Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:36:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_301223APB_FTO_863829
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-01-001-003-004/32-A
(BARWADAG) 		3401001000NRG24301220231527389 30/12/2023 CHANDMANI DEVI 3401001WL091937 CHANDMANI DEVI 00045 BARB0VJTATI 1368 1368 Processed 09/03/2024 1550550546 CHANDMANI ORAON BANK OF BARODA(606985)
2 ANGARA JH-01-001-003-004/32-A
(BARWADAG) 		3401001000NRG24301220231527388 30/12/2023 SOMRA ORAON 3401001WL091937 SOMRA ORAON 00045 BARB0VJTATI 1368 1368 Processed 09/03/2024 1550550545 SOMRA ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
3 ANGARA JH-01-001-003-006/180
(BARWADAG) 		3401001000NRG24301220231527401 30/12/2023 RAMPADO MAHTO 3401001WL091937 RAMPADO MAHTO 00048 BKID0004953 1368 1368 Processed 09/03/2024 1550550543 RAMPADO MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
4 ANGARA JH-01-001-003-004/191
(BARWADAG) 		3401001000NRG24301220231529555 30/12/2023 LAKHU PATAR MUNDA 3401001WL092117 LAKHU PATAR MUNDA 00048 BKID0004957 456 456 Processed 09/03/2024 1550550544 LAKHU PATAR MUNDA BANK OF INDIA(508505)
SubTotal 456 456
5 ANGARA JH-01-001-003-002/52
(BARWADAG) 		3401001000NRG24301220231527386 30/12/2023 SOMRA MUNDA 3401001WL091937 SOMRA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1550550531 Mr. SOMARA MUNDA VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-003-004/59
(BARWADAG) 		3401001000NRG24301220231527390 30/12/2023 BHIKHA OROAN 3401001WL091937 BHIKHA OROAN 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1550550538 Mr. BHIKHA OROAN VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-003-005/318
(BARWADAG) 		3401001000NRG24301220231527392 30/12/2023 KUNTI DEVI 3401001WL091937 KUNTI DEVI 00197 BKID0JHARGB 684 684 Processed 09/03/2024 1550550534 Mrs. KUNTI DEVI W/O MANKU RAJWAR . VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-003-005/41
(BARWADAG) 		3401001000NRG24301220231527393 30/12/2023 NILAM DEVI 3401001WL091937 NILAM DEVI 00197 BKID0JHARGB 912 912 Processed 09/03/2024 1550550526 Mrs. NILAM DEVI W/O SANICHARWA MUNDA . VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-003-005/45
(BARWADAG) 		3401001000NRG24301220231527394 30/12/2023 PAIRO DEVI 3401001WL091937 PAIRO DEVI 00197 BKID0JHARGB 912 912 Processed 09/03/2024 1550550536 PAIRO DEVI BANK OF BARODA(606985)
10 ANGARA JH-01-001-003-005/69
(BARWADAG) 		3401001000NRG24301220231527397 30/12/2023 LAKHAN RAJWAR 3401001WL091937 LAKHAN RAJWAR 00197 BKID0JHARGB 912 912 Processed 09/03/2024 1550550528 Mr. LAKHAN RAJWAR S/O LT. AMAR SINGH RAJ VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-003-005/73
(BARWADAG) 		3401001000NRG24301220231527398 30/12/2023 RAJESH RAJWAR 3401001WL091937 RAJESH RAJWAR 00197 BKID0JHARGB 912 912 Processed 09/03/2024 1550550527 Mr. RAJESH RAJWAR VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-003-006/155
(BARWADAG) 		3401001000NRG24301220231527400 30/12/2023 DEVKI DEVI 3401001WL091937 DEVKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1550550537 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANGARA JH-01-001-003-006/155
(BARWADAG) 		3401001000NRG24301220231527399 30/12/2023 SANTOSH KUMAR MAHTO 3401001WL091937 SANTOSH KUMAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1550550533 Mr. SANTOSH KUMAR MAHTO S/O RESHMI DEVI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-003-006/180
