Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_150523APB_FTO_127685
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-01-001-003-004/101
(BARWADAG) 		3401001000NRG24Z150520230218374 15/05/2023 BISHNU MUNDA 3401001WL011711 BISHNU MUNDA 00045 BARB0VJTATI 54 54 Processed 16/05/2023 S59121952 Mr. BISHNU CHARAN MUNDA VANANCHAL GRAMIN BANK(607210)
2 ANGARA JH-01-001-003-005/166
(BARWADAG) 		3401001000NRG24Z150520230218377 15/05/2023 RAJENDRA RAJWAR 3401001WL011711 RAJENDRA RAJWAR 00045 BARB0VJTATI 81 81 Processed 16/05/2023 S59121952 Mr. RAJENDRA RAJWAR VANANCHAL GRAMIN BANK(607210)
3 ANGARA JH-01-001-003-005/315
(BARWADAG) 		3401001000NRG24Z150520230218381 15/05/2023 BHUSAN TANTI 3401001WL011711 BHUSAN TANTI 00045 BARB0VJTATI 81 81 Processed 16/05/2023 S59121952 BHUSAN TANTI BANK OF BARODA(606985)
SubTotal 216 216
4 ANGARA JH-01-001-003-006/58
(BARWADAG) 		3401001000NRG24Z150520230214595 15/05/2023 LAKHIMANI DEVI 3401001WL011504 LAKHIMANI DEVI 00048 BKID0004953 81 81 Processed 16/05/2023 S59121952 LAKHIMANI DEVI W/O DHARNIDHAR SINGH MUND BANK OF INDIA(508505)
SubTotal 81 81
5 ANGARA JH-01-001-003-003/6
(BARWADAG) 		3401001000NRG24Z150520230214584 15/05/2023 SARITA DEVI 3401001WL011504 SARITA DEVI 00177 IOBA0003382 81 81 Processed 16/05/2023 S59121952 SARITA DEVI INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-003-004/101-A
(BARWADAG) 		3401001000NRG24Z150520230218376 15/05/2023 UPENDERA MUNDA 3401001WL011711 UPENDERA MUNDA 00177 IOBA0003382 54 54 Processed 16/05/2023 S59121952 UPENDRA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
7 ANGARA JH-01-001-003-005/166
(BARWADAG) 		3401001000NRG24Z150520230218378 15/05/2023 RAJANTI DEVI 3401001WL011711 RAJANTI DEVI 00197 BKID0JHARGB 81 81 Processed 16/05/2023 S59121952 Mrs. RAJANTI DEVI VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-003-005/197
(BARWADAG) 		3401001000NRG24Z150520230214585 15/05/2023 SATYA JIVAN MANDAL 3401001WL011504 SATYA JIVAN MANDAL 00197 BKID0JHARGB 81 81 Processed 16/05/2023 S59121952 Mr. SATYA JIVAN MANDAL VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-003-005/198
(BARWADAG) 		3401001000NRG24Z150520230214587 15/05/2023 KHEMA DEVI 3401001WL011504 KHEMA DEVI 00197 BKID0JHARGB 81 81 Processed 16/05/2023 S59121952 Mrs. KHEMA DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-003-005/202
(BARWADAG) 		3401001000NRG24Z150520230214588 15/05/2023 GURUCHARAN RAJWAR 3401001WL011504 GURUCHARAN RAJWAR 00197 BKID0JHARGB 81 81 Processed 16/05/2023 S59121952 Mr. GURUCHARAN RAJWAR VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-003-005/209
(BARWADAG) 		3401001000NRG24Z150520230218379 15/05/2023 CHUITU MUNDA 3401001WL011711 CHUITU MUNDA 00197 BKID0JHARGB 81 81 Processed 16/05/2023 S59121952 Mr. CHUITU MUNDA S/O LT SOHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-003-005/281
(BARWADAG) 		3401001000NRG24Z150520230214591 15/05/2023 ANIL BHOGTA 3401001WL011504 ANIL BHOGTA 00197 BKID0JHARGB 81 81 Processed 16/05/2023 S59121952 Mr. ANIL BHOGTA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-003-005/285
(BARWADAG) 		3401001000NRG24Z150520230218380 15/05/2023 DAYANTI DEVI 3401001WL011711 DAYANTI DEVI 00197 BKID0JHARGB 81 81 Processed 16/05/2023 S59121952 Mrs. DAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
14 ANGARA JH-01-001-003-003/6
(BARWADAG) 		3401001000NRG24Z150520230214583 15/05/2023 CHAITAN MUNDA 3401001WL011504 CHAITAN MUNDA 00695 SBIN0RRVCGB 81 81 Processed 16/05/2023 S59121952 Mr. CHAITAN MUNDA VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-003-004/101
(BARWADAG) 		3401001000NRG24Z150520230218375 15/05/2023 RAJABALA DEVI 3401001WL011711 RAJABALA DEVI 00695 SBIN0RRVCGB 54 54 Processed 16/05/2023 S59121952 Mrs. RAJBALA DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-003-005/198
(BARWADAG) 		3401001000NRG24Z150520230214586 15/05/2023 SATRUDHAN MANDAL 3401001WL011504 SATRUDHAN MANDAL 00695 SBIN0RRVCGB 81 81 Processed 16/05/2023 S59121952 Mr. SHATRUDHAN MANDAL CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-003-005/256-A
(BARWADAG) 		3401001000NRG24Z150520230214589 15/05/2023 MUNILAL MANDAL 3401001WL011504 MUNILAL MANDAL 00695 SBIN0RRVCGB 81 81 Processed 16/05/2023 S59121952 Mr. MUNILAL MANDAL VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-005/256-A
(BARWADAG) 		3401001000NRG24Z150520230214590 15/05/2023 YOTSANA DEVI 3401001WL011504 YOTSANA DEVI 00695 SBIN0RRVCGB 81 81 Processed 16/05/2023 S59121952 Mrs. YOTSANA DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-003-005/343
(BARWADAG) 		3401001000NRG24Z150520230214593 15/05/2023 AMARA KUMAR MANDAL 3401001WL011504 AMARA KUMAR MANDAL 00695 SBIN0RRVCGB 81 81 Processed 16/05/2023 S59121952 AMAR KUMAR MANDAL UNION BANK OF INDIA(508500)
20 ANGARA JH-01-001-003-006/58
(BARWADAG) 		3401001000NRG24Z150520230214594 15/05/2023 DHARNIDHAR NATH SINGH MUNDA 3401001WL011504 DHARNIDHAR NATH SINGH MUNDA 00695 SBIN0RRVCGB 81 81 Processed 16/05/2023 S59121952 Mr. DHARNIDHAR NATH SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_150523APB_FTO_127685 Bank of Baroda BARB0VJTATI TATISILVE 216
2 ANGARA JH3401001003_150523APB_FTO_127685 BANK OF INDIA BKID0004953 SILLI 81
3 ANGARA JH3401001003_150523APB_FTO_127685 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 135
4 ANGARA JH3401001003_150523APB_FTO_127685 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 567
5 ANGARA JH3401001003_150523APB_FTO_127685 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 540

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