Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_120523APB_FTO_117954
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-01-001-014-002/129
(KUCCHU) 		3401001000NRG24Z120520230191018 12/05/2023 ETWA BEDIYA 3401001WL010145 ETWA BEDIYA 00045 BARB0VJTATI 162 162 Processed 14/05/2023 S18816279 ATWA BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24Z120520230191111 12/05/2023 JETHUVA MUNDA 3401001WL010152 JETHUVA MUNDA 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 JETHUVA MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24Z120520230191112 12/05/2023 RITUVA DEVI 3401001WL010152 RITUVA DEVI 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 RITUVA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24Z120520230191113 12/05/2023 LAKHINDRA BEDIYA 3401001WL010152 LAKHINDRA BEDIYA 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 LAKHINDRA BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24Z120520230191138 12/05/2023 CHAMRA BEDIYA 3401001WL010155 CHAMRA BEDIYA 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 CHAMRA BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24Z120520230191139 12/05/2023 LAKHMANI DEVI 3401001WL010155 LAKHMANI DEVI 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 LAKHMANI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-002/129
(KUCCHU) 		3401001000NRG24Z120520230191019 12/05/2023 SUGAN DEVI 3401001WL010145 SUGAN DEVI 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 SUGAN DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-002/137
(KUCCHU) 		3401001000NRG24Z120520230191115 12/05/2023 JAHLA BEDIA 3401001WL010152 JAHLA BEDIA 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 JEHLA BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-002/17
(KUCCHU) 		3401001000NRG24Z120520230191020 12/05/2023 ANITA DEVI 3401001WL010145 ANITA DEVI 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 ANITA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-002/189
(KUCCHU) 		3401001000NRG24Z120520230191116 12/05/2023 SOBNATH BEDIYA 3401001WL010152 SOBNATH BEDIYA 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 SOBNATH BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-002/189
(KUCCHU) 		3401001000NRG24Z120520230191117 12/05/2023 SUMILA DEVI 3401001WL010152 SUMILA DEVI 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 SUMILA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-002/30
(KUCCHU) 		3401001000NRG24Z120520230191021 12/05/2023 JHUTAN BEDIA 3401001WL010145 JHUTAN BEDIA 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 JHUTHAN BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24Z120520230191118 12/05/2023 JAGMOHAN BEDIA 3401001WL010152 JAGMOHAN BEDIA 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 JAGMOHAN BEDIA BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24Z120520230191119 12/05/2023 RITA DEVI 3401001WL010152 RITA DEVI 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 REETA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-002/53
(KUCCHU) 		3401001000NRG24Z120520230191140 12/05/2023 SAHARLAL BEDIYA 3401001WL010155 SAHARLAL BEDIYA 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 SAHARLAL BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-002/9
(KUCCHU) 		3401001000NRG24Z120520230191120 12/05/2023 FAKU BEDIA 3401001WL010152 FAKU BEDIA 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 FEKU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24Z120520230191142 12/05/2023 KALI MAHLI 3401001WL010155 KALI MAHLI 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 KALI MAHLI BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-005/138
(KUCCHU) 		3401001000NRG24Z120520230192655 12/05/2023 RIKHAN DEVI 3401001WL010214 RIKHAN DEVI 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 RIKHAN DEVI INDUSIND BANK(607189)
19 ANGARA JH-01-001-014-005/219
(KUCCHU) 		3401001000NRG24Z120520230191144 12/05/2023 SANTOSH MAHLI 3401001WL010155 SANTOSH MAHLI 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 SANTOSH MAHLI BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-005/220
(KUCCHU) 		3401001000NRG24Z120520230191025 12/05/2023 KARMI DEVI 3401001WL010145 KARMI DEVI 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 KARMI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-005/222
(KUCCHU) 		3401001000NRG24Z120520230191026 12/05/2023 LAKHIRAM BEDIA 3401001WL010145 LAKHIRAM BEDIA 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 LAKHIRAM BEDIA BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-005/224
(KUCCHU) 		3401001000NRG24Z120520230191028 12/05/2023 RAMDAYAL BEDIYA 3401001WL010145 RAMDAYAL BEDIYA 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 RAMDAYAL BEDIYA BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-005/225
