Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_010923APB_FTO_503605
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-01-001-023-001/57
(TATI) 		3401001000NRG24Z010920230988005 01/09/2023 TRIBHAN BEDIA 3401001WL056999 TRIBHAN BEDIA 00045 BARB0IRBAXX 162 162 Processed 02/09/2023 S61047392 Tribhan Bedia BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-023-003/142
(TATI) 		3401001000NRG24Z010920230988179 01/09/2023 KUSAMI DEVI 3401001WL057006 KUSAMI DEVI 00045 BARB0VJTATI 162 162 Processed 02/09/2023 S61047392 KUSAMI DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-023-003/316
(TATI) 		3401001000NRG24Z010920230988067 01/09/2023 KULOMANI DEVI 3401001WL057002 KULOMANI DEVI 00045 BARB0VJTATI 108 108 Processed 02/09/2023 S61047392 KULOMANI DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-023-003/316
(TATI) 		3401001000NRG24Z010920230988068 01/09/2023 MAHENDRA BEDIYA 3401001WL057002 MAHENDRA BEDIYA 00045 BARB0VJTATI 108 108 Processed 02/09/2023 S61047392 MAHENDRA BEDIYA BANK OF BARODA(606985)
5 ANGARA JH-01-001-023-003/325
(TATI) 		3401001023NRG24Z010920230988039 01/09/2023 ROVNI KUMARI 3401001WL057000 ROVNI KUMARI 00045 BARB0VJTATI 162 162 Processed 02/09/2023 S61047392 ROVNI KUMARI BANK OF INDIA(508505)
6 ANGARA JH-01-001-023-003/33
(TATI) 		3401001000NRG24Z010920230988415 01/09/2023 SANICHARYA DEVI 3401001WL057015 SANICHARYA DEVI 00045 BARB0VJTATI 162 162 Processed 02/09/2023 S61047392 SARASWATI VAHINI SAMITI,RAJABANDH. CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-023-003/56
(TATI) 		3401001023NRG24Z010920230988045 01/09/2023 MELO DEVI 3401001WL057000 MELO DEVI 00045 BARB0VJTATI 81 81 Processed 02/09/2023 S61047392 MELO DEVI BANK OF BARODA(606985)
8 ANGARA JH-01-001-023-003/6
(TATI) 		3401001000NRG24Z010920230988183 01/09/2023 BIRSA ORAON 3401001WL057006 BIRSA ORAON 00045 BARB0VJTATI 81 81 Processed 02/09/2023 S61047392 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 864 864
9 ANGARA JH-01-001-023-006/806
(TATI) 		3401001000NRG24Z010920230988012 01/09/2023 RAHUL SINGH MUNDA 3401001WL056999 RAHUL SINGH MUNDA 00048 BKID0004599 162 162 Processed 02/09/2023 S61047392 RAHUL SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
10 ANGARA JH-01-001-023-003/142
(TATI) 		3401001000NRG24Z010920230988180 01/09/2023 VIVEKANAND BEDIYA 3401001WL057006 VIVEKANAND BEDIYA 00048 BKID0004904 162 162 Processed 02/09/2023 S61047392 VIVEKANANDA BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
11 ANGARA JH-01-001-023-003/292
(TATI) 		3401001023NRG24Z010920230988034 01/09/2023 MAHAVIR BEDIYA 3401001WL057000 MAHAVIR BEDIYA 00048 BKID0004941 81 81 Processed 02/09/2023 S61047392 Mr. MAHABEER BEDIYA VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-023-003/305
(TATI) 		3401001023NRG24Z010920230988037 01/09/2023 PURNI DEVI 3401001WL057000 PURNI DEVI 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 Mrs. PURANI DEVI VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-023-003/45
(TATI) 		3401001000NRG24Z010920230988418 01/09/2023 SANJOTI DEVI 3401001WL057015 SANJOTI DEVI 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 SANJOTI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-023-006/1063
