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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:20:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_220923APB_FTO_575304
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-01-001-016-001/52
(NAWAGARH) 		3401001000NRG24Z220920231107439 22/09/2023 LACHHO DEVI 3401001WL064811 LACHHO DEVI 00048 BKID0004941 54 54 Processed 22/09/2023 S79203398 LACHHO DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-016-001/52
(NAWAGARH) 		3401001000NRG24Z220920231107438 22/09/2023 Vilash Karmali 3401001WL064811 Vilash Karmali 00048 BKID0004941 54 54 Processed 22/09/2023 S79203398 VILASH KARMALI SO JAGDEV LOHRA BANK OF INDIA(508505)
3 ANGARA JH-01-001-016-001/69
(NAWAGARH) 		3401001000NRG24Z220920231107440 22/09/2023 BIRSA LOHRA 3401001WL064811 BIRSA LOHRA 00048 BKID0004941 54 54 Processed 22/09/2023 S79203398 BIRSA LOHRA BANK OF INDIA(508505)
4 ANGARA JH-01-001-016-002/44
(NAWAGARH) 		3401001000NRG24Z220920231107416 22/09/2023 RANJIT BEDIA 3401001WL064810 RANJIT BEDIA 00048 BKID0004941 54 54 Processed 22/09/2023 S79203398 RANJIT BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-016-002/45
(NAWAGARH) 		3401001000NRG24Z220920231107417 22/09/2023 Bijay Bedia 3401001WL064810 Bijay Bedia 00048 BKID0004941 162 162 Processed 22/09/2023 S79203398 BIJAY BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-016-003/161
(NAWAGARH) 		3401001000NRG24Z220920231107418 22/09/2023 Rijhu lohra 3401001WL064810 Rijhu lohra 00048 BKID0004941 54 54 Processed 22/09/2023 S79203398 RIJHU LOHRA BANK OF INDIA(508505)
7 ANGARA JH-01-001-016-003/327
(NAWAGARH) 		3401001000NRG24Z220920231107419 22/09/2023 SHYAM SUNDAR BEDIA 3401001WL064810 SHYAM SUNDAR BEDIA 00048 BKID0004941 54 54 Processed 22/09/2023 S79203398 SHYAM SUNDAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANGARA JH-01-001-016-003/328
(NAWAGARH) 		3401001000NRG24Z220920231107420 22/09/2023 GHURO DEVI 3401001WL064810 GHURO DEVI 00048 BKID0004941 54 54 Processed 22/09/2023 S79203398 GHURO DEVI WO CHARAN BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-016-004/82
(NAWAGARH) 		3401001000NRG24Z220920231107422 22/09/2023 BRAJKISHORE BEDIA 3401001WL064810 BRAJKISHORE BEDIA 00048 BKID0004941 27 27 Processed 22/09/2023 S79203398 BRAJ KISHOR BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ANGARA JH-01-001-016-005/11
(NAWAGARH) 		3401001000NRG24Z220920231107441 22/09/2023 AXAY BARAIK 3401001WL064811 AXAY BARAIK 00048 BKID0004941 27 27 Processed 22/09/2023 S79203398 AKSAY BARAIK BANK OF INDIA(508505)
11 ANGARA JH-01-001-016-005/139
(NAWAGARH) 		3401001000NRG24Z220920231107443 22/09/2023 RANJIT MUNDA 3401001WL064811 RANJIT MUNDA 00048 BKID0004941 81 81 Processed 22/09/2023 S79203398 RANJIT MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-016-005/140
(NAWAGARH) 		3401001000NRG24Z200920231094050 22/09/2023 AMAR MUNDA 3401001WL064057 AMAR MUNDA 00048 BKID0004941 108 108 Processed 22/09/2023 S79203398 AMAR MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-016-005/142
(NAWAGARH) 		3401001000NRG24Z220920231107444 22/09/2023 SOHARI DEVI 3401001WL064811 SOHARI DEVI 00048 BKID0004941 81 81 Processed 22/09/2023 S79203398 SOHARI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-016-005/143
(NAWAGARH) 		3401001000NRG24Z220920231107445 22/09/2023 SANU MUNDA 3401001WL064811 SANU MUNDA 00048 BKID0004941 81 81 Processed 22/09/2023 S79203735 SANU MUNDA S/O KUNWAR MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-016-005/144
(NAWAGARH) 		3401001000NRG24Z200920231094051 22/09/2023 MITHLESH MUNDA 3401001WL064057 MITHLESH MUNDA 00048 BKID0004941 108 108 Processed 22/09/2023 S79203398 MITHLESH MUNDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-016-005/146
