Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:48:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_290923APB_FTO_597492
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-01-001-013-002/90
(JONHA) 		3401001000NRG24Z270920231133755 29/09/2023 ANITA BHUTKUNVAR 3401001WL066523 ANITA BHUTKUNVAR 00045 BARB0VJTATI 162 162 Processed 30/09/2023 S31248279 Mrs. ANITA HEMROM VANANCHAL GRAMIN BANK(607210)
2 ANGARA JH-01-001-013-004/174
(JONHA) 		3401001000NRG24Z280920231142548 29/09/2023 GUDIYA DEVI 3401001WL067130 GUDIYA DEVI 00045 BARB0VJTATI 135 135 Processed 30/09/2023 S31248279 Mrs. GUDIYA KUMARI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-013-004/196
(JONHA) 		3401001000NRG24Z270920231133812 29/09/2023 BUDHRAM MUNDA 3401001WL066526 BUDHRAM MUNDA 00045 BARB0VJTATI 162 162 Processed 30/09/2023 S31248279 BUDHRAM MUNDA BANK OF BARODA(606985)
4 ANGARA JH-01-001-013-004/196
(JONHA) 		3401001000NRG24Z270920231133813 29/09/2023 SUNITA DEVI 3401001WL066526 SUNITA DEVI 00045 BARB0VJTATI 162 162 Processed 30/09/2023 S31248279 SUNITA DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-013-006/114
(JONHA) 		3401001000NRG24Z280920231142549 29/09/2023 FULO DEVI 3401001WL067130 FULO DEVI 00045 BARB0VJTATI 135 135 Processed 30/09/2023 S31248279 FULO DEVI BANK OF BARODA(606985)
SubTotal 756 756
6 ANGARA JH-01-001-013-006/113-A
(JONHA) 		3401001000NRG24Z270920231133814 29/09/2023 BUDHRAM BEDIYA 3401001WL066526 BUDHRAM BEDIYA 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 MR BUDHRAM JAYRAM BEDIYA STATE BANK OF INDIA(508548)
7 ANGARA JH-01-001-013-006/113-A
(JONHA) 		3401001000NRG24Z270920231133815 29/09/2023 JITAN DEVI 3401001WL066526 JITAN DEVI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 JITAN DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-013-006/153
(JONHA) 		3401001000NRG24Z280920231142555 29/09/2023 SUDHAN DEVI 3401001WL067131 SUDHAN DEVI 00048 BKID0004941 135 135 Processed 30/09/2023 S31248279 SUDHAN DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-013-006/219
(JONHA) 		3401001000NRG24Z280920231142551 29/09/2023 NIRASHO DEVI 3401001WL067130 NIRASHO DEVI 00048 BKID0004941 135 135 Processed 30/09/2023 S31248279 NIRASHO DEVI BANK OF INDIA(508505)
SubTotal 594 594
10 ANGARA JH-01-001-013-002/60
(JONHA) 		3401001000NRG24Z270920231133751 29/09/2023 KALEB BHUT KUNWAR 3401001WL066523 KALEB BHUT KUNWAR 00048 BKID0004957 162 162 Processed 30/09/2023 S31248279 KALEB BHUT KUNWAR BANK OF INDIA(508505)
11 ANGARA JH-01-001-013-004/174
(JONHA) 		3401001000NRG24Z280920231142547 29/09/2023 JITENDRA MUNDA 3401001WL067130 JITENDRA MUNDA 00048 BKID0004957 135 135 Processed 30/09/2023 S31248279 JITENDRA MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-013-004/179
(JONHA) 		3401001000NRG24Z270920231133811 29/09/2023 URMILA DEVI 3401001WL066526 URMILA DEVI 00048 BKID0004957 162 162 Processed 30/09/2023 S31248279 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-013-005/85
(JONHA) 		3401001000NRG24Z270920231133757 29/09/2023 JAYANTI KACCHAP 3401001WL066523 JAYANTI KACCHAP 00048 BKID0004957 162 162 Processed 30/09/2023 S31248279 JAIMANTI KACHHAP BANK OF BARODA(606985)
SubTotal 621 621
14 ANGARA JH-01-001-013-003/48
