Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_120723APB_FTO_335953
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-01-001-003-004/112
(BARWADAG) 		3401001000NRG24Z120720230666841 12/07/2023 ANITA DEVI 3401001WL036571 ANITA DEVI 00045 BARB0VJTATI 162 162 Processed 13/07/2023 S49296737 ANITA KUMARI INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-003-004/112
(BARWADAG) 		3401001000NRG24Z120720230666840 12/07/2023 SOMRA BHOGTA 3401001WL036571 SOMRA BHOGTA 00045 BARB0VJTATI 162 162 Processed 13/07/2023 S49296737 SOMRA BHOGTA BANK OF BARODA(606985)
3 ANGARA JH-01-001-003-004/193
(BARWADAG) 		3401001000NRG24Z120720230665745 12/07/2023 RUDAN DEVI 3401001WL036522 RUDAN DEVI 00045 BARB0VJTATI 162 162 Processed 13/07/2023 S49296737 RUDAN KUMARI UNION BANK OF INDIA(508500)
4 ANGARA JH-01-001-003-004/82
(BARWADAG) 		3401001000NRG24Z120720230665709 12/07/2023 RAJ KUMAR BHOGTA 3401001WL036521 RAJ KUMAR BHOGTA 00045 BARB0VJTATI 162 162 Processed 13/07/2023 S49296737 RAJ KUMAR BHOGTA BANK OF BARODA(606985)
SubTotal 648 648
5 ANGARA JH-01-001-003-002/164
(BARWADAG) 		3401001000NRG24Z120720230665696 12/07/2023 SANJOTI DEVI 3401001WL036521 SANJOTI DEVI 00048 BKID0004941 162 162 Processed 13/07/2023 S49296737 SANJOTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
6 ANGARA JH-01-001-003-002/33
(BARWADAG) 		3401001000NRG24Z120720230665698 12/07/2023 MANISHA KUMARI 3401001WL036521 MANISHA KUMARI 00089 CBIN0281559 162 162 Processed 13/07/2023 S49296737 Miss. MANISHA KUMARI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-003-004/30-A
(BARWADAG) 		3401001000NRG24Z120720230665746 12/07/2023 MOGO ORAON 3401001WL036522 MOGO ORAON 00089 CBIN0281559 162 162 Processed 13/07/2023 S49296737 Mr. MOGO ORAON CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-003-005/120
(BARWADAG) 		3401001000NRG24Z120720230665711 12/07/2023 UTAM MUNDA 3401001WL036521 UTAM MUNDA 00089 CBIN0281559 162 162 Processed 13/07/2023 S49296737 Mr. UTAM MUNDA CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-003-005/120
(BARWADAG) 		3401001000NRG24Z120720230665712 12/07/2023 VISHAL MUNDA 3401001WL036521 VISHAL MUNDA 00089 CBIN0281559 162 162 Processed 13/07/2023 S49296737 Mr. VISHAL MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-003-005/286
(BARWADAG) 		3401001000NRG24Z120720230665757 12/07/2023 FULMANI DEVI 3401001WL036522 FULMANI DEVI 00089 CBIN0281559 162 162 Processed 13/07/2023 S49296737 Miss. PHOOLMANI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
11 ANGARA JH-01-001-003-005/342
(BARWADAG) 		3401001000NRG24Z120720230665718 12/07/2023 Vivek Munda 3401001WL036521 Vivek Munda 00176 IDIB000T527 162 162 Processed 13/07/2023 S49296737 Mr. VIVEK MUNDA INDIAN BANK(607105)
SubTotal 162 162
12 ANGARA JH-01-001-003-005/286
(BARWADAG) 		3401001000NRG24Z120720230665756 12/07/2023 INDRAJEET BEDIYA 3401001WL036522 INDRAJEET BEDIYA 00177 IOBA0003321 162 162 Processed 13/07/2023 S49296737 INDRAJEET BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
13 ANGARA JH-01-001-003-004/111
(BARWADAG) 		3401001000NRG24Z120720230665741 12/07/2023 VIJAY BHOGTA 3401001WL036522 VIJAY BHOGTA 00177 IOBA0003382 162 162 Processed 13/07/2023 S49296737 VIJAY BHOGTA INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-003-004/111-A
(BARWADAG) 		3401001000NRG24Z120720230665742 12/07/2023 MANISHA DEVI 3401001WL036522 MANISHA DEVI 00177 IOBA0003382 162 162 Processed 13/07/2023 S49296737 MANISHA KUMARI CANARA BANK(508532)
15 ANGARA JH-01-001-003-004/193
(BARWADAG) 		3401001000NRG24Z120720230665744 12/07/2023 RAJKUMAR BHOGTA 3401001WL036522 RAJKUMAR BHOGTA 00177 IOBA0003382 162 162 Processed 13/07/2023 S49296737 RAJKUMAR BHOGTA INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-003-005/19
(BARWADAG) 		3401001000NRG24Z120720230665751 12/07/2023 SONIYA DEVI 3401001WL036522 SONIYA DEVI 00177 IOBA0003382 162 162 Processed 13/07/2023 S49296737 SONIYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
17 ANGARA JH-01-001-003-002/10
(BARWADAG) 		3401001000NRG24Z120720230665695 12/07/2023 SAESWATI DEVI 3401001WL036521 SAESWATI DEVI 00197 BKID0JHARGB 162 162 Processed 13/07/2023 S49296737 Mrs. SAESWATI DEVI W/O AKLU LOHRA . VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-002/282
