Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:57:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_161223APB_FTO_826236
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-01-001-003-002/235
(BARWADAG) 		3401001000NRG24Z161220231479382 16/12/2023 RAMNI DEVI 3401001WL088868 RAMNI DEVI 00045 BARB0VJTATI 162 162 Processed 17/12/2023 S20849663 RAMNI DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-003-004/32-A
(BARWADAG) 		3401001000NRG24Z161220231479403 16/12/2023 SOMRA ORAON 3401001WL088870 SOMRA ORAON 00045 BARB0VJTATI 162 162 Processed 17/12/2023 S20849663 SOMRA ORAON BANK OF BARODA(606985)
3 ANGARA JH-01-001-003-006/47
(BARWADAG) 		3401001000NRG24Z161220231479389 16/12/2023 PREMLAL MUNDA 3401001WL088868 PREMLAL MUNDA 00045 BARB0VJTATI 162 162 Processed 17/12/2023 S20849663 PREMLAL MUNDA BANK OF BARODA(606985)
4 ANGARA JH-01-001-003-007/43
(BARWADAG) 		3401001000NRG24Z161220231479449 16/12/2023 SUDESH BEDIYA 3401001WL088871 SUDESH BEDIYA 00045 BARB0VJTATI 162 162 Processed 17/12/2023 S20849663 Mr. SUDESH BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
5 ANGARA JH-01-001-003-007/40
(BARWADAG) 		3401001000NRG24Z161220231479446 16/12/2023 SAMAL DEVI 3401001WL088871 SAMAL DEVI 00048 BKID0004941 162 162 Processed 17/12/2023 S20849663 SAMAL DEVI BANK OF INDIA(508505)
SubTotal 162 162
6 ANGARA JH-01-001-003-004/191
(BARWADAG) 		3401001000NRG24Z161220231479437 16/12/2023 LAKHU PATAR MUNDA 3401001WL088871 LAKHU PATAR MUNDA 00048 BKID0004957 54 54 Processed 17/12/2023 S20849663 LAKHU PATAR MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-003-007/212
(BARWADAG) 		3401001000NRG24Z161220231479442 16/12/2023 RAM CHARAN BEDIYA 3401001WL088871 RAM CHARAN BEDIYA 00048 BKID0004957 27 27 Processed 17/12/2023 S20849663 RAM CHARAN BEDIYA BANK OF INDIA(508505)
SubTotal 81 81
8 ANGARA JH-01-001-003-002/220
(BARWADAG) 		3401001000NRG24Z161220231479378 16/12/2023 BHARTI DEVI 3401001WL088868 BHARTI DEVI 00089 CBIN0281559 162 162 Processed 17/12/2023 S20849663 BHARTI DEVI BANK OF BARODA(606985)
SubTotal 162 162
9 ANGARA JH-01-001-003-007/38
(BARWADAG) 		3401001000NRG24Z161220231479444 16/12/2023 JAIRAM BEDIYA 3401001WL088871 JAIRAM BEDIYA 00177 IOBA0003382 162 162 Processed 17/12/2023 S20849663 JAIRAM BEDIYA INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-003-007/40
(BARWADAG) 		3401001000NRG24Z161220231479445 16/12/2023 SUKHLAL CHARAN BEDIA 3401001WL088871 SUKHLAL CHARAN BEDIA 00177 IOBA0003382 162 162 Processed 17/12/2023 S20849663 SUKHLAL CHARAN BEDIA INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
11 ANGARA JH-01-001-003-002/145
(BARWADAG) 		3401001000NRG24Z161220231479434 16/12/2023 SAMBHU NATH BEDIA 3401001WL088871 SAMBHU NATH BEDIA 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. SAMBHU NATH BEDIA VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-003-002/146
(BARWADAG) 		3401001000NRG24Z161220231479436 16/12/2023 RAMA BEDIA 3401001WL088871 RAMA BEDIA 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. RAMA BEDIA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-003-002/220
(BARWADAG) 		3401001000NRG24Z161220231479377 16/12/2023 VIRSAY MUNDA 3401001WL088868 VIRSAY MUNDA 00197 BKID0JHARGB 54 54 Processed 17/12/2023 S20849663 Mr. VIRSAY MUNDA S/O MANTHU MUNDA . VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-003-002/223
(BARWADAG) 		3401001000NRG24Z161220231479379 16/12/2023 SHANTO MUNDA 3401001WL088868 SHANTO MUNDA 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. SANTO MUNDA CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-003-002/235
(BARWADAG) 		3401001000NRG24Z161220231479381 16/12/2023 YADAV MUNDA 3401001WL088868 YADAV MUNDA 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. YADAV MUNDA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-003-004/103
