Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:49:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_101123APB_FTO_732010
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-01-001-003-004/337
(BARWADAG) 		3401001000NRG24Z101120231356234 10/11/2023 KALYANI DEVI 3401001WL080428 KALYANI DEVI 00045 BARB0VJTATI 162 162 Processed 11/11/2023 S62829468 Mrs. KALYANI DEVI . VANANCHAL GRAMIN BANK(607210)
2 ANGARA JH-01-001-003-004/337
(BARWADAG) 		3401001000NRG24Z101120231356235 10/11/2023 RAHUL KUMHAR 3401001WL080428 RAHUL KUMHAR 00045 BARB0VJTATI 162 162 Processed 11/11/2023 S62829468 Mr. RAHUL KUMHAR VANANCHAL GRAMIN BANK(607210)
3 ANGARA JH-01-001-003-004/4
(BARWADAG) 		3401001000NRG24Z101120231356251 10/11/2023 MONIKA KUMARI 3401001WL080430 MONIKA KUMARI 00045 BARB0VJTATI 162 162 Processed 11/11/2023 S62829468 MONIKA KUMARI D/O-BHRAT MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-003-005/125
(BARWADAG) 		3401001000NRG24Z101120231356236 10/11/2023 FULMANI DEVI 3401001WL080428 FULMANI DEVI 00045 BARB0VJTATI 162 162 Processed 11/11/2023 S62829468 FULMANI DEVI BANK OF BARODA(606985)
SubTotal 648 648
5 ANGARA JH-01-001-003-002/201
(BARWADAG) 		3401001000NRG24Z101120231356223 10/11/2023 LAGDHAN BEDIYA 3401001WL080428 LAGDHAN BEDIYA 00048 BKID0004941 54 54 Processed 11/11/2023 S62829468 LABDHAN BEDIYA SO AGHNU BEDIYA BANK OF INDIA(508505)
SubTotal 54 54
6 ANGARA JH-01-001-003-004/191
(BARWADAG) 		3401001000NRG24Z101120231356233 10/11/2023 LAKHU PATAR MUNDA 3401001WL080428 LAKHU PATAR MUNDA 00048 BKID0004957 162 162 Processed 11/11/2023 S62829468 LAKHU PATAR MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-003-007/212
(BARWADAG) 		3401001000NRG24Z101120231351795 10/11/2023 RAM CHARAN BEDIYA 3401001WL080234 RAM CHARAN BEDIYA 00048 BKID0004957 162 162 Processed 11/11/2023 S62829468 RAM CHARAN BEDIYA BANK OF INDIA(508505)
SubTotal 324 324
8 ANGARA JH-01-001-003-003/98
(BARWADAG) 		3401001000NRG24Z101120231356232 10/11/2023 JIRAMANI KACHHAP 3401001WL080428 JIRAMANI KACHHAP 00176 IDIB000T527 162 162 Processed 11/11/2023 S62829468 Mrs. JIRAMANI KACHHAP INDIAN BANK(607105)
SubTotal 162 162
9 ANGARA JH-01-001-003-003/205
(BARWADAG) 		3401001000NRG24Z101120231356229 10/11/2023 BELAS KACHHAP 3401001WL080428 BELAS KACHHAP 00177 IOBA0003382 162 162 Processed 11/11/2023 S62829468 BELAS KACHHAP INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-003-006/115
(BARWADAG) 		3401001000NRG24Z101120231356531 10/11/2023 SANJAY SINGH MUNDA 3401001WL080445 SANJAY SINGH MUNDA 00177 IOBA0003382 189 189 Processed 11/11/2023 S62829468 SANJAY SINGH MUNDA INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-003-006/97
(BARWADAG) 		3401001000NRG24Z101120231351793 10/11/2023 rajendra yadav 3401001WL080234 rajendra yadav 00177 IOBA0003382 27 27 Processed 11/11/2023 S62829468 RAJENDRA YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 378 378
12 ANGARA JH-01-001-003-002/143
(BARWADAG) 		3401001000NRG24Z101120231351777 10/11/2023 LALDEV BEDIA 3401001WL080234 LALDEV BEDIA 00197 BKID0JHARGB 162 162 Processed 11/11/2023 S62829468 Mr. LALDEO BEDIA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-003-002/208
