Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:50:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_010423APB_FTO_1355
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-01-001-004-001/100
(BISA) 		3401001000NRG23310320232092698 01/04/2023 AMESHWAR BHOGTA 3401001WL118178 AMESHWAR BHOGTA 00048 BKID0004941 840 840 Processed 05/05/2023 1237627484 AMESHWAR BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-004-001/20
(BISA) 		3401001000NRG23310320232092656 01/04/2023 BIMAL MUNDA 3401001WL118173 BIMAL MUNDA 00048 BKID0004941 420 420 Processed 05/05/2023 1237627491 BIMAL MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/222
(BISA) 		3401001000NRG23310320232092672 01/04/2023 SOHRAI MUNDA 3401001WL118175 SOHRAI MUNDA 00048 BKID0004941 840 840 Processed 05/05/2023 1237627496 SOHRAI MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/273
(BISA) 		3401001000NRG23310320232092749 01/04/2023 LAL CHAND BHOGTA 3401001WL118181 LAL CHAND BHOGTA 00048 BKID0004941 420 420 Processed 05/05/2023 1237627490 LALCHAND BHOGTA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/278
(BISA) 		3401001000NRG23310320232092699 01/04/2023 Lakhiya Devi 3401001WL118178 Lakhiya Devi 00048 BKID0004941 420 420 Processed 05/05/2023 1237627492 LAKHIYA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/291
(BISA) 		3401001000NRG23310320232092657 01/04/2023 Sahadeo Munda 3401001WL118173 Sahadeo Munda 00048 BKID0004941 210 210 Processed 05/05/2023 1237627472 SAHDEO MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-001/34
(BISA) 		3401001000NRG23310320232092658 01/04/2023 DHANIRAM MUNDA 3401001WL118173 DHANIRAM MUNDA 00048 BKID0004941 420 420 Processed 05/05/2023 1237627479 DHANIRAM MUNDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-001/88
(BISA) 		3401001000NRG23310320232092750 01/04/2023 BALKAHI DEVI 3401001WL118181 BALKAHI DEVI 00048 BKID0004941 420 420 Processed 05/05/2023 1237627494 BALKAHI DEVI.(S/O-LATE SHIVNATH BH. BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-001/89
(BISA) 		3401001000NRG23310320232092701 01/04/2023 PALTAN BHOGTA 3401001WL118178 PALTAN BHOGTA 00048 BKID0004941 420 420 Processed 05/05/2023 1237627470 PALTAN BHOGTA. BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-001/9
(BISA) 		3401001000NRG23310320232092659 01/04/2023 BALRAM MUNDA 3401001WL118173 BALRAM MUNDA 00048 BKID0004941 420 420 Processed 05/05/2023 1237627471 BALRAM MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-001/90
(BISA) 		3401001000NRG23310320232092751 01/04/2023 Sohri Devi 3401001WL118181 Sohri Devi 00048 BKID0004941 420 420 Processed 05/05/2023 1237627488 SOHRI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-004-001/91
(BISA) 		3401001000NRG23310320232092702 01/04/2023 TULSI MUNDA 3401001WL118178 TULSI MUNDA 00048 BKID0004941 420 420 Processed 05/05/2023 1237627480 TULSI MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-001/95
(BISA) 		3401001000NRG23310320232092703 01/04/2023 ATWA MUNDA 3401001WL118178 ATWA MUNDA 00048 BKID0004941 420 420 Processed 05/05/2023 1237627473 ATWA MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/19
(BISA) 		3401001000NRG23310320232092660 01/04/2023 SULO DEVI 3401001WL118173 SULO DEVI 00048 BKID0004941 210 210 Processed 05/05/2023 1237627483 SULO DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/193
(BISA) 		3401001000NRG23310320232092704 01/04/2023 SHANKAR LOHRA 3401001WL118178 SHANKAR LOHRA 00048 BKID0004941 420 420 Processed 05/05/2023 1237627482 SHANKAR LOHRA BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/214