(KUCCHU) 		3401001000NRG24Z120520230191029 12/05/2023 MAHESHWARI DEVI 3401001WL010145 MAHESHWARI DEVI 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 MAHESHWARI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-005/231
(KUCCHU) 		3401001000NRG24Z120520230191030 12/05/2023 SAKLKHO DEVI 3401001WL010145 SAKLKHO DEVI 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 SALAKHO DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/243
(KUCCHU) 		3401001000NRG24Z120520230192657 12/05/2023 GOURI DEVI 3401001WL010214 GOURI DEVI 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 GOURI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/299
(KUCCHU) 		3401001000NRG24Z120520230192658 12/05/2023 RAVINANDAN SINGH MUNDA 3401001WL010214 RAVINANDAN SINGH MUNDA 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 RAVINANDAN SINGH MUNDA BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-005/300
(KUCCHU) 		3401001000NRG24Z120520230192659 12/05/2023 PANCHU BEDIA 3401001WL010214 PANCHU BEDIA 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 PANCHU BEDIA BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/317
(KUCCHU) 		3401001000NRG24Z120520230191032 12/05/2023 Bhadoram Bediya 3401001WL010145 Bhadoram Bediya 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 BHADORAM BEDIYA BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/37
(KUCCHU) 		3401001000NRG24Z120520230192661 12/05/2023 SAHDAR KARMALI 3401001WL010214 SAHDAR KARMALI 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 SAHDAR LOHRA BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/44
(KUCCHU) 		3401001000NRG24Z120520230192662 12/05/2023 SUKHLAL BEDIA 3401001WL010214 SUKHLAL BEDIA 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 SUKHLAL BEDIA BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/448
(KUCCHU) 		3401001000NRG24Z120520230192663 12/05/2023 NAMITA DEVI 3401001WL010214 NAMITA DEVI 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 NAMITA DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/459
(KUCCHU) 		3401001000NRG24Z120520230192664 12/05/2023 MEGHAN DEVI 3401001WL010214 MEGHAN DEVI 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 MEGHAN DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24Z120520230191145 12/05/2023 PRAKASH MAHLI 3401001WL010155 PRAKASH MAHLI 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 PRAKASH MAHLI BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/585
(KUCCHU) 		3401001000NRG24Z120520230192665 12/05/2023 MANOHAR BEDIYA 3401001WL010214 MANOHAR BEDIYA 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 MANOHAR BEDIYA BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/81
(KUCCHU) 		3401001000NRG24Z120520230192666 12/05/2023 MINA DEVI 3401001WL010214 MINA DEVI 00048 BKID0004941 162 162 Processed 14/05/2023 S18816279 MINA DEVI BANK OF INDIA(508505)
SubTotal 5508 5508
36 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24Z120520230191114 12/05/2023 PURNI KUMARI 3401001WL010152 PURNI KUMARI 00048 BKID0004953 162 162 Processed 14/05/2023 S18816279 PURNI KUMARI BEDIYA D/O BHIKHARI BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
37 ANGARA JH-01-001-014-005/300
(KUCCHU) 		3401001000NRG24Z120520230192660 12/05/2023 SABI KUMARI 3401001WL010214 SABI KUMARI 00089 CBIN0281559 162 162 Processed 14/05/2023 S18816279 Mrs. SABI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
38 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24Z120520230191146 12/05/2023 GAYATRI KUMARI 3401001WL010155 GAYATRI KUMARI 00415 SBIN0002925 162 162 Processed 14/05/2023 S18816279 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
39 ANGARA JH-01-001-014-002/49
(KUCCHU) 		3401001000NRG24Z120520230191022 12/05/2023 SAWNA BEDIA 3401001WL010145 SAWNA BEDIA 00415 SBIN0016003 162 162 Processed 14/05/2023 S18816279 SAWNA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24Z120520230191143 12/05/2023 SANJAY MAHLI 3401001WL010155 SANJAY MAHLI 00415 SBIN0016003 162 162 Processed 14/05/2023 S18816279 MR SANJAY MAHLI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_120523APB_FTO_117954 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001014_120523APB_FTO_117954 BANK OF INDIA BKID0004941 GETULSUD 5508
3 ANGARA JH3401001014_120523APB_FTO_117954 BANK OF INDIA BKID0004953 SILLI 162
4 ANGARA JH3401001014_120523APB_FTO_117954 Central Bank Of India CBIN0281559 ANGARA 162
5 ANGARA JH3401001014_120523APB_FTO_117954 State Bank of India SBIN0002925 CHANDRAPURA 162
6 ANGARA JH3401001014_120523APB_FTO_117954 State Bank of India SBIN0016003 TATI SILWAY 324

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