Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:59:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_010923APB_FTO_503508
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-01-001-014-005/556
(KUCCHU) 		3401001000NRG24Z010920230988640 01/09/2023 SUSHILA DEVI 3401001WL057029 SUSHILA DEVI 00045 BARB0VJTATI 162 162 Processed 02/09/2023 S61047392 Sushila Devi BANK OF BARODA(606985)
2 ANGARA JH-01-001-014-005/600
(KUCCHU) 		3401001000NRG24Z010920230988610 01/09/2023 ARJUN BEDIA 3401001WL057024 ARJUN BEDIA 00045 BARB0VJTATI 162 162 Processed 02/09/2023 S61047392 ARJUN BEDIA BANK OF INDIA(508505)
SubTotal 324 324
3 ANGARA JH-01-001-014-005/476
(KUCCHU) 		3401001000NRG24Z010920230988676 01/09/2023 BALESHWAR BEDIYA 3401001WL057032 BALESHWAR BEDIYA 00048 BKID0004900 162 162 Processed 02/09/2023 S61047392 BALESHWAR BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
4 ANGARA JH-01-001-014-002/17
(KUCCHU) 		3401001000NRG24Z010920230988537 01/09/2023 ANITA DEVI 3401001WL057021 ANITA DEVI 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 ANITA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-002/29-A
(KUCCHU) 		3401001000NRG24Z010920230988538 01/09/2023 SANKRA BEDIYA 3401001WL057021 SANKRA BEDIYA 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 SANKRA BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-002/6
(KUCCHU) 		3401001000NRG24Z010920230988634 01/09/2023 GAURI DEVI 3401001WL057029 GAURI DEVI 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 GAURI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-002/6
(KUCCHU) 		3401001000NRG24Z010920230988635 01/09/2023 ROHIYA BEDIA 3401001WL057029 ROHIYA BEDIA 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 ROHIA BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-003/114
(KUCCHU) 		3401001000NRG24Z010920230988514 01/09/2023 SOHRI DEVI 3401001WL057020 SOHRI DEVI 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 SOHRI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-003/123
(KUCCHU) 		3401001000NRG24Z010920230988539 01/09/2023 JEET RAM BHOGTA 3401001WL057021 JEET RAM BHOGTA 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 JEET RAM BHOGTA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-003/123
(KUCCHU) 		3401001000NRG24Z010920230988540 01/09/2023 RAKESH KUMAR BHOGTA 3401001WL057021 RAKESH KUMAR BHOGTA 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 RAKESH KUMAR BHOGTA BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-003/180
(KUCCHU) 		3401001000NRG24Z010920230988515 01/09/2023 JITWAHAN BHOGTA 3401001WL057020 JITWAHAN BHOGTA 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 JIT WAHAN BHOGTA BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-003/35
(KUCCHU) 		3401001000NRG24Z010920230988542 01/09/2023 ALAWA DEVI 3401001WL057021 ALAWA DEVI 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 ALAWA DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-004/16
(KUCCHU) 		3401001000NRG24Z010920230989508 01/09/2023 JASMANI TIRKEY 3401001WL057100 JASMANI TIRKEY 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 JASMANI TIRKEY BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-004/207
(KUCCHU) 		3401001000NRG24Z010920230988655 01/09/2023 SUKO ORAON 3401001WL057031 SUKO ORAON 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 SUKO ORAON BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-004/44
(KUCCHU) 		3401001000NRG24Z010920230988658 01/09/2023 SUJIT ORAON 3401001WL057031 SUJIT ORAON 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 SUJIT ORAON BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-005/129
(KUCCHU) 		3401001000NRG24Z010920230988671 01/09/2023 BHUNESHWAR MAHLI 3401001WL057032 BHUNESHWAR MAHLI 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 BHUNESHWAR MAHLI BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-005/132
(KUCCHU) 		3401001000NRG24Z010920230988518 01/09/2023 DEEPAK MAHLI 3401001WL057020 DEEPAK MAHLI 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 DEEPAK MAHLI SO DANESHWAR MAHLI BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-005/132
