Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:59:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_231223APB_FTO_844895
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-01-001-003-002/235
(BARWADAG) 		3401001000NRG24231220231501938 23/12/2023 RAMNI DEVI 3401001WL090369 RAMNI DEVI 00045 BARB0VJTATI 1368 1368 Processed 13/03/2024 1735401971 RAMNI DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-003-004/337
(BARWADAG) 		3401001000NRG24231220231501974 23/12/2023 RAHUL KUMHAR 3401001WL090370 RAHUL KUMHAR 00045 BARB0VJTATI 1368 1368 Processed 13/03/2024 1735401962 Mr. RAHUL KUMHAR VANANCHAL GRAMIN BANK(607210)
3 ANGARA JH-01-001-003-005/178
(BARWADAG) 		3401001000NRG24231220231501976 23/12/2023 GANESH RAJWAR 3401001WL090370 GANESH RAJWAR 00045 BARB0VJTATI 1368 1368 Processed 13/03/2024 1735401973 GANESH RAJWAR BANK OF BARODA(606985)
4 ANGARA JH-01-001-003-007/43
(BARWADAG) 		3401001003NRG24231220231504486 23/12/2023 SUDESH BEDIYA 3401001WL090524 SUDESH BEDIYA 00045 BARB0VJTATI 684 684 Processed 13/03/2024 1735401970 Mr. SUDESH BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 4788 4788
5 ANGARA JH-01-001-003-007/40
(BARWADAG) 		3401001003NRG24231220231504481 23/12/2023 SAMAL DEVI 3401001WL090524 SAMAL DEVI 00048 BKID0004941 1140 1140 Processed 13/03/2024 1735401968 SAMAL DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
6 ANGARA JH-01-001-003-006/180
(BARWADAG) 		3401001000NRG24231220231501945 23/12/2023 RAMPADO MAHTO 3401001WL090369 RAMPADO MAHTO 00048 BKID0004953 1368 1368 Processed 13/03/2024 1735401960 RAMPADO MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
7 ANGARA JH-01-001-003-002/144
(BARWADAG) 		3401001003NRG24231220231504471 23/12/2023 MOHAR BEDIYA 3401001WL090524 MOHAR BEDIYA 00089 CBIN0281559 1368 1368 Processed 13/03/2024 1735401958 Mr. MOHAR BEDIYA VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-003-002/220
(BARWADAG) 		3401001000NRG24231220231501934 23/12/2023 BHARTI DEVI 3401001WL090369 BHARTI DEVI 00089 CBIN0281559 1368 1368 Processed 13/03/2024 1735401964 BHARTI DEVI BANK OF BARODA(606985)
9 ANGARA JH-01-001-003-004/335
(BARWADAG) 		3401001000NRG24231220231501973 23/12/2023 MAHESH MUNDA 3401001WL090370 MAHESH MUNDA 00089 CBIN0281559 1368 1368 Processed 13/03/2024 1735401965 Master MAHESH MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-003-007/215
(BARWADAG) 		3401001000NRG24231220231501949 23/12/2023 ASHA TETE 3401001WL090369 ASHA TETE 00089 CBIN0281559 1368 1368 Processed 13/03/2024 1735401961 ASHA TETE BANK OF INDIA(508505)
SubTotal 5472 5472
11 ANGARA JH-01-001-003-007/38
(BARWADAG) 		3401001003NRG24231220231504479 23/12/2023 JAIRAM BEDIYA 3401001WL090524 JAIRAM BEDIYA 00177 IOBA0003382 1368 1368 Processed 13/03/2024 1735401969 JAIRAM BEDIYA INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-003-007/40
(BARWADAG) 		3401001003NRG24231220231504480 23/12/2023 SUKHLAL CHARAN BEDIA 3401001WL090524 SUKHLAL CHARAN BEDIA 00177 IOBA0003382 228 228 Processed 13/03/2024 1735401957 SUKHLAL CHARAN BEDIA INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
13 ANGARA JH-01-001-003-002/145
(BARWADAG) 		3401001003NRG24231220231504472 23/12/2023 SAMBHU NATH BEDIA 3401001WL090524 SAMBHU NATH BEDIA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735401927 Mr. SAMBHU NATH BEDIA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-003-002/146
(BARWADAG) 		3401001003NRG24231220231504474 23/12/2023 RAMA BEDIA 3401001WL090524 RAMA BEDIA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735401932 Mr. RAMA BEDIA VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-003-002/208
(BARWADAG) 		3401001000NRG24231220231501931 23/12/2023 RAMNANDAN BEDIA 3401001WL090369 RAMNANDAN BEDIA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735401926 Mr. RAM NANDAN BEDIA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-003-002/208
(BARWADAG) 		3401001000NRG24231220231501930 23/12/2023 RAMNI DEVI 3401001WL090369 RAMNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735401928 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-003-002/220
(BARWADAG) 		3401001000NRG24231220231501933 23/12/2023 VIRSAY MUNDA 3401001WL090369 VIRSAY MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735401942 Mr. VIRSAY MUNDA S/O MANTHU MUNDA . VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-002/223
(BARWADAG) 		3401001000NRG24231220231501935 23/12/2023 SHANTO MUNDA 3401001WL090369 SHANTO MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735401941 Mr. SANTO MUNDA CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-003-002/235