(BARWADAG) 		3401001000NRG24301220231527402 30/12/2023 FULOSHWARI DEVI 3401001WL091937 FULOSHWARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1550550535 FULOSHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ANGARA JH-01-001-003-007/101
(BARWADAG) 		3401001000NRG24301220231529556 30/12/2023 ARJUN MAHTO 3401001WL092117 ARJUN MAHTO 00197 BKID0JHARGB 456 456 Processed 09/03/2024 1550550525 Mr. ARJUN MAHTO VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-003-007/78
(BARWADAG) 		3401001000NRG24301220231529557 30/12/2023 SAWNA BEDIA 3401001WL092117 SAWNA BEDIA 00197 BKID0JHARGB 456 456 Processed 09/03/2024 1550550524 Mr. SAWNA BEDIA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-003-007/87
(BARWADAG) 		3401001000NRG24301220231529558 30/12/2023 KALESWER MAHTO 3401001WL092117 KALESWER MAHTO 00197 BKID0JHARGB 456 456 Processed 09/03/2024 1550550522 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
18 ANGARA JH-01-001-003-007/89
(BARWADAG) 		3401001000NRG24301220231529559 30/12/2023 MOTIRAM BEDIA 3401001WL092117 MOTIRAM BEDIA 00197 BKID0JHARGB 456 456 Processed 09/03/2024 1550550523 Mr. MOTI RAM BEDIA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-003-007/90
(BARWADAG) 		3401001000NRG24301220231529560 30/12/2023 MANSA BEDIA 3401001WL092117 MANSA BEDIA 00197 BKID0JHARGB 456 456 Processed 09/03/2024 1550550530 Mr. MANSA BEDIYA S/O JUGNU BEDIYA . VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-003-007/95
(BARWADAG) 		3401001000NRG24301220231529561 30/12/2023 LAXMAN MAHTO 3401001WL092117 LAXMAN MAHTO 00197 BKID0JHARGB 456 456 Processed 09/03/2024 1550550529 Mr. LAXMAN MAHATO S/O SIBU MAHATO . VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-003-007/97
(BARWADAG) 		3401001000NRG24301220231529562 30/12/2023 DINBANDHU BEDIA 3401001WL092117 DINBANDHU BEDIA 00197 BKID0JHARGB 456 456 Processed 09/03/2024 1550550532 DEENBANDHU BEDIYA IDBI BANK(607095)
SubTotal 14364 14364
22 ANGARA JH-01-001-003-002/160
(BARWADAG) 		3401001000NRG24301220231527385 30/12/2023 SUKHALAL MUNDA 3401001WL091937 SUKHALAL MUNDA 00462 UCBA0003323 1368 1368 Processed 09/03/2024 1550550542 SUKHALAL MUNDA UCO BANK(607066)
SubTotal 1368 1368
23 ANGARA JH-01-001-003-003/5
(BARWADAG) 		3401001000NRG24301220231527387 30/12/2023 SUBO DEVI 3401001WL091937 SUBO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550550540 SUBO DEVI BANK OF BARODA(606985)
24 ANGARA JH-01-001-003-005/155
(BARWADAG) 		3401001000NRG24301220231527391 30/12/2023 RITA DEVI 3401001WL091937 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550550541 Mrs. RITA DEVI W/O VISHNU TANTI . VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-003-005/45
(BARWADAG) 		3401001000NRG24301220231527395 30/12/2023 TILKA RAJWAR 3401001WL091937 TILKA RAJWAR 00695 SBIN0RRVCGB 912 912 Processed 09/03/2024 1550550539 Mr. TILKA RAJWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_301223APB_FTO_863829 Bank of Baroda BARB0VJTATI TATISILVE 2736
2 ANGARA JH3401001003_301223APB_FTO_863829 BANK OF INDIA BKID0004953 SILLI 1368
3 ANGARA JH3401001003_301223APB_FTO_863829 BANK OF INDIA BKID0004957 TATISILWAI 456
4 ANGARA JH3401001003_301223APB_FTO_863829 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 14364
5 ANGARA JH3401001003_301223APB_FTO_863829 UCO Bank UCBA0003323 Hesal 1368
6 ANGARA JH3401001003_301223APB_FTO_863829 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 3648

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