(JONHA) 		3401001000NRG24Z270920231133809 29/09/2023 SAVITA DEVI 3401001WL066526 SAVITA DEVI 00089 CBIN0281559 162 162 Processed 30/09/2023 S31248279 SABITA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001000NRG24Z280920231142545 29/09/2023 DWARIKA MUNDA 3401001WL067130 DWARIKA MUNDA 00089 CBIN0281559 135 135 Processed 30/09/2023 S31248279 Mr. DWARIKA MUNDA CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-013-006/213
(JONHA) 		3401001000NRG24Z270920231133737 29/09/2023 SHANICHAR MAHLI 3401001WL066522 SHANICHAR MAHLI 00089 CBIN0281559 162 162 Processed 30/09/2023 S31248279 Mr. SHANICHAR MAHLI INDIAN BANK(607105)
SubTotal 459 459
17 ANGARA JH-01-001-013-006/343
(JONHA) 		3401001000NRG24Z270920231133739 29/09/2023 RAMCHANDRA MAHALI 3401001WL066522 RAMCHANDRA MAHALI 00177 IOBA0003382 162 162 Processed 30/09/2023 S31248279 RAMCHANDRA MAHLI BANK OF BARODA(606985)
SubTotal 162 162
18 ANGARA JH-01-001-013-002/90
(JONHA) 		3401001000NRG24Z270920231133754 29/09/2023 PRAMOD BHUTKUWAR 3401001WL066523 PRAMOD BHUTKUWAR 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248279 MR PRAMOD BHUTKUNVAR STATE BANK OF INDIA(508548)
19 ANGARA JH-01-001-013-004/179
(JONHA) 		3401001000NRG24Z270920231133810 29/09/2023 KARNU MUNDA 3401001WL066526 KARNU MUNDA 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248279 MR KARNU MUNDA STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-013-006/112
(JONHA) 		3401001000NRG24Z270920231133730 29/09/2023 LAXMAN BEDIA 3401001WL066522 LAXMAN BEDIA 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248279 Mr. LAKSHAMAN BEDIYA S/O GANO BEDIYA . VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-013-006/128
(JONHA) 		3401001000NRG24Z270920231133731 29/09/2023 SOHEIYA BEDIA 3401001WL066522 SOHEIYA BEDIA 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248279 SOHREYA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ANGARA JH-01-001-013-006/17
(JONHA) 		3401001000NRG24Z270920231133733 29/09/2023 BALO DEVI 3401001WL066522 BALO DEVI 00197 BKID0JHARGB 27 27 Processed 30/09/2023 S31248279 Mrs. BALO DEVI W/O ASHARAM MAHLI . VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-013-006/19
(JONHA) 		3401001000NRG24Z270920231133736 29/09/2023 DUVKI DEVI 3401001WL066522 DUVKI DEVI 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248279 Mr. DUBKI DEVI VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-013-006/67
(JONHA) 		3401001000NRG24Z280920231142553 29/09/2023 DULAIR DEVI 3401001WL067130 DULAIR DEVI 00197 BKID0JHARGB 135 135 Processed 30/09/2023 S31248279 Mrs. DULAIR DEVI W/O KAMAL NATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
25 ANGARA JH-01-001-013-006/162
(JONHA) 		3401001000NRG24Z270920231133759 29/09/2023 BISWANATH BEDIYA 3401001WL066523 BISWANATH BEDIYA 00415 SBIN0004579 162 162 Processed 30/09/2023 S31248279 MR BISWNATH BEDIA STATE BANK OF INDIA(508548)
SubTotal 162 162
26 ANGARA JH-01-001-013-006/19
(JONHA) 		3401001000NRG24Z270920231133735 29/09/2023 SOHAN MAHLI 3401001WL066522 SOHAN MAHLI 00415 SBIN0016003 162 162 Processed 30/09/2023 S31248279 MR SOHAN MAHLI STATE BANK OF INDIA(508548)
27 ANGARA JH-01-001-013-006/292
(JONHA) 		3401001000NRG24Z270920231133738 29/09/2023 LAKHIRAM BEDIA 3401001WL066522 LAKHIRAM BEDIA 00415 SBIN0016003 162 162 Processed 30/09/2023 S31248279 LAKHIRAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 ANGARA JH-01-001-013-006/45
