Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:39:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_210423APB_FTO_45048
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) 		3401001000NRG24Z180420230047320 21/04/2023 PURANI DEVI 3401001WL002563 PURANI DEVI 00048 BKID0004941 27 27 Processed 24/04/2023 S45104080 PURANI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/130
(BISA) 		3401001000NRG24Z180420230047472 21/04/2023 BANU BEDIA 3401001WL002569 BANU BEDIA 00048 BKID0004941 27 27 Processed 24/04/2023 S45104080 BANU BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/131
(BISA) 		3401001000NRG24Z180420230047265 21/04/2023 Bisun Bedia 3401001WL002559 Bisun Bedia 00048 BKID0004941 27 27 Processed 24/04/2023 S45104080 Mr. BANU BEDIYA CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-004-001/134
(BISA) 		3401001000NRG24Z180420230047266 21/04/2023 Mahesh Bedia 3401001WL002559 Mahesh Bedia 00048 BKID0004941 27 27 Processed 24/04/2023 S45104080 MAHESH BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/136
(BISA) 		3401001000NRG24Z180420230047267 21/04/2023 AGHANU BEDIYA 3401001WL002559 AGHANU BEDIYA 00048 BKID0004941 27 27 Processed 24/04/2023 S45104080 AGHANU BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/141
(BISA) 		3401001000NRG24Z180420230047473 21/04/2023 Jhagru Bedia 3401001WL002569 Jhagru Bedia 00048 BKID0004941 27 27 Processed 24/04/2023 S45104080 JHAGRU BEDIA BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-001/142
(BISA) 		3401001000NRG24Z180420230047268 21/04/2023 Bhikhu Bedia 3401001WL002559 Bhikhu Bedia 00048 BKID0004941 27 27 Processed 24/04/2023 S45104080 BHIKHU BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-001/155
(BISA) 		3401001000NRG24Z180420230047306 21/04/2023 BINOD MUNDA 3401001WL002562 BINOD MUNDA 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 BINOD MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-001/155
(BISA) 		3401001000NRG24Z180420230047305 21/04/2023 SUKRO DEVI 3401001WL002562 SUKRO DEVI 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 SUKRO DEVI WO MANSA MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-001/170
(BISA) 		3401001000NRG24Z210420230066916 21/04/2023 TIRATH PAHAN 3401001WL003551 TIRATH PAHAN 00048 BKID0004941 27 27 Processed 24/04/2023 S45104080 TIRATH PAHAN BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-001/176
(BISA) 		3401001000NRG24Z180420230047307 21/04/2023 VIJAY MUNDA 3401001WL002562 VIJAY MUNDA 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 VIJAY MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-004-001/20
(BISA) 		3401001000NRG24Z180420230047322 21/04/2023 BIMAL MUNDA 3401001WL002563 BIMAL MUNDA 00048 BKID0004941 27 27 Processed 24/04/2023 S45104080 BIMAL MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-001/272
(BISA) 		3401001000NRG24Z180420230047323 21/04/2023 Baneshwar munda 3401001WL002563 Baneshwar munda 00048 BKID0004941 27 27 Processed 24/04/2023 S45104080 BANESHWAR MUNDA. BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-001/281
(BISA) 		3401001000NRG24Z210420230066640 21/04/2023 ATWA BHOGTA 3401001WL003535 ATWA BHOGTA 00048 BKID0004941 243 243 Processed 24/04/2023 S45104080 ETWA BHOGTA BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-001/281
(BISA) 		3401001000NRG24Z210420230066641 21/04/2023 FOGNI DEVI 3401001WL003535 FOGNI DEVI 00048 BKID0004941 243 243 Processed 24/04/2023 S45104080 FOGNI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-001/296
