Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:23:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_071023APB_FTO_626107
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) 		3401001000NRG24Z071020231193354 07/10/2023 BIRSA MUNDA 3401001WL070274 BIRSA MUNDA 00048 BKID0004941 54 54 Processed 08/10/2023 S11757167 BIRSA MUNDA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-004-001/34
(BISA) 		3401001000NRG24Z071020231193355 07/10/2023 DHANIRAM MUNDA 3401001WL070274 DHANIRAM MUNDA 00048 BKID0004941 54 54 Processed 08/10/2023 S11757167 DHANIRAM MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/818-A
(BISA) 		3401001000NRG24Z071020231193321 07/10/2023 SUKARMANI DEVI 3401001WL070272 SUKARMANI DEVI 00048 BKID0004941 54 54 Processed 08/10/2023 S11757167 SUKARMANI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/9
(BISA) 		3401001000NRG24Z071020231193357 07/10/2023 BALRAM MUNDA 3401001WL070274 BALRAM MUNDA 00048 BKID0004941 54 54 Processed 08/10/2023 S11757167 BALRAM MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24Z071020231193324 07/10/2023 AARTI DEVI 3401001WL070272 AARTI DEVI 00048 BKID0004941 162 162 Processed 08/10/2023 S11757167 AARTI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24Z071020231193323 07/10/2023 HARIHAR MAHTO 3401001WL070272 HARIHAR MAHTO 00048 BKID0004941 162 162 Processed 08/10/2023 S11757167 HARIHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-004-002/160
(BISA) 		3401001000NRG24Z071020231193339 07/10/2023 BALESHWAR BEDIYA 3401001WL070273 BALESHWAR BEDIYA 00048 BKID0004941 162 162 Processed 08/10/2023 S11757167 Baleshwar Bediya FINO PAYMENTS BANK LTD(608001)
8 ANGARA JH-01-001-004-002/193
(BISA) 		3401001000NRG24Z071020231193325 07/10/2023 MALTI DEVI 3401001WL070272 MALTI DEVI 00048 BKID0004941 27 27 Processed 08/10/2023 S11757167 MALTI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-002/218
(BISA) 		3401001000NRG24Z071020231193364 07/10/2023 GUNADHAR BARAIK 3401001WL070275 GUNADHAR BARAIK 00048 BKID0004941 27 27 Processed 08/10/2023 S11757167 GUNADHAR BARAIK PUNJAB NATIONAL BANK(508568)
10 ANGARA JH-01-001-004-002/230-A
(BISA) 		3401001000NRG24Z071020231193340 07/10/2023 MANJAY BHOGTA 3401001WL070273 MANJAY BHOGTA 00048 BKID0004941 162 162 Processed 08/10/2023 S11757167 MANJAY BHOGTA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/277
(BISA) 		3401001000NRG24Z071020231193341 07/10/2023 Mahesh Bhogta 3401001WL070273 Mahesh Bhogta 00048 BKID0004941 162 162 Processed 08/10/2023 S11757167 MAHESH BHOGTA BANK OF INDIA(508505)
12 ANGARA JH-01-001-004-002/307
(BISA) 		3401001000NRG24Z071020231193326 07/10/2023 RAJENDRA BEDIA 3401001WL070272 RAJENDRA BEDIA 00048 BKID0004941 27 27 Processed 08/10/2023 S11757167 RAJENDRA BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-002/317
(BISA) 		3401001000NRG24Z071020231193342 07/10/2023 ROHIT BEDIA 3401001WL070273 ROHIT BEDIA 00048 BKID0004941 162 162 Processed 08/10/2023 S11757167 ROHIT BEDIA BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/322
(BISA) 		3401001000NRG24Z071020231193344 07/10/2023 RAMMOHAN BEDIA 3401001WL070273 RAMMOHAN BEDIA 00048 BKID0004941 27 27 Processed 08/10/2023 S11757167 RAM MOHAN BEDIA BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/322
(BISA) 		3401001000NRG24Z071020231193343 07/10/2023 RIBAN DEVI 3401001WL070273 RIBAN DEVI 00048 BKID0004941 27 27 Processed 08/10/2023 S11757167 RIBAN DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/327
(BISA) 		3401001000NRG24Z071020231193345 07/10/2023 ASMU BEDIA 3401001WL070273 ASMU BEDIA 00048 BKID0004941 54 54 Processed 08/10/2023 S11757167 ASMU BEDIA BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/555
(BISA) 		3401001000NRG24Z071020231193365 07/10/2023 SHANICHARWA ORAON 3401001WL070275 SHANICHARWA ORAON 00048 BKID0004941 27 27 Processed 08/10/2023 S11757167 SHANICHARWA ORAON BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/555
(BISA) 		3401001000NRG24Z071020231193366 07/10/2023 SONI DEVI 3401001WL070275 SONI DEVI 00048 BKID0004941 27 27 Processed 08/10/2023 S11757167 SONI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/839
(BISA) 		3401001000NRG24Z071020231193327 07/10/2023 CHITRANI KARJEE 3401001WL070272 CHITRANI KARJEE 00048 BKID0004941 162 162 Processed 08/10/2023 S11757167 CHITRANI KARJEE PUNJAB NATIONAL BANK(508568)
SubTotal 1593 1593
20 ANGARA JH-01-001-018-002/502
(RAJADERA) 		3401001000NRG24Z071020231193349 07/10/2023 SOHRAI BEDIA 3401001WL070273 SOHRAI BEDIA 00089 CBIN0281559 27 27 Processed 08/10/2023 S11757167 Mr. SOHRAI BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
21 ANGARA JH-01-001-004-002/871
(BISA) 		3401001000NRG24Z071020231193348 07/10/2023 NARAYAN BHOGTA 3401001WL070273 NARAYAN BHOGTA 00177 IOBA0003382 162 162 Processed 08/10/2023 S11757167 NARAYAN BHOGTA BANK OF INDIA(508505)
22 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24Z071020231193367 07/10/2023 CHAMAN MAHLI 3401001WL070275 CHAMAN MAHLI 00177 IOBA0003382 27 27 Processed 08/10/2023 S11757167 Mr. CHAMNA MAHLI S/O LT. C.MAHLI . VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24Z071020231193368 07/10/2023 VANDHAN DEVI 3401001WL070275 VANDHAN DEVI 00177 IOBA0003382 27 27 Processed 08/10/2023 S11757167 VANDHAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_071023APB_FTO_626107 BANK OF INDIA BKID0004941 GETALSUD 270
2 ANGARA JH3401001004_071023APB_FTO_626107 BANK OF INDIA BKID0004941 GETULSUD 1323
3 ANGARA JH3401001004_071023APB_FTO_626107 Central Bank Of India CBIN0281559 ANGARA 27
4 ANGARA JH3401001004_071023APB_FTO_626107 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 216

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