Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:33:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_270423APB_FTO_65089
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) 		3401001000NRG24Z270420230096947 27/04/2023 MAHADEO ORAON 3401001WL005134 MAHADEO ORAON 00045 BARB0VJTATI 162 162 Rejected 27/04/2023 N042301FE2C64 DBFL
2 ANGARA JH-01-001-003-001/23
(BARWADAG) 		3401001000NRG24Z270420230097007 27/04/2023 SABITRI DEVI 3401001WL005136 SABITRI DEVI 00045 BARB0VJTATI 54 54 Rejected 27/04/2023 N042301FE2C62 DBFL
3 ANGARA JH-01-001-003-001/5
(BARWADAG) 		3401001000NRG24Z270420230097011 27/04/2023 RUNIYA DEVI 3401001WL005136 RUNIYA DEVI 00045 BARB0VJTATI 81 81 Rejected 27/04/2023 N042301FE2C6D DBFL
4 ANGARA JH-01-001-003-003/211
(BARWADAG) 		3401001000NRG24Z270420230096954 27/04/2023 MUNIRAM MUNDA 3401001WL005134 MUNIRAM MUNDA 00045 BARB0VJTATI 162 162 Rejected 27/04/2023 N042301FE2C78 DBFL
5 ANGARA JH-01-001-003-003/36
(BARWADAG) 		3401001000NRG24Z270420230096916 27/04/2023 SUNITA DEVI 3401001WL005132 SUNITA DEVI 00045 BARB0VJTATI 162 162 Rejected 27/04/2023 N042301FE2C7B DBFL
6 ANGARA JH-01-001-003-004/112
(BARWADAG) 		3401001000NRG24Z270420230097019 27/04/2023 ANITA DEVI 3401001WL005136 ANITA DEVI 00045 BARB0VJTATI 108 108 Rejected 27/04/2023 N042301FE2C7A DBFL
7 ANGARA JH-01-001-003-004/113-A
(BARWADAG) 		3401001000NRG24Z270420230097023 27/04/2023 ANITA DEVI 3401001WL005136 ANITA DEVI 00045 BARB0VJTATI 189 189 Rejected 27/04/2023 N042301FE2C79 DBFL
8 ANGARA JH-01-001-003-004/142
(BARWADAG) 		3401001000NRG24Z270420230097027 27/04/2023 BHISHMA ORAON 3401001WL005136 BHISHMA ORAON 00045 BARB0VJTATI 189 189 Rejected 27/04/2023 N042301FE2C7C DBFL
9 ANGARA JH-01-001-003-004/338
(BARWADAG) 		3401001000NRG24Z270420230096955 27/04/2023 RUKMANI KUMARI 3401001WL005134 RUKMANI KUMARI 00045 BARB0VJTATI 162 162 Rejected 27/04/2023 N042301FE2C6B DBFL
10 ANGARA JH-01-001-003-004/39
(BARWADAG) 		3401001000NRG24Z270420230097033 27/04/2023 JAMBUWA ORAON 3401001WL005136 JAMBUWA ORAON 00045 BARB0VJTATI 189 189 Rejected 27/04/2023 N042301FE2C74 DBFL
SubTotal 1458 1458
11 ANGARA JH-01-001-003-002/344
(BARWADAG) 		3401001000NRG24Z270420230097017 27/04/2023 PRAMILA KUMARI 3401001WL005136 PRAMILA KUMARI 00048 BKID0004941 162 162 Rejected 27/04/2023 N042301FE2C69 DBFL
SubTotal 162 162
12 ANGARA JH-01-001-003-006/58
(BARWADAG) 		3401001000NRG24Z270420230097040 27/04/2023 LAKHIMANI DEVI 3401001WL005136 LAKHIMANI DEVI 00048 BKID0004953 162 162 Rejected 27/04/2023 N042301FE2C7D DBFL
SubTotal 162 162
13 ANGARA JH-01-001-003-004/113
(BARWADAG) 		3401001000NRG24Z270420230097020 27/04/2023 AJAY ORAON 3401001WL005136 AJAY ORAON 00048 BKID0004957 189 189 Rejected 27/04/2023 N042301FE2C73 DBFL
14 ANGARA JH-01-001-003-006/241
(BARWADAG) 		3401001000NRG24Z270420230096925 27/04/2023 POLANI DEVI 3401001WL005132 POLANI DEVI 00048 BKID0004957 162 162 Rejected 27/04/2023 N042301FE2C63 DBFL
SubTotal 351 351
15 ANGARA JH-01-001-003-003/197
(BARWADAG) 		3401001000NRG24Z270420230096911 27/04/2023 LAXMAN KACHHAP 3401001WL005132 LAXMAN KACHHAP 00089 CBIN0281559 162 162 Rejected 27/04/2023 N042301FE2C65 DBFL
