Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:29:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_230923APB_FTO_580611
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-01-001-004-001/10
(BISA) 		3401001000NRG24220920231112311 23/09/2023 BIRSA MUNDA 3401001WL065113 BIRSA MUNDA 00048 BKID0004941 1140 1140 Processed 11/11/2023 7364018604 BIRSA MUNDA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-004-001/10
(BISA) 		3401001000NRG24220920231112312 23/09/2023 PURANI DEVI 3401001WL065113 PURANI DEVI 00048 BKID0004941 912 912 Processed 11/11/2023 7364018620 PURANI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/20
(BISA) 		3401001000NRG24230920231119262 23/09/2023 BIMAL MUNDA 3401001WL065561 BIMAL MUNDA 00048 BKID0004941 1140 1140 Processed 11/11/2023 7364018619 BIMAL MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/20
(BISA) 		3401001000NRG24230920231119263 23/09/2023 KAJO DEVI 3401001WL065561 KAJO DEVI 00048 BKID0004941 912 912 Processed 11/11/2023 7364018607 KAJO DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/222
(BISA) 		3401001000NRG24230920231119264 23/09/2023 SOHRAI MUNDA 3401001WL065561 SOHRAI MUNDA 00048 BKID0004941 912 912 Processed 11/11/2023 7364018612 SOHRAI MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/33
(BISA) 		3401001000NRG24220920231112313 23/09/2023 RAMBALAK MUNDA 3401001WL065113 RAMBALAK MUNDA 00048 BKID0004941 1368 1368 Processed 11/11/2023 7364018616 RAM BALAK MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-001/34
(BISA) 		3401001000NRG24230920231119265 23/09/2023 DHANIRAM MUNDA 3401001WL065561 DHANIRAM MUNDA 00048 BKID0004941 1368 1368 Processed 11/11/2023 7364018617 DHANIRAM MUNDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-001/9
(BISA) 		3401001000NRG24230920231119266 23/09/2023 BALRAM MUNDA 3401001WL065561 BALRAM MUNDA 00048 BKID0004941 1368 1368 Processed 11/11/2023 7364018608 BALRAM MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-002/13
(BISA) 		3401001000NRG24230920231119242 23/09/2023 GUDI BEDIA 3401001WL065559 GUDI BEDIA 00048 BKID0004941 1140 1140 Processed 11/11/2023 7364018606 GUDI BEDIA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-002/13
(BISA) 		3401001000NRG24230920231119243 23/09/2023 SURO DEVI 3401001WL065559 SURO DEVI 00048 BKID0004941 1140 1140 Processed 11/11/2023 7364018623 SURO DEVI WO GUDI BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/160
(BISA) 		3401001000NRG24230920231119244 23/09/2023 BALESHWAR BEDIYA 3401001WL065559 BALESHWAR BEDIYA 00048 BKID0004941 1368 1368 Processed 10/11/2023 7364018625 Baleshwar Bediya FINO PAYMENTS BANK LTD(608001)
12 ANGARA JH-01-001-004-002/218
(BISA) 		3401001000NRG24220920231112315 23/09/2023 GUNADHAR BARAIK 3401001WL065113 GUNADHAR BARAIK 00048 BKID0004941 228 228 Processed 11/11/2023 7364018627 GUNADHAR BARAIK PUNJAB NATIONAL BANK(508568)
13 ANGARA JH-01-001-004-002/317
(BISA) 		3401001000NRG24230920231119267 23/09/2023 BAISU DEVI 3401001WL065561 BAISU DEVI 00048 BKID0004941 1140 1140 Processed 11/11/2023 7364018613 BAISU DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/325
(BISA) 		3401001000NRG24230920231119245 23/09/2023 SOHRAIYA BEDIA 3401001WL065559 SOHRAIYA BEDIA 00048 BKID0004941 228 228 Processed 10/11/2023 7364018605 SOHRAIYA BEDIYA IDBI BANK(607095)
15 ANGARA JH-01-001-004-002/327
(BISA) 		3401001000NRG24230920231119268 23/09/2023 ASMU BEDIA 3401001WL065561 ASMU BEDIA 00048 BKID0004941 1140 1140 Processed 11/11/2023 7364018611 ASMU BEDIA BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/327
