Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:48:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_120723APB_FTO_336839
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-01-001-004-001/117
(BISA) 		3401001000NRG24120720230670237 12/07/2023 GUMRESHWAR BHOGTA 3401001WL036736 GUMRESHWAR BHOGTA 00048 BKID0004941 912 912 Processed 17/07/2023 3509238417 GHUMESHWAR BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-004-001/211
(BISA) 		3401001000NRG24120720230670280 12/07/2023 GHURAN MUNDA 3401001WL036741 GHURAN MUNDA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3509238419 GHURAN MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/296
(BISA) 		3401001000NRG24120720230670238 12/07/2023 SHILAMANI DEVI 3401001WL036736 SHILAMANI DEVI 00048 BKID0004941 456 456 Processed 17/07/2023 3509238415 Mrs. SILAMANI DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-004-001/802
(BISA) 		3401001000NRG24120720230670281 12/07/2023 RAJU MUNDA 3401001WL036741 RAJU MUNDA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3509238423 RAJU MUNDA S/O LATE RATHWA MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/803
(BISA) 		3401001000NRG24120720230670282 12/07/2023 RITA MUNDAIN 3401001WL036741 RITA MUNDAIN 00048 BKID0004941 1368 1368 Processed 17/07/2023 3509238421 RITA MUNDAIN BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-002/114
(BISA) 		3401001000NRG24120720230670283 12/07/2023 BHARTI DEVI 3401001WL036741 BHARTI DEVI 00048 BKID0004941 456 456 Processed 17/07/2023 3509238420 VARTI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-002/115
(BISA) 		3401001000NRG24120720230670284 12/07/2023 ANANDRAM BHOGTA 3401001WL036741 ANANDRAM BHOGTA 00048 BKID0004941 456 456 Processed 17/07/2023 3509238416 ANANDRAM BHOGTA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-002/286
(BISA) 		3401001000NRG24120720230670287 12/07/2023 ETWA BEDIA 3401001WL036741 ETWA BEDIA 00048 BKID0004941 228 228 Processed 17/07/2023 3509238418 ATWA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-004-002/286
(BISA) 		3401001000NRG24120720230670288 12/07/2023 Sushila Kumari 3401001WL036741 Sushila Kumari 00048 BKID0004941 228 228 Processed 17/07/2023 3509238424 SHUSHILA KUMARI BANK OF BARODA(606985)
10 ANGARA JH-01-001-004-002/295
(BISA) 		3401001000NRG24120720230670239 12/07/2023 Dashrath Bediya 3401001WL036736 Dashrath Bediya 00048 BKID0004941 1368 1368 Processed 17/07/2023 3509238422 DASHRATH BEDIA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/451
(BISA) 		3401001000NRG24120720230670240 12/07/2023 JIRUVA DEVI 3401001WL036736 JIRUVA DEVI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3509238426 JIRUA DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
12 ANGARA JH-01-001-004-002/457
(BISA) 		3401001000NRG24120720230670289 12/07/2023 SHIVCHARAN BEDIA 3401001WL036741 SHIVCHARAN BEDIA 00048 BKID0004947 456 456 Processed 17/07/2023 3509238425 SHIVCHARAN BEDIA BANK OF INDIA(508505)
SubTotal 456 456
13 ANGARA JH-01-001-004-002/451
(BISA) 		3401001000NRG24120720230670241 12/07/2023 RAVI MUNDA 3401001WL036736 RAVI MUNDA 00177 IOBA0003382 1368 1368 Processed 17/07/2023 3509238414 RAVI MUNDA SO LATE FEKANA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_120723APB_FTO_336839 BANK OF INDIA BKID0004941 GETALSUD 684
2 ANGARA JH3401001004_120723APB_FTO_336839 BANK OF INDIA BKID0004941 GETULSUD 8892
3 ANGARA JH3401001004_120723APB_FTO_336839 BANK OF INDIA BKID0004947 SIKIDIRI 456
4 ANGARA JH3401001004_120723APB_FTO_336839 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368

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