Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:01:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_170523APB_FTO_133670
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-01-001-004-001/155
(BISA) 		3401001000NRG24Z170520230230175 17/05/2023 BINOD MUNDA 3401001WL012457 BINOD MUNDA 00048 BKID0004941 297 297 Processed 19/05/2023 S12809414 BINOD MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/155
(BISA) 		3401001000NRG24Z170520230230174 17/05/2023 SUKRO DEVI 3401001WL012457 SUKRO DEVI 00048 BKID0004941 297 297 Processed 19/05/2023 S12809414 SUKRO DEVI WO MANSA MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/176
(BISA) 		3401001000NRG24Z170520230230176 17/05/2023 VIJAY MUNDA 3401001WL012457 VIJAY MUNDA 00048 BKID0004941 297 297 Processed 19/05/2023 S12809414 VIJAY MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-002/116
(BISA) 		3401001000NRG24Z170520230230154 17/05/2023 Mahendra Bhogta 3401001WL012456 Mahendra Bhogta 00048 BKID0004941 297 297 Processed 19/05/2023 S12809414 MAHENDRA BHOGTA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-002/116
(BISA) 		3401001000NRG24Z170520230230153 17/05/2023 Ramsingh Bhogta 3401001WL012456 Ramsingh Bhogta 00048 BKID0004941 297 297 Processed 19/05/2023 S12809414 RAMSINGH BHOGTA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-002/137
(BISA) 		3401001000NRG24Z170520230230178 17/05/2023 krishna mahto 3401001WL012457 krishna mahto 00048 BKID0004941 297 297 Processed 19/05/2023 S12809414 KRISHNA MAHTO BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24Z170520230230179 17/05/2023 HARIHAR MAHTO 3401001WL012457 HARIHAR MAHTO 00048 BKID0004941 297 297 Processed 19/05/2023 S12809414 HARIHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ANGARA JH-01-001-004-002/230
(BISA) 		3401001000NRG24Z170520230230188 17/05/2023 MANGRU BHOGTA 3401001WL012458 MANGRU BHOGTA 00048 BKID0004941 297 297 Processed 19/05/2023 S12809414 MANGRU BHOGTA BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-002/230
(BISA) 		3401001000NRG24Z170520230230189 17/05/2023 MINI DEVI 3401001WL012458 MINI DEVI 00048 BKID0004941 297 297 Processed 19/05/2023 S12809414 MINI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-002/309
(BISA) 		3401001000NRG24Z170520230230155 17/05/2023 ASHARAM BEDIYA 3401001WL012456 ASHARAM BEDIYA 00048 BKID0004941 297 297 Processed 19/05/2023 S12809414 ASHARAM BEDIYA SO GOVIND BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/373
(BISA) 		3401001000NRG24Z170520230230157 17/05/2023 LILA DEVI 3401001WL012456 LILA DEVI 00048 BKID0004941 297 297 Processed 19/05/2023 S12809414 LILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-004-002/373
(BISA) 		3401001000NRG24Z170520230230156 17/05/2023 RAM VINAY BARAIK 3401001WL012456 RAM VINAY BARAIK 00048 BKID0004941 297 297 Processed 19/05/2023 S12809414 RAM VINAY BARAIK BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-002/440
(BISA) 		3401001000NRG24Z170520230230158 17/05/2023 Sanjoti Devi 3401001WL012456 Sanjoti Devi 00048 BKID0004941 297 297 Processed 19/05/2023 S12809414 SANJTI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24Z170520230230180 17/05/2023 GANESH MUNDA 3401001WL012457 GANESH MUNDA 00048 BKID0004941 297 297 Processed 19/05/2023 S12809414 GANESH MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24Z170520230230181 17/05/2023 JITAN DEVI 3401001WL012457 JITAN DEVI 00048 BKID0004941 297 297 Processed 19/05/2023 S12809414 JITAN DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/482
(BISA) 		3401001000NRG24Z170520230230160 17/05/2023 SIKANDAR MUNDA 3401001WL012456 SIKANDAR MUNDA 00048 BKID0004941 297 297 Processed 19/05/2023 S12809414 SIKANDAR MUNDA BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/482
(BISA) 		3401001000NRG24Z170520230230159 17/05/2023 SIKARI MUNDA 3401001WL012456 SIKARI MUNDA 00048 BKID0004941 297 297 Processed 19/05/2023 S12809414 SHIKARI MUNDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/494
(BISA) 		3401001000NRG24Z170520230230191 17/05/2023 PRATIVA DEVI 3401001WL012458 PRATIVA DEVI 00048 BKID0004941 297 297 Processed 19/05/2023 S12809414 PRATIVA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/494
(BISA) 		3401001000NRG24Z170520230230190 17/05/2023 SANJAY BHOGTA 3401001WL012458 SANJAY BHOGTA 00048 BKID0004941 297 297 Processed 19/05/2023 S12809414 MR SANJAY BHOGTA STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-004-002/503
(BISA) 		3401001000NRG24Z170520230230161 17/05/2023 KARAM SINGH BEDIA 3401001WL012456 KARAM SINGH BEDIA 00048 BKID0004941 297 297 Processed 19/05/2023 S12809414 KARAM SINGH BEDIA BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/548-A
(BISA) 		3401001000NRG24Z170520230230163 17/05/2023 RAGHU BEDIYA 3401001WL012456 RAGHU BEDIYA 00048 BKID0004941 297 297 Processed 19/05/2023 S12809414 RAGHU BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-004-002/548-A
(BISA) 		3401001000NRG24Z170520230230162 17/05/2023 RIGO DEVI 3401001WL012456 RIGO DEVI 00048 BKID0004941 297 297 Processed 19/05/2023 S12809414 RIGO DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24Z170520230230193 17/05/2023 CHOTELAL MAHALI 3401001WL012458 CHOTELAL MAHALI 00048 BKID0004941 297 297 Processed 19/05/2023 S12809414 CHHOTELAL MAHLI BANK OF INDIA(508505)
24 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24Z170520230230192 17/05/2023 PANOSHWARI DEVI 3401001WL012458 PANOSHWARI DEVI 00048 BKID0004941 297 297 Processed 19/05/2023 S12809414 PANOSHARI DEVI BANK OF INDIA(508505)
SubTotal 7128 7128
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_170523APB_FTO_133670 BANK OF INDIA BKID0004941 GETALSUD 1188
2 ANGARA JH3401001004_170523APB_FTO_133670 BANK OF INDIA BKID0004941 GETULSUD 5940

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