(BISA) 		3401001000NRG24230920231119269 23/09/2023 RASOULA DEVI 3401001WL065561 RASOULA DEVI 00048 BKID0004941 1140 1140 Processed 11/11/2023 7364018614 RASOULA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/340
(BISA) 		3401001000NRG24230920231119270 23/09/2023 BIRSA BEDIA 3401001WL065561 BIRSA BEDIA 00048 BKID0004941 1140 1140 Processed 11/11/2023 7364018609 BIRSA BEDIA BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/371-A
(BISA) 		3401001000NRG24220920231112316 23/09/2023 NIRANJAN BARAIK 3401001WL065113 NIRANJAN BARAIK 00048 BKID0004941 228 228 Processed 11/11/2023 7364018624 NIRANJAN BARAIK BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/4
(BISA) 		3401001000NRG24230920231119271 23/09/2023 KARTIK BEDIA 3401001WL065561 KARTIK BEDIA 00048 BKID0004941 1140 1140 Processed 11/11/2023 7364018615 KARTIK BEDIA BANK OF INDIA(508505)
20 ANGARA JH-01-001-004-002/469
(BISA) 		3401001000NRG24230920231119246 23/09/2023 SOMARI DEVI 3401001WL065559 SOMARI DEVI 00048 BKID0004941 228 228 Processed 11/11/2023 7364018626 SOMRI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/576
(BISA) 		3401001000NRG24230920231119273 23/09/2023 SUKARMANI DEVI 3401001WL065561 SUKARMANI DEVI 00048 BKID0004941 1140 1140 Processed 11/11/2023 7364018621 SUKARMANI DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-004-002/576
(BISA) 		3401001000NRG24230920231119272 23/09/2023 SUKHRAM BEDIA 3401001WL065561 SUKHRAM BEDIA 00048 BKID0004941 1140 1140 Processed 11/11/2023 7364018610 SUKHRAM BEDIA BANK OF INDIA(508505)
23 ANGARA JH-01-001-004-002/690
(BISA) 		3401001000NRG24230920231119247 23/09/2023 AGHANI DEVI 3401001WL065559 AGHANI DEVI 00048 BKID0004941 228 228 Processed 10/11/2023 7364018622 AGHANI DEVI INDUSIND BANK(607189)
24 ANGARA JH-01-001-004-002/86
(BISA) 		3401001000NRG24230920231119248 23/09/2023 SIDHARTH BEDIYA 3401001WL065559 SIDHARTH BEDIYA 00048 BKID0004941 1140 1140 Processed 10/11/2023 7364018618 Mr. Sidharth Bediya INDIAN BANK(607105)
SubTotal 23028 23028
25 ANGARA JH-01-001-018-002/502
(RAJADERA) 		3401001000NRG24220920231112319 23/09/2023 SOHRAI BEDIA 3401001WL065113 SOHRAI BEDIA 00089 CBIN0281559 228 228 Processed 10/11/2023 7364018599 Mr. SOHRAI BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
26 ANGARA JH-01-001-004-002/871
(BISA) 		3401001000NRG24220920231112318 23/09/2023 NARAYAN BHOGTA 3401001WL065113 NARAYAN BHOGTA 00177 IOBA0003382 456 456 Processed 11/11/2023 7364018603 NARAYAN BHOGTA BANK OF INDIA(508505)
27 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24230920231119249 23/09/2023 CHAMAN MAHLI 3401001WL065559 CHAMAN MAHLI 00177 IOBA0003382 228 228 Processed 11/11/2023 7364018602 Mr. CHAMNA MAHLI S/O LT. C.MAHLI . VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24230920231119250 23/09/2023 VANDHAN DEVI 3401001WL065559 VANDHAN DEVI 00177 IOBA0003382 228 228 Processed 11/11/2023 7364018601 VANDHAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
29 ANGARA JH-01-001-018-002/502
(RAJADERA) 		3401001000NRG24220920231112320 23/09/2023 SAKUNTLA DEVI 3401001WL065113 SAKUNTLA DEVI 00462 UCBA0003323 228 228 Processed 11/11/2023 7364018600 SAKUNTLA DEVI UCO BANK(607066)
SubTotal 228 228
Total 24396 24396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_230923APB_FTO_580611 BANK OF INDIA BKID0004941 GETALSUD 3648
2 ANGARA JH3401001004_230923APB_FTO_580611 BANK OF INDIA BKID0004941 GETULSUD 19380
3 ANGARA JH3401001004_230923APB_FTO_580611 Central Bank Of India CBIN0281559 ANGARA 228
4 ANGARA JH3401001004_230923APB_FTO_580611 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 912
5 ANGARA JH3401001004_230923APB_FTO_580611 UCO Bank UCBA0003323 Hesal 228

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