(BISA) 		3401001000NRG23310320232092673 01/04/2023 DUWKI DEVI 3401001WL118175 DUWKI DEVI 00048 BKID0004941 210 210 Processed 05/05/2023 1237627495 DUWKI DEVI WO JETHUWA MUNDA BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/230-A
(BISA) 		3401001000NRG23310320232092705 01/04/2023 MANJAY BHOGTA 3401001WL118178 MANJAY BHOGTA 00048 BKID0004941 210 210 Processed 05/05/2023 1237627493 MANJAY BHOGTA BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/373
(BISA) 		3401001000NRG23310320232092706 01/04/2023 RAM VINAY BARAIK 3401001WL118178 RAM VINAY BARAIK 00048 BKID0004941 420 420 Processed 05/05/2023 1237627475 RAM VINAY BARAIK BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/439
(BISA) 		3401001000NRG23310320232092786 01/04/2023 SARITA DEVI 3401001WL118183 SARITA DEVI 00048 BKID0004941 210 210 Processed 05/05/2023 1237627477 SARITA DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-004-002/469
(BISA) 		3401001000NRG23310320232092753 01/04/2023 RAMMOHAN LOHRA 3401001WL118181 RAMMOHAN LOHRA 00048 BKID0004941 210 210 Processed 05/05/2023 1237627481 RAM MOHAN LOHRA BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/532
(BISA) 		3401001000NRG23310320232092661 01/04/2023 VINOD PAHAN 3401001WL118173 VINOD PAHAN 00048 BKID0004941 420 420 Processed 05/05/2023 1237627468 BINOD PAHAN IDBI BANK(607095)
22 ANGARA JH-01-001-004-002/56
(BISA) 		3401001000NRG23310320232092754 01/04/2023 DHANIRAM MUNDA 3401001WL118181 DHANIRAM MUNDA 00048 BKID0004941 1050 1050 Processed 05/05/2023 1237627474 DHANIRAM MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ANGARA JH-01-001-004-002/56
(BISA) 		3401001000NRG23310320232092755 01/04/2023 MANGRI DEVI 3401001WL118181 MANGRI DEVI 00048 BKID0004941 1050 1050 Processed 05/05/2023 1237627476 MANGRI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-004-002/595
(BISA) 		3401001000NRG23310320232092756 01/04/2023 KAMESHWAR BEDIA 3401001WL118181 KAMESHWAR BEDIA 00048 BKID0004941 210 210 Processed 05/05/2023 1237627486 KAMESHWAR BEDIA BANK OF INDIA(508505)
25 ANGARA JH-01-001-004-002/613
(BISA) 		3401001000NRG23310320232092758 01/04/2023 RATNI DEVI 3401001WL118181 RATNI DEVI 00048 BKID0004941 420 420 Processed 05/05/2023 1237627487 RATNI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-004-002/619
(BISA) 		3401001000NRG23310320232092676 01/04/2023 RASO DEVI 3401001WL118175 RASO DEVI 00048 BKID0004941 420 420 Processed 05/05/2023 1237627478 RASO DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-004-002/93
(BISA) 		3401001000NRG23310320232092708 01/04/2023 BIJAY BARAIK 3401001WL118178 BIJAY BARAIK 00048 BKID0004941 210 210 Processed 05/05/2023 1237627469 BIJAY BARIAK IDBI BANK(607095)
28 ANGARA JH-01-001-004-002/93
(BISA) 		3401001000NRG23310320232092709 01/04/2023 BIMLA DEVI 3401001WL118178 BIMLA DEVI 00048 BKID0004941 210 210 Processed 05/05/2023 1237627485 VIMLA DEVI BANK OF INDIA(508505)
SubTotal 11970 11970
29 ANGARA JH-01-001-004-002/457
(BISA) 		3401001000NRG23310320232092675 01/04/2023 SHIVCHARAN BEDIA 3401001WL118175 SHIVCHARAN BEDIA 00048 BKID0004947 210 210 Processed 05/05/2023 1237627489 SHIVCHARAN BEDIA BANK OF INDIA(508505)
SubTotal 210 210
Total 12180 12180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_010423APB_FTO_1355 BANK OF INDIA BKID0004941 GETALSUD 2310
2 ANGARA JH3401001004_010423APB_FTO_1355 BANK OF INDIA BKID0004941 GETASUD 420
3 ANGARA JH3401001004_010423APB_FTO_1355 BANK OF INDIA BKID0004941 GETLASUD 420
4 ANGARA JH3401001004_010423APB_FTO_1355 BANK OF INDIA BKID0004941 GETULSUD 8820
5 ANGARA JH3401001004_010423APB_FTO_1355 BANK OF INDIA BKID0004947 SIKIDIRI 210

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