(BARWADAG) 		3401001000NRG24Z161220231479384 16/12/2023 SAMAL SINGH MUNDA 3401001WL088868 SAMAL SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. SAMAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-003-005/28
(BARWADAG) 		3401001000NRG24Z161220231479438 16/12/2023 NIRMALA DEVI 3401001WL088871 NIRMALA DEVI 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mrs. NIRMALA DEVI W/O LAXMAN BEDIA . VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-005/318
(BARWADAG) 		3401001000NRG24Z161220231479405 16/12/2023 KUNTI DEVI 3401001WL088870 KUNTI DEVI 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mrs. KUNTI DEVI W/O MANKU RAJWAR . VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-003-005/41
(BARWADAG) 		3401001000NRG24Z161220231479406 16/12/2023 NILAM DEVI 3401001WL088870 NILAM DEVI 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mrs. NILAM DEVI W/O SANICHARWA MUNDA . VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-003-005/45
(BARWADAG) 		3401001000NRG24Z161220231479407 16/12/2023 PAIRO DEVI 3401001WL088870 PAIRO DEVI 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 PAIRO DEVI BANK OF BARODA(606985)
21 ANGARA JH-01-001-003-005/69
(BARWADAG) 		3401001000NRG24Z161220231479410 16/12/2023 LAKHAN RAJWAR 3401001WL088870 LAKHAN RAJWAR 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. LAKHAN RAJWAR S/O LT. AMAR SINGH RAJ VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-003-005/73
(BARWADAG) 		3401001000NRG24Z161220231479411 16/12/2023 RAJESH RAJWAR 3401001WL088870 RAJESH RAJWAR 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. RAJESH RAJWAR VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-003-006/8
(BARWADAG) 		3401001000NRG24Z161220231479390 16/12/2023 JITWAHAN LOHRA 3401001WL088868 JITWAHAN LOHRA 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. JITWAHAN LOHRA CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-003-007/100
(BARWADAG) 		3401001000NRG24Z161220231479439 16/12/2023 BUTAN DEVI 3401001WL088871 BUTAN DEVI 00197 BKID0JHARGB 54 54 Processed 17/12/2023 S20849663 Mrs. BUTAN DEVI CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-003-007/38
(BARWADAG) 		3401001000NRG24Z161220231479443 16/12/2023 ASHARAM BEDIA 3401001WL088871 ASHARAM BEDIA 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. ASHARAM BEDIA VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-003-007/83
(BARWADAG) 		3401001000NRG24Z161220231479451 16/12/2023 HATHIRAM BEDIA 3401001WL088871 HATHIRAM BEDIA 00197 BKID0JHARGB 54 54 Processed 17/12/2023 S20849663 Mr. HATHIRAM BEDIYA S/O FAGU BEDIYA . VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-003-007/88
(BARWADAG) 		3401001000NRG24Z161220231479453 16/12/2023 BUDHRAM BEDIA 3401001WL088871 BUDHRAM BEDIA 00197 BKID0JHARGB 54 54 Processed 17/12/2023 S20849663 Mr. BUDHRAM BEDIA VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-003-007/89
(BARWADAG) 		3401001000NRG24Z161220231479454 16/12/2023 MOTIRAM BEDIA 3401001WL088871 MOTIRAM BEDIA 00197 BKID0JHARGB 54 54 Processed 17/12/2023 S20849663 Mr. MOTI RAM BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 2376 2376
29 ANGARA JH-01-001-003-002/145
(BARWADAG) 		3401001000NRG24Z161220231479435 16/12/2023 KOKILA KUMARI 3401001WL088871 KOKILA KUMARI 00415 SBIN0004579 162 162 Processed 17/12/2023 S20849663 MISS KOKILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
30 ANGARA JH-01-001-003-007/81
(BARWADAG) 		3401001000NRG24Z161220231479450 16/12/2023 JAIWANT KACHHAP 3401001WL088871 JAIWANT KACHHAP 00462 UCBA0003323 54 54 Processed 17/12/2023 S20849663 JAIWANT KACHHAP UCO BANK(607066)
SubTotal 54 54
31 ANGARA JH-01-001-003-002/227
