Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:34:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_191023APB_FTO_665853
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-01-001-004-001/34
(BISA) 		3401001000NRG24Z191020231253124 19/10/2023 DHANIRAM MUNDA 3401001WL074149 DHANIRAM MUNDA 00048 BKID0004941 54 54 Processed 20/10/2023 S72253777 DHANIRAM MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/818-A
(BISA) 		3401001000NRG24Z191020231253090 19/10/2023 SUKARMANI DEVI 3401001WL074147 SUKARMANI DEVI 00048 BKID0004941 27 27 Processed 20/10/2023 S72253777 SUKARMANI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/9
(BISA) 		3401001000NRG24Z191020231253126 19/10/2023 BALRAM MUNDA 3401001WL074149 BALRAM MUNDA 00048 BKID0004941 54 54 Processed 20/10/2023 S72253777 BALRAM MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24Z191020231253093 19/10/2023 AARTI DEVI 3401001WL074147 AARTI DEVI 00048 BKID0004941 54 54 Processed 20/10/2023 S72253777 AARTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24Z191020231253094 19/10/2023 HARIHAR MAHTO 3401001WL074147 HARIHAR MAHTO 00048 BKID0004941 27 27 Processed 20/10/2023 S72253777 HARIHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24Z191020231253092 19/10/2023 HARIHAR MAHTO 3401001WL074147 HARIHAR MAHTO 00048 BKID0004941 54 54 Processed 20/10/2023 S72253777 HARIHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-004-002/193
(BISA) 		3401001000NRG24Z191020231253095 19/10/2023 MALTI DEVI 3401001WL074147 MALTI DEVI 00048 BKID0004941 27 27 Processed 20/10/2023 S72253777 MALTI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-002/218
(BISA) 		3401001000NRG24Z191020231253127 19/10/2023 GUNADHAR BARAIK 3401001WL074149 GUNADHAR BARAIK 00048 BKID0004941 27 27 Processed 20/10/2023 S72253777 GUNADHAR BARAIK PUNJAB NATIONAL BANK(508568)
9 ANGARA JH-01-001-004-002/277
(BISA) 		3401001000NRG24Z191020231253128 19/10/2023 Mahesh Bhogta 3401001WL074149 Mahesh Bhogta 00048 BKID0004941 54 54 Processed 20/10/2023 S72253777 MAHESH BHOGTA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-002/317
(BISA) 		3401001000NRG24Z191020231253108 19/10/2023 ROHIT BEDIA 3401001WL074148 ROHIT BEDIA 00048 BKID0004941 54 54 Processed 20/10/2023 S72253777 ROHIT BEDIA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/322
(BISA) 		3401001000NRG24Z191020231253109 19/10/2023 RAMMOHAN BEDIA 3401001WL074148 RAMMOHAN BEDIA 00048 BKID0004941 54 54 Processed 20/10/2023 S72253777 RAM MOHAN BEDIA BANK OF INDIA(508505)
12 ANGARA JH-01-001-004-002/327
(BISA) 		3401001000NRG24Z191020231253110 19/10/2023 ASMU BEDIA 3401001WL074148 ASMU BEDIA 00048 BKID0004941 27 27 Processed 20/10/2023 S72253777 ASMU BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-002/555
(BISA) 		3401001000NRG24Z191020231253129 19/10/2023 SHANICHARWA ORAON 3401001WL074149 SHANICHARWA ORAON 00048 BKID0004941 54 54 Processed 20/10/2023 S72253777 SHANICHARWA ORAON BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/555
(BISA) 		3401001000NRG24Z191020231253130 19/10/2023 SONI DEVI 3401001WL074149 SONI DEVI 00048 BKID0004941 54 54 Processed 20/10/2023 S72253777 SONI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/576
(BISA) 		3401001000NRG24Z191020231253111 19/10/2023 SUKHRAM BEDIA 3401001WL074148 SUKHRAM BEDIA 00048 BKID0004941 27 27 Processed 20/10/2023 S72253777 SUKHRAM BEDIA BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/614
(BISA) 		3401001000NRG24Z191020231253096 19/10/2023 RUMILA DEVI 3401001WL074147 RUMILA DEVI 00048 BKID0004941 27 27 Processed 20/10/2023 S72253777 RUMILA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/839
(BISA) 		3401001000NRG24Z191020231253097 19/10/2023 CHITRANI KARJEE 3401001WL074147 CHITRANI KARJEE 00048 BKID0004941 162 162 Processed 20/10/2023 S72253777 CHITRANI KARJEE PUNJAB NATIONAL BANK(508568)
18 ANGARA JH-01-001-004-002/872
(BISA) 		3401001000NRG24Z191020231253112 19/10/2023 JYOTI TOPPO 3401001WL074148 JYOTI TOPPO 00048 BKID0004941 54 54 Processed 20/10/2023 S72253777 MISS JOYTI SANGA STATE BANK OF INDIA(508548)
SubTotal 891 891
19 ANGARA JH-01-001-018-002/502
(RAJADERA) 		3401001000NRG24Z191020231253115 19/10/2023 SOHRAI BEDIA 3401001WL074148 SOHRAI BEDIA 00089 CBIN0281559 27 27 Processed 20/10/2023 S72253777 Mr. SOHRAI BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
20 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24Z191020231253113 19/10/2023 CHAMAN MAHLI 3401001WL074148 CHAMAN MAHLI 00177 IOBA0003382 27 27 Processed 20/10/2023 S72253777 Mr. CHAMNA MAHLI S/O LT. C.MAHLI . VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24Z191020231253114 19/10/2023 VANDHAN DEVI 3401001WL074148 VANDHAN DEVI 00177 IOBA0003382 27 27 Processed 20/10/2023 S72253777 VANDHAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
22 ANGARA JH-01-001-018-002/502
(RAJADERA) 		3401001000NRG24Z191020231253116 19/10/2023 SAKUNTLA DEVI 3401001WL074148 SAKUNTLA DEVI 00462 UCBA0003323 27 27 Processed 20/10/2023 S72253777 SAKUNTLA DEVI UCO BANK(607066)
SubTotal 27 27
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_191023APB_FTO_665853 BANK OF INDIA BKID0004941 GETALSUD 81
2 ANGARA JH3401001004_191023APB_FTO_665853 BANK OF INDIA BKID0004941 GETULSUD 810
3 ANGARA JH3401001004_191023APB_FTO_665853 Central Bank Of India CBIN0281559 ANGARA 27
4 ANGARA JH3401001004_191023APB_FTO_665853 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 54
5 ANGARA JH3401001004_191023APB_FTO_665853 UCO Bank UCBA0003323 Hesal 27

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