(KUCCHU) 		3401001000NRG24Z010920230988517 01/09/2023 RITAN DEVI 3401001WL057020 RITAN DEVI 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 RITAN DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-005/157
(KUCCHU) 		3401001000NRG24Z010920230988636 01/09/2023 PAIRO DEVI 3401001WL057029 PAIRO DEVI 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 PAIRO DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-005/172
(KUCCHU) 		3401001000NRG24Z010920230988599 01/09/2023 RAMJIVAN BEDIYA 3401001WL057024 RAMJIVAN BEDIYA 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 RAMJIVAN BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-005/187
(KUCCHU) 		3401001000NRG24Z010920230988600 01/09/2023 SHANTI DEVI 3401001WL057024 SHANTI DEVI 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 SHANTI DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-005/204
(KUCCHU) 		3401001000NRG24Z010920230988602 01/09/2023 KANIJA KHATHUN 3401001WL057024 KANIJA KHATHUN 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 KANIJA KHATHUN BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-005/205
(KUCCHU) 		3401001000NRG24Z010920230988603 01/09/2023 SAJIRUN KHATUN 3401001WL057024 SAJIRUN KHATUN 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 SAJIRUN KHATUN BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-005/219
(KUCCHU) 		3401001000NRG24Z010920230988544 01/09/2023 SANTOSH MAHLI 3401001WL057021 SANTOSH MAHLI 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 SANTOSH MAHLI BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/269
(KUCCHU) 		3401001000NRG24Z010920230988673 01/09/2023 RADHANATH MAHLI 3401001WL057032 RADHANATH MAHLI 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 RADHANATH MAHLI. BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/300
(KUCCHU) 		3401001000NRG24Z010920230988545 01/09/2023 PANCHU BEDIA 3401001WL057021 PANCHU BEDIA 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 PANCHU BEDIA BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-005/305
(KUCCHU) 		3401001000NRG24Z010920230988546 01/09/2023 BHUNESHWAR BEDIA 3401001WL057021 BHUNESHWAR BEDIA 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 BHUNESHWAR BEDIA BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24Z010920230988637 01/09/2023 ANITA DEV 3401001WL057029 ANITA DEV 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 ANITA DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/393
(KUCCHU) 		3401001000NRG24Z010920230988519 01/09/2023 MUSTAK ANSARI 3401001WL057020 MUSTAK ANSARI 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 MUSTAK ANSARI BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/434
(KUCCHU) 		3401001000NRG24Z010920230988675 01/09/2023 KURBAN ANSARI 3401001WL057032 KURBAN ANSARI 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 KURBAAN ANSARI BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/456
(KUCCHU) 		3401001000NRG24Z010920230988604 01/09/2023 SOHGI DEVI 3401001WL057024 SOHGI DEVI 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 SOHGI DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/492
(KUCCHU) 		3401001000NRG24Z010920230988678 01/09/2023 NARAYAN MAHL 3401001WL057032 NARAYAN MAHL 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 NARAYAN MAHLI BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/495
(KUCCHU) 		3401001000NRG24Z010920230988548 01/09/2023 THAKUR DAS KARMALI 3401001WL057021 THAKUR DAS KARMALI 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 THAKUR DAS KARMALI BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/5
(KUCCHU) 		3401001000NRG24Z010920230988606 01/09/2023 SADDAM ANSARI 3401001WL057024 SADDAM ANSARI 00048 BKID0004941 81 81 Processed 02/09/2023 S61047392 SADDAM ANSARI BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/511