(BARWADAG) 		3401001000NRG24Z120720230665697 12/07/2023 MEGHNATH LOHRA 3401001WL036521 MEGHNATH LOHRA 00197 BKID0JHARGB 162 162 Processed 13/07/2023 S49296737 Mr. MEGHNATH LOHRA S/O SHYAM LAL LOHRA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-003-002/8
(BARWADAG) 		3401001000NRG24Z120720230665701 12/07/2023 BEBI DEVI 3401001WL036521 BEBI DEVI 00197 BKID0JHARGB 162 162 Processed 13/07/2023 S49296737 Mrs. BEBI DEVI W/O DHAN SINGH LOHRA . VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-003-003/190
(BARWADAG) 		3401001000NRG24Z120720230665702 12/07/2023 JOGESHWAR MUNDA 3401001WL036521 JOGESHWAR MUNDA 00197 BKID0JHARGB 162 162 Processed 13/07/2023 S49296737 Mr. JAGESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-003-003/190
(BARWADAG) 		3401001000NRG24Z120720230665703 12/07/2023 SARLA DEVI 3401001WL036521 SARLA DEVI 00197 BKID0JHARGB 162 162 Processed 13/07/2023 S49296737 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-003-004/111
(BARWADAG) 		3401001000NRG24Z120720230665740 12/07/2023 GANGA VISHNU BHOGATA 3401001WL036522 GANGA VISHNU BHOGATA 00197 BKID0JHARGB 162 162 Processed 13/07/2023 S49296737 Mr. GANGA VISHNU BHOGATA VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-003-004/40
(BARWADAG) 		3401001000NRG24Z120720230665748 12/07/2023 JALAHI DEVI 3401001WL036522 JALAHI DEVI 00197 BKID0JHARGB 162 162 Processed 13/07/2023 S49296737 Mrs. JALAHI DEVI W/O JHUMAR ORAON . VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-003-004/47
(BARWADAG) 		3401001000NRG24Z120720230665766 12/07/2023 RAJEN BHOGTA 3401001WL036523 RAJEN BHOGTA 00197 BKID0JHARGB 162 162 Processed 13/07/2023 S49296737 Mr. RAJEN BHOGTA VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-003-004/55
(BARWADAG) 		3401001000NRG24Z120720230665749 12/07/2023 RAJU ORAON 3401001WL036522 RAJU ORAON 00197 BKID0JHARGB 162 162 Processed 13/07/2023 S49296737 Mr. RAJU ORAON VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-003-004/82
(BARWADAG) 		3401001000NRG24Z120720230665707 12/07/2023 CHEDIYA BHOGTA 3401001WL036521 CHEDIYA BHOGTA 00197 BKID0JHARGB 162 162 Processed 13/07/2023 S49296737 Mr. CHEDIA BHOGTA BHOGTA VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-003-005/120
(BARWADAG) 		3401001000NRG24Z120720230665710 12/07/2023 BADRINATH PAHAN 3401001WL036521 BADRINATH PAHAN 00197 BKID0JHARGB 162 162 Processed 13/07/2023 S49296737 BADRINATH PAHAN BANK OF BARODA(606985)
28 ANGARA JH-01-001-003-005/132
(BARWADAG) 		3401001000NRG24Z120720230665714 12/07/2023 JHUNIYA DEVI 3401001WL036521 JHUNIYA DEVI 00197 BKID0JHARGB 108 108 Processed 13/07/2023 S49296737 Mrs. JHUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-003-005/184
(BARWADAG) 		3401001000NRG24Z120720230665717 12/07/2023 RAJESH BHOGTA 3401001WL036521 RAJESH BHOGTA 00197 BKID0JHARGB 108 108 Processed 13/07/2023 S49296737 Mr. RAJESH BHOGTA VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-003-005/187
(BARWADAG) 		3401001000NRG24Z120720230665768 12/07/2023 JHABRA PAHAN 3401001WL036523 JHABRA PAHAN 00197 BKID0JHARGB 162 162 Processed 13/07/2023 S49296737 Mr. JHABRA PAHAN S/O DEVAN PAHAN . VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-003-005/198
(BARWADAG) 		3401001000NRG24Z120720230665753 12/07/2023 KHEMA DEVI 3401001WL036522 KHEMA DEVI 00197 BKID0JHARGB 162 162 Processed 13/07/2023 S49296737 Mrs. KHEMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2322 2322
32 ANGARA JH-01-001-003-002/35
(BARWADAG) 		3401001000NRG24Z120720230665699 12/07/2023 SUSHILA DEVI 3401001WL036521 SUSHILA DEVI 00462 UCBA0003323 162 162 Processed 13/07/2023 S49296737 SUSHILA DEVI UCO BANK(607066)
33 ANGARA JH-01-001-003-002/65
(BARWADAG) 		3401001000NRG24Z120720230665700 12/07/2023 RADHIKA DEVI 3401001WL036521 RADHIKA DEVI 00462 UCBA0003323 162 162 Processed 13/07/2023 S49296737 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
34 ANGARA JH-01-001-003-004/105-A
(BARWADAG) 		3401001000NRG24Z120720230665765 12/07/2023 LAKHINDRA BHOGTA 3401001WL036523 LAKHINDRA BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. LAKHINDRA BHOGTA VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-003-004/340
(BARWADAG) 		3401001000NRG24Z120720230665747 12/07/2023 SOMARI DEVI 3401001WL036522 SOMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mrs. SOMARI DEVI W/O INDRA BHOGTA . VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-003-004/342
