Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:01:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_120423APB_FTO_12257
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) 		3401001000NRG24Z120420230015957 12/04/2023 PURANI DEVI 3401001WL000907 PURANI DEVI 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 PURANI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/130
(BISA) 		3401001000NRG24Z120420230015931 12/04/2023 BANU BEDIA 3401001WL000905 BANU BEDIA 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 BANU BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/131
(BISA) 		3401001000NRG24Z120420230015805 12/04/2023 Bisun Bedia 3401001WL000898 Bisun Bedia 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 Mr. BANU BEDIYA CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-004-001/134
(BISA) 		3401001000NRG24Z120420230015932 12/04/2023 Mahesh Bedia 3401001WL000905 Mahesh Bedia 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 MAHESH BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/136
(BISA) 		3401001000NRG24Z120420230015806 12/04/2023 AGHANU BEDIYA 3401001WL000898 AGHANU BEDIYA 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 AGHANU BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/141
(BISA) 		3401001000NRG24Z120420230015933 12/04/2023 Jhagru Bedia 3401001WL000905 Jhagru Bedia 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 JHAGRU BEDIA BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-001/142
(BISA) 		3401001000NRG24Z120420230015934 12/04/2023 Bhikhu Bedia 3401001WL000905 Bhikhu Bedia 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 BHIKHU BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-001/170
(BISA) 		3401001000NRG24Z120420230015935 12/04/2023 TIRATH PAHAN 3401001WL000905 TIRATH PAHAN 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 TIRATH PAHAN BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-001/20
(BISA) 		3401001000NRG24Z120420230015959 12/04/2023 BIMAL MUNDA 3401001WL000907 BIMAL MUNDA 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 BIMAL MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-001/272
(BISA) 		3401001000NRG24Z120420230015960 12/04/2023 Baneshwar munda 3401001WL000907 Baneshwar munda 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 BANESHWAR MUNDA. BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-001/296
(BISA) 		3401001000NRG24Z120420230015945 12/04/2023 SHILAMANI DEVI 3401001WL000906 SHILAMANI DEVI 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 Mrs. SILAMANI DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-004-001/33
(BISA) 		3401001000NRG24Z120420230015961 12/04/2023 RAMBALAK MUNDA 3401001WL000907 RAMBALAK MUNDA 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 RAM BALAK MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-001/800
(BISA) 		3401001000NRG24Z120420230015936 12/04/2023 KARMU MUNDA 3401001WL000905 KARMU MUNDA 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 KARMU MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-001/9
(BISA) 		3401001000NRG24Z120420230015962 12/04/2023 BALRAM MUNDA 3401001WL000907 BALRAM MUNDA 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 BALRAM MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/116
(BISA) 		3401001000NRG24Z120420230015808 12/04/2023 Mahendra Bhogta 3401001WL000898 Mahendra Bhogta 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 MAHENDRA BHOGTA BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/116
(BISA) 		3401001000NRG24Z120420230015807 12/04/2023 Ramsingh Bhogta 3401001WL000898 Ramsingh Bhogta 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 RAMSINGH BHOGTA BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/137
(BISA) 		3401001000NRG24Z120420230015946 12/04/2023 krishna mahto 3401001WL000906 krishna mahto 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 KRISHNA MAHTO BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24Z120420230015947 12/04/2023 HARIHAR MAHTO 3401001WL000906 HARIHAR MAHTO 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 HARIHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ANGARA JH-01-001-004-002/373
(BISA) 		3401001000NRG24Z120420230015948 12/04/2023 RAM VINAY BARAIK 3401001WL000906 RAM VINAY BARAIK 00048 BKID0004941 54 54 Processed 13/04/2023 S42825489 RAM VINAY BARAIK BANK OF INDIA(508505)
20 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24Z120420230015949 12/04/2023 GANESH MUNDA 3401001WL000906 GANESH MUNDA 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 GANESH MUNDA BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24Z120420230015950 12/04/2023 JITAN DEVI 3401001WL000906 JITAN DEVI 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 JITAN DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-004-002/532
(BISA) 		3401001000NRG24Z120420230015809 12/04/2023 VINOD PAHAN 3401001WL000898 VINOD PAHAN 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 BINOD PAHAN IDBI BANK(607095)
23 ANGARA JH-01-001-004-002/619
(BISA) 		3401001000NRG24Z120420230015810 12/04/2023 RASO DEVI 3401001WL000898 RASO DEVI 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 RASO DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24Z120420230015812 12/04/2023 CHOTELAL MAHALI 3401001WL000898 CHOTELAL MAHALI 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 CHHOTELAL MAHLI BANK OF INDIA(508505)
25 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24Z120420230015811 12/04/2023 PANOSHWARI DEVI 3401001WL000898 PANOSHWARI DEVI 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 PANOSHARI DEVI BANK OF INDIA(508505)
SubTotal 3942 3942
Total 3942 3942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_120423APB_FTO_12257 BANK OF INDIA BKID0004941 GETALSUD 1296
2 ANGARA JH3401001004_120423APB_FTO_12257 BANK OF INDIA BKID0004941 GETULSUD 2646

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