Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:51:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_070723APB_FTO_321174
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-01-001-023-003/270
(TATI) 		3401001000NRG24070720230630074 07/07/2023 LAKHINDAR BEDIYA 3401001WL034441 LAKHINDAR BEDIYA 00045 BARB0VJTATI 1368 1368 Processed 14/07/2023 3409358710 LAKHINDAR BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-023-003/270
(TATI) 		3401001000NRG24070720230630075 07/07/2023 SOMIL DEVI 3401001WL034441 SOMIL DEVI 00045 BARB0VJTATI 1368 1368 Processed 14/07/2023 3409358711 SOMIL DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-023-003/271
(TATI) 		3401001000NRG24070720230630077 07/07/2023 JHUMRI DEVI 3401001WL034441 JHUMRI DEVI 00045 BARB0VJTATI 1368 1368 Processed 14/07/2023 3409358709 JHUMRI DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-023-006/1066
(TATI) 		3401001000NRG24070720230630083 07/07/2023 KAPIL KUMARI 3401001WL034441 KAPIL KUMARI 00045 BARB0VJTATI 1368 1368 Processed 14/07/2023 3409358712 Kapil Kumari BANK OF BARODA(606985)
SubTotal 5472 5472
5 ANGARA JH-01-001-023-006/1063
(TATI) 		3401001000NRG24070720230630080 07/07/2023 RABILAL BEDIYA 3401001WL034441 RABILAL BEDIYA 00048 BKID0004941 1368 1368 Processed 14/07/2023 3409358707 RABILAL BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-023-006/1066
(TATI) 		3401001000NRG24070720230630082 07/07/2023 MADAN BEDIYA 3401001WL034441 MADAN BEDIYA 00048 BKID0004941 1368 1368 Processed 14/07/2023 3409358706 MADAN BEDIYA BANK OF INDIA(508505)
SubTotal 2736 2736
7 ANGARA JH-01-001-023-006/1067
(TATI) 		3401001000NRG24070720230630084 07/07/2023 SOMA ORAON 3401001WL034441 SOMA ORAON 00048 BKID0004953 1368 1368 Processed 14/07/2023 3409358708 SOMA ORAON S/O SUKHARAM ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
8 ANGARA JH-01-001-023-003/303
(TATI) 		3401001000NRG24070720230630079 07/07/2023 JAGESHWRI KUMARI 3401001WL034441 JAGESHWRI KUMARI 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3409358703 Miss. JAGESHWARI KUMARI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-023-003/84
(TATI) 		3401001000NRG24070720230625112 07/07/2023 SOMARI DEVI 3401001WL034121 SOMARI DEVI 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3409358704 Mrs. SOMARI DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-023-006/278
(TATI) 		3401001000NRG24070720230630091 07/07/2023 PAULUS ORAON 3401001WL034441 PAULUS ORAON 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3409358705 Master PAULUS ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
11 ANGARA JH-01-001-023-003/103
(TATI) 		3401001000NRG24070720230625105 07/07/2023 NILAM DEVI 3401001WL034121 NILAM DEVI 00176 IDIB000T527 1368 1368 Processed 14/07/2023 3409358713 NILAM KUMARI UCO BANK(607066)
SubTotal 1368 1368
12 ANGARA JH-01-001-023-003/143
(TATI) 		3401001000NRG24070720230630071 07/07/2023 FAGURAM BEDIA 3401001WL034441 FAGURAM BEDIA 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409358690 FAGU RAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ANGARA JH-01-001-023-003/143
(TATI) 		3401001000NRG24070720230630072 07/07/2023 RASMANI DEVI 3401001WL034441 RASMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409358694 Mrs. RASMANI DEVI W/O FAGURAM BEDIYA . VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-023-003/20
(TATI) 		3401001000NRG24070720230630073 07/07/2023 MEGHANATH BEDIYA 3401001WL034441 MEGHANATH BEDIYA 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409358693 Mr. MEGHANATH BEDIYA S/O DUKHAN BEDIYA VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-023-003/3
(TATI) 		3401001000NRG24070720230625108 07/07/2023 MANJU DEVI 3401001WL034121 MANJU DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409358689 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-023-003/3
