Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:20:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_080623APB_FTO_212812
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-01-001-014-002/129
(KUCCHU) 		3401001000NRG24Z080620230392522 08/06/2023 ETWA BEDIYA 3401001WL021411 ETWA BEDIYA 00045 BARB0VJTATI 162 162 Processed 09/06/2023 S2949 ATWA BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 ANGARA JH-01-001-014-001/132
(KUCCHU) 		3401001000NRG24Z080620230392496 08/06/2023 ETWARI DEVI 3401001WL021410 ETWARI DEVI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 ETWARI DEVI WO MANBODH BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-001/132
(KUCCHU) 		3401001000NRG24Z080620230392495 08/06/2023 MANBODH BEDIA 3401001WL021410 MANBODH BEDIA 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 MANBODH BEDIA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24Z080620230392588 08/06/2023 LAKHINDRA BEDIYA 3401001WL021415 LAKHINDRA BEDIYA 00048 BKID0004941 135 135 Processed 09/06/2023 S2949 LAKHINDRA BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24Z080620230392590 08/06/2023 CHAMRA BEDIYA 3401001WL021415 CHAMRA BEDIYA 00048 BKID0004941 54 54 Processed 09/06/2023 S2949 CHAMRA BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24Z080620230392591 08/06/2023 LAKHMANI DEVI 3401001WL021415 LAKHMANI DEVI 00048 BKID0004941 54 54 Processed 09/06/2023 S2949 LAKHMANI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-002/130
(KUCCHU) 		3401001000NRG24Z080620230393687 08/06/2023 PAHRI DEVI 3401001WL021468 PAHRI DEVI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 PAHRI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-002/130
(KUCCHU) 		3401001000NRG24Z080620230393686 08/06/2023 RAJAN BEDIA 3401001WL021468 RAJAN BEDIA 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 RAJEN BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-002/137
(KUCCHU) 		3401001000NRG24Z080620230392568 08/06/2023 JAHLA BEDIA 3401001WL021414 JAHLA BEDIA 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 JEHLA BEDIA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-002/169
(KUCCHU) 		3401001000NRG24Z080620230392570 08/06/2023 BAISHAKHI DEVI 3401001WL021414 BAISHAKHI DEVI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 BAISHAKHI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-002/17
(KUCCHU) 		3401001000NRG24Z080620230392571 08/06/2023 ANITA DEVI 3401001WL021414 ANITA DEVI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 ANITA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-002/186
(KUCCHU) 		3401001000NRG24Z080620230392609 08/06/2023 MONO DEVI 3401001WL021416 MONO DEVI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 MONO DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-002/189
(KUCCHU) 		3401001000NRG24Z080620230392572 08/06/2023 SOBNATH BEDIYA 3401001WL021414 SOBNATH BEDIYA 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 SOBNATH BEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-002/189
(KUCCHU) 		3401001000NRG24Z080620230392573 08/06/2023 SUMILA DEVI 3401001WL021414 SUMILA DEVI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 SUMILA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-002/29-A
(KUCCHU) 		3401001000NRG24Z080620230393688 08/06/2023 SANKRA BEDIYA 3401001WL021468 SANKRA BEDIYA 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 SANKRA BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-002/35
(KUCCHU) 		3401001000NRG24Z080620230393689 08/06/2023 HIRALAL BEDIA 3401001WL021468 HIRALAL BEDIA 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 HIRALAL BEDIA BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24Z080620230392574 08/06/2023 JAGMOHAN BEDIA 3401001WL021414 JAGMOHAN BEDIA 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 JAGMOHAN BEDIA BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24Z080620230392575 08/06/2023 RITA DEVI 3401001WL021414 RITA DEVI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 REETA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-002/62
