Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:26:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_180823APB_FTO_452744
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-01-001-016-001/52
(NAWAGARH) 		3401001000NRG24Z170820230907098 18/08/2023 LACHHO DEVI 3401001WL051454 LACHHO DEVI 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 LACHHO DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-016-001/52
(NAWAGARH) 		3401001000NRG24Z170820230907097 18/08/2023 Vilash Karmali 3401001WL051454 Vilash Karmali 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 VILASH KARMALI SO JAGDEV LOHRA BANK OF INDIA(508505)
3 ANGARA JH-01-001-016-001/69
(NAWAGARH) 		3401001000NRG24Z170820230907099 18/08/2023 BIRSA LOHRA 3401001WL051454 BIRSA LOHRA 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 BIRSA LOHRA BANK OF INDIA(508505)
4 ANGARA JH-01-001-016-002/44
(NAWAGARH) 		3401001000NRG24Z180820230910383 18/08/2023 RANJIT BEDIA 3401001WL051664 RANJIT BEDIA 00048 BKID0004941 27 27 Processed 19/08/2023 S76612186 RANJIT BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-016-002/45
(NAWAGARH) 		3401001000NRG24Z180820230910384 18/08/2023 Bijay Bedia 3401001WL051664 Bijay Bedia 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 BIJAY BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-016-003/120-A
(NAWAGARH) 		3401001000NRG24Z170820230907073 18/08/2023 BUDHNI DEVI 3401001WL051453 BUDHNI DEVI 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 BUDHNI DEVI WO KISUN BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-016-003/120-A
(NAWAGARH) 		3401001000NRG24Z170820230907074 18/08/2023 SURJAN BEDIA 3401001WL051453 SURJAN BEDIA 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 Mrs. SURJAN BEDIYA VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-016-003/327
(NAWAGARH) 		3401001000NRG24Z180820230910386 18/08/2023 SHYAM SUNDAR BEDIA 3401001WL051664 SHYAM SUNDAR BEDIA 00048 BKID0004941 54 54 Processed 19/08/2023 S76612186 SHYAM SUNDAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANGARA JH-01-001-016-003/35
(NAWAGARH) 		3401001000NRG24Z180820230910387 18/08/2023 Mahabir bedia 3401001WL051664 Mahabir bedia 00048 BKID0004941 81 81 Processed 19/08/2023 S76612186 MAHABIR BEDIA BANK OF INDIA(508505)
10 ANGARA JH-01-001-016-004/82
(NAWAGARH) 		3401001000NRG24Z170820230907083 18/08/2023 PAVITRA DEVI 3401001WL051453 PAVITRA DEVI 00048 BKID0004941 54 54 Processed 19/08/2023 S76612186 PAVITRA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-016-005/111
(NAWAGARH) 		3401001000NRG24Z170820230907102 18/08/2023 ASHARAM MUNDA 3401001WL051454 ASHARAM MUNDA 00048 BKID0004941 54 54 Processed 19/08/2023 S76612186 ASHARAM MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-016-005/115
(NAWAGARH) 		3401001000NRG24Z170820230907103 18/08/2023 HARILAL MAHTO 3401001WL051454 HARILAL MAHTO 00048 BKID0004941 54 54 Processed 19/08/2023 S76612186 HARILAL MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-016-005/134
(NAWAGARH) 		3401001000NRG24Z180820230910388 18/08/2023 CHAMA MUNDA 3401001WL051664 CHAMA MUNDA 00048 BKID0004941 81 81 Processed 19/08/2023 S76612186 CHAMA MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-016-005/146
