Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_120823APB_FTO_432747
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-01-001-003-005/341
(BARWADAG) 		3401001000NRG24110820230874369 12/08/2023 MANGAL BEDIYA 3401001WL049380 MANGAL BEDIYA 00045 BARB0VJTATI 1368 1368 Processed 22/09/2023 5810538342 MANGAL BEDIYA BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-003-005/334
(BARWADAG) 		3401001000NRG24110820230874348 12/08/2023 SAMAL MUNDA 3401001WL049378 SAMAL MUNDA 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810538346 SAMAL MUNDA UCO BANK(607066)
SubTotal 1368 1368
3 ANGARA JH-01-001-003-002/220
(BARWADAG) 		3401001000NRG24110820230874388 12/08/2023 BHARTI DEVI 3401001WL049381 BHARTI DEVI 00089 CBIN0281559 456 456 Processed 22/09/2023 5810538338 Mrs. BHARTI DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-003-004/88
(BARWADAG) 		3401001000NRG24110820230874342 12/08/2023 LAKHIDASH THAKUR 3401001WL049378 LAKHIDASH THAKUR 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810538337 Master LAKHIDASH THAKUR CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-003-005/26
(BARWADAG) 		3401001000NRG24110820230874367 12/08/2023 JIYA LAL BEDIA 3401001WL049380 JIYA LAL BEDIA 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810538316 Mr. JIYA LAL BEDIA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-003-005/344
(BARWADAG) 		3401001000NRG24110820230874318 12/08/2023 SHIVANAND BHOGTA 3401001WL049377 SHIVANAND BHOGTA 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810538340 SHIVANAND BHOGTA INDIAN OVERSEAS BANK(508541)
SubTotal 4560 4560
7 ANGARA JH-01-001-003-005/342
(BARWADAG) 		3401001000NRG24110820230874316 12/08/2023 Vivek Munda 3401001WL049377 Vivek Munda 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5810538345 Mr. VIVEK MUNDA INDIAN BANK(607105)
SubTotal 1368 1368
8 ANGARA JH-01-001-003-004/101-A
(BARWADAG) 		3401001000NRG24110820230874362 12/08/2023 UPENDERA MUNDA 3401001WL049380 UPENDERA MUNDA 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5810538331 UPENDRA MUNDA INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-003-004/111-A
(BARWADAG) 		3401001000NRG24110820230874307 12/08/2023 MANISHA DEVI 3401001WL049377 MANISHA DEVI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5810538344 MANISHA KUMARI CANARA BANK(508532)
10 ANGARA JH-01-001-003-005/18
(BARWADAG) 		3401001000NRG24110820230874364 12/08/2023 VIMAL KUMAR BEDIYA 3401001WL049380 VIMAL KUMAR BEDIYA 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5810538330 BIMAL KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-003-005/294
(BARWADAG) 		3401001000NRG24110820230874368 12/08/2023 HIRALAL BEDIYA 3401001WL049380 HIRALAL BEDIYA 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5810538332 HIRALAL BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
12 ANGARA JH-01-001-003-002/220
(BARWADAG) 		3401001000NRG24110820230874387 12/08/2023 VIRSAY MUNDA 3401001WL049381 VIRSAY MUNDA 00197 BKID0JHARGB 456 456 Processed 22/09/2023 5810538312 Mr. VIRSAY MUNDA S/O MANTHU MUNDA . VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-003-002/235
(BARWADAG) 		3401001000NRG24110820230874389 12/08/2023 YADAV MUNDA 3401001WL049381 YADAV MUNDA 00197 BKID0JHARGB 456 456 Processed 22/09/2023 5810538303 Mr. YADAV MUNDA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-003-002/64
(BARWADAG) 		3401001000NRG24110820230874303 12/08/2023 RAJKUMAR BADAIK 3401001WL049377 RAJKUMAR BADAIK 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5810538313 Mr. RAJ KUMAR BADAIK S/OLT FEKAN BADAIK VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-003-002/8
(BARWADAG) 		3401001000NRG24110820230874304 12/08/2023 BEBI DEVI 3401001WL049377 BEBI DEVI 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5810538310 Mrs. BEBI DEVI W/O DHAN SINGH LOHRA . VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-003-003/190
(BARWADAG) 		3401001000NRG24110820230874338 12/08/2023 JOGESHWAR MUNDA 3401001WL049378 JOGESHWAR MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810538304 Mr. JAGESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-003-003/190
