Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_040523APB_FTO_88913
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-01-001-003-004/112
(BARWADAG) 		3401001000NRG24040520230143064 04/05/2023 ANITA DEVI 3401001WL007576 ANITA DEVI 00045 BARB0VJTATI 1368 1368 Processed 17/05/2023 1632211908 ANITA KUMARI INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-003-004/113-A
(BARWADAG) 		3401001000NRG24040520230143068 04/05/2023 ANITA DEVI 3401001WL007576 ANITA DEVI 00045 BARB0VJTATI 1368 1368 Processed 17/05/2023 1632211907 ANITA KUMARI BANK OF INDIA(508505)
3 ANGARA JH-01-001-003-004/142
(BARWADAG) 		3401001000NRG24040520230143071 04/05/2023 BHISHMA ORAON 3401001WL007576 BHISHMA ORAON 00045 BARB0VJTATI 1368 1368 Processed 17/05/2023 1632211910 BHISHMA ORAON INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-003-004/39
(BARWADAG) 		3401001000NRG24040520230143078 04/05/2023 JAMBUWA ORAON 3401001WL007576 JAMBUWA ORAON 00045 BARB0VJTATI 1368 1368 Processed 17/05/2023 1632211909 JAMBUWA ORAON BANK OF BARODA(606985)
SubTotal 5472 5472
5 ANGARA JH-01-001-003-004/113
(BARWADAG) 		3401001000NRG24040520230143065 04/05/2023 AJAY ORAON 3401001WL007576 AJAY ORAON 00048 BKID0004957 1368 1368 Processed 17/05/2023 1632211906 AJAY ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
6 ANGARA JH-01-001-003-004/30-A
(BARWADAG) 		3401001000NRG24040520230143072 04/05/2023 MOGO ORAON 3401001WL007576 MOGO ORAON 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1632211904 Mr. MOGO ORAON CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-003-004/36
(BARWADAG) 		3401001000NRG24040520230143077 04/05/2023 KIRAN DEVI 3401001WL007576 KIRAN DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1632211905 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-003-004/39
(BARWADAG) 		3401001000NRG24040520230143079 04/05/2023 BIRSI DEVI 3401001WL007576 BIRSI DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1632211912 Mrs. BIRSI DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-003-005/286
(BARWADAG) 		3401001000NRG24040520230143088 04/05/2023 FULMANI DEVI 3401001WL007576 FULMANI DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1632211916 Miss. PHOOLMANI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
10 ANGARA JH-01-001-003-004/30-A
(BARWADAG) 		3401001000NRG24040520230143073 04/05/2023 RESHMI LAKRA 3401001WL007576 RESHMI LAKRA 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1632211911 Mrs. RESHMI LAKRA INDIAN BANK(607105)
SubTotal 1368 1368
11 ANGARA JH-01-001-003-005/286
(BARWADAG) 		3401001000NRG24040520230143087 04/05/2023 INDRAJEET BEDIYA 3401001WL007576 INDRAJEET BEDIYA 00177 IOBA0003321 1368 1368 Processed 17/05/2023 1632211917 INDRAJEET BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
12 ANGARA JH-01-001-003-004/106
(BARWADAG) 		3401001000NRG24040520230143063 04/05/2023 GEETA DEVI 3401001WL007576 GEETA DEVI 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1632211902 GEETA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
13 ANGARA JH-01-001-003-004/142
(BARWADAG) 		3401001000NRG24040520230143070 04/05/2023 CHANGO DEVI 3401001WL007576 CHANGO DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632211915 Mrs. CHAGO DEVI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-003-005/201
(BARWADAG) 		3401001000NRG24040520230143083 04/05/2023 GHASIRAM BHOGTA 3401001WL007576 GHASIRAM BHOGTA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632211918 Mr. GHASI RAM BHOGATA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
15 ANGARA JH-01-001-003-004/341
(BARWADAG) 		3401001000NRG24040520230143075 04/05/2023 BAHA URANW 3401001WL007576 BAHA URANW 00415 SBIN0016003 1368 1368 Processed 17/05/2023 1632211903 MR BAHA URANW STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 ANGARA JH-01-001-003-004/113-A
(BARWADAG) 		3401001000NRG24040520230143069 04/05/2023 BUDHANI DEVI 3401001WL007576 BUDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632211899 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-003-004/340
(BARWADAG) 		3401001000NRG24040520230143074 04/05/2023 SOMARI DEVI 3401001WL007576 SOMARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632211897 Mrs. SOMARI DEVI W/O INDRA BHOGTA . VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-004/341
(BARWADAG) 		3401001000NRG24040520230143076 04/05/2023 Fagi Devi 3401001WL007576 Fagi Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632211895 Mr. FAGI DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-003-005/175
(BARWADAG) 		3401001000NRG24040520230143081 04/05/2023 BISAMBER BHOGTA 3401001WL007576 BISAMBER BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632211913 BISAMBER BHOGTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANGARA JH-01-001-003-005/19
(BARWADAG) 		3401001000NRG24040520230143082 04/05/2023 GOURI SHANKAR BEDIA 3401001WL007576 GOURI SHANKAR BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632211914 Mr. GOURI SHANKAR BEDIA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-003-005/201
(BARWADAG) 		3401001000NRG24040520230143084 04/05/2023 CHOMNI DEVI 3401001WL007576 CHOMNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632211900 CHAMNI DEVI INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-003-005/206-A
(BARWADAG) 		3401001000NRG24040520230143086 04/05/2023 GANGA DEVI 3401001WL007576 GANGA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632211898 Mrs. GANGA KUMARI MANDAL VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-003-005/206-A
(BARWADAG) 		3401001000NRG24040520230143085 04/05/2023 KAMLESH KUMAR MANDAL 3401001WL007576 KAMLESH KUMAR MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632211896 Mr. KAMLESH KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-003-005/320
(BARWADAG) 		3401001000NRG24040520230143089 04/05/2023 MANJU DEVI 3401001WL007576 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632211901 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-003-005/320
(BARWADAG) 		3401001000NRG24040520230143090 04/05/2023 VINDESHWAR MANDAL 3401001WL007576 VINDESHWAR MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632211894 Mr. BINDESHWAR MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_040523APB_FTO_88913 Bank of Baroda BARB0VJTATI TATISILVE 5472
2 ANGARA JH3401001003_040523APB_FTO_88913 BANK OF INDIA BKID0004957 TATISILWAI 1368
3 ANGARA JH3401001003_040523APB_FTO_88913 Central Bank Of India CBIN0281559 ANGARA 5472
4 ANGARA JH3401001003_040523APB_FTO_88913 Indian Bank IDIB000T527 Tattisilwai 1368
5 ANGARA JH3401001003_040523APB_FTO_88913 Indian Overseas Bank IOBA0003321 Lalgunj 1368
6 ANGARA JH3401001003_040523APB_FTO_88913 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
7 ANGARA JH3401001003_040523APB_FTO_88913 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2736
8 ANGARA JH3401001003_040523APB_FTO_88913 State Bank of India SBIN0016003 TATI SILWAY 1368
9 ANGARA JH3401001003_040523APB_FTO_88913 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 13680

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