Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:16:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_140623APB_FTO_235425
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-01-001-013-004/182
(JONHA) 		3401001000NRG24Z140620230461450 14/06/2023 PYARI GADI 3401001WL025281 PYARI GADI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 PYARI GADI BANK OF INDIA(508505)
2 ANGARA JH-01-001-013-006/113-A
(JONHA) 		3401001000NRG24Z140620230461436 14/06/2023 BUDHRAM BEDIYA 3401001WL025280 BUDHRAM BEDIYA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 MR BUDHRAM JAYRAM BEDIYA STATE BANK OF INDIA(508548)
3 ANGARA JH-01-001-013-006/113-A
(JONHA) 		3401001000NRG24Z140620230461437 14/06/2023 JITAN DEVI 3401001WL025280 JITAN DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 JITAN DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-013-006/145
(JONHA) 		3401001000NRG24Z140620230461439 14/06/2023 JAGDISH BEDIA 3401001WL025280 JAGDISH BEDIA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 JAGDISH BEDIA BANK OF INDIA(508505)
SubTotal 108 108
5 ANGARA JH-01-001-013-005/85
(JONHA) 		3401001000NRG24Z140620230461434 14/06/2023 JAYANTI KACCHAP 3401001WL025280 JAYANTI KACCHAP 00048 BKID0004957 27 27 Processed 22/07/2023 S20413718 JAIMANTI KACHHAP BANK OF BARODA(606985)
SubTotal 27 27
6 ANGARA JH-01-001-013-005/226
(JONHA) 		3401001000NRG24Z140620230461451 14/06/2023 BELA DEVI 3401001WL025281 BELA DEVI 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413718 Mrs. BELA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
7 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24Z140620230461441 14/06/2023 susila devi 3401001WL025280 susila devi 00177 IOBA0003382 27 27 Processed 22/07/2023 S20413718 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-013-006/343
(JONHA) 		3401001000NRG24Z140620230461454 14/06/2023 RAMCHANDRA MAHALI 3401001WL025281 RAMCHANDRA MAHALI 00177 IOBA0003382 27 27 Processed 22/07/2023 S20413718 RAMCHANDRA MAHLI BANK OF BARODA(606985)
SubTotal 54 54
9 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24Z140620230461432 14/06/2023 HARDAYAL MUNDA 3401001WL025280 HARDAYAL MUNDA 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20413718 HARDAYAL MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24Z140620230461433 14/06/2023 SIMA DEVI 3401001WL025280 SIMA DEVI 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20413718 SIMA DEVI BANK OF INDIA(508505)
SubTotal 54 54
11 ANGARA JH-01-001-013-006/162
(JONHA) 		3401001000NRG24Z140620230461440 14/06/2023 BISWANATH BEDIYA 3401001WL025280 BISWANATH BEDIYA 00415 SBIN0004579 27 27 Processed 22/07/2023 S20413718 MR BISWNATH BEDIA STATE BANK OF INDIA(508548)
SubTotal 27 27
12 ANGARA JH-01-001-013-004/182
(JONHA) 		3401001000NRG24Z140620230461449 14/06/2023 DHIRAJ NAGDUAR 3401001WL025281 DHIRAJ NAGDUAR 00415 SBIN0016003 27 27 Processed 22/07/2023 S20413718 MR DHIREJ NAGADUWAR STATE BANK OF INDIA(508548)
13 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24Z140620230461442 14/06/2023 KRISHNA BEDIA 3401001WL025280 KRISHNA BEDIA 00415 SBIN0016003 27 27 Processed 22/07/2023 S20413718 KRISHNA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
14 ANGARA JH-01-001-013-006/337
(JONHA) 		3401001000NRG24Z140620230461453 14/06/2023 AMIT KUMAR 3401001WL025281 AMIT KUMAR 00462 UCBA0003323 27 27 Processed 22/07/2023 S20413718 AMIT KUMAR UCO BANK(607066)
SubTotal 27 27
15 ANGARA JH-01-001-013-005/242
(JONHA) 		3401001000NRG24Z140620230461452 14/06/2023 LAKHMANI DEVI 3401001WL025281 LAKHMANI DEVI 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S20413718 Mrs. LAKHMANI DEVI W/O BUDHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-013-005/85
(JONHA) 		3401001000NRG24Z140620230461435 14/06/2023 KRISHNA KACHHP 3401001WL025280 KRISHNA KACHHP 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S20413718 KRISHNA KACHHP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_140623APB_FTO_235425 BANK OF INDIA BKID0004941 GETULSUD 108
2 ANGARA JH3401001013_140623APB_FTO_235425 BANK OF INDIA BKID0004957 TATISILWAI 27
3 ANGARA JH3401001013_140623APB_FTO_235425 Central Bank Of India CBIN0281559 ANGARA 27
4 ANGARA JH3401001013_140623APB_FTO_235425 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 54
5 ANGARA JH3401001013_140623APB_FTO_235425 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 54
6 ANGARA JH3401001013_140623APB_FTO_235425 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 27
7 ANGARA JH3401001013_140623APB_FTO_235425 State Bank of India SBIN0016003 TATI SILWAY 54
8 ANGARA JH3401001013_140623APB_FTO_235425 UCO Bank UCBA0003323 Hesal 27
9 ANGARA JH3401001013_140623APB_FTO_235425 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 54

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