(BARWADAG) 		3401001000NRG24Z161220231479380 16/12/2023 LAKHAN MUNDA 3401001WL088868 LAKHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. LAKHAN MUNDA VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-003-003/98
(BARWADAG) 		3401001000NRG24Z161220231479383 16/12/2023 MARTIN KACCHAP 3401001WL088868 MARTIN KACCHAP 00695 SBIN0RRVCGB 54 54 Processed 17/12/2023 S20849663 Mr. MARTIN KACHCHHAP VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-003-004/344
(BARWADAG) 		3401001000NRG24Z161220231479385 16/12/2023 MANOJ MUNDA 3401001WL088868 MANOJ MUNDA 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. MANOJ MUNDA S/O JOGE MUNDA . VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-003-004/4
(BARWADAG) 		3401001000NRG24Z161220231479386 16/12/2023 RAJKUMAR PATAR MUNDA 3401001WL088868 RAJKUMAR PATAR MUNDA 00695 SBIN0RRVCGB 108 108 Processed 17/12/2023 S20849663 RAJKUMAR PATAR MUNDA BANK OF INDIA(508505)
35 ANGARA JH-01-001-003-005/102
(BARWADAG) 		3401001000NRG24Z161220231479387 16/12/2023 ROHINA MUNDA 3401001WL088868 ROHINA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. ROHINA MUNDA S/O LT. JUGAL MUNDA . VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-003-005/32
(BARWADAG) 		3401001000NRG24Z161220231479388 16/12/2023 NAJARU MUNDA 3401001WL088868 NAJARU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. NAJRU MUNDA VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-003-005/45
(BARWADAG) 		3401001000NRG24Z161220231479408 16/12/2023 TILKA RAJWAR 3401001WL088870 TILKA RAJWAR 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. TILKA RAJWAR VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-003-006/8
(BARWADAG) 		3401001000NRG24Z161220231479391 16/12/2023 SACHIN LOHARA 3401001WL088868 SACHIN LOHARA 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 SACHIN LOHARA BANK OF BARODA(606985)
39 ANGARA JH-01-001-003-007/100
(BARWADAG) 		3401001000NRG24Z161220231479440 16/12/2023 MAYARAM BEDIYA 3401001WL088871 MAYARAM BEDIYA 00695 SBIN0RRVCGB 54 54 Processed 17/12/2023 S20849663 Mr. MAYARAM BEDIYA CENTRAL BANK OF INDIA(607115)
40 ANGARA JH-01-001-003-007/42-A
(BARWADAG) 		3401001000NRG24Z161220231479447 16/12/2023 SOHRAI BEDIYA 3401001WL088871 SOHRAI BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. SOHRAI BEDIYA VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-003-007/85
(BARWADAG) 		3401001000NRG24Z161220231479452 16/12/2023 KARTIK BEDIYA 3401001WL088871 KARTIK BEDIYA 00695 SBIN0RRVCGB 54 54 Processed 17/12/2023 S20849663 Mr. KARTIK BEDIA VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-003-007/89
(BARWADAG) 		3401001000NRG24Z161220231479455 16/12/2023 KAMLI DEVI 3401001WL088871 KAMLI DEVI 00695 SBIN0RRVCGB 54 54 Processed 17/12/2023 S20849663 Mr. KAMLI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 5427 5427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_161223APB_FTO_826236 Bank of Baroda BARB0VJTATI TATISILVE 648
2 ANGARA JH3401001003_161223APB_FTO_826236 BANK OF INDIA BKID0004941 GETULSUD 162
3 ANGARA JH3401001003_161223APB_FTO_826236 BANK OF INDIA BKID0004957 TATISILWAI 81
4 ANGARA JH3401001003_161223APB_FTO_826236 Central Bank Of India CBIN0281559 ANGARA 162
5 ANGARA JH3401001003_161223APB_FTO_826236 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
6 ANGARA JH3401001003_161223APB_FTO_826236 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2376
7 ANGARA JH3401001003_161223APB_FTO_826236 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
8 ANGARA JH3401001003_161223APB_FTO_826236 UCO Bank UCBA0003323 Hesal 54
9 ANGARA JH3401001003_161223APB_FTO_826236 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1458

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