Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:23:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_080623APB_FTO_212793
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) 		3401001000NRG24080620230392506 08/06/2023 ETWA BEDIYA 3401001WL021411 ETWA BEDIYA 00045 BARB0VJTATI 1368 1368 Processed 13/06/2023 2492175486 ATWA BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 ANGARA JH-01-001-014-001/132
(KUCCHU) 		3401001000NRG24080620230392485 08/06/2023 ETWARI DEVI 3401001WL021410 ETWARI DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175460 ETWARI DEVI WO MANBODH BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-001/132
(KUCCHU) 		3401001000NRG24080620230392484 08/06/2023 MANBODH BEDIA 3401001WL021410 MANBODH BEDIA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175442 MANBODH BEDIA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24080620230392576 08/06/2023 LAKHINDRA BEDIYA 3401001WL021415 LAKHINDRA BEDIYA 00048 BKID0004941 1140 1140 Processed 13/06/2023 2492175464 LAKHINDRA BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24080620230392578 08/06/2023 CHAMRA BEDIYA 3401001WL021415 CHAMRA BEDIYA 00048 BKID0004941 456 456 Processed 13/06/2023 2492175438 CHAMRA BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24080620230392579 08/06/2023 LAKHMANI DEVI 3401001WL021415 LAKHMANI DEVI 00048 BKID0004941 456 456 Processed 13/06/2023 2492175449 LAKHMANI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-002/130
(KUCCHU) 		3401001000NRG24080620230393679 08/06/2023 PAHRI DEVI 3401001WL021468 PAHRI DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175471 PAHRI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-002/130
(KUCCHU) 		3401001000NRG24080620230393678 08/06/2023 RAJAN BEDIA 3401001WL021468 RAJAN BEDIA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175462 RAJEN BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-002/137
(KUCCHU) 		3401001000NRG24080620230392560 08/06/2023 JAHLA BEDIA 3401001WL021414 JAHLA BEDIA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175443 JEHLA BEDIA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-002/169
(KUCCHU) 		3401001000NRG24080620230392562 08/06/2023 BAISHAKHI DEVI 3401001WL021414 BAISHAKHI DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175437 BAISHAKHI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-002/17
(KUCCHU) 		3401001000NRG24080620230392563 08/06/2023 ANITA DEVI 3401001WL021414 ANITA DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175468 ANITA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-002/186
(KUCCHU) 		3401001000NRG24080620230392601 08/06/2023 MONO DEVI 3401001WL021416 MONO DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175472 MONO DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-002/189
(KUCCHU) 		3401001000NRG24080620230392564 08/06/2023 SOBNATH BEDIYA 3401001WL021414 SOBNATH BEDIYA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175467 SOBNATH BEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-002/189
(KUCCHU) 		3401001000NRG24080620230392565 08/06/2023 SUMILA DEVI 3401001WL021414 SUMILA DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175469 SUMILA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-002/29-A
(KUCCHU) 		3401001000NRG24080620230393680 08/06/2023 SANKRA BEDIYA 3401001WL021468 SANKRA BEDIYA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175441 SANKRA BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-002/35
(KUCCHU) 		3401001000NRG24080620230393681 08/06/2023 HIRALAL BEDIA 3401001WL021468 HIRALAL BEDIA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175452 HIRALAL BEDIA BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24080620230392566 08/06/2023 JAGMOHAN BEDIA 3401001WL021414 JAGMOHAN BEDIA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175440 JAGMOHAN BEDIA BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24080620230392567 08/06/2023 RITA DEVI 3401001WL021414 RITA DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175475 REETA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-002/62