(BARWADAG) 		3401001000NRG24Z120720230665704 12/07/2023 SALO DEVI 3401001WL036521 SALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mrs. SALO DEVI VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-003-004/47
(BARWADAG) 		3401001000NRG24Z120720230665767 12/07/2023 JHAJHO DEVI 3401001WL036523 JHAJHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mrs. JHAJHO DEVI VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-003-004/71
(BARWADAG) 		3401001000NRG24Z120720230665706 12/07/2023 BUDAHNI DEVI 3401001WL036521 BUDAHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mrs. BUDAHNI DEVI VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-003-004/71
(BARWADAG) 		3401001000NRG24Z120720230665705 12/07/2023 BUDHWA BHOGTA 3401001WL036521 BUDHWA BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. BUDHWA BHOGTA VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-003-005/120
(BARWADAG) 		3401001000NRG24Z120720230665713 12/07/2023 PINKI KUMARI 3401001WL036521 PINKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 PINKI KUMARI INDIAN OVERSEAS BANK(508541)
41 ANGARA JH-01-001-003-005/156
(BARWADAG) 		3401001000NRG24Z120720230665715 12/07/2023 MADAN RAJWAR 3401001WL036521 MADAN RAJWAR 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. MADAN RAJWAR S/O CHHUTU RAJWAR . VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-003-005/156
(BARWADAG) 		3401001000NRG24Z120720230665716 12/07/2023 PANKHI DEVI 3401001WL036521 PANKHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mrs. PANKHI DEVI VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-003-005/187
(BARWADAG) 		3401001000NRG24Z120720230665769 12/07/2023 Dhani Devi 3401001WL036523 Dhani Devi 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mrs. DHANI DEVI VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-003-005/19
(BARWADAG) 		3401001000NRG24Z120720230665750 12/07/2023 GOURI SHANKAR BEDIA 3401001WL036522 GOURI SHANKAR BEDIA 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. GOURI SHANKAR BEDIA VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-003-005/198
(BARWADAG) 		3401001000NRG24Z120720230665752 12/07/2023 SATRUDHAN MANDAL 3401001WL036522 SATRUDHAN MANDAL 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. SHATRUDHAN MANDAL CENTRAL BANK OF INDIA(607115)
46 ANGARA JH-01-001-003-005/256-A
(BARWADAG) 		3401001000NRG24Z120720230665754 12/07/2023 MUNILAL MANDAL 3401001WL036522 MUNILAL MANDAL 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. MUNILAL MANDAL VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-003-005/256-A
(BARWADAG) 		3401001000NRG24Z120720230665755 12/07/2023 YOTSANA DEVI 3401001WL036522 YOTSANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mrs. YOTSANA DEVI VANANCHAL GRAMIN BANK(607210)
48 ANGARA JH-01-001-003-005/342
(BARWADAG) 		3401001000NRG24Z120720230665719 12/07/2023 VIJAY MUNDA 3401001WL036521 VIJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 VIJAY MUNDA VANANCHAL GRAMIN BANK(607210)
49 ANGARA JH-01-001-003-005/343
(BARWADAG) 		3401001000NRG24Z120720230665758 12/07/2023 AMARA KUMAR MANDAL 3401001WL036522 AMARA KUMAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 AMAR KUMAR MANDAL UNION BANK OF INDIA(508500)
SubTotal 2592 2592
Total 7830 7830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_120723APB_FTO_335953 Bank of Baroda BARB0VJTATI TATISILVE 648
2 ANGARA JH3401001003_120723APB_FTO_335953 BANK OF INDIA BKID0004941 GETULSUD 162
3 ANGARA JH3401001003_120723APB_FTO_335953 Central Bank Of India CBIN0281559 ANGARA 810
4 ANGARA JH3401001003_120723APB_FTO_335953 Indian Bank IDIB000T527 Tattisilwai 162
5 ANGARA JH3401001003_120723APB_FTO_335953 Indian Overseas Bank IOBA0003321 Lalgunj 162
6 ANGARA JH3401001003_120723APB_FTO_335953 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 648
7 ANGARA JH3401001003_120723APB_FTO_335953 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2322
8 ANGARA JH3401001003_120723APB_FTO_335953 UCO Bank UCBA0003323 Hesal 324
9 ANGARA JH3401001003_120723APB_FTO_335953 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2592

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