Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:24:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_280423APB_FTO_68938
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-01-001-004-001/155
(BISA) 		3401001000NRG24270420230101128 28/04/2023 BINOD MUNDA 3401001WL005377 BINOD MUNDA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1535893520 BINOD MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/155
(BISA) 		3401001000NRG24270420230101127 28/04/2023 SUKRO DEVI 3401001WL005377 SUKRO DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1535893521 SUKRO DEVI WO MANSA MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/176
(BISA) 		3401001000NRG24270420230101129 28/04/2023 VIJAY MUNDA 3401001WL005377 VIJAY MUNDA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1535893516 VIJAY MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/188
(BISA) 		3401001000NRG24270420230101149 28/04/2023 LALJI MUNDA 3401001WL005378 LALJI MUNDA 00048 BKID0004941 2736 2736 Processed 13/05/2023 1535893515 LALJI MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/203
(BISA) 		3401001000NRG24270420230101151 28/04/2023 PARASNATH MUNDA 3401001WL005378 PARASNATH MUNDA 00048 BKID0004941 1824 1824 Processed 13/05/2023 1535893530 PARASNATH MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/220
(BISA) 		3401001000NRG24270420230101153 28/04/2023 VIJAY MUNDA 3401001WL005378 VIJAY MUNDA 00048 BKID0004941 2736 2736 Processed 13/05/2023 1535893532 VIJAY MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-001/222
(BISA) 		3401001000NRG24270420230101154 28/04/2023 SOHRAI MUNDA 3401001WL005378 SOHRAI MUNDA 00048 BKID0004941 2736 2736 Processed 13/05/2023 1535893529 SOHRAI MUNDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-001/254
(BISA) 		3401001000NRG24270420230101155 28/04/2023 RAMPRASAD MUNDA 3401001WL005378 RAMPRASAD MUNDA 00048 BKID0004941 2736 2736 Processed 13/05/2023 1535893511 RAM PRASAD MUNDA. BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-002/116
(BISA) 		3401001000NRG24270420230101132 28/04/2023 Mahendra Bhogta 3401001WL005377 Mahendra Bhogta 00048 BKID0004941 1368 1368 Processed 13/05/2023 1535893533 MAHENDRA BHOGTA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-002/116
(BISA) 		3401001000NRG24270420230101131 28/04/2023 Ramsingh Bhogta 3401001WL005377 Ramsingh Bhogta 00048 BKID0004941 1368 1368 Processed 13/05/2023 1535893535 RAMSINGH BHOGTA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/137
(BISA) 		3401001000NRG24270420230101156 28/04/2023 krishna mahto 3401001WL005378 krishna mahto 00048 BKID0004941 1368 1368 Processed 13/05/2023 1535893534 KRISHNA MAHTO BANK OF INDIA(508505)
12 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24270420230101157 28/04/2023 HARIHAR MAHTO 3401001WL005378 HARIHAR MAHTO 00048 BKID0004941 2508 2508 Processed 13/05/2023 1535893536 HARIHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ANGARA JH-01-001-004-002/230
(BISA) 		3401001000NRG24270420230101133 28/04/2023 MINI DEVI 3401001WL005377 MINI DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1535893519 MINI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/309
(BISA) 		3401001000NRG24270420230101134 28/04/2023 ASHARAM BEDIYA 3401001WL005377 ASHARAM BEDIYA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1535893522 ASHARAM BEDIYA SO GOVIND BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/309
(BISA) 		3401001000NRG24270420230101135 28/04/2023 SURJI DEVI 3401001WL005377 SURJI DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1535893514 SURAJI DEVI WO GOVIND BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/373
(BISA) 		3401001000NRG24270420230101158 28/04/2023 RAM VINAY BARAIK 3401001WL005378 RAM VINAY BARAIK 00048 BKID0004941 1368 1368 Processed 13/05/2023 1535893513 RAM VINAY BARAIK BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24270420230101159 28/04/2023 GANESH MUNDA 3401001WL005378 GANESH MUNDA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1535893523 GANESH MUNDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24270420230101161 28/04/2023 GANESH MUNDA 3401001WL005378 GANESH MUNDA 00048 BKID0004941 1140 1140 Processed 13/05/2023 1535893524 GANESH MUNDA BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24270420230101162 28/04/2023 JITAN DEVI 3401001WL005378 JITAN DEVI 00048 BKID0004941 1140 1140 Processed 13/05/2023 1535893525 JITAN DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24270420230101160 28/04/2023 JITAN DEVI 3401001WL005378 JITAN DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1535893526 JITAN DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/482
(BISA) 		3401001000NRG24270420230101182 28/04/2023 SIKANDAR MUNDA 3401001WL005379 SIKANDAR MUNDA 00048 BKID0004941 2508 2508 Processed 13/05/2023 1535893528 SIKANDAR MUNDA BANK OF INDIA(508505)
22 ANGARA JH-01-001-004-002/482
(BISA) 		3401001000NRG24270420230101181 28/04/2023 SIKARI MUNDA 3401001WL005379 SIKARI MUNDA 00048 BKID0004941 2508 2508 Processed 13/05/2023 1535893531 SHIKARI MUNDA BANK OF INDIA(508505)
23 ANGARA JH-01-001-004-002/494
(BISA) 		3401001000NRG24270420230101137 28/04/2023 PRATIVA DEVI 3401001WL005377 PRATIVA DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1535893518 PRATIVA DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-004-002/494
(BISA) 		3401001000NRG24270420230101136 28/04/2023 SANJAY BHOGTA 3401001WL005377 SANJAY BHOGTA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1535893512 MR SANJAY BHOGTA STATE BANK OF INDIA(508548)
25 ANGARA JH-01-001-004-002/503
(BISA) 		3401001000NRG24270420230101183 28/04/2023 KARAM SINGH BEDIA 3401001WL005379 KARAM SINGH BEDIA 00048 BKID0004941 456 456 Processed 13/05/2023 1535893508 KARAM SINGH BEDIA BANK OF INDIA(508505)
26 ANGARA JH-01-001-004-002/503
(BISA) 		3401001000NRG24270420230101184 28/04/2023 KARAM SINGH BEDIA 3401001WL005379 KARAM SINGH BEDIA 00048 BKID0004941 1140 1140 Processed 13/05/2023 1535893509 KARAM SINGH BEDIA BANK OF INDIA(508505)
27 ANGARA JH-01-001-004-002/532
(BISA) 		3401001000NRG24270420230101185 28/04/2023 VINOD PAHAN 3401001WL005379 VINOD PAHAN 00048 BKID0004941 2508 2508 Processed 13/05/2023 1535893510 BINOD PAHAN IDBI BANK(607095)
28 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24270420230101164 28/04/2023 CHOTELAL MAHALI 3401001WL005378 CHOTELAL MAHALI 00048 BKID0004941 2508 2508 Processed 13/05/2023 1535893517 CHHOTELAL MAHLI BANK OF INDIA(508505)
29 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24270420230101163 28/04/2023 PANOSHWARI DEVI 3401001WL005378 PANOSHWARI DEVI 00048 BKID0004941 2508 2508 Processed 13/05/2023 1535893527 PANOSHARI DEVI BANK OF INDIA(508505)
SubTotal 50844 50844
Total 50844 50844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_280423APB_FTO_68938 BANK OF INDIA BKID0004941 GETALSUD 5244
2 ANGARA JH3401001004_280423APB_FTO_68938 BANK OF INDIA BKID0004941 GETULSUD 45600

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