Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_070623APB_FTO_210301
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-01-001-003-001/19
(BARWADAG) 		3401001000NRG24070620230386662 07/06/2023 MAHADEO ORAON 3401001WL021104 MAHADEO ORAON 00045 BARB0VJTATI 1368 1368 Processed 13/06/2023 2496597283 MAHADEO ORAON BANK OF BARODA(606985)
2 ANGARA JH-01-001-003-002/60
(BARWADAG) 		3401001000NRG24060620230379098 07/06/2023 DURO DEVI 3401001WL020658 DURO DEVI 00045 BARB0VJTATI 1368 1368 Processed 13/06/2023 2496597281 Mrs. DURO DEVI VANANCHAL GRAMIN BANK(607210)
3 ANGARA JH-01-001-003-002/60
(BARWADAG) 		3401001000NRG24060620230379097 07/06/2023 KHETU BEDIYA 3401001WL020658 KHETU BEDIYA 00045 BARB0VJTATI 1368 1368 Processed 13/06/2023 2496597280 Mr. KHETU BEDIA VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-003-005/18
(BARWADAG) 		3401001000NRG24070620230386672 07/06/2023 KANDNI DEVI 3401001WL021104 KANDNI DEVI 00045 BARB0VJTATI 1368 1368 Processed 13/06/2023 2496597284 KANDANI DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-003-005/181
(BARWADAG) 		3401001000NRG24060620230379121 07/06/2023 HARIPADO RAJWAR 3401001WL020659 HARIPADO RAJWAR 00045 BARB0VJTATI 228 228 Processed 13/06/2023 2496597285 Haripado Rajwar BANK OF BARODA(606985)
6 ANGARA JH-01-001-003-005/341
(BARWADAG) 		3401001000NRG24070620230386673 07/06/2023 MANGAL BEDIYA 3401001WL021104 MANGAL BEDIYA 00045 BARB0VJTATI 1368 1368 Processed 13/06/2023 2496597282 MANGAL BEDIYA BANK OF BARODA(606985)
7 ANGARA JH-01-001-003-005/57
(BARWADAG) 		3401001000NRG24060620230379099 07/06/2023 SANICHARWA MUNDA 3401001WL020658 SANICHARWA MUNDA 00045 BARB0VJTATI 1368 1368 Processed 13/06/2023 2496597286 Mr. SANICHRWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 8436 8436
8 ANGARA JH-01-001-003-002/253
(BARWADAG) 		3401001000NRG24060620230379118 07/06/2023 KUMARI KIRAN 3401001WL020659 KUMARI KIRAN 00089 CBIN0281559 1368 1368 Processed 13/06/2023 2496597279 KUMARI KIRAN BANK OF BARODA(606985)
9 ANGARA JH-01-001-003-005/43
(BARWADAG) 		3401001000NRG24060620230379127 07/06/2023 HEMANTI DEVI 3401001WL020659 HEMANTI DEVI 00089 CBIN0281559 1368 1368 Processed 13/06/2023 2496597275 Mr. BHAJHOHARI RAJWAR/MRS HEMNTI DEVI . VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-003-007/215
(BARWADAG) 		3401001000NRG24060620230379104 07/06/2023 ASHA TETE 3401001WL020658 ASHA TETE 00089 CBIN0281559 1368 1368 Processed 13/06/2023 2496597278 ASHA TETE BANK OF INDIA(508505)
SubTotal 4104 4104
11 ANGARA JH-01-001-003-005/18
(BARWADAG) 		3401001000NRG24070620230386671 07/06/2023 VIMAL KUMAR BEDIYA 3401001WL021104 VIMAL KUMAR BEDIYA 00177 IOBA0003382 1368 1368 Processed 13/06/2023 2496597277 BIMAL KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
12 ANGARA JH-01-001-003-001/19
(BARWADAG) 		3401001000NRG24070620230386663 07/06/2023 PUNIA DEVI 3401001WL021104 PUNIA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496597256 Mrs. PUNIA DEVI VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-003-001/21
(BARWADAG) 		3401001000NRG24070620230386664 07/06/2023 MUTUKALA DEVI 3401001WL021104 MUTUKALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496597266 MUTUKALA DEVI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-003-001/21
(BARWADAG) 		3401001000NRG24060620230379117 07/06/2023 Shanicharwa Oraon 3401001WL020659 Shanicharwa Oraon 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496597260 Mr. SANICHARWA ORAON S/O LT. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-003-004/86
(BARWADAG) 		3401001000NRG24070620230386665 07/06/2023 RADHIKA DEVI 3401001WL021104 RADHIKA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496597262 Mrs. RADHIKA DEVI W/O SHAMBHU MUNDA . VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-003-005/164
(BARWADAG) 		3401001000NRG24070620230386668 07/06/2023 MANOHAR TANTI 3401001WL021104 MANOHAR TANTI 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496597264 Mr. MANOHAR TANTI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-003-005/18
(BARWADAG) 		3401001000NRG24070620230386670 07/06/2023 CHHOTO BEDIA 3401001WL021104 CHHOTO BEDIA 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496597251 Mr. CHHOTO BEDIA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-005/203
(BARWADAG) 		3401001000NRG24060620230379122 07/06/2023 BASUDEV RAJWAR 3401001WL020659 BASUDEV RAJWAR 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496597254 Mr. BASUDEO RAJWARS/O DHANESHWEAR RAJWAR VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-003-005/203
(BARWADAG) 		3401001000NRG24060620230379123 07/06/2023 PADUM DEVI 3401001WL020659 PADUM DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496597257 Mrs. PADUM DEVI W/O BASUDEV RAJWAR . VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-003-005/42
