Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:39:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_070623APB_FTO_210351
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-01-001-003-001/19
(BARWADAG) 		3401001000NRG24Z070620230386675 07/06/2023 MAHADEO ORAON 3401001WL021104 MAHADEO ORAON 00045 BARB0VJTATI 162 162 Processed 09/06/2023 S2949 MAHADEO ORAON BANK OF BARODA(606985)
2 ANGARA JH-01-001-003-002/60
(BARWADAG) 		3401001000NRG24Z060620230379109 07/06/2023 DURO DEVI 3401001WL020658 DURO DEVI 00045 BARB0VJTATI 162 162 Processed 09/06/2023 S2949 Mrs. DURO DEVI VANANCHAL GRAMIN BANK(607210)
3 ANGARA JH-01-001-003-002/60
(BARWADAG) 		3401001000NRG24Z060620230379108 07/06/2023 KHETU BEDIYA 3401001WL020658 KHETU BEDIYA 00045 BARB0VJTATI 162 162 Processed 09/06/2023 S2949 Mr. KHETU BEDIA VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-003-005/18
(BARWADAG) 		3401001000NRG24Z070620230386685 07/06/2023 KANDNI DEVI 3401001WL021104 KANDNI DEVI 00045 BARB0VJTATI 162 162 Processed 09/06/2023 S2949 KANDANI DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-003-005/181
(BARWADAG) 		3401001000NRG24Z060620230379135 07/06/2023 HARIPADO RAJWAR 3401001WL020659 HARIPADO RAJWAR 00045 BARB0VJTATI 27 27 Processed 09/06/2023 S2949 Haripado Rajwar BANK OF BARODA(606985)
6 ANGARA JH-01-001-003-005/341
(BARWADAG) 		3401001000NRG24Z070620230386686 07/06/2023 MANGAL BEDIYA 3401001WL021104 MANGAL BEDIYA 00045 BARB0VJTATI 162 162 Processed 09/06/2023 S2949 MANGAL BEDIYA BANK OF BARODA(606985)
7 ANGARA JH-01-001-003-005/57
(BARWADAG) 		3401001000NRG24Z060620230379110 07/06/2023 SANICHARWA MUNDA 3401001WL020658 SANICHARWA MUNDA 00045 BARB0VJTATI 162 162 Processed 09/06/2023 S2949 Mr. SANICHRWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
8 ANGARA JH-01-001-003-002/253
(BARWADAG) 		3401001000NRG24Z060620230379132 07/06/2023 KUMARI KIRAN 3401001WL020659 KUMARI KIRAN 00089 CBIN0281559 162 162 Processed 09/06/2023 S2949 KUMARI KIRAN BANK OF BARODA(606985)
9 ANGARA JH-01-001-003-005/43
(BARWADAG) 		3401001000NRG24Z060620230379141 07/06/2023 HEMANTI DEVI 3401001WL020659 HEMANTI DEVI 00089 CBIN0281559 162 162 Processed 09/06/2023 S2949 Mr. BHAJHOHARI RAJWAR/MRS HEMNTI DEVI . VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-003-007/215
(BARWADAG) 		3401001000NRG24Z060620230379115 07/06/2023 ASHA TETE 3401001WL020658 ASHA TETE 00089 CBIN0281559 162 162 Processed 09/06/2023 S2949 ASHA TETE BANK OF INDIA(508505)
SubTotal 486 486
11 ANGARA JH-01-001-003-005/18
(BARWADAG) 		3401001000NRG24Z070620230386684 07/06/2023 VIMAL KUMAR BEDIYA 3401001WL021104 VIMAL KUMAR BEDIYA 00177 IOBA0003382 162 162 Processed 09/06/2023 S2949 BIMAL KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
12 ANGARA JH-01-001-003-001/19
(BARWADAG) 		3401001000NRG24Z070620230386676 07/06/2023 PUNIA DEVI 3401001WL021104 PUNIA DEVI 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 Mrs. PUNIA DEVI VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-003-001/21
(BARWADAG) 		3401001000NRG24Z070620230386677 07/06/2023 MUTUKALA DEVI 3401001WL021104 MUTUKALA DEVI 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 MUTUKALA DEVI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-003-001/21
(BARWADAG) 		3401001000NRG24Z060620230379131 07/06/2023 Shanicharwa Oraon 3401001WL020659 Shanicharwa Oraon 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 Mr. SANICHARWA ORAON S/O LT. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-003-004/86
(BARWADAG) 		3401001000NRG24Z070620230386678 07/06/2023 RADHIKA DEVI 3401001WL021104 RADHIKA DEVI 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 Mrs. RADHIKA DEVI W/O SHAMBHU MUNDA . VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-003-005/164
(BARWADAG) 		3401001000NRG24Z070620230386681 07/06/2023 MANOHAR TANTI 3401001WL021104 MANOHAR TANTI 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 Mr. MANOHAR TANTI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-003-005/18
(BARWADAG) 		3401001000NRG24Z070620230386683 07/06/2023 CHHOTO BEDIA 3401001WL021104 CHHOTO BEDIA 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 Mr. CHHOTO BEDIA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-005/203
(BARWADAG) 		3401001000NRG24Z060620230379136 07/06/2023 BASUDEV RAJWAR 3401001WL020659 BASUDEV RAJWAR 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 Mr. BASUDEO RAJWARS/O DHANESHWEAR RAJWAR VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-003-005/203
(BARWADAG) 		3401001000NRG24Z060620230379137 07/06/2023 PADUM DEVI 3401001WL020659 PADUM DEVI 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 Mrs. PADUM DEVI W/O BASUDEV RAJWAR . VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-003-005/42
