Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:53:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_150523APB_FTO_127703
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-01-001-013-004/174
(JONHA) 		3401001000NRG24Z150520230218448 15/05/2023 GUDIYA DEVI 3401001WL011714 GUDIYA DEVI 00045 BARB0VJTATI 108 108 Processed 19/05/2023 S12809414 Mrs. GUDIYA KUMARI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-013-004/196
(JONHA) 		3401001000NRG24Z150520230218454 15/05/2023 BUDHRAM MUNDA 3401001WL011714 BUDHRAM MUNDA 00045 BARB0VJTATI 162 162 Processed 19/05/2023 S12809414 BUDHRAM MUNDA BANK OF BARODA(606985)
3 ANGARA JH-01-001-013-004/196
(JONHA) 		3401001000NRG24Z150520230218455 15/05/2023 SUNITA DEVI 3401001WL011714 SUNITA DEVI 00045 BARB0VJTATI 162 162 Processed 19/05/2023 S12809414 SUNITA DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-013-004/27
(JONHA) 		3401001000NRG24Z150520230218458 15/05/2023 PUNAM DEVI 3401001WL011714 PUNAM DEVI 00045 BARB0VJTATI 135 135 Processed 19/05/2023 S12809414 PUNAM DEVI BANK OF BARODA(606985)
SubTotal 567 567
5 ANGARA JH-01-001-013-004/91-A
(JONHA) 		3401001000NRG24Z150520230218464 15/05/2023 SARSWATI KUMARI 3401001WL011714 SARSWATI KUMARI 00048 BKID0004941 135 135 Processed 19/05/2023 S12809414 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
6 ANGARA JH-01-001-013-006/113-A
(JONHA) 		3401001000NRG24Z150520230218418 15/05/2023 BUDHRAM BEDIYA 3401001WL011713 BUDHRAM BEDIYA 00048 BKID0004941 162 162 Processed 19/05/2023 S12809414 MR BUDHRAM JAYRAM BEDIYA STATE BANK OF INDIA(508548)
SubTotal 297 297
7 ANGARA JH-01-001-013-002/60
(JONHA) 		3401001000NRG24Z150520230218391 15/05/2023 KALEB BHUT KUNWAR 3401001WL011712 KALEB BHUT KUNWAR 00048 BKID0004957 162 162 Processed 19/05/2023 S12809414 KALEB BHUT KUNWAR BANK OF INDIA(508505)
8 ANGARA JH-01-001-013-004/165
(JONHA) 		3401001000NRG24Z150520230218447 15/05/2023 SARI DEVI 3401001WL011714 SARI DEVI 00048 BKID0004957 108 108 Processed 19/05/2023 S12809414 SARI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-013-004/178
(JONHA) 		3401001000NRG24Z150520230218449 15/05/2023 CHAMPA DEVI 3401001WL011714 CHAMPA DEVI 00048 BKID0004957 135 135 Processed 19/05/2023 S12809414 CHAMPA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-013-004/179
(JONHA) 		3401001000NRG24Z150520230218451 15/05/2023 URMILA DEVI 3401001WL011714 URMILA DEVI 00048 BKID0004957 162 162 Processed 19/05/2023 S12809414 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-004/185
(JONHA) 		3401001000NRG24Z150520230218453 15/05/2023 JHUNU DEVI 3401001WL011714 JHUNU DEVI 00048 BKID0004957 135 135 Processed 19/05/2023 S12809414 JHUNU DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-013-004/199
(JONHA) 		3401001000NRG24Z150520230218456 15/05/2023 ANITA DEVI 3401001WL011714 ANITA DEVI 00048 BKID0004957 135 135 Processed 19/05/2023 S12809414 Mrs. ANITA DEVI INDIAN BANK(607105)
13 ANGARA JH-01-001-013-004/27
(JONHA) 		3401001000NRG24Z150520230218457 15/05/2023 ROSHAN LAL MUNDA 3401001WL011714 ROSHAN LAL MUNDA 00048 BKID0004957 162 162 Processed 19/05/2023 S12809414 ROSHAN LAL MUNDA BANK OF INDIA(508505)
SubTotal 999 999
14 ANGARA JH-01-001-013-004/180
(JONHA) 		3401001000NRG24Z150520230218452 15/05/2023 ASHA DEVI 3401001WL011714 ASHA DEVI 00089 CBIN0281559 135 135 Processed 19/05/2023 S12809414 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-013-005/226
(JONHA) 		3401001000NRG24Z150520230218416 15/05/2023 BELA DEVI 3401001WL011713 BELA DEVI 00089 CBIN0281559 162 162 Processed 19/05/2023 S12809414 Mrs. BELA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 297 297