(KUCCHU) 		3401001000NRG24Z080620230393756 08/06/2023 SANTOSH BEDIA 3401001WL021472 SANTOSH BEDIA 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 SANTOSH BEDIA BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-002/9
(KUCCHU) 		3401001000NRG24Z080620230392593 08/06/2023 FAKU BEDIA 3401001WL021415 FAKU BEDIA 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 FEKU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ANGARA JH-01-001-014-003/132
(KUCCHU) 		3401001000NRG24Z080620230393690 08/06/2023 JITU BEDIA 3401001WL021468 JITU BEDIA 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 JITU BEDIA BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-004/12
(KUCCHU) 		3401001000NRG24Z080620230393757 08/06/2023 HARILAL BEDIA 3401001WL021472 HARILAL BEDIA 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 HARI LAL BEDIA BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-004/13
(KUCCHU) 		3401001000NRG24Z080620230393691 08/06/2023 MAHABIR BEDIYA 3401001WL021468 MAHABIR BEDIYA 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 MAHABIR BEDIYA BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-004/13
(KUCCHU) 		3401001000NRG24Z080620230393692 08/06/2023 SOMARI DEVI 3401001WL021468 SOMARI DEVI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 SOMARI DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-004/207
(KUCCHU) 		3401001000NRG24Z080620230392611 08/06/2023 SUKO ORAON 3401001WL021416 SUKO ORAON 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 SUKO ORAON BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-004/266
(KUCCHU) 		3401001000NRG24Z080620230393760 08/06/2023 RAJENDRA BEDIYA 3401001WL021472 RAJENDRA BEDIYA 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 RAJENDRA BEDIYA INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-014-004/44
(KUCCHU) 		3401001000NRG24Z080620230392615 08/06/2023 SUJIT ORAON 3401001WL021416 SUJIT ORAON 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 SUJIT ORAON BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/124
(KUCCHU) 		3401001000NRG24Z080620230392497 08/06/2023 CAHTUR BEDAI 3401001WL021410 CAHTUR BEDAI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 CHATUR BEDIYA BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24Z080620230392595 08/06/2023 KALI MAHLI 3401001WL021415 KALI MAHLI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 KALI MAHLI BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/138
(KUCCHU) 		3401001000NRG24Z080620230393761 08/06/2023 RIKHAN DEVI 3401001WL021472 RIKHAN DEVI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 RIKHAN DEVI INDUSIND BANK(607189)
31 ANGARA JH-01-001-014-005/150
(KUCCHU) 		3401001000NRG24Z080620230392530 08/06/2023 SOBNI DEVI 3401001WL021411 SOBNI DEVI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 SOBNI DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/166
(KUCCHU) 		3401001000NRG24Z080620230392531 08/06/2023 BARTI DEVI 3401001WL021411 BARTI DEVI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 BARTI DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/187
(KUCCHU) 		3401001000NRG24Z080620230392498 08/06/2023 SHANTI DEVI 3401001WL021410 SHANTI DEVI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 SHANTI DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/193
(KUCCHU) 		3401001000NRG24Z080620230392665 08/06/2023 SAVILA KHATUN 3401001WL021419 SAVILA KHATUN 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 SAVILA KHATUN BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/199
(KUCCHU) 		3401001000NRG24Z080620230392500 08/06/2023 MD. RAJAK ANSARI 3401001WL021410 MD. RAJAK ANSARI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 MD.RAJAK ANSARI BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/199