(TATI) 		3401001000NRG24070720230625107 07/07/2023 SOMRA ORAON 3401001WL034121 SOMRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409358688 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-023-003/7
(TATI) 		3401001000NRG24070720230625109 07/07/2023 RITA DEVI 3401001WL034121 RITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409358692 Mrs. RITA DEVI W/O MANIL ORAON . VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-023-006/132
(TATI) 		3401001000NRG24070720230630086 07/07/2023 CHUTLAL BEDIA 3401001WL034441 CHUTLAL BEDIA 00197 BKID0JHARGB 684 684 Processed 14/07/2023 3409358691 Mr. CHUTULAL BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 8892 8892
19 ANGARA JH-01-001-023-006/1065
(TATI) 		3401001000NRG24070720230630081 07/07/2023 BHIM ORAON 3401001WL034441 BHIM ORAON 00354 PUNB0760800 684 684 Processed 14/07/2023 3409358714 BHIM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
20 ANGARA JH-01-001-023-006/838
(TATI) 		3401001000NRG24070720230630094 07/07/2023 YOGENDRA ORAON 3401001WL034441 YOGENDRA ORAON 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3409358702 YOGENDRA ORAON S/O BHODU ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
21 ANGARA JH-01-001-023-003/189
(TATI) 		3401001000NRG24070720230625106 07/07/2023 PUSHMANI DEVI 3401001WL034121 PUSHMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409358699 Mrs. PUSHMANI DEVI VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-023-003/271
(TATI) 		3401001000NRG24070720230630076 07/07/2023 GANESH BEDIA 3401001WL034441 GANESH BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409358696 GANESH BEDIA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ANGARA JH-01-001-023-003/303
(TATI) 		3401001000NRG24070720230630078 07/07/2023 SARASWATI DEVI 3401001WL034441 SARASWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409358700 SARASWATI DEVI UNION BANK OF INDIA(508500)
24 ANGARA JH-01-001-023-003/7
(TATI) 		3401001000NRG24070720230625110 07/07/2023 ANITA KUMARI 3401001WL034121 ANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409358701 ANITA KUMARI D/O MANIL ORAON PUNJAB NATIONAL BANK(508568)
25 ANGARA JH-01-001-023-003/91
(TATI) 		3401001000NRG24070720230625113 07/07/2023 SAHDEV BEDIYA 3401001WL034121 SAHDEV BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409358697 Mr. SAHADO BEDIA VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-023-006/276
(TATI) 		3401001000NRG24070720230630088 07/07/2023 SURENDAR ORAON 3401001WL034441 SURENDAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409358695 Mr. SURENDRA ORAON VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-023-006/278
(TATI) 		3401001000NRG24070720230630090 07/07/2023 ULASI DEVI 3401001WL034441 ULASI DEVI 00695 SBIN0RRVCGB 684 684 Processed 14/07/2023 3409358715 Mr. ULASI DEVI VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-023-006/748
(TATI) 		3401001000NRG24070720230630092 07/07/2023 MUNU DEVI 3401001WL034441 MUNU DEVI 00695 SBIN0RRVCGB 456 456 Processed 14/07/2023 3409358698 Mrs. MANU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9348 9348
Total 35340 35340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_070723APB_FTO_321174 Bank of Baroda BARB0VJTATI TATISILVE 5472
2 ANGARA JH3401001023_070723APB_FTO_321174 BANK OF INDIA BKID0004941 GETULSUD 2736
3 ANGARA JH3401001023_070723APB_FTO_321174 BANK OF INDIA BKID0004953 SILLI 1368
4 ANGARA JH3401001023_070723APB_FTO_321174 Central Bank Of India CBIN0281559 ANGARA 4104
5 ANGARA JH3401001023_070723APB_FTO_321174 Indian Bank IDIB000T527 Tattisilwai 1368
6 ANGARA JH3401001023_070723APB_FTO_321174 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 8892
7 ANGARA JH3401001023_070723APB_FTO_321174 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 684
8 ANGARA JH3401001023_070723APB_FTO_321174 Union Bank of India UBIN0530093 SILLI 1368
9 ANGARA JH3401001023_070723APB_FTO_321174 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 9348

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