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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:44:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_150723APB_FTO_345646
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-01-001-003-001/29
(BARWADAG) 		3401001000NRG24Z130720230674645 15/07/2023 LAKHINDRA MUNDA 3401001WL036994 LAKHINDRA MUNDA 00045 BARB0VJTATI 162 162 Processed 16/07/2023 S5430171 LAKHINDRA MUNDA BANK OF BARODA(606985)
2 ANGARA JH-01-001-003-002/183
(BARWADAG) 		3401001000NRG24Z130720230674648 15/07/2023 SUNITA DEVI 3401001WL036994 SUNITA DEVI 00045 BARB0VJTATI 162 162 Processed 16/07/2023 S5430171 SUNITA DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-003-002/250
(BARWADAG) 		3401001000NRG24Z130720230674649 15/07/2023 SUBHASH BEDIYA 3401001WL036994 SUBHASH BEDIYA 00045 BARB0VJTATI 162 162 Processed 16/07/2023 S5430171 SUBHASH BEDIYA BANK OF BARODA(606985)
4 ANGARA JH-01-001-003-002/314
(BARWADAG) 		3401001000NRG24Z130720230674652 15/07/2023 SILMANI DEVI 3401001WL036994 SILMANI DEVI 00045 BARB0VJTATI 162 162 Processed 16/07/2023 S5430171 SILMANI DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-003-004/94
(BARWADAG) 		3401001000NRG24Z150720230689142 15/07/2023 UPENDRA MUNDA 3401001WL037805 UPENDRA MUNDA 00045 BARB0VJTATI 108 108 Processed 16/07/2023 S5430171 UPENDRA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 756 756
6 ANGARA JH-01-001-003-004/93
(BARWADAG) 		3401001000NRG24Z150720230689139 15/07/2023 GURUWARI DEVI 3401001WL037805 GURUWARI DEVI 00089 CBIN0281559 108 108 Processed 16/07/2023 S5430171 Mrs. GURUWARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
7 ANGARA JH-01-001-003-001/29
(BARWADAG) 		3401001000NRG24Z130720230674646 15/07/2023 SUNITA DEVI 3401001WL036994 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430171 SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-003-002/183
(BARWADAG) 		3401001000NRG24Z130720230674647 15/07/2023 BIRANDRA BEDIA 3401001WL036994 BIRANDRA BEDIA 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430171 Mr. BIRANDRA BEDIA S/O GONDLA BEDIA . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 ANGARA JH-01-001-003-002/314
(BARWADAG) 		3401001000NRG24Z130720230674651 15/07/2023 LALMOHAN BEDIYA 3401001WL036994 LALMOHAN BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430171 Mr. LALMOHAN BEDIYA S/O LT GHSIRAM BEDIY VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-003-004/94
(BARWADAG) 		3401001000NRG24Z150720230689141 15/07/2023 SAGRI DEVI 3401001WL037805 SAGRI DEVI 00695 SBIN0RRVCGB 108 108 Processed 16/07/2023 S5430171 Mrs. SAGRI DEVI W/O FULENDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_150723APB_FTO_345646 Bank of Baroda BARB0VJTATI TATISILVE 756
2 ANGARA JH3401001003_150723APB_FTO_345646 Central Bank Of India CBIN0281559 ANGARA 108
3 ANGARA JH3401001003_150723APB_FTO_345646 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 324
4 ANGARA JH3401001003_150723APB_FTO_345646 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 270

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