Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:20:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_010623APB_FTO_189131
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-01-001-004-001/130
(BISA) 		3401001000NRG24Z010620230342326 01/06/2023 BANU BEDIA 3401001WL018612 BANU BEDIA 00048 BKID0004941 27 27 Processed 02/06/2023 S62141595 BANU BEDIA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/155
(BISA) 		3401001000NRG24Z010620230342377 01/06/2023 BINOD MUNDA 3401001WL018614 BINOD MUNDA 00048 BKID0004941 162 162 Processed 02/06/2023 S62141595 BINOD MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/155
(BISA) 		3401001000NRG24Z010620230342376 01/06/2023 SUKRO DEVI 3401001WL018614 SUKRO DEVI 00048 BKID0004941 81 81 Processed 02/06/2023 S62141595 SUKRO DEVI WO MANSA MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/176
(BISA) 		3401001000NRG24Z010620230342355 01/06/2023 VIJAY MUNDA 3401001WL018613 VIJAY MUNDA 00048 BKID0004941 162 162 Processed 02/06/2023 S62141595 VIJAY MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/211
(BISA) 		3401001000NRG24Z010620230342327 01/06/2023 GHURAN MUNDA 3401001WL018612 GHURAN MUNDA 00048 BKID0004941 54 54 Processed 02/06/2023 S62141595 GHURAN MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/222
(BISA) 		3401001000NRG24Z010620230342328 01/06/2023 SOHRAI MUNDA 3401001WL018612 SOHRAI MUNDA 00048 BKID0004941 162 162 Processed 02/06/2023 S62141595 SOHRAI MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-001/789
(BISA) 		3401001000NRG24Z010620230342329 01/06/2023 TANU BEDIYA 3401001WL018612 TANU BEDIYA 00048 BKID0004941 27 27 Processed 02/06/2023 S62141595 TANU BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-002/116
(BISA) 		3401001000NRG24Z010620230342331 01/06/2023 Mahendra Bhogta 3401001WL018612 Mahendra Bhogta 00048 BKID0004941 162 162 Processed 02/06/2023 S62141595 MAHENDRA BHOGTA BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-002/116
(BISA) 		3401001000NRG24Z010620230342330 01/06/2023 Ramsingh Bhogta 3401001WL018612 Ramsingh Bhogta 00048 BKID0004941 162 162 Processed 02/06/2023 S62141595 RAMSINGH BHOGTA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-002/137
(BISA) 		3401001000NRG24Z010620230342357 01/06/2023 krishna mahto 3401001WL018613 krishna mahto 00048 BKID0004941 162 162 Processed 02/06/2023 S62141595 KRISHNA MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24Z010620230342378 01/06/2023 HARIHAR MAHTO 3401001WL018614 HARIHAR MAHTO 00048 BKID0004941 162 162 Processed 02/06/2023 S62141595 HARIHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-004-002/230
(BISA) 		3401001000NRG24Z010620230342379 01/06/2023 MANGRU BHOGTA 3401001WL018614 MANGRU BHOGTA 00048 BKID0004941 162 162 Processed 02/06/2023 S62141595 MANGRU BHOGTA BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-002/230
(BISA) 		3401001000NRG24Z010620230342380 01/06/2023 MINI DEVI 3401001WL018614 MINI DEVI 00048 BKID0004941 162 162 Processed 02/06/2023 S62141595 MINI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/309
(BISA) 		3401001000NRG24Z010620230342332 01/06/2023 ASHARAM BEDIYA 3401001WL018612 ASHARAM BEDIYA 00048 BKID0004941 162 162 Processed 02/06/2023 S62141595 ASHARAM BEDIYA SO GOVIND BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/341
(BISA) 		3401001000NRG24Z010620230342333 01/06/2023 ASU RAM BEDIYA 3401001WL018612 ASU RAM BEDIYA 00048 BKID0004941 162 162 Processed 02/06/2023 S62141595 ASURAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-004-002/373
(BISA) 		3401001000NRG24Z010620230342382 01/06/2023 LILA DEVI 3401001WL018614 LILA DEVI 00048 BKID0004941 54 54 Processed 02/06/2023 S62141595 LILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ANGARA JH-01-001-004-002/373
(BISA) 		3401001000NRG24Z010620230342381 01/06/2023 RAM VINAY BARAIK 3401001WL018614 RAM VINAY BARAIK 00048 BKID0004941 54 54 Processed 02/06/2023 S62141595 RAM VINAY BARAIK BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/440
(BISA) 		3401001000NRG24Z010620230342334 01/06/2023 Sanjoti Devi 3401001WL018612 Sanjoti Devi 00048 BKID0004941 162 162 Processed 02/06/2023 S62141595 SANJTI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24Z010620230342358 01/06/2023 GANESH MUNDA 3401001WL018613 GANESH MUNDA 00048 BKID0004941 81 81 Processed 02/06/2023 S62141595 GANESH MUNDA BANK OF INDIA(508505)