(KUCCHU) 		3401001000NRG24080620230393748 08/06/2023 SANTOSH BEDIA 3401001WL021472 SANTOSH BEDIA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175451 SANTOSH BEDIA BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-002/9
(KUCCHU) 		3401001000NRG24080620230392581 08/06/2023 FAKU BEDIA 3401001WL021415 FAKU BEDIA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175457 FEKU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ANGARA JH-01-001-014-003/132
(KUCCHU) 		3401001000NRG24080620230393682 08/06/2023 JITU BEDIA 3401001WL021468 JITU BEDIA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175461 JITU BEDIA BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-004/12
(KUCCHU) 		3401001000NRG24080620230393749 08/06/2023 HARILAL BEDIA 3401001WL021472 HARILAL BEDIA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175448 HARI LAL BEDIA BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-004/13
(KUCCHU) 		3401001000NRG24080620230393683 08/06/2023 MAHABIR BEDIYA 3401001WL021468 MAHABIR BEDIYA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175476 MAHABIR BEDIYA BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-004/13
(KUCCHU) 		3401001000NRG24080620230393684 08/06/2023 SOMARI DEVI 3401001WL021468 SOMARI DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175477 SOMARI DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-004/207
(KUCCHU) 		3401001000NRG24080620230392603 08/06/2023 SUKO ORAON 3401001WL021416 SUKO ORAON 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175446 SUKO ORAON BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-004/266
(KUCCHU) 		3401001000NRG24080620230393752 08/06/2023 RAJENDRA BEDIYA 3401001WL021472 RAJENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175483 RAJENDRA BEDIYA INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-014-004/44
(KUCCHU) 		3401001000NRG24080620230392607 08/06/2023 SUJIT ORAON 3401001WL021416 SUJIT ORAON 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175447 SUJIT ORAON BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/124
(KUCCHU) 		3401001000NRG24080620230392486 08/06/2023 CAHTUR BEDAI 3401001WL021410 CAHTUR BEDAI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175478 CHATUR BEDIYA BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24080620230392583 08/06/2023 KALI MAHLI 3401001WL021415 KALI MAHLI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175453 KALI MAHLI BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/138
(KUCCHU) 		3401001000NRG24080620230393753 08/06/2023 RIKHAN DEVI 3401001WL021472 RIKHAN DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175465 RIKHAN DEVI INDUSIND BANK(607189)
31 ANGARA JH-01-001-014-005/150
(KUCCHU) 		3401001000NRG24080620230392514 08/06/2023 SOBNI DEVI 3401001WL021411 SOBNI DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175450 SOBNI DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/166
(KUCCHU) 		3401001000NRG24080620230392515 08/06/2023 BARTI DEVI 3401001WL021411 BARTI DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175444 BARTI DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/187
(KUCCHU) 		3401001000NRG24080620230392487 08/06/2023 SHANTI DEVI 3401001WL021410 SHANTI DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175445 SHANTI DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/193
(KUCCHU) 		3401001000NRG24080620230392657 08/06/2023 SAVILA KHATUN 3401001WL021419 SAVILA KHATUN 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175459 SAVILA KHATUN BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/199
(KUCCHU) 		3401001000NRG24080620230392489 08/06/2023 MD. RAJAK ANSARI 3401001WL021410 MD. RAJAK ANSARI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175434 MD.RAJAK ANSARI BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/199