(BARWADAG) 		3401001000NRG24231220231501937 23/12/2023 YADAV MUNDA 3401001WL090369 YADAV MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735401925 YADAV MUNDA BANK OF BARODA(606985)
20 ANGARA JH-01-001-003-002/318
(BARWADAG) 		3401001000NRG24231220231501939 23/12/2023 POTI KUMARI 3401001WL090369 POTI KUMARI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735401943 Mrs. POTI KUMARI VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-003-002/52
(BARWADAG) 		3401001000NRG24231220231501997 23/12/2023 SOMRA MUNDA 3401001WL090371 SOMRA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735401945 Mr. SOMARA MUNDA VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-003-004/103
(BARWADAG) 		3401001000NRG24231220231501972 23/12/2023 SAMAL SINGH MUNDA 3401001WL090370 SAMAL SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735401944 Mr. SAMAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-003-005/178
(BARWADAG) 		3401001000NRG24231220231501977 23/12/2023 LALITA DEVI 3401001WL090370 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735401946 LALITA DEVI BANK OF BARODA(606985)
24 ANGARA JH-01-001-003-005/182
(BARWADAG) 		3401001000NRG24231220231501978 23/12/2023 MEGHNATH BHOGTA 3401001WL090370 MEGHNATH BHOGTA 00197 BKID0JHARGB 456 456 Processed 13/03/2024 1735401924 MEGHNATH BHOGTA INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-003-005/28
(BARWADAG) 		3401001003NRG24231220231504476 23/12/2023 NIRMALA DEVI 3401001WL090524 NIRMALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735401933 Mrs. NIRMALA DEVI W/O LAXMAN BEDIA . VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-003-005/98
(BARWADAG) 		3401001000NRG24231220231501979 23/12/2023 POONAM DEVI 3401001WL090370 POONAM DEVI 00197 BKID0JHARGB 684 684 Processed 13/03/2024 1735401930 PUNAM DEVI W/O-ROBI MUNDA BANK OF INDIA(508505)
27 ANGARA JH-01-001-003-006/155
(BARWADAG) 		3401001000NRG24231220231501944 23/12/2023 DEVKI DEVI 3401001WL090369 DEVKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735401940 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ANGARA JH-01-001-003-006/155
(BARWADAG) 		3401001000NRG24231220231501943 23/12/2023 SANTOSH KUMAR MAHTO 3401001WL090369 SANTOSH KUMAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735401936 Mr. SANTOSH KUMAR MAHTO S/O RESHMI DEVI VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-003-006/180
(BARWADAG) 		3401001000NRG24231220231501946 23/12/2023 FULOSHWARI DEVI 3401001WL090369 FULOSHWARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735401954 FULOSHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANGARA JH-01-001-003-006/73
(BARWADAG) 		3401001000NRG24231220231501981 23/12/2023 BUDUL DEVI 3401001WL090370 BUDUL DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735401955 Mrs. BUDUL DEVI VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-003-006/73
(BARWADAG) 		3401001000NRG24231220231501980 23/12/2023 MANMOHAN YADAV 3401001WL090370 MANMOHAN YADAV 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735401934 Mr. MANMOHAN YADAV VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-003-006/76
(BARWADAG) 		3401001000NRG24231220231501983 23/12/2023 FULMANI DEVI 3401001WL090370 FULMANI DEVI 00197 BKID0JHARGB 456 456 Processed 13/03/2024 1735401938 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-003-006/76
(BARWADAG) 		3401001000NRG24231220231501982 23/12/2023 GANESH YADAV 3401001WL090370 GANESH YADAV 00197 BKID0JHARGB 456 456 Processed 13/03/2024 1735401935 Mr. GANESH YADAV S/O RAIDAS YADAV . VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-003-006/8
(BARWADAG) 		3401001000NRG24231220231502000 23/12/2023 JITWAHAN LOHRA 3401001WL090371 JITWAHAN LOHRA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735401939 Mr. JITWAHAN LOHRA CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-003-007/117
(BARWADAG) 		3401001000NRG24231220231501947 23/12/2023 RAJESH KACHHAP 3401001WL090369 RAJESH KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735401931 RAJESH KACHHAP JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ANGARA JH-01-001-003-007/38
(BARWADAG) 		3401001003NRG24231220231504478 23/12/2023 ASHARAM BEDIA 3401001WL090524 ASHARAM BEDIA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735401929 Mr. ASHARAM BEDIA VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-003-007/41
