Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:26:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_020324APB_FTO_975245
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-01-001-004-001/106
(BISA) 		3401001000NRG24Z270220241736555 02/03/2024 BIMAL MUNDA 3401001WL107942 BIMAL MUNDA 00048 BKID0004941 27 27 Processed 03/03/2024 S65515215 BIMAL MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/123
(BISA) 		3401001000NRG24Z020320241759990 02/03/2024 KAMLESH MUNDA 3401001WL109558 KAMLESH MUNDA 00048 BKID0004941 27 27 Processed 03/03/2024 S65515215 KAMLESH MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/154
(BISA) 		3401001000NRG24Z020320241759991 02/03/2024 PUNAM DEVI 3401001WL109558 PUNAM DEVI 00048 BKID0004941 27 27 Processed 03/03/2024 S65515215 PUNAM DEVI W/O CHHUTURAM MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/197
(BISA) 		3401001000NRG24Z020320241758559 02/03/2024 BABULAL MUNDA 3401001WL109442 BABULAL MUNDA 00048 BKID0004941 54 54 Processed 03/03/2024 S65515215 BABULAL MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/197
(BISA) 		3401001000NRG24Z020320241758560 02/03/2024 BUDHANi DEVI 3401001WL109442 BUDHANi DEVI 00048 BKID0004941 54 54 Processed 03/03/2024 S65515215 BUDHNI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/208
(BISA) 		3401001000NRG24Z020320241758561 02/03/2024 LALDEO MUNDA 3401001WL109442 LALDEO MUNDA 00048 BKID0004941 54 54 Processed 03/03/2024 S65515215 LALDEO MUNDA. BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-001/208
(BISA) 		3401001000NRG24Z020320241758562 02/03/2024 SADAM DEVI 3401001WL109442 SADAM DEVI 00048 BKID0004941 54 54 Processed 03/03/2024 S65515215 SADAM DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-001/33
(BISA) 		3401001000NRG24Z020320241758546 02/03/2024 RAMBALAK MUNDA 3401001WL109438 RAMBALAK MUNDA 00048 BKID0004941 54 54 Processed 03/03/2024 S65515215 RAM BALAK MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-001/803
(BISA) 		3401001000NRG24Z020320241759992 02/03/2024 RITA MUNDAIN 3401001WL109558 RITA MUNDAIN 00048 BKID0004941 27 27 Processed 03/03/2024 S65515215 RITA MUNDAIN BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-002/189
(BISA) 		3401001000NRG24Z020320241759784 02/03/2024 DUGRU BEDIA 3401001WL109548 DUGRU BEDIA 00048 BKID0004941 54 54 Processed 03/03/2024 S65515215 DUGRU BEDIA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/230-A
(BISA) 		3401001000NRG24Z020320241758541 02/03/2024 MANJAY BHOGTA 3401001WL109437 MANJAY BHOGTA 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 MANJAY BHOGTA BANK OF INDIA(508505)
12 ANGARA JH-01-001-004-002/231
(BISA) 		3401001000NRG24Z020320241759873 02/03/2024 RAJESH BHOGTA 3401001WL109555 RAJESH BHOGTA 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 RAJESH BHOGTA BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-002/277
(BISA) 		3401001000NRG24Z020320241758542 02/03/2024 Mahesh Bhogta 3401001WL109437 Mahesh Bhogta 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 MAHESH BHOGTA BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/317
(BISA) 		3401001000NRG24Z020320241758554 02/03/2024 ROHIT BEDIA 3401001WL109441 ROHIT BEDIA 00048 BKID0004941 27 27 Processed 03/03/2024 S65515215 ROHIT BEDIA BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/319
(BISA) 		3401001000NRG24Z020320241760169 02/03/2024 ANITA DEVI 3401001WL109564 ANITA DEVI 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 ANITA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/320
(BISA) 		3401001000NRG24Z020320241760171 02/03/2024 KUSMI DEVI 3401001WL109564 KUSMI DEVI 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 KUSMI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/320
(BISA) 		3401001000NRG24Z020320241760170 02/03/2024 RATHU BEDIYA 3401001WL109564 RATHU BEDIYA 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 RATHU BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/322
(BISA) 		3401001000NRG24Z020320241760173 02/03/2024 RAMMOHAN BEDIA 3401001WL109564 RAMMOHAN BEDIA 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 RAM MOHAN BEDIA BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/322
(BISA) 		3401001000NRG24Z020320241760172 02/03/2024 RIBAN DEVI 3401001WL109564 RIBAN DEVI 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 RIBAN DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-004-002/338