16 ANGARA JH-01-001-013-004/84
(JONHA) 		3401001000NRG24Z150520230218463 15/05/2023 ANJALI DEVI 3401001WL011714 ANJALI DEVI 00176 IDIB000T527 108 108 Processed 19/05/2023 S12809414 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 108 108
17 ANGARA JH-01-001-013-005/265
(JONHA) 		3401001000NRG24Z150520230218397 15/05/2023 SUMAN KUMARI 3401001WL011712 SUMAN KUMARI 00177 IOBA0003321 162 162 Processed 19/05/2023 S12809414 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
18 ANGARA JH-01-001-013-002/52
(JONHA) 		3401001000NRG24Z150520230218413 15/05/2023 UMESH THAKUR 3401001WL011713 UMESH THAKUR 00177 IOBA0003382 162 162 Processed 19/05/2023 S12809414 UMESH THAKUR INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-013-004/52
(JONHA) 		3401001000NRG24Z150520230218394 15/05/2023 SHIV MUNDA 3401001WL011712 SHIV MUNDA 00177 IOBA0003382 162 162 Processed 19/05/2023 S12809414 SHIV MUNDA INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24Z150520230218420 15/05/2023 susila devi 3401001WL011713 susila devi 00177 IOBA0003382 162 162 Processed 19/05/2023 S12809414 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-013-006/343
(JONHA) 		3401001000NRG24Z150520230218469 15/05/2023 RAMCHANDRA MAHALI 3401001WL011714 RAMCHANDRA MAHALI 00177 IOBA0003382 162 162 Processed 19/05/2023 S12809414 RAMCHANDRA MAHLI BANK OF BARODA(606985)
SubTotal 648 648
22 ANGARA JH-01-001-013-002/52
(JONHA) 		3401001000NRG24Z150520230218412 15/05/2023 MADHUSUDHAN THAKUR 3401001WL011713 MADHUSUDHAN THAKUR 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mr. MADHUSUDAN THAKUR VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-013-002/89
(JONHA) 		3401001000NRG24Z150520230218414 15/05/2023 DASHMI DEVI 3401001WL011713 DASHMI DEVI 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mrs. DASHMI DEVI VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-013-004/110
(JONHA) 		3401001000NRG24Z150520230218446 15/05/2023 RUPESH MUNDA 3401001WL011714 RUPESH MUNDA 00197 BKID0JHARGB 108 108 Processed 19/05/2023 S12809414 Mr. RUPESH MUNDA VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-013-004/179
(JONHA) 		3401001000NRG24Z150520230218450 15/05/2023 KARNU MUNDA 3401001WL011714 KARNU MUNDA 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 MR KARNU MUNDA STATE BANK OF INDIA(508548)
26 ANGARA JH-01-001-013-004/50
(JONHA) 		3401001000NRG24Z150520230218459 15/05/2023 DURGA MUNDA 3401001WL011714 DURGA MUNDA 00197 BKID0JHARGB 108 108 Processed 19/05/2023 S12809414 Mr. DURGA MUNDA VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24Z150520230218461 15/05/2023 HARDAYAL MUNDA 3401001WL011714 HARDAYAL MUNDA 00197 BKID0JHARGB 135 135 Processed 19/05/2023 S12809414 HARDAYAL MUNDA BANK OF INDIA(508505)
28 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24Z150520230218462 15/05/2023 SIMA DEVI 3401001WL011714 SIMA DEVI 00197 BKID0JHARGB 135 135 Processed 19/05/2023 S12809414 SIMA DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-013-005/210
(JONHA) 		3401001000NRG24Z150520230218395 15/05/2023 BESHANGI DEVI 3401001WL011712 BESHANGI DEVI 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mrs. BESHANGI DEVI W/OMANGAL ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
30 ANGARA JH-01-001-013-006/146
(JONHA) 		3401001000NRG24Z150520230218399 15/05/2023 PANCHANAND BEDIYA 3401001WL011712 PANCHANAND BEDIYA 00415 SBIN0004579 162 162 Processed 19/05/2023 S12809414 PANCHANAND BEDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
