Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:48:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_141023APB_FTO_648090
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-01-001-003-004/4
(BARWADAG) 		3401001000NRG24131020231222283 14/10/2023 MONIKA KUMARI 3401001WL072127 MONIKA KUMARI 00045 BARB0VJTATI 1368 1368 Processed 11/11/2023 7358810773 MONIKA KUMARI D/O-BHRAT MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-003-004/79
(BARWADAG) 		3401001000NRG24131020231222485 14/10/2023 KISHOR BHOGTA 3401001WL072136 KISHOR BHOGTA 00045 BARB0VJTATI 1368 1368 Processed 11/11/2023 7358810775 KISHOR BHOGTA INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-003-005/125
(BARWADAG) 		3401001000NRG24131020231222486 14/10/2023 FULMANI DEVI 3401001WL072136 FULMANI DEVI 00045 BARB0VJTATI 1368 1368 Processed 11/11/2023 7358810774 FULMANI DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
4 ANGARA JH-01-001-003-002/201
(BARWADAG) 		3401001000NRG24131020231222435 14/10/2023 LAGDHAN BEDIYA 3401001WL072134 LAGDHAN BEDIYA 00048 BKID0004941 1368 1368 Processed 11/11/2023 7358810771 LABDHAN BEDIYA SO AGHNU BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-003-002/201
(BARWADAG) 		3401001000NRG24131020231222436 14/10/2023 SONARAM BEDIYA 3401001WL072134 SONARAM BEDIYA 00048 BKID0004941 1368 1368 Processed 11/11/2023 7358810772 SONARAM BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
6 ANGARA JH-01-001-003-002/49
(BARWADAG) 		3401001000NRG24131020231222479 14/10/2023 BUDHLESH MUNDA 3401001WL072136 BUDHLESH MUNDA 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7358810770 Mr. BUDHLESH MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-003-002/87
(BARWADAG) 		3401001000NRG24131020231222480 14/10/2023 NANDKISHOR LOHRA 3401001WL072136 NANDKISHOR LOHRA 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7358810765 Mr. NANDKISHOR LOHRA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-003-004/88
(BARWADAG) 		3401001000NRG24131020231222439 14/10/2023 LAKHIDASH THAKUR 3401001WL072134 LAKHIDASH THAKUR 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7358810764 Master LAKHIDASH THAKUR CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-003-005/26
(BARWADAG) 		3401001000NRG24131020231222487 14/10/2023 JIYA LAL BEDIA 3401001WL072136 JIYA LAL BEDIA 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7358810754 Mr. JIYA LAL BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
10 ANGARA JH-01-001-003-005/209
(BARWADAG) 		3401001000NRG24131020231222441 14/10/2023 JAMANI DEVI 3401001WL072134 JAMANI DEVI 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7358810769 JAMNI DEVI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-003-005/294
(BARWADAG) 		3401001000NRG24131020231222288 14/10/2023 HIRALAL BEDIYA 3401001WL072127 HIRALAL BEDIYA 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7358810768 HIRALAL BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
12 ANGARA JH-01-001-003-002/187
(BARWADAG) 		3401001000NRG24131020231222434 14/10/2023 BABULAL BEDIA 3401001WL072134 BABULAL BEDIA 00197 BKID0JHARGB 456 456 Processed 11/11/2023 7358810745 Mr. BABULAL BEDIA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-003-002/301
(BARWADAG) 		3401001000NRG24131020231222476 14/10/2023 DINESH LOHRA 3401001WL072136 DINESH LOHRA 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358810743 Mr. DINESH LOHRA S/O JETHU LOHRA . VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-003-002/318
(BARWADAG) 		3401001000NRG24131020231222437 14/10/2023 POTI KUMARI 3401001WL072134 POTI KUMARI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358810753 Mrs. POTI KUMARI VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-003-002/49
(BARWADAG) 		3401001000NRG24131020231222478 14/10/2023 SARMILA DEVI 3401001WL072136 SARMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358810750 SHARMILA DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-003-002/52
(BARWADAG) 		3401001000NRG24131020231222512 14/10/2023 SOMRA MUNDA 3401001WL072138 SOMRA MUNDA 00197 BKID0JHARGB 912 912 Processed 11/11/2023 7358810749 Mr. SOMARA MUNDA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-003-004/194
(BARWADAG) 		3401001000NRG24131020231222438 14/10/2023 PUSHANI DEVI 3401001WL072134 PUSHANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358810747 Mrs. PUSHANI DEVI VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-004/40
(BARWADAG) 		3401001000NRG24131020231222482 14/10/2023 JALAHI DEVI 3401001WL072136 JALAHI DEVI 00197 BKID0JHARGB 456 456 Processed 11/11/2023 7358810751 Mrs. JALAHI DEVI W/O JHUMAR ORAON . VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-003-004/55