(BISA) 		3401001000NRG24Z180420230047324 21/04/2023 SHILAMANI DEVI 3401001WL002563 SHILAMANI DEVI 00048 BKID0004941 27 27 Processed 24/04/2023 S45104080 Mrs. SILAMANI DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-004-001/33
(BISA) 		3401001000NRG24Z210420230066918 21/04/2023 RAMBALAK MUNDA 3401001WL003551 RAMBALAK MUNDA 00048 BKID0004941 27 27 Processed 24/04/2023 S45104080 RAM BALAK MUNDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-001/79
(BISA) 		3401001000NRG24Z210420230066902 21/04/2023 CHUNU LAL BHOGTA 3401001WL003549 CHUNU LAL BHOGTA 00048 BKID0004941 27 27 Processed 24/04/2023 S45104080 CHUNU LAL BHOGTA BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-001/800
(BISA) 		3401001000NRG24Z210420230066919 21/04/2023 KARMU MUNDA 3401001WL003551 KARMU MUNDA 00048 BKID0004941 27 27 Processed 24/04/2023 S45104080 KARMU MUNDA BANK OF INDIA(508505)
20 ANGARA JH-01-001-004-001/9
(BISA) 		3401001000NRG24Z180420230047325 21/04/2023 BALRAM MUNDA 3401001WL002563 BALRAM MUNDA 00048 BKID0004941 27 27 Processed 24/04/2023 S45104080 BALRAM MUNDA BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/116
(BISA) 		3401001000NRG24Z180420230047248 21/04/2023 Mahendra Bhogta 3401001WL002558 Mahendra Bhogta 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 MAHENDRA BHOGTA BANK OF INDIA(508505)
22 ANGARA JH-01-001-004-002/116
(BISA) 		3401001000NRG24Z180420230047247 21/04/2023 Ramsingh Bhogta 3401001WL002558 Ramsingh Bhogta 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 RAMSINGH BHOGTA BANK OF INDIA(508505)
23 ANGARA JH-01-001-004-002/137
(BISA) 		3401001000NRG24Z180420230047309 21/04/2023 krishna mahto 3401001WL002562 krishna mahto 00048 BKID0004941 54 54 Processed 24/04/2023 S45104080 KRISHNA MAHTO BANK OF INDIA(508505)
24 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24Z180420230047310 21/04/2023 HARIHAR MAHTO 3401001WL002562 HARIHAR MAHTO 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 HARIHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 ANGARA JH-01-001-004-002/309
(BISA) 		3401001000NRG24Z180420230047249 21/04/2023 ASHARAM BEDIYA 3401001WL002558 ASHARAM BEDIYA 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 ASHARAM BEDIYA SO GOVIND BEDIYA BANK OF INDIA(508505)
26 ANGARA JH-01-001-004-002/309
(BISA) 		3401001000NRG24Z180420230047250 21/04/2023 SURJI DEVI 3401001WL002558 SURJI DEVI 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 SURAJI DEVI WO GOVIND BEDIYA BANK OF INDIA(508505)
27 ANGARA JH-01-001-004-002/373
(BISA) 		3401001000NRG24Z180420230047311 21/04/2023 RAM VINAY BARAIK 3401001WL002562 RAM VINAY BARAIK 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 RAM VINAY BARAIK BANK OF INDIA(508505)
28 ANGARA JH-01-001-004-002/411
(BISA) 		3401001000NRG24Z210420230066903 21/04/2023 Budhhi devi 3401001WL003549 Budhhi devi 00048 BKID0004941 27 27 Processed 24/04/2023 S45104080 BUDHHI DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-004-002/430
(BISA) 		3401001000NRG24Z210420230066904 21/04/2023 JHAGAN DEVI 3401001WL003549 JHAGAN DEVI 00048 BKID0004941 243 243 Processed 24/04/2023 S45104080 SUKHDEV MUNDA BANK OF INDIA(508505)
30 ANGARA JH-01-001-004-002/440
(BISA) 		3401001000NRG24Z180420230047251 21/04/2023 Sanjoti Devi 3401001WL002558 Sanjoti Devi 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 SANJTI DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24Z180420230047312 21/04/2023 GANESH MUNDA 3401001WL002562 GANESH MUNDA 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 GANESH MUNDA BANK OF INDIA(508505)