16 ANGARA JH-01-001-003-004/30-A
(BARWADAG) 		3401001000NRG24Z270420230097029 27/04/2023 MOGO ORAON 3401001WL005136 MOGO ORAON 00089 CBIN0281559 189 189 Rejected 27/04/2023 N042301FE2C71 DBFL
17 ANGARA JH-01-001-003-004/36
(BARWADAG) 		3401001000NRG24Z270420230097032 27/04/2023 KIRAN DEVI 3401001WL005136 KIRAN DEVI 00089 CBIN0281559 189 189 Rejected 27/04/2023 N042301FE2C76 DBFL
18 ANGARA JH-01-001-003-004/39
(BARWADAG) 		3401001000NRG24Z270420230097034 27/04/2023 BIRSI DEVI 3401001WL005136 BIRSI DEVI 00089 CBIN0281559 189 189 Rejected 27/04/2023 N042301FE2C5B DBFL
19 ANGARA JH-01-001-003-005/344
(BARWADAG) 		3401001000NRG24Z270420230096962 27/04/2023 SHIVANAND BHOGTA 3401001WL005134 SHIVANAND BHOGTA 00089 CBIN0281559 162 162 Rejected 27/04/2023 N042301FE2C72 DBFL
20 ANGARA JH-01-001-003-006/57
(BARWADAG) 		3401001000NRG24Z270420230096926 27/04/2023 MOHNI DEVI 3401001WL005132 MOHNI DEVI 00089 CBIN0281559 162 162 Rejected 27/04/2023 N042301FE2C46 DBFL
SubTotal 1053 1053
21 ANGARA JH-01-001-003-003/197
(BARWADAG) 		3401001000NRG24Z270420230096912 27/04/2023 NITU KACHHAP 3401001WL005132 NITU KACHHAP 00176 IDIB000T527 162 162 Rejected 27/04/2023 N042301FE2C66 DBFL
22 ANGARA JH-01-001-003-003/35
(BARWADAG) 		3401001000NRG24Z270420230096914 27/04/2023 PUSHPA KUMARI 3401001WL005132 PUSHPA KUMARI 00176 IDIB000T527 162 162 Rejected 27/04/2023 N042301FE2C77 DBFL
SubTotal 324 324
23 ANGARA JH-01-001-003-003/35
(BARWADAG) 		3401001000NRG24Z270420230096915 27/04/2023 SHANTI DEVI 3401001WL005132 SHANTI DEVI 00177 IOBA0003382 162 162 Rejected 27/04/2023 N042301FE2C60 DBFL
24 ANGARA JH-01-001-003-003/6
(BARWADAG) 		3401001000NRG24Z270420230096918 27/04/2023 SARITA DEVI 3401001WL005132 SARITA DEVI 00177 IOBA0003382 162 162 Rejected 27/04/2023 N042301FE2C67 DBFL
25 ANGARA JH-01-001-003-004/106
(BARWADAG) 		3401001000NRG24Z270420230097018 27/04/2023 GEETA DEVI 3401001WL005136 GEETA DEVI 00177 IOBA0003382 162 162 Rejected 27/04/2023 N042301FE2C70 DBFL
26 ANGARA JH-01-001-003-005/112
(BARWADAG) 		3401001000NRG24Z270420230096919 27/04/2023 RAJA RAM TANTI 3401001WL005132 RAJA RAM TANTI 00177 IOBA0003382 162 162 Rejected 27/04/2023 N042301FE2C61 DBFL
SubTotal 648 648
27 ANGARA JH-01-001-003-003/213
(BARWADAG) 		3401001000NRG24Z270420230096913 27/04/2023 SANGITA KUMARI 3401001WL005132 SANGITA KUMARI 00177 IOBA0003576 162 162 Rejected 27/04/2023 N042301FE2C75 DBFL
SubTotal 162 162
28 ANGARA JH-01-001-003-001/10
(BARWADAG) 		3401001000NRG24Z270420230097003 27/04/2023 NAMI DEVI 3401001WL005136 NAMI DEVI 00197 BKID0JHARGB 81 81 Rejected 27/04/2023 N042301FE2C3D DBFL
29 ANGARA JH-01-001-003-001/11
(BARWADAG) 		3401001000NRG24Z270420230097005 27/04/2023 PARWATI DEVI 3401001WL005136 PARWATI DEVI 00197 BKID0JHARGB 81 81 Rejected 27/04/2023 N042301FE2C3E DBFL
30 ANGARA JH-01-001-003-001/13
(BARWADAG) 		3401001000NRG24Z270420230097006 27/04/2023 SUJITA DEVI 3401001WL005136 SUJITA DEVI 00197 BKID0JHARGB 81 81 Rejected 27/04/2023 N042301FE2C44 DBFL
31 ANGARA JH-01-001-003-001/19