(TATI) 		3401001000NRG24Z010920230986989 01/09/2023 RABILAL BEDIYA 3401001WL056966 RABILAL BEDIYA 00048 BKID0004941 27 27 Processed 02/09/2023 S61047392 RABILAL BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-023-006/621
(TATI) 		3401001000NRG24Z010920230988072 01/09/2023 MOHAR BEDIA 3401001WL057002 MOHAR BEDIA 00048 BKID0004941 81 81 Processed 02/09/2023 S61047392 MOHAR BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-023-006/621
(TATI) 		3401001000NRG24Z010920230988073 01/09/2023 RUNIKA DEVI 3401001WL057002 RUNIKA DEVI 00048 BKID0004941 81 81 Processed 02/09/2023 S61047392 RUNIKA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-023-006/703
(TATI) 		3401001000NRG24Z010920230988186 01/09/2023 RAJENDRA MUNDA 3401001WL057006 RAJENDRA MUNDA 00048 BKID0004941 162 162 Processed 02/09/2023 S61047392 RAJENDAR MUNDA BANK OF INDIA(508505)
SubTotal 756 756
18 ANGARA JH-01-001-023-003/146
(TATI) 		3401001000NRG24Z010920230988008 01/09/2023 SUDHU BEDIYA 3401001WL056999 SUDHU BEDIYA 00048 BKID0004957 162 162 Processed 02/09/2023 S61047392 Mr. SUDHU BEDIYA INDIAN BANK(607105)
19 ANGARA JH-01-001-023-005/30
(TATI) 		3401001023NRG24Z010920230988047 01/09/2023 SUCHITA DEVI 3401001WL057000 SUCHITA DEVI 00048 BKID0004957 108 108 Processed 02/09/2023 S61047392 SUCHITA DEVI BANK OF INDIA(508505)
SubTotal 270 270
20 ANGARA JH-01-001-023-003/38
(TATI) 		3401001023NRG24Z010920230988041 01/09/2023 BALIRAM BEDIYA 3401001WL057000 BALIRAM BEDIYA 00078 CNRB0001642 108 108 Processed 02/09/2023 S61047392 BALIRAM BEDIYA CANARA BANK(508532)
SubTotal 108 108
21 ANGARA JH-01-001-023-001/99
(TATI) 		3401001000NRG24Z010920230988006 01/09/2023 GOPI BEDIA 3401001WL056999 GOPI BEDIA 00089 CBIN0281559 162 162 Processed 02/09/2023 S61047392 Mr. GOPI BEDIYA CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-023-003/218
(TATI) 		3401001000NRG24Z010920230988009 01/09/2023 BIRSA BEDIYA 3401001WL056999 BIRSA BEDIYA 00089 CBIN0281559 162 162 Processed 02/09/2023 S61047392 BIRSA BEDIA UNION BANK OF INDIA(508500)
23 ANGARA JH-01-001-023-003/292
(TATI) 		3401001023NRG24Z010920230988035 01/09/2023 SUMITRA DEVI 3401001WL057000 SUMITRA DEVI 00089 CBIN0281559 81 81 Processed 02/09/2023 S61047392 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-023-004/33
(TATI) 		3401001000NRG24Z010920230988401 01/09/2023 Chaiti Devi 3401001WL057014 Chaiti Devi 00089 CBIN0281559 162 162 Processed 02/09/2023 S61047392 Mrs. CHAITI DEVI CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-023-004/65
(TATI) 		3401001000NRG24Z010920230988421 01/09/2023 SARSWATI KUMARI 3401001WL057015 SARSWATI KUMARI 00089 CBIN0281559 54 54 Processed 02/09/2023 S61047392 SARSWATI KUMARI UNION BANK OF INDIA(508500)
SubTotal 621 621
26 ANGARA JH-01-001-023-003/115
(TATI) 		3401001000NRG24Z010920230988412 01/09/2023 MUTRI DEVI 3401001WL057015 MUTRI DEVI 00176 IDIB000C558 135 135 Processed 02/09/2023 S61047392 Mrs. MUTRI DEVI INDIAN BANK(607105)
27 ANGARA JH-01-001-023-003/305
(TATI) 		3401001023NRG24Z010920230988036 01/09/2023 ASHOK BEDIYA 3401001WL057000 ASHOK BEDIYA 00176 IDIB000C558 162 162 Processed 02/09/2023 S61047392 Mr. ASHOK BEDIYA S/O NARESH BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