32 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24Z180420230047313 21/04/2023 JITAN DEVI 3401001WL002562 JITAN DEVI 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 JITAN DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-004-002/482
(BISA) 		3401001000NRG24Z180420230047253 21/04/2023 SIKANDAR MUNDA 3401001WL002558 SIKANDAR MUNDA 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 SIKANDAR MUNDA BANK OF INDIA(508505)
34 ANGARA JH-01-001-004-002/482
(BISA) 		3401001000NRG24Z180420230047252 21/04/2023 SIKARI MUNDA 3401001WL002558 SIKARI MUNDA 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 SHIKARI MUNDA BANK OF INDIA(508505)
35 ANGARA JH-01-001-004-002/503
(BISA) 		3401001000NRG24Z180420230047269 21/04/2023 KARAM SINGH BEDIA 3401001WL002559 KARAM SINGH BEDIA 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 KARAM SINGH BEDIA BANK OF INDIA(508505)
36 ANGARA JH-01-001-004-002/532
(BISA) 		3401001000NRG24Z180420230047254 21/04/2023 VINOD PAHAN 3401001WL002558 VINOD PAHAN 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 BINOD PAHAN IDBI BANK(607095)
37 ANGARA JH-01-001-004-002/548-A
(BISA) 		3401001000NRG24Z210420230066906 21/04/2023 RAGHU BEDIYA 3401001WL003549 RAGHU BEDIYA 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 RAGHU BEDIYA BANK OF INDIA(508505)
38 ANGARA JH-01-001-004-002/548-A
(BISA) 		3401001000NRG24Z210420230066905 21/04/2023 RIGO DEVI 3401001WL003549 RIGO DEVI 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 RIGO DEVI BANK OF INDIA(508505)
39 ANGARA JH-01-001-004-002/56
(BISA) 		3401001000NRG24Z210420230066907 21/04/2023 DHANIRAM MUNDA 3401001WL003549 DHANIRAM MUNDA 00048 BKID0004941 54 54 Processed 24/04/2023 S45104080 DHANIRAM MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 ANGARA JH-01-001-004-002/56
(BISA) 		3401001000NRG24Z210420230066908 21/04/2023 MANGRI DEVI 3401001WL003549 MANGRI DEVI 00048 BKID0004941 54 54 Processed 24/04/2023 S45104080 MANGRI DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-004-002/593
(BISA) 		3401001000NRG24Z180420230047255 21/04/2023 SOMLAL BEDIYA 3401001WL002558 SOMLAL BEDIYA 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 SOMLAL BEDIYA BANK OF INDIA(508505)
42 ANGARA JH-01-001-004-002/594
(BISA) 		3401001000NRG24Z210420230066909 21/04/2023 BHIKARI BEDIA 3401001WL003549 BHIKARI BEDIA 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 BHIKHARI BEDIA BANK OF INDIA(508505)
43 ANGARA JH-01-001-004-002/619
(BISA) 		3401001000NRG24Z180420230047256 21/04/2023 RASO DEVI 3401001WL002558 RASO DEVI 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 RASO DEVI BANK OF INDIA(508505)
44 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24Z180420230047271 21/04/2023 CHOTELAL MAHALI 3401001WL002559 CHOTELAL MAHALI 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 CHHOTELAL MAHLI BANK OF INDIA(508505)
45 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24Z180420230047270 21/04/2023 PANOSHWARI DEVI 3401001WL002559 PANOSHWARI DEVI 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 PANOSHARI DEVI BANK OF INDIA(508505)
46 ANGARA JH-01-001-004-002/86
(BISA) 		3401001000NRG24Z180420230047257 21/04/2023 SIDHARTH BEDIYA 3401001WL002558 SIDHARTH BEDIYA 00048 BKID0004941 162 162 Processed 24/04/2023 S45104080 Mr. Sidharth Bediya INDIAN BANK(607105)
SubTotal 5211 5211
Total 5211 5211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_210423APB_FTO_45048 BANK OF INDIA BKID0004941 GETALSUD 675
2 ANGARA JH3401001004_210423APB_FTO_45048 BANK OF INDIA BKID0004941 GETULSUD 4536

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