(JONHA) 		3401001000NRG24Z270920231133740 29/09/2023 SUSHAM LAKRA 3401001WL066522 SUSHAM LAKRA 00415 SBIN0016003 162 162 Processed 30/09/2023 S31248279 SUSHMA LAKRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
29 ANGARA JH-01-001-013-006/67
(JONHA) 		3401001000NRG24Z280920231142552 29/09/2023 KAMALNATH MUNDA 3401001WL067130 KAMALNATH MUNDA 00468 UBIN0530107 135 135 Processed 30/09/2023 S31248279 KAMAL NATH MUNDA UNION BANK OF INDIA(508500)
SubTotal 135 135
30 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24Z270920231133753 29/09/2023 ASRITA BHUT KUNWAR 3401001WL066523 ASRITA BHUT KUNWAR 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 ASRITA BHUTKUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24Z270920231133752 29/09/2023 NIKODINM BHUKHUAR 3401001WL066523 NIKODINM BHUKHUAR 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 NIKODIM BHUTKUNVAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24Z270920231133727 29/09/2023 KAGNI DEVI 3401001WL066522 KAGNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-013-003/48
(JONHA) 		3401001000NRG24Z270920231133808 29/09/2023 BINOD MUNDA 3401001WL066526 BINOD MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 BINOD MUNDA BANK OF INDIA(508505)
34 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001000NRG24Z280920231142546 29/09/2023 SIMA DEVI 3401001WL067130 SIMA DEVI 00695 SBIN0RRVCGB 135 135 Processed 30/09/2023 S31248279 SEEMA KUMARI BANK OF INDIA(508505)
35 ANGARA JH-01-001-013-005/85
(JONHA) 		3401001000NRG24Z270920231133758 29/09/2023 KRISHNA KACHHP 3401001WL066523 KRISHNA KACHHP 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 KRISHNA KACHHP INDIA POST PAYMENTS BANK LIMITED(508528)
36 ANGARA JH-01-001-013-006/190
(JONHA) 		3401001000NRG24Z280920231142550 29/09/2023 RIMNI DEVI 3401001WL067130 RIMNI DEVI 00695 SBIN0RRVCGB 3 3 Processed 30/09/2023 S31248279 Mrs. RIMANI DEVI W/O SANJAY TOPPO . VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-013-006/5
(JONHA) 		3401001000NRG24Z270920231133760 29/09/2023 RAM MUNDA 3401001WL066523 RAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1110 1110
Total 5457 5457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_290923APB_FTO_597492 Bank of Baroda BARB0VJTATI TATISILVE 756
2 ANGARA JH3401001013_290923APB_FTO_597492 BANK OF INDIA BKID0004941 GETULSUD 594
3 ANGARA JH3401001013_290923APB_FTO_597492 BANK OF INDIA BKID0004957 TATISILWAI 621
4 ANGARA JH3401001013_290923APB_FTO_597492 Central Bank Of India CBIN0281559 ANGARA 459
5 ANGARA JH3401001013_290923APB_FTO_597492 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
6 ANGARA JH3401001013_290923APB_FTO_597492 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 972
7 ANGARA JH3401001013_290923APB_FTO_597492 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
8 ANGARA JH3401001013_290923APB_FTO_597492 State Bank of India SBIN0016003 TATI SILWAY 486
9 ANGARA JH3401001013_290923APB_FTO_597492 Union Bank of India UBIN0530107 MURI SSI 135
10 ANGARA JH3401001013_290923APB_FTO_597492 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1110

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