Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:19:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_270523APB_FTO_171132
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-01-001-016-001/62
(NAWAGARH) 		3401001000NRG24Z260520230291691 27/05/2023 Laxmi Devi 3401001WL015821 Laxmi Devi 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 LAXMI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-016-002/109
(NAWAGARH) 		3401001000NRG24Z260520230291704 27/05/2023 SUKHLAL MIRDHA 3401001WL015822 SUKHLAL MIRDHA 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 SUKHLAL MIRDHA BANK OF INDIA(508505)
3 ANGARA JH-01-001-016-002/111
(NAWAGARH) 		3401001000NRG24Z270520230297443 27/05/2023 Maheshyam Mirdha 3401001WL016184 Maheshyam Mirdha 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 MAHESHYAM MIRDHA BANK OF INDIA(508505)
4 ANGARA JH-01-001-016-002/293
(NAWAGARH) 		3401001000NRG24Z260520230291706 27/05/2023 PUSHPA DEVI 3401001WL015822 PUSHPA DEVI 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 PUSHPA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-016-002/40
(NAWAGARH) 		3401001000NRG24Z270520230297444 27/05/2023 Anil Bediya 3401001WL016184 Anil Bediya 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 ANIL BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-016-002/46
(NAWAGARH) 		3401001000NRG24Z270520230297445 27/05/2023 Premnath Bediya 3401001WL016184 Premnath Bediya 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 PREMNATH BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-016-002/47
(NAWAGARH) 		3401001000NRG24Z270520230297446 27/05/2023 Ramlal Bediya 3401001WL016184 Ramlal Bediya 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 RAMLAL BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-016-002/509
(NAWAGARH) 		3401001000NRG24Z270520230297447 27/05/2023 Shiv Shankar Bedia 3401001WL016184 Shiv Shankar Bedia 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 SHIVSHANKAR BEDIYA INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-016-003/19
(NAWAGARH) 		3401001000NRG24Z260520230291692 27/05/2023 ANITA KUMARI 3401001WL015821 ANITA KUMARI 00048 BKID0004941 27 27 Processed 28/05/2023 S66298899 ZERO KUMARI BANK OF INDIA(508505)
10 ANGARA JH-01-001-016-004/133-A
(NAWAGARH) 		3401001000NRG24Z260520230291693 27/05/2023 Matriya Devi 3401001WL015821 Matriya Devi 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 MATRIYA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-016-004/43
(NAWAGARH) 		3401001000NRG24Z260520230291715 27/05/2023 LAKHIRAM BEDIA 3401001WL015823 LAKHIRAM BEDIA 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 LAKHIRAM BEDIA BANK OF INDIA(508505)
12 ANGARA JH-01-001-016-004/512
(NAWAGARH) 		3401001000NRG24Z260520230291694 27/05/2023 RAYMANI DEVI 3401001WL015821 RAYMANI DEVI 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 RAYMANI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-016-004/530
(NAWAGARH) 		3401001000NRG24Z260520230291695 27/05/2023 BUDAL DEVI 3401001WL015821 BUDAL DEVI 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 BUDAL DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-016-004/88
(NAWAGARH) 		3401001000NRG24Z260520230291707 27/05/2023 RAMBALAK SAHI 3401001WL015822 RAMBALAK SAHI 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 RAM BALAK SAHI BANK OF INDIA(508505)
15 ANGARA JH-01-001-016-005/100
(NAWAGARH) 		3401001000NRG24Z260520230291697 27/05/2023 BASANTI DEVI 3401001WL015821 BASANTI DEVI 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 BASANTI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-016-005/100
(NAWAGARH) 		3401001000NRG24Z260520230291696 27/05/2023 NAND KISHORE SAHI MUNDA 3401001WL015821 NAND KISHORE SAHI MUNDA 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 NAND KISHORE SAHI MUNDA BANK OF INDIA(508505)
17 ANGARA JH-01-001-016-005/161
(NAWAGARH) 		3401001000NRG24Z270520230297448 27/05/2023 PHULO DEVI 3401001WL016184 PHULO DEVI 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 FULO DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-016-005/21
(NAWAGARH) 		3401001000NRG24Z270520230297451 27/05/2023 MANI DEVI 3401001WL016184 MANI DEVI 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 MANI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-016-005/21
(NAWAGARH) 		3401001000NRG24Z270520230297452 27/05/2023 Ranglal Munda 3401001WL016184 Ranglal Munda 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 RANGLAL MUNDA SO BASUDEV MUNDA BANK OF INDIA(508505)
20 ANGARA JH-01-001-016-005/271
(NAWAGARH) 		3401001000NRG24Z270520230297453 27/05/2023 SIKANTI DEVI 3401001WL016184 SIKANTI DEVI 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 SIKANTI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-016-005/327
(NAWAGARH) 		3401001000NRG24Z270520230297454 27/05/2023 Basanti Kumari 3401001WL016184 Basanti Kumari 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 BASANTI KUMARI D/O LILMOHAN SINGH MUNDA BANK OF INDIA(508505)
22 ANGARA JH-01-001-016-005/46
(NAWAGARH) 		3401001000NRG24Z260520230291717 27/05/2023 KALESHWARI DEVI 3401001WL015824 KALESHWARI DEVI 00048 BKID0004941 81 81 Processed 28/05/2023 S66298899 KALESHWARI DEVI BANK OF INDIA(508505)
SubTotal 3348 3348
23 ANGARA JH-01-001-016-002/125
(NAWAGARH) 		3401001000NRG24Z260520230291705 27/05/2023 BHADU DEVI 3401001WL015822 BHADU DEVI 00048 BKID0004953 162 162 Processed 28/05/2023 S66298899 BHADU DEVI BANK OF INDIA(508505)
SubTotal 162 162
24 ANGARA JH-01-001-016-005/173-A
(NAWAGARH) 		3401001000NRG24Z270520230297449 27/05/2023 RAMNARESH MUNDA 3401001WL016184 RAMNARESH MUNDA 00177 IOBA0003382 162 162 Processed 28/05/2023 S66298899 RAMNARESH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_270523APB_FTO_171132 BANK OF INDIA BKID0004941 GETALSUD 162
2 ANGARA JH3401001016_270523APB_FTO_171132 BANK OF INDIA BKID0004941 GETULSUD 3186
3 ANGARA JH3401001016_270523APB_FTO_171132 BANK OF INDIA BKID0004953 SILLI 162
4 ANGARA JH3401001016_270523APB_FTO_171132 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162

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