Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:55:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_010623APB_FTO_189104
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-01-001-004-001/130
(BISA) 		3401001000NRG24010620230342309 01/06/2023 BANU BEDIA 3401001WL018612 BANU BEDIA 00048 BKID0004941 228 228 Processed 07/06/2023 2268840132 BANU BEDIA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/155
(BISA) 		3401001000NRG24010620230342368 01/06/2023 BINOD MUNDA 3401001WL018614 BINOD MUNDA 00048 BKID0004941 1368 1368 Processed 07/06/2023 2268840145 BINOD MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/155
(BISA) 		3401001000NRG24010620230342367 01/06/2023 SUKRO DEVI 3401001WL018614 SUKRO DEVI 00048 BKID0004941 684 684 Processed 07/06/2023 2268840146 SUKRO DEVI WO MANSA MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/176
(BISA) 		3401001000NRG24010620230342343 01/06/2023 VIJAY MUNDA 3401001WL018613 VIJAY MUNDA 00048 BKID0004941 1368 1368 Processed 07/06/2023 2268840140 VIJAY MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/211
(BISA) 		3401001000NRG24010620230342310 01/06/2023 GHURAN MUNDA 3401001WL018612 GHURAN MUNDA 00048 BKID0004941 456 456 Processed 07/06/2023 2268840138 GHURAN MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/222
(BISA) 		3401001000NRG24010620230342311 01/06/2023 SOHRAI MUNDA 3401001WL018612 SOHRAI MUNDA 00048 BKID0004941 1368 1368 Processed 07/06/2023 2268840162 SOHRAI MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-001/789
(BISA) 		3401001000NRG24010620230342312 01/06/2023 TANU BEDIYA 3401001WL018612 TANU BEDIYA 00048 BKID0004941 228 228 Processed 07/06/2023 2268840149 TANU BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-002/116
(BISA) 		3401001000NRG24010620230342314 01/06/2023 Mahendra Bhogta 3401001WL018612 Mahendra Bhogta 00048 BKID0004941 1368 1368 Processed 07/06/2023 2268840139 MAHENDRA BHOGTA BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-002/116
(BISA) 		3401001000NRG24010620230342313 01/06/2023 Ramsingh Bhogta 3401001WL018612 Ramsingh Bhogta 00048 BKID0004941 1368 1368 Processed 07/06/2023 2268840134 RAMSINGH BHOGTA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-002/137
(BISA) 		3401001000NRG24010620230342345 01/06/2023 krishna mahto 3401001WL018613 krishna mahto 00048 BKID0004941 1368 1368 Processed 07/06/2023 2268840136 KRISHNA MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24010620230342369 01/06/2023 HARIHAR MAHTO 3401001WL018614 HARIHAR MAHTO 00048 BKID0004941 1368 1368 Processed 07/06/2023 2268840131 HARIHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-004-002/230
(BISA) 		3401001000NRG24010620230342370 01/06/2023 MANGRU BHOGTA 3401001WL018614 MANGRU BHOGTA 00048 BKID0004941 1368 1368 Processed 07/06/2023 2268840133 MANGRU BHOGTA BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-002/230
(BISA) 		3401001000NRG24010620230342371 01/06/2023 MINI DEVI 3401001WL018614 MINI DEVI 00048 BKID0004941 1368 1368 Processed 07/06/2023 2268840144 MINI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/309
(BISA) 		3401001000NRG24010620230342315 01/06/2023 ASHARAM BEDIYA 3401001WL018612 ASHARAM BEDIYA 00048 BKID0004941 1368 1368 Processed 07/06/2023 2268840156 ASHARAM BEDIYA SO GOVIND BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/341
(BISA) 		3401001000NRG24010620230342316 01/06/2023 ASU RAM BEDIYA 3401001WL018612 ASU RAM BEDIYA 00048 BKID0004941 1368 1368 Processed 07/06/2023 2268840148 ASURAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-004-002/373
(BISA) 		3401001000NRG24010620230342373 01/06/2023 LILA DEVI 3401001WL018614 LILA DEVI 00048 BKID0004941 456 456 Processed 07/06/2023 2268840155 LILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ANGARA JH-01-001-004-002/373
(BISA) 		3401001000NRG24010620230342372 01/06/2023 RAM VINAY BARAIK 3401001WL018614 RAM VINAY BARAIK 00048 BKID0004941 456 456 Processed 07/06/2023 2268840137 RAM VINAY BARAIK BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/440
(BISA) 		3401001000NRG24010620230342317 01/06/2023 Sanjoti Devi 3401001WL018612 Sanjoti Devi 00048 BKID0004941 1368 1368 Processed 07/06/2023 2268840151 SANJTI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24010620230342346 01/06/2023 GANESH MUNDA 3401001WL018613 GANESH MUNDA 00048 BKID0004941 684 684 Processed 07/06/2023 2268840157 GANESH MUNDA BANK OF INDIA(508505)