(BARWADAG) 		3401001000NRG24Z101120231356225 10/11/2023 RAMNANDAN BEDIA 3401001WL080428 RAMNANDAN BEDIA 00197 BKID0JHARGB 189 189 Processed 11/11/2023 S62829468 Mr. RAM NANDAN BEDIA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-003-002/208
(BARWADAG) 		3401001000NRG24Z101120231356224 10/11/2023 RAMNI DEVI 3401001WL080428 RAMNI DEVI 00197 BKID0JHARGB 189 189 Processed 11/11/2023 S62829468 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-003-002/301
(BARWADAG) 		3401001000NRG24Z101120231356226 10/11/2023 DINESH LOHRA 3401001WL080428 DINESH LOHRA 00197 BKID0JHARGB 189 189 Processed 11/11/2023 S62829468 Mr. DINESH LOHRA S/O JETHU LOHRA . VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-003-002/318
(BARWADAG) 		3401001000NRG24Z101120231356228 10/11/2023 POTI KUMARI 3401001WL080428 POTI KUMARI 00197 BKID0JHARGB 162 162 Processed 11/11/2023 S62829468 Mrs. POTI KUMARI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-003-002/49
(BARWADAG) 		3401001000NRG24Z101120231351779 10/11/2023 SARMILA DEVI 3401001WL080234 SARMILA DEVI 00197 BKID0JHARGB 135 135 Processed 11/11/2023 S62829468 SHARMILA DEVI VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-002/52
(BARWADAG) 		3401001000NRG24Z101120231351782 10/11/2023 SOMRA MUNDA 3401001WL080234 SOMRA MUNDA 00197 BKID0JHARGB 162 162 Processed 11/11/2023 S62829468 Mr. SOMARA MUNDA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-003-003/186
(BARWADAG) 		3401001000NRG24Z101120231351783 10/11/2023 SUREN MUNDA 3401001WL080234 SUREN MUNDA 00197 BKID0JHARGB 162 162 Processed 11/11/2023 S62829468 Mr. SUREN MUNDA VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-003-005/178
(BARWADAG) 		3401001000NRG24Z101120231356252 10/11/2023 LALITA DEVI 3401001WL080430 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 11/11/2023 S62829468 LALITA DEVI BANK OF BARODA(606985)
21 ANGARA JH-01-001-003-005/98
(BARWADAG) 		3401001000NRG24Z101120231356254 10/11/2023 POONAM DEVI 3401001WL080430 POONAM DEVI 00197 BKID0JHARGB 162 162 Processed 11/11/2023 S62829468 PUNAM DEVI W/O-ROBI MUNDA BANK OF INDIA(508505)
22 ANGARA JH-01-001-003-006/101
(BARWADAG) 		3401001000NRG24Z101120231351784 10/11/2023 RANGLAL SINGH MUNDA 3401001WL080234 RANGLAL SINGH MUNDA 00197 BKID0JHARGB 135 135 Processed 11/11/2023 S62829468 Mr. RANGLAL SINGH MUNDA S/O LAKHIYA MUND VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-003-006/73
(BARWADAG) 		3401001000NRG24Z101120231351787 10/11/2023 MANMOHAN YADAV 3401001WL080234 MANMOHAN YADAV 00197 BKID0JHARGB 189 189 Processed 11/11/2023 S62829468 Mr. MANMOHAN YADAV VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-003-006/78
(BARWADAG) 		3401001000NRG24Z101120231351788 10/11/2023 SUKHLAL MUNDA 3401001WL080234 SUKHLAL MUNDA 00197 BKID0JHARGB 189 189 Processed 11/11/2023 S62829468 Mr. SUKHLAL MUNDA VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-003-006/8
(BARWADAG) 		3401001000NRG24Z101120231356255 10/11/2023 JITWAHAN LOHRA 3401001WL080430 JITWAHAN LOHRA 00197 BKID0JHARGB 162 162 Processed 11/11/2023 S62829468 Mr. JITWAHAN LOHRA CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-003-006/82