(BARWADAG) 		3401001000NRG24110820230874339 12/08/2023 SARLA DEVI 3401001WL049378 SARLA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810538307 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-004/111
(BARWADAG) 		3401001000NRG24110820230874306 12/08/2023 GANGA VISHNU BHOGATA 3401001WL049377 GANGA VISHNU BHOGATA 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5810538314 Mr. GANGA VISHNU BHOGATA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-003-004/119
(BARWADAG) 		3401001000NRG24110820230874309 12/08/2023 SANTOSHI DEVI 3401001WL049377 SANTOSHI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810538308 Mrs. SANT0SHI DEVI VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-003-004/47
(BARWADAG) 		3401001000NRG24110820230874392 12/08/2023 RAJEN BHOGTA 3401001WL049381 RAJEN BHOGTA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810538315 Mr. RAJEN BHOGTA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-003-004/86
(BARWADAG) 		3401001000NRG24110820230874310 12/08/2023 RADHIKA DEVI 3401001WL049377 RADHIKA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810538311 Mrs. RADHIKA DEVI W/O SHAMBHU MUNDA . VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-003-005/127
(BARWADAG) 		3401001000NRG24110820230874343 12/08/2023 AJAY SWASI 3401001WL049378 AJAY SWASI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810538305 Mr. AJAY SWANSI S/O SHRIPAD SWANSI . VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-003-005/187
(BARWADAG) 		3401001000NRG24110820230874345 12/08/2023 JHABRA PAHAN 3401001WL049378 JHABRA PAHAN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810538309 Mr. JHABRA PAHAN S/O DEVAN PAHAN . VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-003-005/41
(BARWADAG) 		3401001000NRG24110820230874373 12/08/2023 NILAM DEVI 3401001WL049380 NILAM DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810538306 Mrs. NILAM DEVI W/O SANICHARWA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 14592 14592
25 ANGARA JH-01-001-003-005/221
(BARWADAG) 		3401001000NRG24110820230874314 12/08/2023 RAJKISHOR BHOGTA 3401001WL049377 RAJKISHOR BHOGTA 00354 PUNB0795000 684 684 Processed 22/09/2023 5810538339 Mr. RAJ KISHOR BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
26 ANGARA JH-01-001-003-002/212
(BARWADAG) 		3401001000NRG24110820230874386 12/08/2023 BHIBHI SHAN MUNDA 3401001WL049381 BHIBHI SHAN MUNDA 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810538328 Mr. BHIBHISHAN MUNDA VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-003-002/53
(BARWADAG) 		3401001000NRG24110820230874302 12/08/2023 SUBOLA DEVI 3401001WL049377 SUBOLA DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810538341 Mrs. SUBOLA DEVI VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-003-002/85
(BARWADAG) 		3401001000NRG24110820230874305 12/08/2023 RADHI DEVI 3401001WL049377 RADHI DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810538329 Mrs. RADHI DEVI VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-003-004/105-A
(BARWADAG) 		3401001000NRG24110820230874391 12/08/2023 LAKHINDRA BHOGTA 3401001WL049381 LAKHINDRA BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810538324 Mr. LAKHINDRA BHOGTA VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-003-004/105-A
(BARWADAG) 		3401001000NRG24110820230874390 12/08/2023 SUMATI DEVI 3401001WL049381 SUMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810538335 SUMATI DEVI BANK OF BARODA(606985)
31 ANGARA JH-01-001-003-004/342
(BARWADAG) 		3401001000NRG24110820230874340 12/08/2023 SALO DEVI 3401001WL049378 SALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810538336 Mrs. SALO DEVI VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-003-004/47
(BARWADAG) 		3401001000NRG24110820230874393 12/08/2023 JHAJHO DEVI 3401001WL049381 JHAJHO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810538334 Mrs. JHAJHO DEVI VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-003-004/71