(KUCCHU) 		3401001000NRG24080620230392490 08/06/2023 RUKSANA KATUN 3401001WL021410 RUKSANA KATUN 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175474 RUKHSANA KHATOON BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/207
(KUCCHU) 		3401001000NRG24080620230392658 08/06/2023 MD. RAFIK ANSARI 3401001WL021419 MD. RAFIK ANSARI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175455 RAFIQ ANSARI BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/207
(KUCCHU) 		3401001000NRG24080620230392659 08/06/2023 TAIBUN KHATUN 3401001WL021419 TAIBUN KHATUN 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175439 TAIBUN KHATUN BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG24080620230392516 08/06/2023 YOGENDRA BEDIA 3401001WL021411 YOGENDRA BEDIA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175435 YOGENDRA BEDIA BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/235
(KUCCHU) 		3401001000NRG24080620230393755 08/06/2023 PURAN BEDIYA 3401001WL021472 PURAN BEDIYA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175466 PURAN BEDIYA BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/323
(KUCCHU) 		3401001000NRG24080620230392491 08/06/2023 SUDHANI DEVI 3401001WL021410 SUDHANI DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175479 SUDHANI DEVI BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24080620230392519 08/06/2023 URMILA KUMARI 3401001WL021411 URMILA KUMARI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175458 URMILA KUMARI BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/334
(KUCCHU) 		3401001000NRG24080620230392520 08/06/2023 BUDRU DEVI 3401001WL021411 BUDRU DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175454 BUDRU DEVI BANK OF INDIA(508505)
44 ANGARA JH-01-001-014-005/400
(KUCCHU) 		3401001000NRG24080620230393685 08/06/2023 LAL MAHLI 3401001WL021468 LAL MAHLI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175481 LAL MAHLI BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/519
(KUCCHU) 		3401001000NRG24080620230392585 08/06/2023 JAGNI DEVI 3401001WL021415 JAGNI DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175473 JAGNI DEVI BANK OF INDIA(508505)
46 ANGARA JH-01-001-014-005/529
(KUCCHU) 		3401001000NRG24080620230392492 08/06/2023 VAISAKHI DEVI 3401001WL021410 VAISAKHI DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175436 VAISHAKHI DEVI BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24080620230392586 08/06/2023 PRAKASH MAHLI 3401001WL021415 PRAKASH MAHLI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175482 PRAKASH MAHLI BANK OF INDIA(508505)
48 ANGARA JH-01-001-014-005/592
(KUCCHU) 		3401001000NRG24080620230392493 08/06/2023 ROHIT BEDIYA 3401001WL021410 ROHIT BEDIYA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175456 ROHIT BEDIYA BANK OF INDIA(508505)
49 ANGARA JH-01-001-014-005/64
(KUCCHU) 		3401001000NRG24080620230392494 08/06/2023 KALYANI DEVI 3401001WL021410 KALYANI DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175470 KALYANI DEVI BANK OF INDIA(508505)
50 ANGARA JH-01-001-014-005/85
(KUCCHU) 		3401001000NRG24080620230392661 08/06/2023 SAMINA KHATOON 3401001WL021419 SAMINA KHATOON 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175463 SAMINA KHATOON BANK OF INDIA(508505)
51 ANGARA JH-01-001-014-005/98
(KUCCHU) 		3401001000NRG24080620230392663 08/06/2023 LAILA KHATUN 3401001WL021419 LAILA KHATUN 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175480 LAILA KHATUN BANK OF INDIA(508505)
52 ANGARA JH-01-001-014-005/98
(KUCCHU) 		3401001000NRG24080620230392662 08/06/2023 SAFIULLA ANSARI 3401001WL021419 SAFIULLA ANSARI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492175487 SAFIULLAH ANSARI BANK OF INDIA(508505)
SubTotal 67716 67716
53 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24080620230392577 08/06/2023 PURNI KUMARI 3401001WL021415 PURNI KUMARI 00048 BKID0004953 1140 1140 Processed 13/06/2023 2492175484 PURNI KUMARI BEDIYA D/O BHIKHARI BEDIYA BANK OF INDIA(508505)
SubTotal 1140 1140
54 ANGARA JH-01-001-014-005/391