(BARWADAG) 		3401001000NRG24Z101120231351789 10/11/2023 MAHESHWAR YADAV 3401001WL080234 MAHESHWAR YADAV 00197 BKID0JHARGB 108 108 Processed 11/11/2023 S62829468 Mr. MAHESHWAR YADEV VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-003-006/92
(BARWADAG) 		3401001000NRG24Z101120231351791 10/11/2023 SHIVCHARAN YADAV 3401001WL080234 SHIVCHARAN YADAV 00197 BKID0JHARGB 135 135 Processed 11/11/2023 S62829468 Mr. SHIVCHARAN YADAV S/O LT BOYAR YADAV VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-003-006/98
(BARWADAG) 		3401001000NRG24Z101120231351794 10/11/2023 SHIVLAL SINGH MUNDA 3401001WL080234 SHIVLAL SINGH MUNDA 00197 BKID0JHARGB 189 189 Processed 11/11/2023 S62829468 Mr. SHIVLAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-003-007/101
(BARWADAG) 		3401001000NRG24Z101120231353770 10/11/2023 ARJUN MAHTO 3401001WL080291 ARJUN MAHTO 00197 BKID0JHARGB 27 27 Processed 11/11/2023 S62829468 Mr. ARJUN MAHTO VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-003-007/202
(BARWADAG) 		3401001000NRG24Z101120231356256 10/11/2023 BUDHRAM BEDIA 3401001WL080430 BUDHRAM BEDIA 00197 BKID0JHARGB 162 162 Processed 11/11/2023 S62829468 MR BUDHRAM BEDIYA STATE BANK OF INDIA(508548)
31 ANGARA JH-01-001-003-007/202
(BARWADAG) 		3401001000NRG24Z101120231356257 10/11/2023 URMILA DEVI 3401001WL080430 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 11/11/2023 S62829468 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-003-007/38
(BARWADAG) 		3401001000NRG24Z081120231344449 10/11/2023 ASHARAM BEDIA 3401001WL079730 ASHARAM BEDIA 00197 BKID0JHARGB 27 27 Processed 11/11/2023 S62829468 Mr. ASHARAM BEDIA VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-003-007/88
(BARWADAG) 		3401001000NRG24Z101120231351796 10/11/2023 BUDHRAM BEDIA 3401001WL080234 BUDHRAM BEDIA 00197 BKID0JHARGB 162 162 Processed 11/11/2023 S62829468 Mr. BUDHRAM BEDIA VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-003-007/89
(BARWADAG) 		3401001000NRG24Z101120231356237 10/11/2023 MOTIRAM BEDIA 3401001WL080428 MOTIRAM BEDIA 00197 BKID0JHARGB 135 135 Processed 11/11/2023 S62829468 Mr. MOTI RAM BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 3456 3456
35 ANGARA JH-01-001-003-006/95
(BARWADAG) 		3401001000NRG24Z101120231351792 10/11/2023 LAKHIMANI DEVI 3401001WL080234 LAKHIMANI DEVI 00415 SBIN0004501 162 162 Processed 11/11/2023 S62829468 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
36 ANGARA JH-01-001-003-002/160
(BARWADAG) 		3401001000NRG24Z101120231351778 10/11/2023 SUKHALAL MUNDA 3401001WL080234 SUKHALAL MUNDA 00462 UCBA0003323 162 162 Processed 11/11/2023 S62829468 SUKHALAL MUNDA UCO BANK(607066)
SubTotal 162 162
37 ANGARA JH-01-001-003-002/182-A
(BARWADAG) 		3401001000NRG24Z101120231356222 10/11/2023 HEMLATA DEVI 3401001WL080428 HEMLATA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/11/2023 S62829468 Mrs. HEMLATA DEVI VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-003-003/205
(BARWADAG) 		3401001000NRG24Z101120231356230 10/11/2023 MUKTI KACHHAP 3401001WL080428 MUKTI KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 11/11/2023 S62829468 Mrs. MUKATI KACHHAP VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-003-003/98