(BARWADAG) 		3401001000NRG24110820230874341 12/08/2023 BUDHWA BHOGTA 3401001WL049378 BUDHWA BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810538319 Mr. BUDHWA BHOGTA VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-003-004/87
(BARWADAG) 		3401001000NRG24110820230874394 12/08/2023 DHANANJAY MUNDA 3401001WL049381 DHANANJAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810538326 Mr. DHANANJAY MUNDA S/O LT. DOMAN MUNDA VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-003-004/94
(BARWADAG) 		3401001000NRG24110820230874312 12/08/2023 SAGRI DEVI 3401001WL049377 SAGRI DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810538323 Mrs. SAGRI DEVI W/O FULENDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-003-005/11
(BARWADAG) 		3401001000NRG24110820230874363 12/08/2023 JHUTHANI DEVI 3401001WL049380 JHUTHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810538320 Mrs. JHUTHANI DEVI VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-003-005/156
(BARWADAG) 		3401001000NRG24110820230874344 12/08/2023 PANKHI DEVI 3401001WL049378 PANKHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810538343 Mrs. PANKHI DEVI VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-003-005/183
(BARWADAG) 		3401001000NRG24110820230874313 12/08/2023 SUDARSAN MANDAL 3401001WL049377 SUDARSAN MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810538321 Mr. SUDARSHAN MANDAL VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-003-005/187
(BARWADAG) 		3401001000NRG24110820230874346 12/08/2023 Dhani Devi 3401001WL049378 Dhani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810538322 Mrs. DHANI DEVI VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-003-005/220
(BARWADAG) 		3401001000NRG24110820230874365 12/08/2023 UMASHANKAR BEDIA 3401001WL049380 UMASHANKAR BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810538333 Master UMA SANKAR BEDIYA CENTRAL BANK OF INDIA(607115)
41 ANGARA JH-01-001-003-005/256-A
(BARWADAG) 		3401001000NRG24110820230874366 12/08/2023 MUNILAL MANDAL 3401001WL049380 MUNILAL MANDAL 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5810538317 Mr. MUNILAL MANDAL VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-003-005/282
(BARWADAG) 		3401001000NRG24110820230874315 12/08/2023 LAKHAN BHOGTA 3401001WL049377 LAKHAN BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810538325 Mr. LAKHAN BHOGTA VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-003-005/342
(BARWADAG) 		3401001000NRG24110820230874317 12/08/2023 VIJAY MUNDA 3401001WL049377 VIJAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810538327 VIJAY MUNDA VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-003-005/343
(BARWADAG) 		3401001000NRG24110820230874370 12/08/2023 AMARA KUMAR MANDAL 3401001WL049380 AMARA KUMAR MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810538318 AMAR KUMAR MANDAL UNION BANK OF INDIA(508500)
45 ANGARA JH-01-001-009-001/158
(GUDIDIH) 		3401001000NRG24110820230874319 12/08/2023 HIRALAL MUNDA 3401001WL049377 HIRALAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810538347 HIRALAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 23940 23940
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_120823APB_FTO_432747 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001003_120823APB_FTO_432747 BANK OF INDIA BKID0004957 TATISILWAI 1368
3 ANGARA JH3401001003_120823APB_FTO_432747 Central Bank Of India CBIN0281559 ANGARA 4560
4 ANGARA JH3401001003_120823APB_FTO_432747 Indian Bank IDIB000T527 Tattisilwai 1368
5 ANGARA JH3401001003_120823APB_FTO_432747 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 5472
6 ANGARA JH3401001003_120823APB_FTO_432747 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 14592
7 ANGARA JH3401001003_120823APB_FTO_432747 Punjab National Bank PUNB0795000 Silwai 684
8 ANGARA JH3401001003_120823APB_FTO_432747 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 22572
9 ANGARA JH3401001003_120823APB_FTO_432747 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 1368

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