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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:42:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_240823APB_FTO_473789
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-01-001-004-001/10
(BISA) 		3401001000NRG24Z230820230945727 24/08/2023 BIRSA MUNDA 3401001WL054116 BIRSA MUNDA 00048 BKID0004941 108 108 Processed 25/08/2023 S94418423 BIRSA MUNDA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-004-001/10
(BISA) 		3401001000NRG24Z230820230945729 24/08/2023 BIRSA MUNDA 3401001WL054116 BIRSA MUNDA 00048 BKID0004941 27 27 Processed 25/08/2023 S94418423 BIRSA MUNDA INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-004-001/10
(BISA) 		3401001000NRG24Z230820230945730 24/08/2023 PURANI DEVI 3401001WL054116 PURANI DEVI 00048 BKID0004941 27 27 Processed 25/08/2023 S94418423 PURANI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/10
(BISA) 		3401001000NRG24Z230820230945728 24/08/2023 PURANI DEVI 3401001WL054116 PURANI DEVI 00048 BKID0004941 108 108 Processed 25/08/2023 S94418423 PURANI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/20
(BISA) 		3401001000NRG24Z230820230945700 24/08/2023 BIMAL MUNDA 3401001WL054115 BIMAL MUNDA 00048 BKID0004941 108 108 Processed 25/08/2023 S94418423 BIMAL MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/20
(BISA) 		3401001000NRG24Z230820230945702 24/08/2023 BIMAL MUNDA 3401001WL054115 BIMAL MUNDA 00048 BKID0004941 27 27 Processed 25/08/2023 S94418423 BIMAL MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-001/20
(BISA) 		3401001000NRG24Z230820230945703 24/08/2023 KAJO DEVI 3401001WL054115 KAJO DEVI 00048 BKID0004941 27 27 Processed 25/08/2023 S94418423 KAJO DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-001/20
(BISA) 		3401001000NRG24Z230820230945701 24/08/2023 KAJO DEVI 3401001WL054115 KAJO DEVI 00048 BKID0004941 108 108 Processed 25/08/2023 S94418423 KAJO DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-001/33
(BISA) 		3401001000NRG24Z230820230945731 24/08/2023 RAMBALAK MUNDA 3401001WL054116 RAMBALAK MUNDA 00048 BKID0004941 108 108 Processed 25/08/2023 S94418423 RAM BALAK MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-001/33
(BISA) 		3401001000NRG24Z230820230945732 24/08/2023 RAMBALAK MUNDA 3401001WL054116 RAMBALAK MUNDA 00048 BKID0004941 27 27 Processed 25/08/2023 S94418423 RAM BALAK MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-001/34
(BISA) 		3401001000NRG24Z230820230945704 24/08/2023 DHANIRAM MUNDA 3401001WL054115 DHANIRAM MUNDA 00048 BKID0004941 108 108 Processed 25/08/2023 S94418423 DHANIRAM MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-004-001/34
(BISA) 		3401001000NRG24Z230820230945705 24/08/2023 DHANIRAM MUNDA 3401001WL054115 DHANIRAM MUNDA 00048 BKID0004941 27 27 Processed 25/08/2023 S94418423 DHANIRAM MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-001/9
(BISA) 		3401001000NRG24Z230820230945706 24/08/2023 BALRAM MUNDA 3401001WL054115 BALRAM MUNDA 00048 BKID0004941 27 27 Processed 25/08/2023 S94418423 BALRAM MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-001/9
(BISA) 		3401001000NRG24Z230820230945707 24/08/2023 BALRAM MUNDA 3401001WL054115 BALRAM MUNDA 00048 BKID0004941 108 108 Processed 25/08/2023 S94418423 BALRAM MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/15
(BISA) 		3401001000NRG24Z210820230926750 24/08/2023 KARTIK BEDIA 3401001WL052703 KARTIK BEDIA 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 KARTIK BEDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
16 ANGARA JH-01-001-004-002/230
(BISA) 		3401001000NRG24Z230820230945708 24/08/2023 MINI DEVI 3401001WL054115 MINI DEVI 00048 BKID0004941 108 108 Processed 25/08/2023 S94418423 MINI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/230-A