28 ANGARA JH-01-001-023-003/146
(TATI) 		3401001000NRG24Z010920230988007 01/09/2023 KUSHAN DEVI 3401001WL056999 KUSHAN DEVI 00176 IDIB000T527 162 162 Processed 02/09/2023 S61047392 Mrs. KUSHAN DEVI INDIAN BANK(607105)
29 ANGARA JH-01-001-023-003/325
(TATI) 		3401001023NRG24Z010920230988038 01/09/2023 GOVIND BEDIYA 3401001WL057000 GOVIND BEDIYA 00176 IDIB000T527 162 162 Processed 02/09/2023 S61047392 Mr. GOVIND BEDIYA INDIAN BANK(607105)
SubTotal 324 324
30 ANGARA JH-01-001-023-003/142
(TATI) 		3401001000NRG24Z010920230988181 01/09/2023 SARITA KUMARI 3401001WL057006 SARITA KUMARI 00177 IOBA0003382 162 162 Processed 02/09/2023 S61047392 SARITA KUMARI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-023-003/49
(TATI) 		3401001023NRG24Z010920230988043 01/09/2023 SORAMANI DEVI 3401001WL057000 SORAMANI DEVI 00177 IOBA0003382 162 162 Processed 02/09/2023 S61047392 SORAMANI DEVI INDIAN OVERSEAS BANK(508541)
32 ANGARA JH-01-001-023-004/68
(TATI) 		3401001000NRG24Z010920230988184 01/09/2023 BIDO DEVI 3401001WL057006 BIDO DEVI 00177 IOBA0003382 162 162 Processed 02/09/2023 S61047392 BIDO DEVI INDIAN OVERSEAS BANK(508541)
33 ANGARA JH-01-001-023-004/69
(TATI) 		3401001000NRG24Z010920230988071 01/09/2023 SUKHRAM BEDIYA 3401001WL057002 SUKHRAM BEDIYA 00177 IOBA0003382 81 81 Processed 02/09/2023 S61047392 Mr. SUKHRAM BEDIYA CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-023-006/703
(TATI) 		3401001000NRG24Z010920230988187 01/09/2023 SAVITRI DEVI 3401001WL057006 SAVITRI DEVI 00177 IOBA0003382 162 162 Processed 02/09/2023 S61047392 SAVITRI DEVI BANK OF INDIA(508505)
35 ANGARA JH-01-001-023-006/806
(TATI) 		3401001000NRG24Z010920230988011 01/09/2023 JAGMOHAN MUNDA 3401001WL056999 JAGMOHAN MUNDA 00177 IOBA0003382 162 162 Processed 02/09/2023 S61047392 JAGMOHAN MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 891 891
36 ANGARA JH-01-001-023-001/129
(TATI) 		3401001000NRG24Z010920230988004 01/09/2023 MAHIRAM BEDIYA 3401001WL056999 MAHIRAM BEDIYA 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 Mr. MAHIRAM BEDIYA VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-023-003/20
(TATI) 		3401001000NRG24Z010920230988413 01/09/2023 MEGHANATH BEDIYA 3401001WL057015 MEGHANATH BEDIYA 00197 BKID0JHARGB 81 81 Processed 02/09/2023 S61047392 Mr. MEGHANATH BEDIYA S/O DUKHAN BEDIYA VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-023-003/200
(TATI) 		3401001023NRG24Z010920230988033 01/09/2023 BISHAM BEDIA 3401001WL057000 BISHAM BEDIA 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 Mr. BISHAM BEDIYA VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-023-003/254
(TATI) 		3401001000NRG24Z010920230988447 01/09/2023 CHANDRAMUNI DEVI 3401001WL057017 CHANDRAMUNI DEVI 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 Mrs. CHANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-023-003/38
(TATI) 		3401001023NRG24Z010920230988040 01/09/2023 JAGESHWAR BEDIA 3401001WL057000 JAGESHWAR BEDIA 00197 BKID0JHARGB 108 108 Processed 02/09/2023 S61047392 Mr. JAGESHWAR BEDIA VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-023-003/44