(KUCCHU) 		3401001000NRG24Z010920230988638 01/09/2023 AMIT BEDIYA 3401001WL057029 AMIT BEDIYA 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 AMIT BEDIA BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG24Z010920230988607 01/09/2023 MANOJ BEDIYA 3401001WL057024 MANOJ BEDIYA 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 MANOJ BEDIYA BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24Z010920230988680 01/09/2023 RANJEET BEDIYA 3401001WL057032 RANJEET BEDIYA 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 RANJEET BEDIYA BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/534
(KUCCHU) 		3401001000NRG24Z010920230988639 01/09/2023 SHANICHRIYA DEVI 3401001WL057029 SHANICHRIYA DEVI 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 Sanichariya Devi BANK OF BARODA(606985)
39 ANGARA JH-01-001-014-005/546
(KUCCHU) 		3401001000NRG24Z010920230988520 01/09/2023 RAHMAT ANSARI 3401001WL057020 RAHMAT ANSARI 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 RAHMAT ANSARI BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24Z010920230988757 01/09/2023 PRAKASH MAHLI 3401001WL057034 PRAKASH MAHLI 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 PRAKASH MAHLI BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/592
(KUCCHU) 		3401001000NRG24Z010920230988609 01/09/2023 ROHIT BEDIYA 3401001WL057024 ROHIT BEDIYA 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 ROHIT BEDIYA BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/597
(KUCCHU) 		3401001000NRG24Z010920230988681 01/09/2023 SURAJ KUMAR MAHLI 3401001WL057032 SURAJ KUMAR MAHLI 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 SURAJ KUMAR MAHLI BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24Z010920230988521 01/09/2023 SANJEET BEDIYA 3401001WL057020 SANJEET BEDIYA 00048 BKID0004941 27 27 Processed 02/09/2023 S61047392 SANJEET BEDIYA BANK OF INDIA(508505)
44 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24Z010920230988641 01/09/2023 JAI SHANKAR PAHAN 3401001WL057029 JAI SHANKAR PAHAN 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 JAI SHANKAR PAHAN BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/85
(KUCCHU) 		3401001000NRG24Z010920230988759 01/09/2023 SAMINA KHATOON 3401001WL057034 SAMINA KHATOON 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 SAMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6588 6588
46 ANGARA JH-01-001-014-004/216
(KUCCHU) 		3401001000NRG24Z010920230988656 01/09/2023 MERY LAKRA 3401001WL057031 MERY LAKRA 00177 IOBA0003382 162 162 Processed 02/09/2023 S61047392 MERY LAKRA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
47 ANGARA JH-01-001-014-005/434
(KUCCHU) 		3401001000NRG24Z010920230988674 01/09/2023 NAIM ANSARI 3401001WL057032 NAIM ANSARI 00354 PUNB0795000 162 162 Processed 02/09/2023 S61047392 NAIM ANSARI BANK OF INDIA(508505)
SubTotal 162 162
48 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24Z010920230988550 01/09/2023 GAYATRI KUMARI 3401001WL057021 GAYATRI KUMARI 00415 SBIN0002925 162 162 Processed 02/09/2023 S61047392 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
49 ANGARA JH-01-001-014-004/260
(KUCCHU) 		3401001000NRG24Z010920230989509 01/09/2023 NIRMALA TIRKEY 3401001WL057100 NIRMALA TIRKEY 00415 SBIN0016003 162 162 Processed 02/09/2023 S61047392 MISS NIRMALA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 7722 7722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_010923APB_FTO_503508 Bank of Baroda BARB0VJTATI TATISILVE 324
2 ANGARA JH3401001014_010923APB_FTO_503508 BANK OF INDIA BKID0004900 RANCHI MAIN 162
3 ANGARA JH3401001014_010923APB_FTO_503508 BANK OF INDIA BKID0004941 GETULSUD 6588
4 ANGARA JH3401001014_010923APB_FTO_503508 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
5 ANGARA JH3401001014_010923APB_FTO_503508 Punjab National Bank PUNB0795000 Silwai 162
6 ANGARA JH3401001014_010923APB_FTO_503508 State Bank of India SBIN0002925 CHANDRAPURA 162
7 ANGARA JH3401001014_010923APB_FTO_503508 State Bank of India SBIN0016003 TATI SILWAY 162

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