Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:52:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_120423APB_FTO_12250
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-01-001-004-001/10
(BISA) 		3401001000NRG24120420230015951 12/04/2023 PURANI DEVI 3401001WL000907 PURANI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478102172 PURANI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/130
(BISA) 		3401001000NRG24120420230015925 12/04/2023 BANU BEDIA 3401001WL000905 BANU BEDIA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478102165 BANU BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/131
(BISA) 		3401001000NRG24120420230015797 12/04/2023 Bisun Bedia 3401001WL000898 Bisun Bedia 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478102163 Mr. BANU BEDIYA CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-004-001/134
(BISA) 		3401001000NRG24120420230015926 12/04/2023 Mahesh Bedia 3401001WL000905 Mahesh Bedia 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478102178 MAHESH BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/136
(BISA) 		3401001000NRG24120420230015798 12/04/2023 AGHANU BEDIYA 3401001WL000898 AGHANU BEDIYA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478102182 AGHANU BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/141
(BISA) 		3401001000NRG24120420230015927 12/04/2023 Jhagru Bedia 3401001WL000905 Jhagru Bedia 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478102179 JHAGRU BEDIA BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-001/142
(BISA) 		3401001000NRG24120420230015928 12/04/2023 Bhikhu Bedia 3401001WL000905 Bhikhu Bedia 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478102166 BHIKHU BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-001/170
(BISA) 		3401001000NRG24120420230015929 12/04/2023 TIRATH PAHAN 3401001WL000905 TIRATH PAHAN 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478102174 TIRATH PAHAN BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-001/20
(BISA) 		3401001000NRG24120420230015953 12/04/2023 BIMAL MUNDA 3401001WL000907 BIMAL MUNDA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478102183 BIMAL MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-001/272
(BISA) 		3401001000NRG24120420230015954 12/04/2023 Baneshwar munda 3401001WL000907 Baneshwar munda 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478102168 BANESHWAR MUNDA. BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-001/296
(BISA) 		3401001000NRG24120420230015938 12/04/2023 SHILAMANI DEVI 3401001WL000906 SHILAMANI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478102164 Mrs. SILAMANI DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-004-001/33
(BISA) 		3401001000NRG24120420230015955 12/04/2023 RAMBALAK MUNDA 3401001WL000907 RAMBALAK MUNDA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478102177 RAM BALAK MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-001/800
(BISA) 		3401001000NRG24120420230015930 12/04/2023 KARMU MUNDA 3401001WL000905 KARMU MUNDA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478102180 KARMU MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-001/9
(BISA) 		3401001000NRG24120420230015956 12/04/2023 BALRAM MUNDA 3401001WL000907 BALRAM MUNDA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478102169 BALRAM MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/116
(BISA) 		3401001000NRG24120420230015800 12/04/2023 Mahendra Bhogta 3401001WL000898 Mahendra Bhogta 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478102176 MAHENDRA BHOGTA BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/116
(BISA) 		3401001000NRG24120420230015799 12/04/2023 Ramsingh Bhogta 3401001WL000898 Ramsingh Bhogta 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478102170 RAMSINGH BHOGTA BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/137
(BISA) 		3401001000NRG24120420230015939 12/04/2023 krishna mahto 3401001WL000906 krishna mahto 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478102171 KRISHNA MAHTO BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24120420230015940 12/04/2023 HARIHAR MAHTO 3401001WL000906 HARIHAR MAHTO 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478102162 HARIHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ANGARA JH-01-001-004-002/373
(BISA) 		3401001000NRG24120420230015941 12/04/2023 RAM VINAY BARAIK 3401001WL000906 RAM VINAY BARAIK 00048 BKID0004941 456 456 Processed 12/05/2023 1478102173 RAM VINAY BARAIK BANK OF INDIA(508505)
20 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24120420230015942 12/04/2023 GANESH MUNDA 3401001WL000906 GANESH MUNDA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478102184 GANESH MUNDA BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24120420230015943 12/04/2023 JITAN DEVI 3401001WL000906 JITAN DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478102185 JITAN DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-004-002/532
(BISA) 		3401001000NRG24120420230015801 12/04/2023 VINOD PAHAN 3401001WL000898 VINOD PAHAN 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478102167 BINOD PAHAN IDBI BANK(607095)
23 ANGARA JH-01-001-004-002/619
(BISA) 		3401001000NRG24120420230015802 12/04/2023 RASO DEVI 3401001WL000898 RASO DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478102175 RASO DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24120420230015804 12/04/2023 CHOTELAL MAHALI 3401001WL000898 CHOTELAL MAHALI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478102181 CHHOTELAL MAHLI BANK OF INDIA(508505)
25 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24120420230015803 12/04/2023 PANOSHWARI DEVI 3401001WL000898 PANOSHWARI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478102186 PANOSHARI DEVI BANK OF INDIA(508505)
SubTotal 33288 33288
Total 33288 33288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_120423APB_FTO_12250 BANK OF INDIA BKID0004941 GETALSUD 10944
2 ANGARA JH3401001004_120423APB_FTO_12250 BANK OF INDIA BKID0004941 GETULSUD 22344

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