(BARWADAG) 		3401001003NRG24231220231504483 23/12/2023 SOMLAL BEDIA 3401001WL090524 SOMLAL BEDIA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735401937 Mr. SAMLAL BEDIYA S/O MANU BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 30780 30780
38 ANGARA JH-01-001-003-002/145
(BARWADAG) 		3401001003NRG24231220231504473 23/12/2023 KOKILA KUMARI 3401001WL090524 KOKILA KUMARI 00415 SBIN0004579 1368 1368 Processed 13/03/2024 1735401959 MISS KOKILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
39 ANGARA JH-01-001-003-002/160
(BARWADAG) 		3401001000NRG24231220231501996 23/12/2023 SUKHALAL MUNDA 3401001WL090371 SUKHALAL MUNDA 00462 UCBA0003323 1368 1368 Processed 13/03/2024 1735401966 SUKHALAL MUNDA UCO BANK(607066)
40 ANGARA JH-01-001-003-005/114
(BARWADAG) 		3401001003NRG24231220231504475 23/12/2023 LALDEO MNDA 3401001WL090524 LALDEO MNDA 00462 UCBA0003323 1368 1368 Processed 13/03/2024 1735401972 LALDEV MUNDA BANK OF BARODA(606985)
SubTotal 2736 2736
41 ANGARA JH-01-001-003-002/227
(BARWADAG) 		3401001000NRG24231220231501936 23/12/2023 LAKHAN MUNDA 3401001WL090369 LAKHAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735401948 Mr. LAKHAN MUNDA VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-003-003/4
(BARWADAG) 		3401001000NRG24231220231501940 23/12/2023 BHADARI DEVI 3401001WL090369 BHADARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735401963 Mrs. BHADARI DEVI VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-003-003/5
(BARWADAG) 		3401001000NRG24231220231501941 23/12/2023 SUBO DEVI 3401001WL090369 SUBO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735401956 SUBO DEVI BANK OF BARODA(606985)
44 ANGARA JH-01-001-003-004/344
(BARWADAG) 		3401001000NRG24231220231501975 23/12/2023 MANOJ MUNDA 3401001WL090370 MANOJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735401951 Mr. MANOJ MUNDA S/O JOGE MUNDA . VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-003-005/102
(BARWADAG) 		3401001000NRG24231220231501998 23/12/2023 ROHINA MUNDA 3401001WL090371 ROHINA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735401947 Mr. ROHINA MUNDA S/O LT. JUGAL MUNDA . VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-003-005/155
(BARWADAG) 		3401001000NRG24231220231501942 23/12/2023 RITA DEVI 3401001WL090369 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735401952 Mrs. RITA DEVI W/O VISHNU TANTI . VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-003-005/32
(BARWADAG) 		3401001000NRG24231220231501999 23/12/2023 NAJARU MUNDA 3401001WL090371 NAJARU MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 13/03/2024 1735401950 Mr. NAJRU MUNDA VANANCHAL GRAMIN BANK(607210)
48 ANGARA JH-01-001-003-006/8
(BARWADAG) 		3401001000NRG24231220231502001 23/12/2023 SACHIN LOHARA 3401001WL090371 SACHIN LOHARA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735401967 SACHIN LOHARA BANK OF BARODA(606985)
49 ANGARA JH-01-001-003-007/120
(BARWADAG) 		3401001000NRG24231220231501948 23/12/2023 KARMI DEVI 3401001WL090369 KARMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735401949 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
50 ANGARA JH-01-001-003-007/40
(BARWADAG) 		3401001003NRG24231220231504482 23/12/2023 SANDHYA DEVI 3401001WL090524 SANDHYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735401974 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
51 ANGARA JH-01-001-003-007/42-A
(BARWADAG) 		3401001003NRG24231220231504484 23/12/2023 SOHRAI BEDIYA 3401001WL090524 SOHRAI BEDIYA 00695 SBIN0RRVCGB 1140 1140 Processed 13/03/2024 1735401953 Mr. SOHRAI BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 14592 14592
Total 63840 63840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_231223APB_FTO_844895 Bank of Baroda BARB0VJTATI TATISILVE 4788
2 ANGARA JH3401001003_231223APB_FTO_844895 BANK OF INDIA BKID0004941 GETULSUD 1140
3 ANGARA JH3401001003_231223APB_FTO_844895 BANK OF INDIA BKID0004953 SILLI 1368
4 ANGARA JH3401001003_231223APB_FTO_844895 Central Bank Of India CBIN0281559 ANGARA 5472
5 ANGARA JH3401001003_231223APB_FTO_844895 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1596
6 ANGARA JH3401001003_231223APB_FTO_844895 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 30780
7 ANGARA JH3401001003_231223APB_FTO_844895 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
8 ANGARA JH3401001003_231223APB_FTO_844895 UCO Bank UCBA0003323 Hesal 2736
9 ANGARA JH3401001003_231223APB_FTO_844895 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 14592

Download In Excel