Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:38:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_260723APB_FTO_381208
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-01-001-014-001/17
(KUCCHU) 		3401001000NRG24250720230772042 26/07/2023 SHIKARI MUNDA 3401001WL043044 SHIKARI MUNDA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784438669 SHIKARI MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-014-001/175
(KUCCHU) 		3401001000NRG24250720230772043 26/07/2023 SOHAYI BEDIA 3401001WL043044 SOHAYI BEDIA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784438665 SOHRAY BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-002/129
(KUCCHU) 		3401001000NRG24250720230772070 26/07/2023 SUGAN DEVI 3401001WL043046 SUGAN DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784438674 SUGAN DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-002/137
(KUCCHU) 		3401001000NRG24250720230772071 26/07/2023 JAHLA BEDIA 3401001WL043046 JAHLA BEDIA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784438664 JEHLA BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-002/169
(KUCCHU) 		3401001000NRG24250720230772084 26/07/2023 BAISHAKHI DEVI 3401001WL043048 BAISHAKHI DEVI 00048 BKID0004941 912 912 Processed 21/09/2023 5784438661 BAISHAKHI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-002/17
(KUCCHU) 		3401001000NRG24250720230772072 26/07/2023 ANITA DEVI 3401001WL043046 ANITA DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784438670 ANITA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-002/242
(KUCCHU) 		3401001000NRG24250720230772085 26/07/2023 MADAN BEDIYA 3401001WL043048 MADAN BEDIYA 00048 BKID0004941 912 912 Processed 21/09/2023 5784438671 MADAN BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-002/29-A
(KUCCHU) 		3401001000NRG24250720230772073 26/07/2023 SANKRA BEDIYA 3401001WL043046 SANKRA BEDIYA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784438663 SANKRA BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24250720230772044 26/07/2023 JAGMOHAN BEDIA 3401001WL043044 JAGMOHAN BEDIA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784438662 JAGMOHAN BEDIA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24250720230772045 26/07/2023 RITA DEVI 3401001WL043044 RITA DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784438672 REETA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-002/9
(KUCCHU) 		3401001000NRG24250720230772046 26/07/2023 FAKU BEDIA 3401001WL043044 FAKU BEDIA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784438667 FEKU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-014-004/142
(KUCCHU) 		3401001000NRG24250720230772059 26/07/2023 JOHN SAMUELTIGGA 3401001WL043045 JOHN SAMUELTIGGA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784438666 Mr. JOHN SAMUEL TIGGA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-014-004/145
(KUCCHU) 		3401001000NRG24250720230772074 26/07/2023 GHUMESHWAR MUNDA 3401001WL043046 GHUMESHWAR MUNDA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784438668 GHUMESHWAR MUNDA INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-014-004/81
(KUCCHU) 		3401001000NRG24250720230772075 26/07/2023 LAHRU MUNDA 3401001WL043046 LAHRU MUNDA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784438673 LAHARU MUNDA BANK OF INDIA(508505)
SubTotal 18240 18240
15 ANGARA JH-01-001-014-001/186
(KUCCHU) 		3401001000NRG24250720230772057 26/07/2023 ANITA DEVI 3401001WL043045 ANITA DEVI 00089 CBIN0281311 1368 1368 Processed 21/09/2023 5784438658 ANITA KUMARI DO RINGA BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
16 ANGARA JH-01-001-014-004/211
(KUCCHU) 		3401001000NRG24250720230772060 26/07/2023 SUNITA DEVI 3401001WL043045 SUNITA DEVI 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5784438659 Mrs. SUNITA DEVI W/O PREMCHAND MUNDA . VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-014-004/63
(KUCCHU) 		3401001000NRG24250720230772062 26/07/2023 RENU KHALKHO 3401001WL043045 RENU KHALKHO 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5784438660 RENU KHALKHO INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
18 ANGARA JH-01-001-014-004/114
(KUCCHU) 		3401001000NRG24250720230772058 26/07/2023 TILAK BEDIYA 3401001WL043045 TILAK BEDIYA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784438657 Mr. TILAK BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
19 ANGARA JH-01-001-014-001/186
(KUCCHU) 		3401001000NRG24250720230772056 26/07/2023 BIRSA KUMAR BEDIYA 3401001WL043045 BIRSA KUMAR BEDIYA 00354 PUNB0760600 1368 1368 Processed 21/09/2023 5784438675 BIRSA KUMAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_260723APB_FTO_381208 BANK OF INDIA BKID0004941 GETULSUD 18240
2 ANGARA JH3401001014_260723APB_FTO_381208 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
3 ANGARA JH3401001014_260723APB_FTO_381208 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
4 ANGARA JH3401001014_260723APB_FTO_381208 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1368
5 ANGARA JH3401001014_260723APB_FTO_381208 Punjab National Bank PUNB0760600 BOOTY MORE (RANCHI) 1368

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