(BARWADAG) 		3401001000NRG24Z101120231356231 10/11/2023 MARTIN KACCHAP 3401001WL080428 MARTIN KACCHAP 00695 SBIN0RRVCGB 162 162 Processed 11/11/2023 S62829468 Mr. MARTIN KACHCHHAP VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-003-004/4
(BARWADAG) 		3401001000NRG24Z101120231356250 10/11/2023 RAJKUMAR PATAR MUNDA 3401001WL080430 RAJKUMAR PATAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/11/2023 S62829468 RAJKUMAR PATAR MUNDA BANK OF INDIA(508505)
41 ANGARA JH-01-001-003-005/98
(BARWADAG) 		3401001000NRG24Z101120231356253 10/11/2023 RAVI MUNDA 3401001WL080430 RAVI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/11/2023 S62829468 Mr. RAVI MUNDA VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-003-006/237
(BARWADAG) 		3401001000NRG24Z101120231351785 10/11/2023 KALAWATI DEVI 3401001WL080234 KALAWATI DEVI 00695 SBIN0RRVCGB 135 135 Processed 11/11/2023 S62829468 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-003-006/247
(BARWADAG) 		3401001000NRG24Z101120231351786 10/11/2023 CHAMAN SINGH MUNDA 3401001WL080234 CHAMAN SINGH MUNDA 00695 SBIN0RRVCGB 189 189 Processed 11/11/2023 S62829468 SARSWATI VAHINI SAMITIR PV PAHARSINGH CENTRAL BANK OF INDIA(607115)
44 ANGARA JH-01-001-003-006/67
(BARWADAG) 		3401001000NRG24Z101120231356349 10/11/2023 NAMITA DEVI 3401001WL080439 NAMITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/11/2023 S62829468 NAMITA DEVI VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-003-006/67
(BARWADAG) 		3401001000NRG24Z101120231356348 10/11/2023 RANJEET AHIR 3401001WL080439 RANJEET AHIR 00695 SBIN0RRVCGB 162 162 Processed 11/11/2023 S62829468 Mr. RANJEET AHIR S/O ADHNU AHIR . VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-003-006/83
(BARWADAG) 		3401001000NRG24Z101120231351790 10/11/2023 ANITA DEVI 3401001WL080234 ANITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 11/11/2023 S62829468 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-003-007/39
(BARWADAG) 		3401001000NRG24Z101120231353771 10/11/2023 MANSU BEDIYA 3401001WL080291 MANSU BEDIYA 00695 SBIN0RRVCGB 27 27 Rejected 11/11/2023 S62829468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1674 1674
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_101123APB_FTO_732010 Bank of Baroda BARB0VJTATI TATISILVE 648
2 ANGARA JH3401001003_101123APB_FTO_732010 BANK OF INDIA BKID0004941 GETULSUD 54
3 ANGARA JH3401001003_101123APB_FTO_732010 BANK OF INDIA BKID0004957 TATISILWAI 324
4 ANGARA JH3401001003_101123APB_FTO_732010 Indian Bank IDIB000T527 Tattisilwai 162
5 ANGARA JH3401001003_101123APB_FTO_732010 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 378
6 ANGARA JH3401001003_101123APB_FTO_732010 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 3456
7 ANGARA JH3401001003_101123APB_FTO_732010 State Bank of India SBIN0004501 BUNDU 162
8 ANGARA JH3401001003_101123APB_FTO_732010 UCO Bank UCBA0003323 Hesal 162
9 ANGARA JH3401001003_101123APB_FTO_732010 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1350
10 ANGARA JH3401001003_101123APB_FTO_732010 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 324

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