
15 ANGARA JH-01-001-003-005/116-A
(BARWADAG) 		3401001000NRG24Z290820230972481 29/08/2023 PAVITA DEVI 3401001WL055917 PAVITA DEVI 00177 IOBA0003321 135 135 Processed 06/09/2023 S43127994 Mrs. PAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
16 ANGARA JH-01-001-003-003/205
(BARWADAG) 		3401001000NRG24Z290820230972530 29/08/2023 BELAS KACHHAP 3401001WL055919 BELAS KACHHAP 00177 IOBA0003382 81 81 Processed 06/09/2023 S43127994 BELAS KACHHAP INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-003-006/246
(BARWADAG) 		3401001000NRG24Z290820230972482 29/08/2023 RAMNATH MUNDA 3401001WL055917 RAMNATH MUNDA 00177 IOBA0003382 27 27 Processed 06/09/2023 S43127994 RAMNATH MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
18 ANGARA JH-01-001-003-001/29
(BARWADAG) 		3401001000NRG24Z290820230972476 29/08/2023 SUNITA DEVI 3401001WL055917 SUNITA DEVI 00197 BKID0JHARGB 81 81 Processed 06/09/2023 S43127994 SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-003-001/44
(BARWADAG) 		3401001000NRG24Z290820230972543 29/08/2023 RAJO BALA DEVI 3401001WL055920 RAJO BALA DEVI 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 Mr. RAJOBALA DEVI VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-003-003/51
(BARWADAG) 		3401001000NRG24Z290820230972509 29/08/2023 SANOKA DEVI 3401001WL055918 SANOKA DEVI 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 Mrs. SANOKA DEVI W/O MUCHI RAM MUNDA . VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-003-004/69
(BARWADAG) 		3401001000NRG24Z290820230972537 29/08/2023 JHUBRI DEVI 3401001WL055919 JHUBRI DEVI 00197 BKID0JHARGB 162 162 Rejected 06/09/2023 S43127994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ANGARA JH-01-001-003-004/69
(BARWADAG) 		3401001000NRG24Z290820230972536 29/08/2023 SUKRA ORAON 3401001WL055919 SUKRA ORAON 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 SUKRA ORAON BANK OF INDIA(508505)
23 ANGARA JH-01-001-003-005/57
(BARWADAG) 		3401001000NRG24Z290820230972540 29/08/2023 PARWATI DEVI 3401001WL055919 PARWATI DEVI 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-003-006/265
(BARWADAG) 		3401001000NRG24Z290820230972483 29/08/2023 NARESH BIRHOR 3401001WL055917 NARESH BIRHOR 00197 BKID0JHARGB 27 27 Processed 06/09/2023 S43127994 Mr. NARESH BIRHOR VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
25 ANGARA JH-01-001-003-001/14
(BARWADAG) 		3401001000NRG24Z290820230972528 29/08/2023 MOHAN SINGH MUNDA 3401001WL055919 MOHAN SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mr. MOHAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-003-001/14
(BARWADAG) 		3401001000NRG24Z290820230972527 29/08/2023 SHAKUNTALA DEVI 3401001WL055919 SHAKUNTALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 SHAKUNTALA . VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-003-001/31
(BARWADAG) 		3401001000NRG24Z290820230972498 29/08/2023 Sugamani Devi 3401001WL055918 Sugamani Devi 00695 SBIN0RRVCGB 54 54 Processed 06/09/2023 S43127994 Mrs. SUGAMANI DEVI VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-003-002/184
(BARWADAG) 		3401001000NRG24Z290820230972500 29/08/2023 GANDU BEDIA 3401001WL055918 GANDU BEDIA 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mr. GANDU BEDIA S/O BUDHAN BEDIA . VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-003-002/184
(BARWADAG) 		3401001000NRG24Z290820230972501 29/08/2023 Paramani Devi 3401001WL055918 Paramani Devi 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mrs. PARAMANI DEVI VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-003-002/253
(BARWADAG) 		3401001000NRG24Z290820230972504 29/08/2023 RAMESHWAR MAHTO 3401001WL055918 RAMESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mr. RAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-003-002/344
(BARWADAG) 		3401001000NRG24Z290820230972506 29/08/2023 RUPLAL BEDIYA 3401001WL055918 RUPLAL BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 RUPLAL BEDIYA BANK OF BARODA(606985)
32 ANGARA JH-01-001-003-003/205
(BARWADAG) 		3401001000NRG24Z290820230972531 29/08/2023 MUKTI KACHHAP 3401001WL055919 MUKTI KACHHAP 00695 SBIN0RRVCGB 81 81 Processed 06/09/2023 S43127994 Mrs. MUKATI KACHHAP VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-003-003/98
(BARWADAG) 		3401001000NRG24Z290820230972532 29/08/2023 MARTIN KACCHAP 3401001WL055919 MARTIN KACCHAP 00695 SBIN0RRVCGB 81 81 Processed 06/09/2023 S43127994 Mr. MARTIN KACHCHHAP VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-003-004/31
(BARWADAG) 		3401001000NRG24Z290820230972477 29/08/2023 RUPAN DEVI 3401001WL055917 RUPAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mrs. RUPAN DEVI VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-003-004/4
(BARWADAG) 		3401001000NRG24Z290820230972480 29/08/2023 RAJKUMAR PATAR MUNDA 3401001WL055917 RAJKUMAR PATAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 RAJKUMAR PATAR MUNDA BANK OF INDIA(508505)
36 ANGARA JH-01-001-003-004/69
(BARWADAG) 		3401001000NRG24Z290820230972538 29/08/2023 Priti Oraon 3401001WL055919 Priti Oraon 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mrs. PRITI ORAON VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-003-005/66
(BARWADAG) 		3401001000NRG24Z290820230972541 29/08/2023 NEHRU MUNDA 3401001WL055919 NEHRU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mr. NEHARU MUNDA VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-003-006/58
(BARWADAG) 		3401001000NRG24Z290820230972510 29/08/2023 DHARNIDHAR NATH SINGH MUNDA 3401001WL055918 DHARNIDHAR NATH SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mr. DHARNIDHAR NATH SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1998 1998
Total 5427 5427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_290823APB_FTO_491220 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 162
2 ANGARA JH3401001003_290823APB_FTO_491220 Bank of Baroda BARB0VJTATI TATISILVE 810
3 ANGARA JH3401001003_290823APB_FTO_491220 BANK OF INDIA BKID0004941 GETULSUD 486
4 ANGARA JH3401001003_290823APB_FTO_491220 BANK OF INDIA BKID0004953 SILLI 162
5 ANGARA JH3401001003_290823APB_FTO_491220 Central Bank Of India CBIN0281559 ANGARA 486
6 ANGARA JH3401001003_290823APB_FTO_491220 Indian Bank IDIB000T527 Tattisilwai 162
7 ANGARA JH3401001003_290823APB_FTO_491220 Indian Overseas Bank IOBA0003321 Lalgunj 135
8 ANGARA JH3401001003_290823APB_FTO_491220 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 108
9 ANGARA JH3401001003_290823APB_FTO_491220 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 918
10 ANGARA JH3401001003_290823APB_FTO_491220 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1998

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