Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_210723APB_FTO_365266
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-01-001-014-001/17
(KUCCHU) 		3401001000NRG24210720230733586 21/07/2023 SHIKARI MUNDA 3401001WL040520 SHIKARI MUNDA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5778386193 SHIKARI MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-014-001/175
(KUCCHU) 		3401001000NRG24210720230733587 21/07/2023 SOHAYI BEDIA 3401001WL040520 SOHAYI BEDIA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5778386189 SOHRAY BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-002/129
(KUCCHU) 		3401001000NRG24210720230734682 21/07/2023 SUGAN DEVI 3401001WL040627 SUGAN DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5778386200 SUGAN DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-002/137
(KUCCHU) 		3401001000NRG24210720230734683 21/07/2023 JAHLA BEDIA 3401001WL040627 JAHLA BEDIA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5778386188 JEHLA BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-002/169
(KUCCHU) 		3401001000NRG24210720230733603 21/07/2023 BAISHAKHI DEVI 3401001WL040521 BAISHAKHI DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5778386202 BAISHAKHI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-002/17
(KUCCHU) 		3401001000NRG24210720230734684 21/07/2023 ANITA DEVI 3401001WL040627 ANITA DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5778386194 ANITA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-002/242
(KUCCHU) 		3401001000NRG24210720230733604 21/07/2023 MADAN BEDIYA 3401001WL040521 MADAN BEDIYA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5778386195 MADAN BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-002/29-A
(KUCCHU) 		3401001000NRG24210720230734685 21/07/2023 SANKRA BEDIYA 3401001WL040627 SANKRA BEDIYA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5778386187 SANKRA BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24210720230733588 21/07/2023 JAGMOHAN BEDIA 3401001WL040520 JAGMOHAN BEDIA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5778386186 JAGMOHAN BEDIA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24210720230733589 21/07/2023 RITA DEVI 3401001WL040520 RITA DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5778386196 REETA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-002/9
(KUCCHU) 		3401001000NRG24210720230733590 21/07/2023 FAKU BEDIA 3401001WL040520 FAKU BEDIA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5778386191 FEKU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-014-004/142
(KUCCHU) 		3401001000NRG24210720230733621 21/07/2023 JOHN SAMUELTIGGA 3401001WL040523 JOHN SAMUELTIGGA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5778386190 Mr. JOHN SAMUEL TIGGA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-014-004/145
(KUCCHU) 		3401001000NRG24210720230734687 21/07/2023 GHUMESHWAR MUNDA 3401001WL040627 GHUMESHWAR MUNDA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5778386192 GHUMESHWAR MUNDA INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-014-004/181
(KUCCHU) 		3401001000NRG24210720230733592 21/07/2023 ROMILA DEVI 3401001WL040520 ROMILA DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5778386201 ROMILA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-004/212
(KUCCHU) 		3401001000NRG24210720230733625 21/07/2023 BHUSHAN DEVI 3401001WL040523 BHUSHAN DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5778386197 BHUSHAN DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-004/212
(KUCCHU) 		3401001000NRG24210720230733624 21/07/2023 SOMRA MUNDA 3401001WL040523 SOMRA MUNDA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5778386198 SOMRA MUNDA BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-004/81
(KUCCHU) 		3401001000NRG24210720230734688 21/07/2023 LAHRU MUNDA 3401001WL040627 LAHRU MUNDA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5778386199 LAHARU MUNDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG24210720230734749 21/07/2023 YOGENDRA BEDIA 3401001WL040638 YOGENDRA BEDIA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5778386203 YOGENDRA BEDIA BANK OF INDIA(508505)
SubTotal 24624 24624
19 ANGARA JH-01-001-014-004/211
(KUCCHU) 		3401001000NRG24210720230733623 21/07/2023 SUNITA DEVI 3401001WL040523 SUNITA DEVI 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5778386185 Mrs. SUNITA DEVI W/O PREMCHAND MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
20 ANGARA JH-01-001-014-004/114
(KUCCHU) 		3401001000NRG24210720230733620 21/07/2023 TILAK BEDIYA 3401001WL040523 TILAK BEDIYA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778386184 Mr. TILAK BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_210723APB_FTO_365266 BANK OF INDIA BKID0004941 GETULSUD 24624
2 ANGARA JH3401001014_210723APB_FTO_365266 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
3 ANGARA JH3401001014_210723APB_FTO_365266 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1368

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