(TATI) 		3401001000NRG24Z010920230988417 01/09/2023 BUDHNI DEVI 3401001WL057015 BUDHNI DEVI 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-023-003/44
(TATI) 		3401001000NRG24Z010920230988416 01/09/2023 LALU BEDIA 3401001WL057015 LALU BEDIA 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 Mr. LALU BEDIA VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-023-003/6
(TATI) 		3401001000NRG24Z010920230988182 01/09/2023 DAHRI DEVI 3401001WL057006 DAHRI DEVI 00197 BKID0JHARGB 81 81 Processed 02/09/2023 S61047392 Mrs. DAHRI DEVI VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-023-003/7
(TATI) 		3401001000NRG24Z010920230988419 01/09/2023 RITA DEVI 3401001WL057015 RITA DEVI 00197 BKID0JHARGB 135 135 Processed 02/09/2023 S61047392 Mrs. RITA DEVI W/O MANIL ORAON . VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-023-003/82
(TATI) 		3401001023NRG24Z010920230988046 01/09/2023 FULCHAND BEDIA 3401001WL057000 FULCHAND BEDIA 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 Mr. FULCHAND BEDIA VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-023-004/12
(TATI) 		3401001000NRG24Z010920230988069 01/09/2023 BILASO DEVI 3401001WL057002 BILASO DEVI 00197 BKID0JHARGB 81 81 Processed 02/09/2023 S61047392 Mrs. BILASO DEVI VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-023-005/33
(TATI) 		3401001023NRG24Z010920230988049 01/09/2023 ANJU DEVI 3401001WL057000 ANJU DEVI 00197 BKID0JHARGB 108 108 Processed 02/09/2023 S61047392 Mrs. ANJU DEVI W/O HIRALAL BEDIA . VANANCHAL GRAMIN BANK(607210)
48 ANGARA JH-01-001-023-006/806
(TATI) 		3401001000NRG24Z010920230988013 01/09/2023 FUDUN DEVI 3401001WL056999 FUDUN DEVI 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 Mrs. FUDUN DEVI VANANCHAL GRAMIN BANK(607210)
49 ANGARA JH-01-001-023-006/897
(TATI) 		3401001000NRG24Z010920230988077 01/09/2023 RENUKA DEVI 3401001WL057002 RENUKA DEVI 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 RENUKA DEVI BANK OF INDIA(508505)
SubTotal 1890 1890
50 ANGARA JH-01-001-023-003/38
(TATI) 		3401001023NRG24Z010920230988042 01/09/2023 MALTI DEVI 3401001WL057000 MALTI DEVI 00415 SBIN0016003 108 108 Processed 02/09/2023 S61047392 MALTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 ANGARA JH-01-001-023-004/2
(TATI) 		3401001000NRG24Z010920230988420 01/09/2023 RADHESHEYAM BEDIA 3401001WL057015 RADHESHEYAM BEDIA 00415 SBIN0016003 54 54 Processed 02/09/2023 S61047392 RADHESHYAM BEDIYA CANARA BANK(508532)
52 ANGARA JH-01-001-023-006/386
(TATI) 		3401001023NRG24Z010920230988051 01/09/2023 RAMMOHAN SINGH MUNDA 3401001WL057000 RAMMOHAN SINGH MUNDA 00415 SBIN0016003 135 135 Processed 02/09/2023 S61047392 Mrs. RENUKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 297 297
53 ANGARA JH-01-001-023-004/34
(TATI) 		3401001000NRG24Z010920230988070 01/09/2023 MAYA BEDIYA 3401001WL057002 MAYA BEDIYA 00468 UBIN0553051 81 81 Processed 02/09/2023 S61047392 MAYA BEDIYA UNION BANK OF INDIA(508500)
SubTotal 81 81
54 ANGARA JH-01-001-023-003/106
(TATI) 		3401001000NRG24Z010920230988446 01/09/2023 JILO BEDIA 3401001WL057017 JILO BEDIA 00695 SBIN0RRVCGB 81 81 Processed 02/09/2023 S61047392 Mr. JILO BEDIA VANANCHAL GRAMIN BANK(607210)