(BARWADAG) 		3401001000NRG24Z270420230096948 27/04/2023 PUNIA DEVI 3401001WL005134 PUNIA DEVI 00197 BKID0JHARGB 162 162 Rejected 27/04/2023 N042301FE2C3C DBFL
32 ANGARA JH-01-001-003-001/21
(BARWADAG) 		3401001000NRG24Z270420230096949 27/04/2023 MUTUKALA DEVI 3401001WL005134 MUTUKALA DEVI 00197 BKID0JHARGB 162 162 Rejected 27/04/2023 N042301FE2C45 DBFL
33 ANGARA JH-01-001-003-001/40
(BARWADAG) 		3401001000NRG24Z270420230097010 27/04/2023 BASANTI DEVI 3401001WL005136 BASANTI DEVI 00197 BKID0JHARGB 81 81 Rejected 27/04/2023 N042301FE2C43 DBFL
34 ANGARA JH-01-001-003-001/40
(BARWADAG) 		3401001000NRG24Z270420230097009 27/04/2023 SURESH CHANDER MAHTO 3401001WL005136 SURESH CHANDER MAHTO 00197 BKID0JHARGB 81 81 Rejected 27/04/2023 N042301FE2C38 DBFL
35 ANGARA JH-01-001-003-002/308
(BARWADAG) 		3401001000NRG24Z270420230097015 27/04/2023 BUDHANI DEVI 3401001WL005136 BUDHANI DEVI 00197 BKID0JHARGB 162 162 Rejected 27/04/2023 N042301FE2C41 DBFL
36 ANGARA JH-01-001-003-003/143
(BARWADAG) 		3401001000NRG24Z270420230096952 27/04/2023 DADHILA DEVI 3401001WL005134 DADHILA DEVI 00197 BKID0JHARGB 162 162 Rejected 27/04/2023 N042301FE2C3B DBFL
37 ANGARA JH-01-001-003-003/162
(BARWADAG) 		3401001000NRG24Z270420230096953 27/04/2023 PAIDO DEVI 3401001WL005134 PAIDO DEVI 00197 BKID0JHARGB 162 162 Rejected 27/04/2023 N042301FE2C3F DBFL
38 ANGARA JH-01-001-003-004/142
(BARWADAG) 		3401001000NRG24Z270420230097025 27/04/2023 CHANGO DEVI 3401001WL005136 CHANGO DEVI 00197 BKID0JHARGB 189 189 Rejected 27/04/2023 N042301FE2C39 DBFL
39 ANGARA JH-01-001-003-004/40
(BARWADAG) 		3401001000NRG24Z270420230097035 27/04/2023 JALAHI DEVI 3401001WL005136 JALAHI DEVI 00197 BKID0JHARGB 189 189 Rejected 27/04/2023 N042301FE2C42 DBFL
40 ANGARA JH-01-001-003-004/55
(BARWADAG) 		3401001000NRG24Z270420230097037 27/04/2023 RAJU ORAON 3401001WL005136 RAJU ORAON 00197 BKID0JHARGB 27 27 Rejected 27/04/2023 N042301FE2C3A DBFL
41 ANGARA JH-01-001-003-005/136
(BARWADAG) 		3401001000NRG24Z270420230096958 27/04/2023 NUNIBALA DEVI 3401001WL005134 NUNIBALA DEVI 00197 BKID0JHARGB 162 162 Rejected 27/04/2023 N042301FE2C40 DBFL
SubTotal 1782 1782
42 ANGARA JH-01-001-003-005/221
(BARWADAG) 		3401001000NRG24Z270420230096923 27/04/2023 RAJKISHOR BHOGTA 3401001WL005132 RAJKISHOR BHOGTA 00354 PUNB0795000 162 162 Rejected 27/04/2023 N042301FE2C6E DBFL
SubTotal 162 162
43 ANGARA JH-01-001-003-005/136
(BARWADAG) 		3401001000NRG24Z270420230096957 27/04/2023 AJAMBAR MUNDA 3401001WL005134 AJAMBAR MUNDA 00415 SBIN0003656 162 162 Rejected 27/04/2023 N042301FE2C5A DBFL
44 ANGARA JH-01-001-003-007/61
(BARWADAG) 		3401001000NRG24Z270420230096928 27/04/2023 MAHESHWAR BEDIYA 3401001WL005132 MAHESHWAR BEDIYA 00415 SBIN0003656 162 162 Rejected 27/04/2023 N042301FE2C5C DBFL
SubTotal 324 324
45 ANGARA JH-01-001-003-004/341
(BARWADAG) 		3401001000NRG24Z270420230097030 27/04/2023 BAHA URANW 3401001WL005136 BAHA URANW 00415 SBIN0016003 189 189 Rejected 27/04/2023 N042301FE2C6F DBFL
SubTotal 189 189
46 ANGARA JH-01-001-003-002/59