20 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24Z010620230342359 01/06/2023 JITAN DEVI 3401001WL018613 JITAN DEVI 00048 BKID0004941 81 81 Processed 02/06/2023 S62141595 JITAN DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/474
(BISA) 		3401001000NRG24Z010620230342362 01/06/2023 DHARAMNATH BEDIA 3401001WL018613 DHARAMNATH BEDIA 00048 BKID0004941 324 324 Processed 02/06/2023 S62141595 DHARAMNATH BEDIA BANK OF INDIA(508505)
22 ANGARA JH-01-001-004-002/474
(BISA) 		3401001000NRG24Z010620230342361 01/06/2023 JHUNU DEVI 3401001WL018613 JHUNU DEVI 00048 BKID0004941 324 324 Processed 02/06/2023 S62141595 JHUNU DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-004-002/474
(BISA) 		3401001000NRG24Z010620230342360 01/06/2023 MAHESH BEDIYA 3401001WL018613 MAHESH BEDIYA 00048 BKID0004941 324 324 Processed 02/06/2023 S62141595 MAHESH BEDIYA SO BALRAM BEDIYA BANK OF INDIA(508505)
24 ANGARA JH-01-001-004-002/482
(BISA) 		3401001000NRG24Z010620230342336 01/06/2023 SIKANDAR MUNDA 3401001WL018612 SIKANDAR MUNDA 00048 BKID0004941 162 162 Processed 02/06/2023 S62141595 SIKANDAR MUNDA BANK OF INDIA(508505)
25 ANGARA JH-01-001-004-002/482
(BISA) 		3401001000NRG24Z010620230342335 01/06/2023 SIKARI MUNDA 3401001WL018612 SIKARI MUNDA 00048 BKID0004941 162 162 Processed 02/06/2023 S62141595 SHIKARI MUNDA BANK OF INDIA(508505)
26 ANGARA JH-01-001-004-002/494
(BISA) 		3401001000NRG24Z010620230342364 01/06/2023 PRATIVA DEVI 3401001WL018613 PRATIVA DEVI 00048 BKID0004941 162 162 Processed 02/06/2023 S62141595 PRATIVA DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-004-002/494
(BISA) 		3401001000NRG24Z010620230342363 01/06/2023 SANJAY BHOGTA 3401001WL018613 SANJAY BHOGTA 00048 BKID0004941 81 81 Processed 02/06/2023 S62141595 MR SANJAY BHOGTA STATE BANK OF INDIA(508548)
28 ANGARA JH-01-001-004-002/503
(BISA) 		3401001000NRG24Z010620230342365 01/06/2023 KARAM SINGH BEDIA 3401001WL018613 KARAM SINGH BEDIA 00048 BKID0004941 162 162 Processed 02/06/2023 S62141595 KARAM SINGH BEDIA BANK OF INDIA(508505)
29 ANGARA JH-01-001-004-002/503
(BISA) 		3401001000NRG24Z010620230342366 01/06/2023 TIRULAL BEDIYA 3401001WL018613 TIRULAL BEDIYA 00048 BKID0004941 162 162 Processed 02/06/2023 S62141595 TIRULAL BEDIYA FEDERAL BANK(607165)
30 ANGARA JH-01-001-004-002/548-A
(BISA) 		3401001000NRG24Z010620230342338 01/06/2023 RAGHU BEDIYA 3401001WL018612 RAGHU BEDIYA 00048 BKID0004941 162 162 Processed 02/06/2023 S62141595 RAGHU BEDIYA BANK OF INDIA(508505)
31 ANGARA JH-01-001-004-002/548-A
(BISA) 		3401001000NRG24Z010620230342337 01/06/2023 RIGO DEVI 3401001WL018612 RIGO DEVI 00048 BKID0004941 162 162 Processed 02/06/2023 S62141595 RIGO DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24Z010620230342384 01/06/2023 CHOTELAL MAHALI 3401001WL018614 CHOTELAL MAHALI 00048 BKID0004941 54 54 Processed 02/06/2023 S62141595 CHHOTELAL MAHLI BANK OF INDIA(508505)
33 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24Z010620230342383 01/06/2023 PANOSHWARI DEVI 3401001WL018614 PANOSHWARI DEVI 00048 BKID0004941 54 54 Processed 02/06/2023 S62141595 PANOSHARI DEVI BANK OF INDIA(508505)
SubTotal 4698 4698
34 ANGARA JH-01-001-018-002/502
(RAJADERA) 		3401001000NRG24Z010620230342341 01/06/2023 SOHRAI BEDIA 3401001WL018612 SOHRAI BEDIA 00089 CBIN0281559 162 162 Processed 02/06/2023 S62141595 Mr. SOHRAI BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
35 ANGARA JH-01-001-018-002/502
(RAJADERA) 		3401001000NRG24Z010620230342342 01/06/2023 SAKUNTLA DEVI 3401001WL018612 SAKUNTLA DEVI 00462 UCBA0003323 162 162 Processed 02/06/2023 S62141595 SAKUNTLA DEVI UCO BANK(607066)
SubTotal 162 162
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_010623APB_FTO_189131 BANK OF INDIA BKID0004941 GETALSUD 675
2 ANGARA JH3401001004_010623APB_FTO_189131 BANK OF INDIA BKID0004941 GETULSUD 4023
3 ANGARA JH3401001004_010623APB_FTO_189131 Central Bank Of India CBIN0281559 ANGARA 162
4 ANGARA JH3401001004_010623APB_FTO_189131 UCO Bank UCBA0003323 Hesal 162

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