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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_040923APB_FTO_512579
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-01-001-004-001/10
(BISA) 		3401001000NRG24040920231006609 04/09/2023 BIRSA MUNDA 3401001WL058228 BIRSA MUNDA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810801447 BIRSA MUNDA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-004-001/10
(BISA) 		3401001000NRG24040920231006610 04/09/2023 PURANI DEVI 3401001WL058228 PURANI DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810801454 PURANI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/20
(BISA) 		3401001000NRG24040920231006629 04/09/2023 BIMAL MUNDA 3401001WL058229 BIMAL MUNDA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810801458 BIMAL MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/20
(BISA) 		3401001000NRG24040920231006630 04/09/2023 KAJO DEVI 3401001WL058229 KAJO DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810801450 KAJO DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/33
(BISA) 		3401001000NRG24040920231006631 04/09/2023 RAMBALAK MUNDA 3401001WL058229 RAMBALAK MUNDA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810801455 RAM BALAK MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/34
(BISA) 		3401001000NRG24040920231006632 04/09/2023 DHANIRAM MUNDA 3401001WL058229 DHANIRAM MUNDA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810801456 DHANIRAM MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-001/9
(BISA) 		3401001000NRG24040920231006633 04/09/2023 BALRAM MUNDA 3401001WL058229 BALRAM MUNDA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810801451 BALRAM MUNDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-002/230-A
(BISA) 		3401001000NRG24040920231006634 04/09/2023 MANJAY BHOGTA 3401001WL058229 MANJAY BHOGTA 00048 BKID0004941 2736 2736 Processed 22/09/2023 5810801459 MANJAY BHOGTA BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-002/317
(BISA) 		3401001000NRG24040920231006739 04/09/2023 ROHIT BEDIA 3401001WL058236 ROHIT BEDIA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810801453 ROHIT BEDIA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-002/325
(BISA) 		3401001000NRG24040920231006614 04/09/2023 KUSHMANI DEVI 3401001WL058228 KUSHMANI DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810801448 KUSHMANI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/325
(BISA) 		3401001000NRG24040920231006613 04/09/2023 SOHRAIYA BEDIA 3401001WL058228 SOHRAIYA BEDIA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810801449 SOHRAIYA BEDIYA IDBI BANK(607095)
12 ANGARA JH-01-001-004-002/576
(BISA) 		3401001000NRG24040920231006740 04/09/2023 SUKHRAM BEDIA 3401001WL058236 SUKHRAM BEDIA 00048 BKID0004941 228 228 Processed 22/09/2023 5810801452 SUKHRAM BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-002/690
(BISA) 		3401001000NRG24040920231006617 04/09/2023 AGHANI DEVI 3401001WL058228 AGHANI DEVI 00048 BKID0004941 228 228 Processed 22/09/2023 5810801457 AGHANI DEVI INDUSIND BANK(607189)
SubTotal 16872 16872
14 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24040920231006742 04/09/2023 CHAMAN MAHLI 3401001WL058236 CHAMAN MAHLI 00177 IOBA0003382 228 228 Processed 22/09/2023 5810801446 Mr. CHAMNA MAHLI S/O LT. C.MAHLI . VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24040920231006743 04/09/2023 VANDHAN DEVI 3401001WL058236 VANDHAN DEVI 00177 IOBA0003382 228 228 Processed 22/09/2023 5810801445 VANDHAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_040923APB_FTO_512579 BANK OF INDIA BKID0004941 GETALSUD 4104
2 ANGARA JH3401001004_040923APB_FTO_512579 BANK OF INDIA BKID0004941 GETULSUD 12768
3 ANGARA JH3401001004_040923APB_FTO_512579 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 456

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