20 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24010620230342347 01/06/2023 JITAN DEVI 3401001WL018613 JITAN DEVI 00048 BKID0004941 684 684 Processed 07/06/2023 2268840158 JITAN DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/474
(BISA) 		3401001000NRG24010620230342350 01/06/2023 DHARAMNATH BEDIA 3401001WL018613 DHARAMNATH BEDIA 00048 BKID0004941 2736 2736 Processed 07/06/2023 2268840152 DHARAMNATH BEDIA BANK OF INDIA(508505)
22 ANGARA JH-01-001-004-002/474
(BISA) 		3401001000NRG24010620230342349 01/06/2023 JHUNU DEVI 3401001WL018613 JHUNU DEVI 00048 BKID0004941 2736 2736 Processed 07/06/2023 2268840150 JHUNU DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-004-002/474
(BISA) 		3401001000NRG24010620230342348 01/06/2023 MAHESH BEDIYA 3401001WL018613 MAHESH BEDIYA 00048 BKID0004941 2736 2736 Processed 07/06/2023 2268840153 MAHESH BEDIYA SO BALRAM BEDIYA BANK OF INDIA(508505)
24 ANGARA JH-01-001-004-002/482
(BISA) 		3401001000NRG24010620230342319 01/06/2023 SIKANDAR MUNDA 3401001WL018612 SIKANDAR MUNDA 00048 BKID0004941 1368 1368 Processed 07/06/2023 2268840160 SIKANDAR MUNDA BANK OF INDIA(508505)
25 ANGARA JH-01-001-004-002/482
(BISA) 		3401001000NRG24010620230342318 01/06/2023 SIKARI MUNDA 3401001WL018612 SIKARI MUNDA 00048 BKID0004941 1368 1368 Processed 07/06/2023 2268840141 SHIKARI MUNDA BANK OF INDIA(508505)
26 ANGARA JH-01-001-004-002/494
(BISA) 		3401001000NRG24010620230342352 01/06/2023 PRATIVA DEVI 3401001WL018613 PRATIVA DEVI 00048 BKID0004941 1368 1368 Processed 07/06/2023 2268840143 PRATIVA DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-004-002/494
(BISA) 		3401001000NRG24010620230342351 01/06/2023 SANJAY BHOGTA 3401001WL018613 SANJAY BHOGTA 00048 BKID0004941 684 684 Processed 07/06/2023 2268840135 MR SANJAY BHOGTA STATE BANK OF INDIA(508548)
28 ANGARA JH-01-001-004-002/503
(BISA) 		3401001000NRG24010620230342353 01/06/2023 KARAM SINGH BEDIA 3401001WL018613 KARAM SINGH BEDIA 00048 BKID0004941 1368 1368 Processed 07/06/2023 2268840130 KARAM SINGH BEDIA BANK OF INDIA(508505)
29 ANGARA JH-01-001-004-002/503
(BISA) 		3401001000NRG24010620230342354 01/06/2023 TIRULAL BEDIYA 3401001WL018613 TIRULAL BEDIYA 00048 BKID0004941 1368 1368 Processed 07/06/2023 2268840154 TIRULAL BEDIYA FEDERAL BANK(607165)
30 ANGARA JH-01-001-004-002/548-A
(BISA) 		3401001000NRG24010620230342321 01/06/2023 RAGHU BEDIYA 3401001WL018612 RAGHU BEDIYA 00048 BKID0004941 1368 1368 Processed 07/06/2023 2268840161 RAGHU BEDIYA BANK OF INDIA(508505)
31 ANGARA JH-01-001-004-002/548-A
(BISA) 		3401001000NRG24010620230342320 01/06/2023 RIGO DEVI 3401001WL018612 RIGO DEVI 00048 BKID0004941 1368 1368 Processed 07/06/2023 2268840147 RIGO DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24010620230342375 01/06/2023 CHOTELAL MAHALI 3401001WL018614 CHOTELAL MAHALI 00048 BKID0004941 456 456 Processed 07/06/2023 2268840142 CHHOTELAL MAHLI BANK OF INDIA(508505)
33 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24010620230342374 01/06/2023 PANOSHWARI DEVI 3401001WL018614 PANOSHWARI DEVI 00048 BKID0004941 456 456 Processed 07/06/2023 2268840159 PANOSHARI DEVI BANK OF INDIA(508505)
SubTotal 39672 39672
34 ANGARA JH-01-001-018-002/502
(RAJADERA) 		3401001000NRG24010620230342324 01/06/2023 SOHRAI BEDIA 3401001WL018612 SOHRAI BEDIA 00089 CBIN0281559 1368 1368 Processed 07/06/2023 2268840128 Mr. SOHRAI BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
35 ANGARA JH-01-001-018-002/502
(RAJADERA) 		3401001000NRG24010620230342325 01/06/2023 SAKUNTLA DEVI 3401001WL018612 SAKUNTLA DEVI 00462 UCBA0003323 1368 1368 Processed 07/06/2023 2268840129 SAKUNTLA DEVI UCO BANK(607066)
SubTotal 1368 1368
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_010623APB_FTO_189104 BANK OF INDIA BKID0004941 GETALSUD 5700
2 ANGARA JH3401001004_010623APB_FTO_189104 BANK OF INDIA BKID0004941 GETULSUD 33972
3 ANGARA JH3401001004_010623APB_FTO_189104 Central Bank Of India CBIN0281559 ANGARA 1368
4 ANGARA JH3401001004_010623APB_FTO_189104 UCO Bank UCBA0003323 Hesal 1368

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