(BARWADAG) 		3401001000NRG24Z060620230379138 07/06/2023 DURGACHARAN RAJWAR 3401001WL020659 DURGACHARAN RAJWAR 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 Mr. DURGA CHARAN RAJWAR VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-003-005/42
(BARWADAG) 		3401001000NRG24Z060620230379139 07/06/2023 PRAMILA DEVI 3401001WL020659 PRAMILA DEVI 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-003-005/43
(BARWADAG) 		3401001000NRG24Z060620230379140 07/06/2023 BHAJHOHARI RAJWAR 3401001WL020659 BHAJHOHARI RAJWAR 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 BHAJOHARI RAJWAR BANK OF BARODA(606985)
23 ANGARA JH-01-001-003-005/57
(BARWADAG) 		3401001000NRG24Z060620230379111 07/06/2023 PARWATI DEVI 3401001WL020658 PARWATI DEVI 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-003-005/65
(BARWADAG) 		3401001000NRG24Z060620230379142 07/06/2023 PHULKUMARI DEVI 3401001WL020659 PHULKUMARI DEVI 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 Mrs. PHULKUMARI DEVI W/O TIWARI LAL MUND VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-003-005/85
(BARWADAG) 		3401001000NRG24Z060620230379143 07/06/2023 BIGAL MUNDA 3401001WL020659 BIGAL MUNDA 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 Mr. BIGAL MUNDA S/O LT. DHANIA MUNDA . VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-003-005/85
(BARWADAG) 		3401001000NRG24Z060620230379144 07/06/2023 RAYMANI DEVI 3401001WL020659 RAYMANI DEVI 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 Mrs. RAYMANI DEVI W/O VIGAL MUNDA . VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-003-007/117
(BARWADAG) 		3401001000NRG24Z060620230379113 07/06/2023 RAJESH KACHHAP 3401001WL020658 RAJESH KACHHAP 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 RAJESH KACHHAP JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2592 2592
28 ANGARA JH-01-001-003-002/159
(BARWADAG) 		3401001000NRG24Z060620230379106 07/06/2023 RENU DEVI 3401001WL020658 RENU DEVI 00462 UCBA0003323 162 162 Processed 09/06/2023 S2949 RENU DEVI UCO BANK(607066)
SubTotal 162 162
29 ANGARA JH-01-001-003-002/253
(BARWADAG) 		3401001000NRG24Z060620230379107 07/06/2023 RAMESHWAR MAHTO 3401001WL020658 RAMESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mr. RAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-003-002/313
(BARWADAG) 		3401001000NRG24Z060620230379133 07/06/2023 BAHADUR BEDIYA 3401001WL020659 BAHADUR BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mr. BAHADUR BEDIYA VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-003-002/313
(BARWADAG) 		3401001000NRG24Z060620230379134 07/06/2023 SAKRI DEVI 3401001WL020659 SAKRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mrs. SAKERI DEVI VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-003-005/112
(BARWADAG) 		3401001000NRG24Z070620230386679 07/06/2023 HEMLA DEVI 3401001WL021104 HEMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mrs. HEMLA DEVI VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-003-005/162
(BARWADAG) 		3401001000NRG24Z070620230386680 07/06/2023 MALTI DEVI 3401001WL021104 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-003-005/164
(BARWADAG) 		3401001000NRG24Z070620230386682 07/06/2023 MADHU DEVI 3401001WL021104 MADHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-003-005/66
(BARWADAG) 		3401001000NRG24Z060620230379112 07/06/2023 NEHRU MUNDA 3401001WL020658 NEHRU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mr. NEHARU MUNDA VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-003-007/120
(BARWADAG) 		3401001000NRG24Z060620230379114 07/06/2023 KARMI DEVI 3401001WL020658 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-013-005/243
(JONHA) 		3401001000NRG24Z070620230386687 07/06/2023 CHAITI DEVI 3401001WL021104 CHAITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mrs. CHAITI DEVI W/O SUKHNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 5859 5859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_070623APB_FTO_210351 Bank of Baroda BARB0VJTATI TATISILVE 999
2 ANGARA JH3401001003_070623APB_FTO_210351 Central Bank Of India CBIN0281559 ANGARA 486
3 ANGARA JH3401001003_070623APB_FTO_210351 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
4 ANGARA JH3401001003_070623APB_FTO_210351 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2592
5 ANGARA JH3401001003_070623APB_FTO_210351 UCO Bank UCBA0003323 Hesal 162
6 ANGARA JH3401001003_070623APB_FTO_210351 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1458

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