(KUCCHU) 		3401001000NRG24Z080620230392501 08/06/2023 RUKSANA KATUN 3401001WL021410 RUKSANA KATUN 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 RUKHSANA KHATOON BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/207
(KUCCHU) 		3401001000NRG24Z080620230392666 08/06/2023 MD. RAFIK ANSARI 3401001WL021419 MD. RAFIK ANSARI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 RAFIQ ANSARI BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/207
(KUCCHU) 		3401001000NRG24Z080620230392667 08/06/2023 TAIBUN KHATUN 3401001WL021419 TAIBUN KHATUN 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 TAIBUN KHATUN BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG24Z080620230392532 08/06/2023 YOGENDRA BEDIA 3401001WL021411 YOGENDRA BEDIA 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 YOGENDRA BEDIA BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/235
(KUCCHU) 		3401001000NRG24Z080620230393763 08/06/2023 PURAN BEDIYA 3401001WL021472 PURAN BEDIYA 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 PURAN BEDIYA BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/323
(KUCCHU) 		3401001000NRG24Z080620230392502 08/06/2023 SUDHANI DEVI 3401001WL021410 SUDHANI DEVI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 SUDHANI DEVI BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24Z080620230392535 08/06/2023 URMILA KUMARI 3401001WL021411 URMILA KUMARI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 URMILA KUMARI BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/334
(KUCCHU) 		3401001000NRG24Z080620230392536 08/06/2023 BUDRU DEVI 3401001WL021411 BUDRU DEVI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 BUDRU DEVI BANK OF INDIA(508505)
44 ANGARA JH-01-001-014-005/400
(KUCCHU) 		3401001000NRG24Z080620230393693 08/06/2023 LAL MAHLI 3401001WL021468 LAL MAHLI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 LAL MAHLI BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/519
(KUCCHU) 		3401001000NRG24Z080620230392597 08/06/2023 JAGNI DEVI 3401001WL021415 JAGNI DEVI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 JAGNI DEVI BANK OF INDIA(508505)
46 ANGARA JH-01-001-014-005/529
(KUCCHU) 		3401001000NRG24Z080620230392503 08/06/2023 VAISAKHI DEVI 3401001WL021410 VAISAKHI DEVI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 VAISHAKHI DEVI BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24Z080620230392598 08/06/2023 PRAKASH MAHLI 3401001WL021415 PRAKASH MAHLI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 PRAKASH MAHLI BANK OF INDIA(508505)
48 ANGARA JH-01-001-014-005/592
(KUCCHU) 		3401001000NRG24Z080620230392504 08/06/2023 ROHIT BEDIYA 3401001WL021410 ROHIT BEDIYA 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 ROHIT BEDIYA BANK OF INDIA(508505)
49 ANGARA JH-01-001-014-005/64
(KUCCHU) 		3401001000NRG24Z080620230392505 08/06/2023 KALYANI DEVI 3401001WL021410 KALYANI DEVI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 KALYANI DEVI BANK OF INDIA(508505)
50 ANGARA JH-01-001-014-005/85
(KUCCHU) 		3401001000NRG24Z080620230392669 08/06/2023 SAMINA KHATOON 3401001WL021419 SAMINA KHATOON 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 SAMINA KHATOON BANK OF INDIA(508505)
51 ANGARA JH-01-001-014-005/98
(KUCCHU) 		3401001000NRG24Z080620230392671 08/06/2023 LAILA KHATUN 3401001WL021419 LAILA KHATUN 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 LAILA KHATUN BANK OF INDIA(508505)
52 ANGARA JH-01-001-014-005/98
(KUCCHU) 		3401001000NRG24Z080620230392670 08/06/2023 SAFIULLA ANSARI 3401001WL021419 SAFIULLA ANSARI 00048 BKID0004941 162 162 Processed 09/06/2023 S2949 SAFIULLAH ANSARI BANK OF INDIA(508505)
SubTotal 8019 8019
53 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24Z080620230392589 08/06/2023 PURNI KUMARI 3401001WL021415 PURNI KUMARI 00048 BKID0004953 135 135 Processed 09/06/2023 S2949 PURNI KUMARI BEDIYA D/O BHIKHARI BEDIYA BANK OF INDIA(508505)
