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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:32:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_270623APB_FTO_285072
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) 		3401001000NRG24270620230561148 27/06/2023 BIRSA MUNDA 3401001WL030538 BIRSA MUNDA 00048 BKID0004941 2508 2508 Processed 03/07/2023 2986299606 BIRSA MUNDA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-004-001/10
(BISA) 		3401001000NRG24270620230561149 27/06/2023 PURANI DEVI 3401001WL030538 PURANI DEVI 00048 BKID0004941 2508 2508 Processed 03/07/2023 2986299610 PURANI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/128-A
(BISA) 		3401001000NRG24270620230561166 27/06/2023 RAMU MUNDA 3401001WL030539 RAMU MUNDA 00048 BKID0004941 1368 1368 Processed 03/07/2023 2986299615 RAMU MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/20
(BISA) 		3401001000NRG24270620230561150 27/06/2023 BIMAL MUNDA 3401001WL030538 BIMAL MUNDA 00048 BKID0004941 2508 2508 Processed 03/07/2023 2986299623 BIMAL MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/20
(BISA) 		3401001000NRG24270620230561151 27/06/2023 KAJO DEVI 3401001WL030538 KAJO DEVI 00048 BKID0004941 2508 2508 Processed 03/07/2023 2986299608 KAJO DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/33
(BISA) 		3401001000NRG24270620230561152 27/06/2023 RAMBALAK MUNDA 3401001WL030538 RAMBALAK MUNDA 00048 BKID0004941 2508 2508 Processed 03/07/2023 2986299612 RAM BALAK MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-001/34
(BISA) 		3401001000NRG24270620230561153 27/06/2023 DHANIRAM MUNDA 3401001WL030538 DHANIRAM MUNDA 00048 BKID0004941 2508 2508 Processed 03/07/2023 2986299613 DHANIRAM MUNDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-001/85
(BISA) 		3401001000NRG24270620230561170 27/06/2023 DHANI RAM BHOGTA 3401001WL030539 DHANI RAM BHOGTA 00048 BKID0004941 2508 2508 Processed 03/07/2023 2986299619 DHANIRAM BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-004-001/85
(BISA) 		3401001000NRG24270620230561168 27/06/2023 GANESH BHOGTA 3401001WL030539 GANESH BHOGTA 00048 BKID0004941 2508 2508 Processed 03/07/2023 2986299605 GANESH BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ANGARA JH-01-001-004-001/85
(BISA) 		3401001000NRG24270620230561169 27/06/2023 JHUGLI DEVI 3401001WL030539 JHUGLI DEVI 00048 BKID0004941 2508 2508 Processed 03/07/2023 2986299607 JHUBLI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ANGARA JH-01-001-004-001/9
(BISA) 		3401001000NRG24270620230561154 27/06/2023 BALRAM MUNDA 3401001WL030538 BALRAM MUNDA 00048 BKID0004941 2508 2508 Processed 03/07/2023 2986299609 BALRAM MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-004-002/230
(BISA) 		3401001000NRG24270620230561206 27/06/2023 MINI DEVI 3401001WL030540 MINI DEVI 00048 BKID0004941 2508 2508 Processed 03/07/2023 2986299617 MINI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-002/319
(BISA) 		3401001000NRG24270620230561172 27/06/2023 ANITA DEVI 3401001WL030539 ANITA DEVI 00048 BKID0004941 912 912 Processed 03/07/2023 2986299626 ANITA DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/341
(BISA) 		3401001000NRG24270620230561173 27/06/2023 ASU RAM BEDIYA 3401001WL030539 ASU RAM BEDIYA 00048 BKID0004941 912 912 Processed 03/07/2023 2986299620 ASURAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ANGARA JH-01-001-004-002/454
(BISA) 		3401001000NRG24270620230561174 27/06/2023 SALO DEVI 3401001WL030539 SALO DEVI 00048 BKID0004941 228 228 Processed 03/07/2023 2986299618 SALO DEVI(W/O-MOHAN BEDIYA) BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/474
(BISA) 		3401001000NRG24270620230561177 27/06/2023 DHARAMNATH BEDIA 3401001WL030539 DHARAMNATH BEDIA 00048 BKID0004941 1368 1368 Processed 03/07/2023 2986299624 DHARAMNATH BEDIA BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/474
(BISA) 		3401001000NRG24270620230561176 27/06/2023 JHUNU DEVI 3401001WL030539 JHUNU DEVI 00048 BKID0004941 1368 1368 Processed 03/07/2023 2986299622 JHUNU DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/474
(BISA) 		3401001000NRG24270620230561175 27/06/2023 MAHESH BEDIYA 3401001WL030539 MAHESH BEDIYA 00048 BKID0004941 1368 1368 Processed 03/07/2023 2986299625 MAHESH BEDIYA SO BALRAM BEDIYA BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/594
(BISA) 		3401001000NRG24270620230561179 27/06/2023 BHIKARI BEDIA 3401001WL030539 BHIKARI BEDIA 00048 BKID0004941 2508 2508 Processed 03/07/2023 2986299621 BHIKHARI BEDIA BANK OF INDIA(508505)
20 ANGARA JH-01-001-004-002/6-A
(BISA) 		3401001000NRG24270620230561180 27/06/2023 ASHARAM BEDIA 3401001WL030539 ASHARAM BEDIA 00048 BKID0004941 228 228 Processed 03/07/2023 2986299611 ASHARAM BEDIA BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/791
(BISA) 		3401001000NRG24270620230561156 27/06/2023 MANTI DEVI 3401001WL030538 MANTI DEVI 00048 BKID0004941 2508 2508 Processed 03/07/2023 2986299614 MAANTI DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-018-002/505
(RAJADERA) 		3401001000NRG24270620230561185 27/06/2023 LITUWA RAM BEDIA 3401001WL030539 LITUWA RAM BEDIA 00048 BKID0004941 912 912 Processed 03/07/2023 2986299616 LITUWA RAM BEDIA BANK OF INDIA(508505)
SubTotal 41268 41268
23 ANGARA JH-01-001-018-002/502
(RAJADERA) 		3401001000NRG24270620230561183 27/06/2023 SOHRAI BEDIA 3401001WL030539 SOHRAI BEDIA 00089 CBIN0281559 912 912 Processed 03/07/2023 2986299603 Mr. SOHRAI BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
24 ANGARA JH-01-001-018-002/502
(RAJADERA) 		3401001000NRG24270620230561184 27/06/2023 SAKUNTLA DEVI 3401001WL030539 SAKUNTLA DEVI 00462 UCBA0003323 912 912 Processed 03/07/2023 2986299604 SAKUNTLA DEVI UCO BANK(607066)
SubTotal 912 912
Total 43092 43092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_270623APB_FTO_285072 BANK OF INDIA BKID0004941 GETALSUD 5016
2 ANGARA JH3401001004_270623APB_FTO_285072 BANK OF INDIA BKID0004941 GETULSUD 36252
3 ANGARA JH3401001004_270623APB_FTO_285072 Central Bank Of India CBIN0281559 ANGARA 912
4 ANGARA JH3401001004_270623APB_FTO_285072 UCO Bank UCBA0003323 Hesal 912

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