(NAWAGARH) 		3401001000NRG24Z170820230907084 18/08/2023 JHARIYA MUNDA 3401001WL051453 JHARIYA MUNDA 00048 BKID0004941 54 54 Processed 19/08/2023 S76612186 JHARIYA MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-016-005/148
(NAWAGARH) 		3401001000NRG24Z170820230907085 18/08/2023 Shivlal Munda 3401001WL051453 Shivlal Munda 00048 BKID0004941 54 54 Processed 19/08/2023 S76612186 SHIVLAL MUNDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-016-005/176
(NAWAGARH) 		3401001000NRG24Z180820230910408 18/08/2023 KARMI DEVI 3401001WL051665 KARMI DEVI 00048 BKID0004941 54 54 Processed 19/08/2023 S76612186 KARMI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-016-005/20
(NAWAGARH) 		3401001000NRG24Z170820230907104 18/08/2023 SANTOSH MUNDA 3401001WL051454 SANTOSH MUNDA 00048 BKID0004941 54 54 Processed 19/08/2023 S76612186 SANTOSH MUNDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-016-005/200-A
(NAWAGARH) 		3401001000NRG24Z170820230907086 18/08/2023 JAGESHWAR MAHTO 3401001WL051453 JAGESHWAR MAHTO 00048 BKID0004941 54 54 Processed 19/08/2023 S76612186 JAGESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ANGARA JH-01-001-016-005/21
(NAWAGARH) 		3401001000NRG24Z180820230910411 18/08/2023 MANI DEVI 3401001WL051665 MANI DEVI 00048 BKID0004941 54 54 Processed 19/08/2023 S76612186 MANI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-016-005/21
(NAWAGARH) 		3401001000NRG24Z180820230910412 18/08/2023 Ranglal Munda 3401001WL051665 Ranglal Munda 00048 BKID0004941 54 54 Processed 19/08/2023 S76612186 RANGLAL MUNDA SO BASUDEV MUNDA BANK OF INDIA(508505)
21 ANGARA JH-01-001-016-005/246
(NAWAGARH) 		3401001000NRG24Z180820230910415 18/08/2023 SULENDRA MUNDA 3401001WL051665 SULENDRA MUNDA 00048 BKID0004941 54 54 Processed 19/08/2023 S76612186 SULENDRA MUNDA SO MAHAVIR MUNDA BANK OF INDIA(508505)
22 ANGARA JH-01-001-016-005/248
(NAWAGARH) 		3401001000NRG24Z180820230910417 18/08/2023 DEVENDRA MUNDA 3401001WL051665 DEVENDRA MUNDA 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 DEVENDRA MUNDA BANK OF INDIA(508505)
23 ANGARA JH-01-001-016-005/25
(NAWAGARH) 		3401001000NRG24Z170820230907105 18/08/2023 SAVITA DEVI 3401001WL051454 SAVITA DEVI 00048 BKID0004941 54 54 Processed 19/08/2023 S76612186 SABITA DEVI BANK OF INDIA(508505)
SubTotal 2025 2025
24 ANGARA JH-01-001-016-005/246
(NAWAGARH) 		3401001000NRG24Z180820230910416 18/08/2023 DASHMI DEVI 3401001WL051665 DASHMI DEVI 00089 CBIN0281559 54 54 Processed 19/08/2023 S76612186 DASHAMI KUMARI (M) and NG BY BIRASA MUNDA BANK OF BARODA(606985)
SubTotal 54 54
25 ANGARA JH-01-001-016-005/239
(NAWAGARH) 		3401001000NRG24Z180820230910413 18/08/2023 ARUN MUNDA 3401001WL051665 ARUN MUNDA 00177 IOBA0003382 162 162 Processed 19/08/2023 S76612186 Mr. ARUN MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_180823APB_FTO_452744 BANK OF INDIA BKID0004941 GETALSUD 432
2 ANGARA JH3401001016_180823APB_FTO_452744 BANK OF INDIA BKID0004941 GETULSUD 1593
3 ANGARA JH3401001016_180823APB_FTO_452744 Central Bank Of India CBIN0281559 ANGARA 54
4 ANGARA JH3401001016_180823APB_FTO_452744 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162

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