(BARWADAG) 		3401001000NRG24131020231222483 14/10/2023 RAJU ORAON 3401001WL072136 RAJU ORAON 00197 BKID0JHARGB 684 684 Processed 11/11/2023 7358810746 Mr. RAJU ORAON VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-003-005/209
(BARWADAG) 		3401001000NRG24131020231222440 14/10/2023 CHUITU MUNDA 3401001WL072134 CHUITU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358810752 Mr. CHUITU MUNDA S/O LT SOHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-003-007/202
(BARWADAG) 		3401001000NRG24131020231222488 14/10/2023 BUDHRAM BEDIA 3401001WL072136 BUDHRAM BEDIA 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358810744 MR BUDHRAM BEDIYA STATE BANK OF INDIA(508548)
22 ANGARA JH-01-001-003-007/202
(BARWADAG) 		3401001000NRG24131020231222489 14/10/2023 URMILA DEVI 3401001WL072136 URMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358810748 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12084 12084
23 ANGARA JH-01-001-003-002/101
(BARWADAG) 		3401001000NRG24131020231222475 14/10/2023 VISHWANATH BEDIYA 3401001WL072136 VISHWANATH BEDIYA 00462 UCBA0003323 1368 1368 Processed 11/11/2023 7358810766 VISHWANATH BEDIYA UCO BANK(607066)
24 ANGARA JH-01-001-003-002/160
(BARWADAG) 		3401001000NRG24131020231222511 14/10/2023 SUKHALAL MUNDA 3401001WL072138 SUKHALAL MUNDA 00462 UCBA0003323 912 912 Processed 11/11/2023 7358810767 SUKHALAL MUNDA UCO BANK(607066)
SubTotal 2280 2280
25 ANGARA JH-01-001-003-002/182-A
(BARWADAG) 		3401001000NRG24131020231222433 14/10/2023 HEMLATA DEVI 3401001WL072134 HEMLATA DEVI 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7358810758 Mrs. HEMLATA DEVI VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-003-002/49
(BARWADAG) 		3401001000NRG24131020231222477 14/10/2023 LALIT MUNDA 3401001WL072136 LALIT MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358810759 Mr. LALIT MUNDA S/O LT CHATURDHAN MUNDA VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-003-004/340
(BARWADAG) 		3401001000NRG24131020231222481 14/10/2023 SOMARI DEVI 3401001WL072136 SOMARI DEVI 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7358810757 Mrs. SOMARI DEVI W/O INDRA BHOGTA . VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-003-004/4
(BARWADAG) 		3401001000NRG24131020231222282 14/10/2023 RAJKUMAR PATAR MUNDA 3401001WL072127 RAJKUMAR PATAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358810761 RAJKUMAR PATAR MUNDA BANK OF INDIA(508505)
29 ANGARA JH-01-001-003-004/47-A
(BARWADAG) 		3401001000NRG24131020231222284 14/10/2023 VIJEN BHOGTA 3401001WL072127 VIJEN BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358810762 Mr. VIJEN BHOGTA VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-003-004/83
(BARWADAG) 		3401001000NRG24131020231222285 14/10/2023 Sukhlal Munda 3401001WL072127 Sukhlal Munda 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7358810760 Mr. SUKHLAL MUNDA S/O LT ISMAEL MUNDA . VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-003-005/11
(BARWADAG) 		3401001000NRG24131020231222286 14/10/2023 JHUTHANI DEVI 3401001WL072127 JHUTHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358810756 Mrs. JHUTHANI DEVI VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-003-005/220
(BARWADAG) 		3401001000NRG24131020231222287 14/10/2023 UMASHANKAR BEDIA 3401001WL072127 UMASHANKAR BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7358810776 Master UMA SANKAR BEDIYA CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-003-005/320
(BARWADAG) 		3401001000NRG24131020231222442 14/10/2023 MANJU DEVI 3401001WL072134 MANJU DEVI 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7358810763 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-003-005/320
(BARWADAG) 		3401001000NRG24131020231222443 14/10/2023 VINDESHWAR MANDAL 3401001WL072134 VINDESHWAR MANDAL 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7358810755 Mr. BINDESHWAR MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 9348 9348
Total 38760 38760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_141023APB_FTO_648090 Bank of Baroda BARB0VJTATI TATISILVE 4104
2 ANGARA JH3401001003_141023APB_FTO_648090 BANK OF INDIA BKID0004941 GETULSUD 2736
3 ANGARA JH3401001003_141023APB_FTO_648090 Central Bank Of India CBIN0281559 ANGARA 5472
4 ANGARA JH3401001003_141023APB_FTO_648090 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
5 ANGARA JH3401001003_141023APB_FTO_648090 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 12084
6 ANGARA JH3401001003_141023APB_FTO_648090 UCO Bank UCBA0003323 Hesal 2280
7 ANGARA JH3401001003_141023APB_FTO_648090 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 9348

Download In Excel