(BARWADAG) 		3401001000NRG24Z270420230096909 27/04/2023 JITRAM BEDIYA 3401001WL005132 JITRAM BEDIYA 00462 UCBA0003323 162 162 Rejected 27/04/2023 N042301FE2C5D DBFL
47 ANGARA JH-01-001-003-002/59
(BARWADAG) 		3401001000NRG24Z270420230096910 27/04/2023 KUNTI DEVI 3401001WL005132 KUNTI DEVI 00462 UCBA0003323 162 162 Rejected 27/04/2023 N042301FE2C5F DBFL
48 ANGARA JH-01-001-003-004/68
(BARWADAG) 		3401001000NRG24Z270420230097038 27/04/2023 SUMAN KUMARI 3401001WL005136 SUMAN KUMARI 00462 UCBA0003323 189 189 Rejected 27/04/2023 N042301FE2C5E DBFL
SubTotal 513 513
49 ANGARA JH-01-001-003-001/11
(BARWADAG) 		3401001000NRG24Z270420230097004 27/04/2023 ABHIRAM MAHTO 3401001WL005136 ABHIRAM MAHTO 00695 SBIN0RRVCGB 81 81 Rejected 27/04/2023 N042301FE2C47 DBFL
50 ANGARA JH-01-001-003-001/3
(BARWADAG) 		3401001000NRG24Z270420230097008 27/04/2023 SARWO DEVI 3401001WL005136 SARWO DEVI 00695 SBIN0RRVCGB 81 81 Rejected 27/04/2023 N042301FE2C68 DBFL
51 ANGARA JH-01-001-003-002/184
(BARWADAG) 		3401001000NRG24Z270420230097012 27/04/2023 GANDU BEDIA 3401001WL005136 GANDU BEDIA 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FE2C55 DBFL
52 ANGARA JH-01-001-003-002/184
(BARWADAG) 		3401001000NRG24Z270420230097013 27/04/2023 Paramani Devi 3401001WL005136 Paramani Devi 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FE2C4E DBFL
53 ANGARA JH-01-001-003-002/308
(BARWADAG) 		3401001000NRG24Z270420230097014 27/04/2023 RAMDYAL BEDIA 3401001WL005136 RAMDYAL BEDIA 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FE2C57 DBFL
54 ANGARA JH-01-001-003-002/313
(BARWADAG) 		3401001000NRG24Z270420230096950 27/04/2023 BAHADUR BEDIYA 3401001WL005134 BAHADUR BEDIYA 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FE2C4C DBFL
55 ANGARA JH-01-001-003-002/313
(BARWADAG) 		3401001000NRG24Z270420230096951 27/04/2023 SAKRI DEVI 3401001WL005134 SAKRI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FE2C6C DBFL
56 ANGARA JH-01-001-003-002/344
(BARWADAG) 		3401001000NRG24Z270420230097016 27/04/2023 RUPLAL BEDIYA 3401001WL005136 RUPLAL BEDIYA 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FE2C6A DBFL
57 ANGARA JH-01-001-003-003/6
(BARWADAG) 		3401001000NRG24Z270420230096917 27/04/2023 CHAITAN MUNDA 3401001WL005132 CHAITAN MUNDA 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FE2C48 DBFL
58 ANGARA JH-01-001-003-004/113-A
(BARWADAG) 		3401001000NRG24Z270420230097024 27/04/2023 BUDHANI DEVI 3401001WL005136 BUDHANI DEVI 00695 SBIN0RRVCGB 189 189 Rejected 27/04/2023 N042301FE2C4D DBFL
59 ANGARA JH-01-001-003-004/145
(BARWADAG) 		3401001000NRG24Z270420230097028 27/04/2023 ETWARI DEVI 3401001WL005136 ETWARI DEVI 00695 SBIN0RRVCGB 189 189 Rejected 27/04/2023 N042301FE2C59 DBFL
60 ANGARA JH-01-001-003-004/341
(BARWADAG) 		3401001000NRG24Z270420230097031 27/04/2023 Fagi Devi 3401001WL005136 Fagi Devi 00695 SBIN0RRVCGB 189 189 Rejected 27/04/2023 N042301FE2C49 DBFL
61 ANGARA JH-01-001-003-004/89
(BARWADAG) 		3401001000NRG24Z270420230096956 27/04/2023 RUKMANI DEVI 3401001WL005134 RUKMANI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FE2C4A DBFL
62 ANGARA JH-01-001-003-005/112