SubTotal 135 135
54 ANGARA JH-01-001-014-005/391
(KUCCHU) 		3401001000NRG24Z080620230392537 08/06/2023 KIRAN DEVI 3401001WL021411 KIRAN DEVI 00048 BKID0005964 162 162 Processed 09/06/2023 S2949 KIRAN DEVI W/O GANGADHAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
55 ANGARA JH-01-001-014-004/170
(KUCCHU) 		3401001000NRG24Z080620230393758 08/06/2023 FAUDA BEDIYA 3401001WL021472 FAUDA BEDIYA 00089 CBIN0281559 162 162 Processed 09/06/2023 S2949 Mr. FAUDA BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
56 ANGARA JH-01-001-014-004/216
(KUCCHU) 		3401001000NRG24Z080620230392612 08/06/2023 MERY LAKRA 3401001WL021416 MERY LAKRA 00177 IOBA0003382 162 162 Processed 09/06/2023 S2949 MERY LAKRA INDIAN OVERSEAS BANK(508541)
57 ANGARA JH-01-001-014-004/265
(KUCCHU) 		3401001000NRG24Z080620230392526 08/06/2023 CHARAN KHALKHO 3401001WL021411 CHARAN KHALKHO 00177 IOBA0003382 162 162 Processed 09/06/2023 S2949 CHARAN KHALKHO TAMILNAD MERCANTILE BANK LTD.(607187)
58 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24Z080620230392528 08/06/2023 PRADEEP KUMAR KHALKHO 3401001WL021411 PRADEEP KUMAR KHALKHO 00177 IOBA0003382 135 135 Processed 09/06/2023 S2949 MR PRADEEP KUMAR KHALKHO STATE BANK OF INDIA(508548)
59 ANGARA JH-01-001-014-004/63
(KUCCHU) 		3401001000NRG24Z080620230392529 08/06/2023 RENU KHALKHO 3401001WL021411 RENU KHALKHO 00177 IOBA0003382 162 162 Processed 09/06/2023 S2949 RENU KHALKHO INDIAN OVERSEAS BANK(508541)
SubTotal 621 621
60 ANGARA JH-01-001-014-004/37
(KUCCHU) 		3401001000NRG24Z080620230392614 08/06/2023 DEGI ORAON 3401001WL021416 DEGI ORAON 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 Mrs. DEGI ORAON W/O MALU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
61 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24Z080620230392599 08/06/2023 GAYATRI KUMARI 3401001WL021415 GAYATRI KUMARI 00415 SBIN0002925 162 162 Processed 09/06/2023 S2949 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
62 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24Z080620230392527 08/06/2023 SUSHMA KHALKHO 3401001WL021411 SUSHMA KHALKHO 00415 SBIN0012622 135 135 Processed 09/06/2023 S2949 MISS SUSHMA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 135 135
63 ANGARA JH-01-001-014-002/49
(KUCCHU) 		3401001000NRG24Z080620230392523 08/06/2023 SAWNA BEDIA 3401001WL021411 SAWNA BEDIA 00415 SBIN0016003 162 162 Processed 09/06/2023 S2949 SAWNA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24Z080620230392596 08/06/2023 SANJAY MAHLI 3401001WL021415 SANJAY MAHLI 00415 SBIN0016003 162 162 Processed 09/06/2023 S2949 MR SANJAY MAHLI STATE BANK OF INDIA(508548)
SubTotal 324 324
65 ANGARA JH-01-001-014-004/237
(KUCCHU) 		3401001000NRG24Z080620230393759 08/06/2023 DHAWAN DEVI 3401001WL021472 DHAWAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mrs. DHAWAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_080623APB_FTO_212812 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001014_080623APB_FTO_212812 BANK OF INDIA BKID0004941 GETULSUD 8019
3 ANGARA JH3401001014_080623APB_FTO_212812 BANK OF INDIA BKID0004953 SILLI 135
4 ANGARA JH3401001014_080623APB_FTO_212812 BANK OF INDIA BKID0005964 BOI SADAM 162
5 ANGARA JH3401001014_080623APB_FTO_212812 Central Bank Of India CBIN0281559 ANGARA 162
6 ANGARA JH3401001014_080623APB_FTO_212812 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 621
7 ANGARA JH3401001014_080623APB_FTO_212812 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 162
8 ANGARA JH3401001014_080623APB_FTO_212812 State Bank of India SBIN0002925 CHANDRAPURA 162
9 ANGARA JH3401001014_080623APB_FTO_212812 State Bank of India SBIN0012622 KANTA TOLI 135
10 ANGARA JH3401001014_080623APB_FTO_212812 State Bank of India SBIN0016003 TATI SILWAY 324
11 ANGARA JH3401001014_080623APB_FTO_212812 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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