Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_190523APB_FTO_141177
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-01-001-004-001/128
(BISA) 		3401001000NRG24190520230241755 19/05/2023 NANKESHWAR MUNDA 3401001WL013073 NANKESHWAR MUNDA 00048 BKID0004941 456 456 Processed 25/05/2023 1856237474 NANKISHOR MUNDA S/O RAMU MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/129
(BISA) 		3401001000NRG24190520230241756 19/05/2023 Baleshwar Bedia 3401001WL013073 Baleshwar Bedia 00048 BKID0004941 456 456 Processed 25/05/2023 1856237464 VALESHWAR VEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/130
(BISA) 		3401001000NRG24190520230241757 19/05/2023 BANU BEDIA 3401001WL013073 BANU BEDIA 00048 BKID0004941 456 456 Processed 25/05/2023 1856237460 BANU BEDIA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/131
(BISA) 		3401001000NRG24190520230241758 19/05/2023 Bisun Bedia 3401001WL013073 Bisun Bedia 00048 BKID0004941 456 456 Processed 25/05/2023 1856237458 Mr. BANU BEDIYA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-004-001/131
(BISA) 		3401001000NRG24190520230241759 19/05/2023 PINKI DEVI 3401001WL013073 PINKI DEVI 00048 BKID0004941 456 456 Processed 25/05/2023 1856237478 PINKI DEVI WO AMAR BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/133
(BISA) 		3401001000NRG24190520230241760 19/05/2023 Likhu Bedia 3401001WL013073 Likhu Bedia 00048 BKID0004941 456 456 Processed 25/05/2023 1856237457 LIKHU BEDIA BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-001/188
(BISA) 		3401001000NRG24190520230241761 19/05/2023 LALJI MUNDA 3401001WL013073 LALJI MUNDA 00048 BKID0004941 1368 1368 Processed 25/05/2023 1856237467 LALJI MUNDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-001/198
(BISA) 		3401001000NRG24190520230241762 19/05/2023 JITU MUNDA 3401001WL013073 JITU MUNDA 00048 BKID0004941 1368 1368 Processed 25/05/2023 1856237459 JITU MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-001/203
(BISA) 		3401001000NRG24190520230241764 19/05/2023 PARASNATH MUNDA 3401001WL013073 PARASNATH MUNDA 00048 BKID0004941 1368 1368 Processed 25/05/2023 1856237473 PARASNATH MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-001/211
(BISA) 		3401001000NRG24190520230241765 19/05/2023 GHURAN MUNDA 3401001WL013073 GHURAN MUNDA 00048 BKID0004941 1368 1368 Processed 25/05/2023 1856237466 GHURAN MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-001/220
(BISA) 		3401001000NRG24190520230241766 19/05/2023 VIJAY MUNDA 3401001WL013073 VIJAY MUNDA 00048 BKID0004941 1368 1368 Processed 25/05/2023 1856237468 VIJAY MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-004-001/222
(BISA) 		3401001000NRG24190520230241767 19/05/2023 SOHRAI MUNDA 3401001WL013073 SOHRAI MUNDA 00048 BKID0004941 1368 1368 Processed 25/05/2023 1856237483 SOHRAI MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-001/254
(BISA) 		3401001000NRG24190520230241768 19/05/2023 RAMPRASAD MUNDA 3401001WL013073 RAMPRASAD MUNDA 00048 BKID0004941 1368 1368 Processed 25/05/2023 1856237461 RAM PRASAD MUNDA. BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-001/789
(BISA) 		3401001000NRG24190520230241769 19/05/2023 TANU BEDIYA 3401001WL013073 TANU BEDIYA 00048 BKID0004941 456 456 Processed 25/05/2023 1856237477 TANU BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-001/800
(BISA) 		3401001000NRG24190520230241770 19/05/2023 KARMU MUNDA 3401001WL013073 KARMU MUNDA 00048 BKID0004941 456 456 Processed 25/05/2023 1856237469 KARMU MUNDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/20
(BISA) 		3401001000NRG24190520230241771 19/05/2023 RASO DEVI 3401001WL013073 RASO DEVI 00048 BKID0004941 1368 1368 Processed 25/05/2023 1856237465 RASO DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/269
(BISA) 		3401001000NRG24190520230241772 19/05/2023 BASANTI DEVI 3401001WL013073 BASANTI DEVI 00048 BKID0004941 1368 1368 Processed 25/05/2023 1856237482 BASANTI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/317
(BISA) 		3401001000NRG24190520230241774 19/05/2023 BAISU DEVI 3401001WL013073 BAISU DEVI 00048 BKID0004941 456 456 Processed 25/05/2023 1856237471 BAISU DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/317
(BISA) 		3401001000NRG24190520230241773 19/05/2023 ROHIT BEDIA 3401001WL013073 ROHIT BEDIA 00048 BKID0004941 456 456 Processed 25/05/2023 1856237463 ROHIT BEDIA BANK OF INDIA(508505)
20 ANGARA JH-01-001-004-002/340
(BISA) 		3401001000NRG24190520230241775 19/05/2023 BIRSA BEDIA 3401001WL013073 BIRSA BEDIA 00048 BKID0004941 456 456 Processed 25/05/2023 1856237476 BIRSA BEDIA BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/346
(BISA) 		3401001000NRG24190520230241776 19/05/2023 SHANKAR BEDIA 3401001WL013073 SHANKAR BEDIA 00048 BKID0004941 456 456 Processed 25/05/2023 1856237475 SHANKER BEDIA BANK OF INDIA(508505)
22 ANGARA JH-01-001-004-002/347
(BISA) 		3401001000NRG24190520230241777 19/05/2023 SAWNA BEDIA 3401001WL013073 SAWNA BEDIA 00048 BKID0004941 456 456 Processed 25/05/2023 1856237472 SAWNA BEDIA BANK OF INDIA(508505)
23 ANGARA JH-01-001-004-002/451
(BISA) 		3401001000NRG24190520230241778 19/05/2023 JIRUVA DEVI 3401001WL013073 JIRUVA DEVI 00048 BKID0004941 228 228 Processed 25/05/2023 1856237479 JIRUA DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-004-002/48
(BISA) 		3401001000NRG24190520230241779 19/05/2023 MUNDAYR DEVI 3401001WL013073 MUNDAYR DEVI 00048 BKID0004941 1368 1368 Processed 25/05/2023 1856237481 MUNDAYR DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-004-002/576
(BISA) 		3401001000NRG24190520230241781 19/05/2023 SUKARMANI DEVI 3401001WL013073 SUKARMANI DEVI 00048 BKID0004941 456 456 Processed 25/05/2023 1856237480 SUKARMANI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-004-002/576
(BISA) 		3401001000NRG24190520230241780 19/05/2023 SUKHRAM BEDIA 3401001WL013073 SUKHRAM BEDIA 00048 BKID0004941 456 456 Processed 25/05/2023 1856237462 SUKHRAM BEDIA BANK OF INDIA(508505)
27 ANGARA JH-01-001-004-002/800
(BISA) 		3401001000NRG24190520230241782 19/05/2023 KRANTI DEVI 3401001WL013073 KRANTI DEVI 00048 BKID0004941 456 456 Processed 25/05/2023 1856237470 KRANTI DEVI BANK OF INDIA(508505)
SubTotal 21204 21204
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_190523APB_FTO_141177 BANK OF INDIA BKID0004941 GETALSUD 2280
2 ANGARA JH3401001004_190523APB_FTO_141177 BANK OF INDIA BKID0004941 GETULSUD 18924

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