31 ANGARA JH-01-001-013-006/122
(JONHA) 		3401001000NRG24Z150520230218467 15/05/2023 BHAJAN BEDIYA 3401001WL011714 BHAJAN BEDIYA 00415 SBIN0016003 135 135 Processed 19/05/2023 S12809414 BHAJAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24Z150520230218421 15/05/2023 KRISHNA BEDIA 3401001WL011713 KRISHNA BEDIA 00415 SBIN0016003 162 162 Processed 19/05/2023 S12809414 KRISHNA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 297 297
33 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24Z150520230218465 15/05/2023 LAKHO DEVI 3401001WL011714 LAKHO DEVI 00462 UCBA0003323 135 135 Processed 19/05/2023 S12809414 LAKHO DEVI UCO BANK(607066)
34 ANGARA JH-01-001-013-004/99
(JONHA) 		3401001000NRG24Z150520230218466 15/05/2023 SANGITA DEVI 3401001WL011714 SANGITA DEVI 00462 UCBA0003323 135 135 Processed 19/05/2023 S12809414 Mrs. Sangita Devi INDIAN BANK(607105)
35 ANGARA JH-01-001-013-006/337
(JONHA) 		3401001000NRG24Z150520230218468 15/05/2023 AMIT KUMAR 3401001WL011714 AMIT KUMAR 00462 UCBA0003323 162 162 Processed 19/05/2023 S12809414 AMIT KUMAR UCO BANK(607066)
SubTotal 432 432
36 ANGARA JH-01-001-013-002/252
(JONHA) 		3401001000NRG24Z150520230218411 15/05/2023 ASHOK THAKUR 3401001WL011713 ASHOK THAKUR 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 ASHOK THAKUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24Z150520230218393 15/05/2023 ASRITA BHUT KUNWAR 3401001WL011712 ASRITA BHUT KUNWAR 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 ASRITA BHUTKUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24Z150520230218392 15/05/2023 NIKODINM BHUKHUAR 3401001WL011712 NIKODINM BHUKHUAR 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 NIKODIM BHUTKUNVAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 ANGARA JH-01-001-013-004/75
(JONHA) 		3401001000NRG24Z150520230218460 15/05/2023 PYARI DEVI 3401001WL011714 PYARI DEVI 00695 SBIN0RRVCGB 135 135 Processed 19/05/2023 S12809414 Mrs. PYARI DEVI VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-013-005/210
(JONHA) 		3401001000NRG24Z150520230218396 15/05/2023 PREETAM KUMAR DHAN 3401001WL011712 PREETAM KUMAR DHAN 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. PREETAM KUMAR DHAN S/O MANGAL DHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
Total 5886 5886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_150523APB_FTO_127703 Bank of Baroda BARB0VJTATI TATISILVE 567
2 ANGARA JH3401001013_150523APB_FTO_127703 BANK OF INDIA BKID0004941 GETULSUD 297
3 ANGARA JH3401001013_150523APB_FTO_127703 BANK OF INDIA BKID0004957 TATISILWAI 999
4 ANGARA JH3401001013_150523APB_FTO_127703 Central Bank Of India CBIN0281559 ANGARA 297
5 ANGARA JH3401001013_150523APB_FTO_127703 Indian Bank IDIB000T527 Tattisilwai 108
6 ANGARA JH3401001013_150523APB_FTO_127703 Indian Overseas Bank IOBA0003321 Lalgunj 162
7 ANGARA JH3401001013_150523APB_FTO_127703 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 648
8 ANGARA JH3401001013_150523APB_FTO_127703 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1134
9 ANGARA JH3401001013_150523APB_FTO_127703 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
10 ANGARA JH3401001013_150523APB_FTO_127703 State Bank of India SBIN0016003 TATI SILWAY 297
11 ANGARA JH3401001013_150523APB_FTO_127703 UCO Bank UCBA0003323 Hesal 432
12 ANGARA JH3401001013_150523APB_FTO_127703 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 783

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