55 ANGARA JH-01-001-023-003/56
(TATI) 		3401001023NRG24Z010920230988044 01/09/2023 NAGENDRA BEDIYA 3401001WL057000 NAGENDRA BEDIYA 00695 SBIN0RRVCGB 81 81 Processed 02/09/2023 S61047392 Mr. NAGENDRA BEDIYA S/O LT. RATIYA BEDI VANANCHAL GRAMIN BANK(607210)
56 ANGARA JH-01-001-023-005/33
(TATI) 		3401001023NRG24Z010920230988048 01/09/2023 HIRALAL BEDIA 3401001WL057000 HIRALAL BEDIA 00695 SBIN0RRVCGB 108 108 Processed 02/09/2023 S61047392 Mr. HIRALAL BEDIA S/O PANDU BEDIA . VANANCHAL GRAMIN BANK(607210)
57 ANGARA JH-01-001-023-006/386
(TATI) 		3401001023NRG24Z010920230988050 01/09/2023 BUDHU MUNDA 3401001WL057000 BUDHU MUNDA 00695 SBIN0RRVCGB 135 135 Processed 02/09/2023 S61047392 Mr. BUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
58 ANGARA JH-01-001-023-006/673
(TATI) 		3401001000NRG24Z010920230988074 01/09/2023 SITARAM RAJWAR 3401001WL057002 SITARAM RAJWAR 00695 SBIN0RRVCGB 81 81 Processed 02/09/2023 S61047392 SITARAM RAJWAR IDBI BANK(607095)
59 ANGARA JH-01-001-023-006/673
(TATI) 		3401001000NRG24Z010920230988075 01/09/2023 Upasi Devi 3401001WL057002 Upasi Devi 00695 SBIN0RRVCGB 81 81 Processed 02/09/2023 S61047392 Mrs. UPASI DEVI W/O SITARAM RAJWAR . VANANCHAL GRAMIN BANK(607210)
60 ANGARA JH-01-001-023-006/806
(TATI) 		3401001000NRG24Z010920230988010 01/09/2023 CHAITAN MUNDA 3401001WL056999 CHAITAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 Mr. CHETAN MUNDA VANANCHAL GRAMIN BANK(607210)
61 ANGARA JH-01-001-023-006/840
(TATI) 		3401001000NRG24Z010920230988076 01/09/2023 KUNTI DEVI 3401001WL057002 KUNTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/09/2023 S61047392 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 7695 7695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_010923APB_FTO_503605 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ANGARA JH3401001023_010923APB_FTO_503605 Bank of Baroda BARB0VJTATI TATISILVE 864
3 ANGARA JH3401001023_010923APB_FTO_503605 BANK OF INDIA BKID0004599 KANTA TOLI 162
4 ANGARA JH3401001023_010923APB_FTO_503605 BANK OF INDIA BKID0004904 CHURCH ROAD 162
5 ANGARA JH3401001023_010923APB_FTO_503605 BANK OF INDIA BKID0004941 GETULSUD 756
6 ANGARA JH3401001023_010923APB_FTO_503605 BANK OF INDIA BKID0004957 TATISILWAI 270
7 ANGARA JH3401001023_010923APB_FTO_503605 Canara Bank CNRB0001642 DORANDA,RANCHI, 108
8 ANGARA JH3401001023_010923APB_FTO_503605 Central Bank Of India CBIN0281559 ANGARA 621
9 ANGARA JH3401001023_010923APB_FTO_503605 Indian Bank IDIB000C558 CHATRA 297
10 ANGARA JH3401001023_010923APB_FTO_503605 Indian Bank IDIB000T527 Tattisilwai 324
11 ANGARA JH3401001023_010923APB_FTO_503605 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 891
12 ANGARA JH3401001023_010923APB_FTO_503605 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1890
13 ANGARA JH3401001023_010923APB_FTO_503605 State Bank of India SBIN0016003 TATI SILWAY 297
14 ANGARA JH3401001023_010923APB_FTO_503605 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 81
15 ANGARA JH3401001023_010923APB_FTO_503605 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 810

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