Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:40:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_100823APB_FTO_425429
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-01-001-004-001/208
(BISA) 		3401001000NRG24100820230865539 10/08/2023 LALDEO MUNDA 3401001WL048849 LALDEO MUNDA 00048 BKID0004941 228 228 Processed 22/09/2023 5810425698 LALDEO MUNDA. BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/89
(BISA) 		3401001000NRG24100820230865540 10/08/2023 PALTAN BHOGTA 3401001WL048849 PALTAN BHOGTA 00048 BKID0004941 228 228 Processed 22/09/2023 5810425699 PALTAN BHOGTA. BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/91
(BISA) 		3401001000NRG24100820230865541 10/08/2023 TULSI MUNDA 3401001WL048849 TULSI MUNDA 00048 BKID0004941 228 228 Processed 22/09/2023 5810425702 TULSI MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-002/317
(BISA) 		3401001000NRG24100820230865561 10/08/2023 ROHIT BEDIA 3401001WL048850 ROHIT BEDIA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810425701 ROHIT BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-002/325
(BISA) 		3401001000NRG24100820230865563 10/08/2023 KUSHMANI DEVI 3401001WL048850 KUSHMANI DEVI 00048 BKID0004941 2052 2052 Processed 22/09/2023 5810425696 KUSHMANI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-002/325
(BISA) 		3401001000NRG24100820230865562 10/08/2023 SOHRAIYA BEDIA 3401001WL048850 SOHRAIYA BEDIA 00048 BKID0004941 2052 2052 Processed 22/09/2023 5810425697 SOHRAIYA BEDIYA IDBI BANK(607095)
7 ANGARA JH-01-001-004-002/327
(BISA) 		3401001000NRG24100820230865565 10/08/2023 ASMU BEDIA 3401001WL048850 ASMU BEDIA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810425705 ASMU BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-002/576
(BISA) 		3401001000NRG24100820230865567 10/08/2023 SUKHRAM BEDIA 3401001WL048850 SUKHRAM BEDIA 00048 BKID0004941 228 228 Processed 22/09/2023 5810425700 SUKHRAM BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-002/799
(BISA) 		3401001000NRG24100820230865571 10/08/2023 DUTI BHOGTA 3401001WL048850 DUTI BHOGTA 00048 BKID0004941 2052 2052 Processed 22/09/2023 5810425703 DUTI BHOGTA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-002/9
(BISA) 		3401001000NRG24100820230865574 10/08/2023 SUBAN DEVI 3401001WL048850 SUBAN DEVI 00048 BKID0004941 2052 2052 Processed 22/09/2023 5810425704 SUBAN DEVI WO SAMLA BHOGTA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/93
(BISA) 		3401001000NRG24100820230865544 10/08/2023 BIMLA DEVI 3401001WL048849 BIMLA DEVI 00048 BKID0004941 228 228 Processed 22/09/2023 5810425706 VIMLA DEVI BANK OF INDIA(508505)
SubTotal 12084 12084
12 ANGARA JH-01-001-004-002/457
(BISA) 		3401001000NRG24100820230865566 10/08/2023 SHIVCHARAN BEDIA 3401001WL048850 SHIVCHARAN BEDIA 00048 BKID0004947 1140 1140 Processed 22/09/2023 5810425707 SHIVCHARAN BEDIA BANK OF INDIA(508505)
SubTotal 1140 1140
13 ANGARA JH-01-001-018-002/502
(RAJADERA) 		3401001000NRG24100820230865548 10/08/2023 SOHRAI BEDIA 3401001WL048849 SOHRAI BEDIA 00089 CBIN0281559 228 228 Processed 22/09/2023 5810425693 Mr. SOHRAI BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
14 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24100820230865545 10/08/2023 CHAMAN MAHLI 3401001WL048849 CHAMAN MAHLI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5810425695 Mr. CHAMNA MAHLI S/O LT. C.MAHLI . VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24100820230865546 10/08/2023 VANDHAN DEVI 3401001WL048849 VANDHAN DEVI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5810425694 VANDHAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_100823APB_FTO_425429 BANK OF INDIA BKID0004941 GETALSUD 2964
2 ANGARA JH3401001004_100823APB_FTO_425429 BANK OF INDIA BKID0004941 GETLASUD 228
3 ANGARA JH3401001004_100823APB_FTO_425429 BANK OF INDIA BKID0004941 GETULSUD 8892
4 ANGARA JH3401001004_100823APB_FTO_425429 BANK OF INDIA BKID0004947 SIKIDIRI 1140
5 ANGARA JH3401001004_100823APB_FTO_425429 Central Bank Of India CBIN0281559 ANGARA 228
6 ANGARA JH3401001004_100823APB_FTO_425429 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736

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