(KUCCHU) 		3401001000NRG24080620230392521 08/06/2023 KIRAN DEVI 3401001WL021411 KIRAN DEVI 00048 BKID0005964 1368 1368 Processed 13/06/2023 2492175485 KIRAN DEVI W/O GANGADHAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
55 ANGARA JH-01-001-014-004/170
(KUCCHU) 		3401001000NRG24080620230393750 08/06/2023 FAUDA BEDIYA 3401001WL021472 FAUDA BEDIYA 00089 CBIN0281559 1368 1368 Processed 13/06/2023 2492175433 Mr. FAUDA BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
56 ANGARA JH-01-001-014-004/216
(KUCCHU) 		3401001000NRG24080620230392604 08/06/2023 MERY LAKRA 3401001WL021416 MERY LAKRA 00177 IOBA0003382 1368 1368 Processed 13/06/2023 2492175428 MERY LAKRA INDIAN OVERSEAS BANK(508541)
57 ANGARA JH-01-001-014-004/265
(KUCCHU) 		3401001000NRG24080620230392510 08/06/2023 CHARAN KHALKHO 3401001WL021411 CHARAN KHALKHO 00177 IOBA0003382 1368 1368 Processed 13/06/2023 2492175430 CHARAN KHALKHO TAMILNAD MERCANTILE BANK LTD.(607187)
58 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24080620230392512 08/06/2023 PRADEEP KUMAR KHALKHO 3401001WL021411 PRADEEP KUMAR KHALKHO 00177 IOBA0003382 1140 1140 Processed 13/06/2023 2492175427 MR PRADEEP KUMAR KHALKHO STATE BANK OF INDIA(508548)
59 ANGARA JH-01-001-014-004/63
(KUCCHU) 		3401001000NRG24080620230392513 08/06/2023 RENU KHALKHO 3401001WL021411 RENU KHALKHO 00177 IOBA0003382 1368 1368 Processed 13/06/2023 2492175429 RENU KHALKHO INDIAN OVERSEAS BANK(508541)
SubTotal 5244 5244
60 ANGARA JH-01-001-014-004/37
(KUCCHU) 		3401001000NRG24080620230392606 08/06/2023 DEGI ORAON 3401001WL021416 DEGI ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2492175423 Mrs. DEGI ORAON W/O MALU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
61 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24080620230392587 08/06/2023 GAYATRI KUMARI 3401001WL021415 GAYATRI KUMARI 00415 SBIN0002925 1368 1368 Processed 13/06/2023 2492175432 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
62 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24080620230392511 08/06/2023 SUSHMA KHALKHO 3401001WL021411 SUSHMA KHALKHO 00415 SBIN0012622 1140 1140 Processed 13/06/2023 2492175425 MISS SUSHMA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
63 ANGARA JH-01-001-014-002/49
(KUCCHU) 		3401001000NRG24080620230392507 08/06/2023 SAWNA BEDIA 3401001WL021411 SAWNA BEDIA 00415 SBIN0016003 1368 1368 Processed 13/06/2023 2492175426 SAWNA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24080620230392584 08/06/2023 SANJAY MAHLI 3401001WL021415 SANJAY MAHLI 00415 SBIN0016003 1368 1368 Processed 13/06/2023 2492175431 MR SANJAY MAHLI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
65 ANGARA JH-01-001-014-004/237
(KUCCHU) 		3401001000NRG24080620230393751 08/06/2023 DHAWAN DEVI 3401001WL021472 DHAWAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2492175424 Mrs. DHAWAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 86184 86184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_080623APB_FTO_212793 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001014_080623APB_FTO_212793 BANK OF INDIA BKID0004941 GETULSUD 67716
3 ANGARA JH3401001014_080623APB_FTO_212793 BANK OF INDIA BKID0004953 SILLI 1140
4 ANGARA JH3401001014_080623APB_FTO_212793 BANK OF INDIA BKID0005964 BOI SADAM 1368
5 ANGARA JH3401001014_080623APB_FTO_212793 Central Bank Of India CBIN0281559 ANGARA 1368
6 ANGARA JH3401001014_080623APB_FTO_212793 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 5244
7 ANGARA JH3401001014_080623APB_FTO_212793 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1368
8 ANGARA JH3401001014_080623APB_FTO_212793 State Bank of India SBIN0002925 CHANDRAPURA 1368
9 ANGARA JH3401001014_080623APB_FTO_212793 State Bank of India SBIN0012622 KANTA TOLI 1140
10 ANGARA JH3401001014_080623APB_FTO_212793 State Bank of India SBIN0016003 TATI SILWAY 2736
11 ANGARA JH3401001014_080623APB_FTO_212793 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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