(BISA) 		3401001000NRG24Z020320241758550 02/03/2024 DHANESHWAR BEDIA 3401001WL109439 DHANESHWAR BEDIA 00048 BKID0004941 27 27 Processed 03/03/2024 S65515215 DHANESHWAR BEDIA BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/35
(BISA) 		3401001000NRG24Z020320241759874 02/03/2024 PALKU BRAIK 3401001WL109555 PALKU BRAIK 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 PAKLU BARAIK BANK OF INDIA(508505)
22 ANGARA JH-01-001-004-002/42-A
(BISA) 		3401001000NRG24Z020320241759875 02/03/2024 SUBO DEVI 3401001WL109555 SUBO DEVI 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 SUBO DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-004-002/45
(BISA) 		3401001000NRG24Z020320241759876 02/03/2024 KALYANI DEVI 3401001WL109555 KALYANI DEVI 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 KALYANI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-004-002/495
(BISA) 		3401001000NRG24Z020320241759877 02/03/2024 BARSO DEVI 3401001WL109555 BARSO DEVI 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 BARSO DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-004-002/498
(BISA) 		3401001000NRG24Z020320241758547 02/03/2024 MUKESH BHOGTA 3401001WL109438 MUKESH BHOGTA 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 MUKESH BHOGTA BANK OF INDIA(508505)
26 ANGARA JH-01-001-004-002/508
(BISA) 		3401001000NRG24Z020320241758552 02/03/2024 JAGU MAHLI 3401001WL109440 JAGU MAHLI 00048 BKID0004941 27 27 Processed 03/03/2024 S65515215 JAGU MAHLI SO KANDRU MAHLI BANK OF INDIA(508505)
27 ANGARA JH-01-001-004-002/553
(BISA) 		3401001000NRG24Z020320241759878 02/03/2024 AKTA DEVI 3401001WL109555 AKTA DEVI 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 EKTA DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-004-002/553
(BISA) 		3401001000NRG24Z020320241759879 02/03/2024 KRISHNA BARAIK 3401001WL109555 KRISHNA BARAIK 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 KRISHNA BARAIK BANK OF INDIA(508505)
29 ANGARA JH-01-001-004-002/56
(BISA) 		3401001000NRG24Z020320241759802 02/03/2024 DHANIRAM MUNDA 3401001WL109550 DHANIRAM MUNDA 00048 BKID0004941 81 81 Processed 03/03/2024 S65515215 DHANIRAM MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ANGARA JH-01-001-004-002/56
(BISA) 		3401001000NRG24Z020320241759803 02/03/2024 MANGRI DEVI 3401001WL109550 MANGRI DEVI 00048 BKID0004941 81 81 Processed 03/03/2024 S65515215 MANGRI DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-004-002/592
(BISA) 		3401001000NRG24Z020320241760174 02/03/2024 SITA DEVI 3401001WL109564 SITA DEVI 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 SITWA DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-004-002/675
(BISA) 		3401001000NRG24Z020320241759785 02/03/2024 MANGAL BHOGTA 3401001WL109548 MANGAL BHOGTA 00048 BKID0004941 108 108 Processed 03/03/2024 S65515215 Mr. MANGAL BHOGTA VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-004-002/688
(BISA) 		3401001000NRG24Z020320241759786 02/03/2024 MARWARI BHOGTA 3401001WL109548 MARWARI BHOGTA 00048 BKID0004941 54 54 Processed 03/03/2024 S65515215 MARWARI BHOGTA BANK OF INDIA(508505)
34 ANGARA JH-01-001-004-002/791
(BISA) 		3401001000NRG24Z020320241758548 02/03/2024 MANTI DEVI 3401001WL109438 MANTI DEVI 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 MAANTI DEVI BANK OF INDIA(508505)
35 ANGARA JH-01-001-004-002/848
(BISA) 		3401001000NRG24Z020320241759806 02/03/2024 KISHORE KUMAR BEDIA 3401001WL109551 KISHORE KUMAR BEDIA 00048 BKID0004941 27 27 Processed 03/03/2024 S65515215 KISHORE KUMAR BEDIA BANK OF INDIA(508505)
36 ANGARA JH-01-001-004-002/888
(BISA) 		3401001000NRG24Z020320241759880 02/03/2024 RINKI KUMARI 3401001WL109555 RINKI KUMARI 00048 BKID0004941 162 162 Processed 03/03/2024 S65515215 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
37 ANGARA JH-01-001-004-002/56
(BISA) 		3401001000NRG24Z020320241759804 02/03/2024 SUMAN KUMARI 3401001WL109550 SUMAN KUMARI 00415 SBIN0004579 81 81 Processed 03/03/2024 S65515215 SUMAN KUMARI UCO BANK(607066)
SubTotal 81 81
Total 3861 3861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_020324APB_FTO_975245 BANK OF INDIA BKID0004941 GATALSUD 162
2 ANGARA JH3401001004_020324APB_FTO_975245 BANK OF INDIA BKID0004941 GETALSUD 324
3 ANGARA JH3401001004_020324APB_FTO_975245 BANK OF INDIA BKID0004941 GETULSUD 3294
4 ANGARA JH3401001004_020324APB_FTO_975245 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 81

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