(BARWADAG) 		3401001000NRG24Z270420230096920 27/04/2023 HEMLA DEVI 3401001WL005132 HEMLA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FE2C53 DBFL
63 ANGARA JH-01-001-003-005/162
(BARWADAG) 		3401001000NRG24Z270420230096959 27/04/2023 MALTI DEVI 3401001WL005134 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FE2C52 DBFL
64 ANGARA JH-01-001-003-005/170
(BARWADAG) 		3401001000NRG24Z270420230096960 27/04/2023 TETRI DEVI 3401001WL005134 TETRI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FE2C50 DBFL
65 ANGARA JH-01-001-003-005/182
(BARWADAG) 		3401001000NRG24Z270420230096921 27/04/2023 REKHA DEVI 3401001WL005132 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FE2C51 DBFL
66 ANGARA JH-01-001-003-005/208
(BARWADAG) 		3401001000NRG24Z270420230096961 27/04/2023 BHUNESHWAR SINGH MUNDA 3401001WL005134 BHUNESHWAR SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FE2C54 DBFL
67 ANGARA JH-01-001-003-005/213
(BARWADAG) 		3401001000NRG24Z270420230096922 27/04/2023 RAMDAYAL MUNDA 3401001WL005132 RAMDAYAL MUNDA 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FE2C58 DBFL
68 ANGARA JH-01-001-003-005/282
(BARWADAG) 		3401001000NRG24Z270420230096924 27/04/2023 LAKHAN BHOGTA 3401001WL005132 LAKHAN BHOGTA 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FE2C4B DBFL
69 ANGARA JH-01-001-003-006/58
(BARWADAG) 		3401001000NRG24Z270420230097039 27/04/2023 DHARNIDHAR NATH SINGH MUNDA 3401001WL005136 DHARNIDHAR NATH SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FE2C56 DBFL
70 ANGARA JH-01-001-003-006/63
(BARWADAG) 		3401001000NRG24Z270420230096927 27/04/2023 SOMAVARI DEVI 3401001WL005132 SOMAVARI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FE2C4F DBFL
SubTotal 3483 3483
Total 10773 10773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_270423APB_FTO_65089 Bank of Baroda BARB0VJTATI TATISILVE 1458
2 ANGARA JH3401001003_270423APB_FTO_65089 BANK OF INDIA BKID0004941 GETULSUD 162
3 ANGARA JH3401001003_270423APB_FTO_65089 BANK OF INDIA BKID0004953 SILLI 162
4 ANGARA JH3401001003_270423APB_FTO_65089 BANK OF INDIA BKID0004957 TATISILWAI 351
5 ANGARA JH3401001003_270423APB_FTO_65089 Central Bank Of India CBIN0281559 ANGARA 1053
6 ANGARA JH3401001003_270423APB_FTO_65089 Indian Bank IDIB000T527 Tattisilwai 324
7 ANGARA JH3401001003_270423APB_FTO_65089 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 648
8 ANGARA JH3401001003_270423APB_FTO_65089 Indian Overseas Bank IOBA0003576 MAHILONG 162
9 ANGARA JH3401001003_270423APB_FTO_65089 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1782
10 ANGARA JH3401001003_270423APB_FTO_65089 Punjab National Bank PUNB0795000 Silwai 162
11 ANGARA JH3401001003_270423APB_FTO_65089 State Bank of India SBIN0003656 MURI 324
12 ANGARA JH3401001003_270423APB_FTO_65089 State Bank of India SBIN0016003 TATI SILWAY 189
13 ANGARA JH3401001003_270423APB_FTO_65089 UCO Bank UCBA0003323 Hesal 513
14 ANGARA JH3401001003_270423APB_FTO_65089 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 3483

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