(NAWAGARH) 		3401001000NRG24Z220920231107459 22/09/2023 JHARIYA MUNDA 3401001WL064812 JHARIYA MUNDA 00048 BKID0004941 27 27 Processed 22/09/2023 S79203398 JHARIYA MUNDA BANK OF INDIA(508505)
17 ANGARA JH-01-001-016-005/177
(NAWAGARH) 		3401001000NRG24Z220920231107460 22/09/2023 BIJAY MUNDA 3401001WL064812 BIJAY MUNDA 00048 BKID0004941 27 27 Processed 22/09/2023 S79203398 BIJAY MUNDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-016-005/178
(NAWAGARH) 		3401001000NRG24Z220920231107446 22/09/2023 Sima Devi 3401001WL064811 Sima Devi 00048 BKID0004941 54 54 Processed 22/09/2023 S79203398 SIMA DEVI WO DILIP MUNDA BANK OF INDIA(508505)
19 ANGARA JH-01-001-016-005/183-A
(NAWAGARH) 		3401001000NRG24Z220920231107447 22/09/2023 MINI DEVI 3401001WL064811 MINI DEVI 00048 BKID0004941 162 162 Processed 22/09/2023 S79203398 MINI DEVI W/O LALA MUNDA BANK OF INDIA(508505)
20 ANGARA JH-01-001-016-005/20
(NAWAGARH) 		3401001000NRG24Z220920231107461 22/09/2023 SANTOSH MUNDA 3401001WL064812 SANTOSH MUNDA 00048 BKID0004941 54 54 Processed 22/09/2023 S79203398 SANTOSH MUNDA BANK OF INDIA(508505)
21 ANGARA JH-01-001-016-005/209
(NAWAGARH) 		3401001000NRG24Z220920231107462 22/09/2023 Akash Munda 3401001WL064812 Akash Munda 00048 BKID0004941 54 54 Processed 22/09/2023 S79203398 AKASH MUNDA BANK OF INDIA(508505)
22 ANGARA JH-01-001-016-005/241
(NAWAGARH) 		3401001000NRG24Z220920231107448 22/09/2023 RITESH MUNDA 3401001WL064811 RITESH MUNDA 00048 BKID0004941 54 54 Processed 22/09/2023 S79203398 RITESH MUNDA SO AJAY MUNDA BANK OF INDIA(508505)
23 ANGARA JH-01-001-016-005/248
(NAWAGARH) 		3401001000NRG24Z220920231107463 22/09/2023 DEVENDRA MUNDA 3401001WL064812 DEVENDRA MUNDA 00048 BKID0004941 27 27 Processed 22/09/2023 S79203398 DEVENDRA MUNDA BANK OF INDIA(508505)
24 ANGARA JH-01-001-016-005/25
(NAWAGARH) 		3401001000NRG24Z220920231107449 22/09/2023 SAVITA DEVI 3401001WL064811 SAVITA DEVI 00048 BKID0004941 54 54 Processed 22/09/2023 S79203398 SABITA DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-016-005/333
(NAWAGARH) 		3401001000NRG24Z220920231107450 22/09/2023 KRISHNA MUNDA 3401001WL064811 KRISHNA MUNDA 00048 BKID0004941 81 81 Processed 22/09/2023 S79203398 KRISHNA MUNDA SO LALU MUNDA BANK OF INDIA(508505)
26 ANGARA JH-01-001-016-005/333
(NAWAGARH) 		3401001000NRG24Z220920231107451 22/09/2023 UGAN KUMARI 3401001WL064811 UGAN KUMARI 00048 BKID0004941 81 81 Processed 22/09/2023 S79203735 Miss. UGAN KUMARI CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-016-005/337
(NAWAGARH) 		3401001000NRG24Z220920231107452 22/09/2023 RITESH MUNDA 3401001WL064811 RITESH MUNDA 00048 BKID0004941 81 81 Processed 22/09/2023 S79203398 RITESH MUNDA BANK OF INDIA(508505)
28 ANGARA JH-01-001-016-005/43
(NAWAGARH) 		3401001000NRG24Z220920231107464 22/09/2023 JAYANTI DEVI 3401001WL064812 JAYANTI DEVI 00048 BKID0004941 162 162 Processed 22/09/2023 S79203398 JAYANTI DEVI BANK OF INDIA(508505)
SubTotal 1971 1971
29 ANGARA JH-01-001-016-002/416
(NAWAGARH) 		3401001000NRG24Z220920231107415 22/09/2023 Sunita Devi 3401001WL064810 Sunita Devi 00089 CBIN0281559 54 54 Processed 22/09/2023 S79203398 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
30 ANGARA JH-01-001-016-004/168
(NAWAGARH) 		3401001000NRG24Z220920231107421 22/09/2023 TEJKISHOR BEDIYA 3401001WL064810 TEJKISHOR BEDIYA 00415 SBIN0016003 27 27 Processed 22/09/2023 S79203398 MR TEJKISHOR BEDIYA STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_220923APB_FTO_575304 BANK OF INDIA BKID0004941 GETALSUD 378
2 ANGARA JH3401001016_220923APB_FTO_575304 BANK OF INDIA BKID0004941 GETULSUD 1593
3 ANGARA JH3401001016_220923APB_FTO_575304 Central Bank Of India CBIN0281559 ANGARA 54
4 ANGARA JH3401001016_220923APB_FTO_575304 State Bank of India SBIN0016003 TATI SILWAY 27

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