(BISA) 		3401001000NRG24Z230820230945709 24/08/2023 MANJAY BHOGTA 3401001WL054115 MANJAY BHOGTA 00048 BKID0004941 108 108 Processed 25/08/2023 S94418423 MANJAY BHOGTA BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/277
(BISA) 		3401001000NRG24Z230820230945710 24/08/2023 Mahesh Bhogta 3401001WL054115 Mahesh Bhogta 00048 BKID0004941 108 108 Processed 25/08/2023 S94418423 MAHESH BHOGTA BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/317
(BISA) 		3401001000NRG24Z230820230945669 24/08/2023 ROHIT BEDIA 3401001WL054114 ROHIT BEDIA 00048 BKID0004941 324 324 Processed 25/08/2023 S94418423 ROHIT BEDIA BANK OF INDIA(508505)
20 ANGARA JH-01-001-004-002/325
(BISA) 		3401001000NRG24Z230820230945671 24/08/2023 KUSHMANI DEVI 3401001WL054114 KUSHMANI DEVI 00048 BKID0004941 297 297 Processed 25/08/2023 S94418423 KUSHMANI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/325
(BISA) 		3401001000NRG24Z230820230945670 24/08/2023 SOHRAIYA BEDIA 3401001WL054114 SOHRAIYA BEDIA 00048 BKID0004941 297 297 Processed 25/08/2023 S94418423 SOHRAIYA BEDIYA IDBI BANK(607095)
22 ANGARA JH-01-001-004-002/327
(BISA) 		3401001000NRG24Z230820230945673 24/08/2023 ASMU BEDIA 3401001WL054114 ASMU BEDIA 00048 BKID0004941 324 324 Processed 25/08/2023 S94418423 ASMU BEDIA BANK OF INDIA(508505)
23 ANGARA JH-01-001-004-002/403
(BISA) 		3401001000NRG24Z210820230926751 24/08/2023 LALITA DEVI 3401001WL052703 LALITA DEVI 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 LALITA DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-004-002/494
(BISA) 		3401001000NRG24Z230820230945711 24/08/2023 PRATIVA DEVI 3401001WL054115 PRATIVA DEVI 00048 BKID0004941 81 81 Processed 25/08/2023 S94418423 PRATIVA DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-004-002/554
(BISA) 		3401001000NRG24Z230820230945676 24/08/2023 Jagdish Mahto 3401001WL054114 Jagdish Mahto 00048 BKID0004941 27 27 Processed 25/08/2023 S94418423 JAGDISH MAHTO BANK OF INDIA(508505)
26 ANGARA JH-01-001-004-002/57
(BISA) 		3401001000NRG24Z230820230945677 24/08/2023 Paranu Munda 3401001WL054114 Paranu Munda 00048 BKID0004941 27 27 Processed 25/08/2023 S94418423 PARANU MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 ANGARA JH-01-001-004-002/690
(BISA) 		3401001000NRG24Z230820230945678 24/08/2023 AGHANI DEVI 3401001WL054114 AGHANI DEVI 00048 BKID0004941 27 27 Processed 25/08/2023 S94418423 AGHANI DEVI INDUSIND BANK(607189)
28 ANGARA JH-01-001-004-002/690
(BISA) 		3401001000NRG24Z230820230945679 24/08/2023 AGHANI DEVI 3401001WL054114 AGHANI DEVI 00048 BKID0004941 27 27 Processed 25/08/2023 S94418423 AGHANI DEVI INDUSIND BANK(607189)
29 ANGARA JH-01-001-004-002/93
(BISA) 		3401001000NRG24Z230820230945681 24/08/2023 BIJAY BARAIK 3401001WL054114 BIJAY BARAIK 00048 BKID0004941 27 27 Processed 25/08/2023 S94418423 BIJAY BARIAK IDBI BANK(607095)
30 ANGARA JH-01-001-004-002/93
(BISA) 		3401001000NRG24Z230820230945682 24/08/2023 BIMLA DEVI 3401001WL054114 BIMLA DEVI 00048 BKID0004941 27 27 Processed 25/08/2023 S94418423 VIMLA DEVI BANK OF INDIA(508505)
SubTotal 3078 3078
31 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24Z230820230945683 24/08/2023 CHAMAN MAHLI 3401001WL054114 CHAMAN MAHLI 00177 IOBA0003382 54 54 Processed 25/08/2023 S94418423 Mr. CHAMNA MAHLI S/O LT. C.MAHLI . VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24Z230820230945684 24/08/2023 VANDHAN DEVI 3401001WL054114 VANDHAN DEVI 00177 IOBA0003382 54 54 Processed 25/08/2023 S94418423 VANDHAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_240823APB_FTO_473789 BANK OF INDIA BKID0004941 GETALSUD 972
2 ANGARA JH3401001004_240823APB_FTO_473789 BANK OF INDIA BKID0004941 GETULSUD 2106
3 ANGARA JH3401001004_240823APB_FTO_473789 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 108

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