(BARWADAG) 		3401001000NRG24060620230379124 07/06/2023 DURGACHARAN RAJWAR 3401001WL020659 DURGACHARAN RAJWAR 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496597253 Mr. DURGA CHARAN RAJWAR VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-003-005/42
(BARWADAG) 		3401001000NRG24060620230379125 07/06/2023 PRAMILA DEVI 3401001WL020659 PRAMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496597265 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-003-005/43
(BARWADAG) 		3401001000NRG24060620230379126 07/06/2023 BHAJHOHARI RAJWAR 3401001WL020659 BHAJHOHARI RAJWAR 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496597252 BHAJOHARI RAJWAR BANK OF BARODA(606985)
23 ANGARA JH-01-001-003-005/57
(BARWADAG) 		3401001000NRG24060620230379100 07/06/2023 PARWATI DEVI 3401001WL020658 PARWATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496597259 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-003-005/65
(BARWADAG) 		3401001000NRG24060620230379128 07/06/2023 PHULKUMARI DEVI 3401001WL020659 PHULKUMARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496597258 Mrs. PHULKUMARI DEVI W/O TIWARI LAL MUND VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-003-005/85
(BARWADAG) 		3401001000NRG24060620230379129 07/06/2023 BIGAL MUNDA 3401001WL020659 BIGAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496597261 Mr. BIGAL MUNDA S/O LT. DHANIA MUNDA . VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-003-005/85
(BARWADAG) 		3401001000NRG24060620230379130 07/06/2023 RAYMANI DEVI 3401001WL020659 RAYMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496597263 Mrs. RAYMANI DEVI W/O VIGAL MUNDA . VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-003-007/117
(BARWADAG) 		3401001000NRG24060620230379102 07/06/2023 RAJESH KACHHAP 3401001WL020658 RAJESH KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496597255 RAJESH KACHHAP JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 21888 21888
28 ANGARA JH-01-001-003-002/159
(BARWADAG) 		3401001000NRG24060620230379095 07/06/2023 RENU DEVI 3401001WL020658 RENU DEVI 00462 UCBA0003323 1368 1368 Processed 13/06/2023 2496597276 RENU DEVI UCO BANK(607066)
SubTotal 1368 1368
29 ANGARA JH-01-001-003-002/253
(BARWADAG) 		3401001000NRG24060620230379096 07/06/2023 RAMESHWAR MAHTO 3401001WL020658 RAMESHWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496597274 Mr. RAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-003-002/313
(BARWADAG) 		3401001000NRG24060620230379119 07/06/2023 BAHADUR BEDIYA 3401001WL020659 BAHADUR BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496597269 Mr. BAHADUR BEDIYA VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-003-002/313
(BARWADAG) 		3401001000NRG24060620230379120 07/06/2023 SAKRI DEVI 3401001WL020659 SAKRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496597287 Mrs. SAKERI DEVI VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-003-005/112
(BARWADAG) 		3401001000NRG24070620230386666 07/06/2023 HEMLA DEVI 3401001WL021104 HEMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496597271 Mrs. HEMLA DEVI VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-003-005/162
(BARWADAG) 		3401001000NRG24070620230386667 07/06/2023 MALTI DEVI 3401001WL021104 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496597270 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-003-005/164
(BARWADAG) 		3401001000NRG24070620230386669 07/06/2023 MADHU DEVI 3401001WL021104 MADHU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496597273 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-003-005/66
(BARWADAG) 		3401001000NRG24060620230379101 07/06/2023 NEHRU MUNDA 3401001WL020658 NEHRU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496597268 Mr. NEHARU MUNDA VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-003-007/120
(BARWADAG) 		3401001000NRG24060620230379103 07/06/2023 KARMI DEVI 3401001WL020658 KARMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496597267 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-013-005/243
(JONHA) 		3401001000NRG24070620230386674 07/06/2023 CHAITI DEVI 3401001WL021104 CHAITI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496597272 Mrs. CHAITI DEVI W/O SUKHNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 49476 49476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_070623APB_FTO_210301 Bank of Baroda BARB0VJTATI TATISILVE 8436
2 ANGARA JH3401001003_070623APB_FTO_210301 Central Bank Of India CBIN0281559 ANGARA 4104
3 ANGARA JH3401001003_070623APB_FTO_210301 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
4 ANGARA JH3401001003_070623APB_FTO_210301 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 21888
5 ANGARA JH3401001003_070623APB_FTO_210301 UCO Bank UCBA0003323 Hesal 1368
6 ANGARA JH3401001003_070623APB_FTO_210301 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 12312

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