Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_161223APB_FTO_826319
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-01-001-003-002/235
(BARWADAG) 		3401001000NRG24161220231479366 16/12/2023 RAMNI DEVI 3401001WL088868 RAMNI DEVI 00045 BARB0VJTATI 1368 1368 Processed 13/03/2024 1735480304 RAMNI DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-003-004/32-A
(BARWADAG) 		3401001000NRG24161220231479394 16/12/2023 SOMRA ORAON 3401001WL088870 SOMRA ORAON 00045 BARB0VJTATI 1368 1368 Processed 13/03/2024 1735480303 SOMRA ORAON BANK OF BARODA(606985)
3 ANGARA JH-01-001-003-006/47
(BARWADAG) 		3401001000NRG24161220231479373 16/12/2023 PREMLAL MUNDA 3401001WL088868 PREMLAL MUNDA 00045 BARB0VJTATI 1368 1368 Processed 13/03/2024 1735480301 PREMLAL MUNDA BANK OF BARODA(606985)
4 ANGARA JH-01-001-003-007/43
(BARWADAG) 		3401001000NRG24161220231479427 16/12/2023 SUDESH BEDIYA 3401001WL088871 SUDESH BEDIYA 00045 BARB0VJTATI 1368 1368 Processed 13/03/2024 1735480302 Mr. SUDESH BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
5 ANGARA JH-01-001-003-007/40
(BARWADAG) 		3401001000NRG24161220231479424 16/12/2023 SAMAL DEVI 3401001WL088871 SAMAL DEVI 00048 BKID0004941 1368 1368 Processed 13/03/2024 1735480298 SAMAL DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
6 ANGARA JH-01-001-003-004/191
(BARWADAG) 		3401001000NRG24161220231479415 16/12/2023 LAKHU PATAR MUNDA 3401001WL088871 LAKHU PATAR MUNDA 00048 BKID0004957 456 456 Processed 13/03/2024 1735480300 LAKHU PATAR MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-003-007/212
(BARWADAG) 		3401001000NRG24161220231479420 16/12/2023 RAM CHARAN BEDIYA 3401001WL088871 RAM CHARAN BEDIYA 00048 BKID0004957 228 228 Processed 13/03/2024 1735480299 RAM CHARAN BEDIYA BANK OF INDIA(508505)
SubTotal 684 684
8 ANGARA JH-01-001-003-002/220
(BARWADAG) 		3401001000NRG24161220231479362 16/12/2023 BHARTI DEVI 3401001WL088868 BHARTI DEVI 00089 CBIN0281559 1368 1368 Processed 13/03/2024 1735480294 BHARTI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
9 ANGARA JH-01-001-003-007/38
(BARWADAG) 		3401001000NRG24161220231479422 16/12/2023 JAIRAM BEDIYA 3401001WL088871 JAIRAM BEDIYA 00177 IOBA0003382 1368 1368 Processed 13/03/2024 1735480297 JAIRAM BEDIYA INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-003-007/40
(BARWADAG) 		3401001000NRG24161220231479423 16/12/2023 SUKHLAL CHARAN BEDIA 3401001WL088871 SUKHLAL CHARAN BEDIA 00177 IOBA0003382 1368 1368 Processed 13/03/2024 1735480296 SUKHLAL CHARAN BEDIA INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
11 ANGARA JH-01-001-003-002/145
(BARWADAG) 		3401001000NRG24161220231479412 16/12/2023 SAMBHU NATH BEDIA 3401001WL088871 SAMBHU NATH BEDIA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735480265 Mr. SAMBHU NATH BEDIA VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-003-002/146
(BARWADAG) 		3401001000NRG24161220231479414 16/12/2023 RAMA BEDIA 3401001WL088871 RAMA BEDIA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735480270 Mr. RAMA BEDIA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-003-002/220
(BARWADAG) 		3401001000NRG24161220231479361 16/12/2023 VIRSAY MUNDA 3401001WL088868 VIRSAY MUNDA 00197 BKID0JHARGB 456 456 Processed 13/03/2024 1735480279 Mr. VIRSAY MUNDA S/O MANTHU MUNDA . VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-003-002/223
(BARWADAG) 		3401001000NRG24161220231479363 16/12/2023 SHANTO MUNDA 3401001WL088868 SHANTO MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735480277 Mr. SANTO MUNDA CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-003-002/235
(BARWADAG) 		3401001000NRG24161220231479365 16/12/2023 YADAV MUNDA 3401001WL088868 YADAV MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735480264 YADAV MUNDA BANK OF BARODA(606985)
16 ANGARA JH-01-001-003-004/103
(BARWADAG) 		3401001000NRG24161220231479368 16/12/2023 SAMAL SINGH MUNDA 3401001WL088868 SAMAL SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735480273 Mr. SAMAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-003-005/28
(BARWADAG) 		3401001000NRG24161220231479416 16/12/2023 NIRMALA DEVI 3401001WL088871 NIRMALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735480271 Mrs. NIRMALA DEVI W/O LAXMAN BEDIA . VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-005/318
(BARWADAG) 		3401001000NRG24161220231479396 16/12/2023 KUNTI DEVI 3401001WL088870 KUNTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735480280 Mrs. KUNTI DEVI W/O MANKU RAJWAR . VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-003-005/41
(BARWADAG) 		3401001000NRG24161220231479397 16/12/2023 NILAM DEVI 3401001WL088870 NILAM DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735480272 Mrs. NILAM DEVI W/O SANICHARWA MUNDA . VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-003-005/45
(BARWADAG) 		3401001000NRG24161220231479398 16/12/2023 PAIRO DEVI 3401001WL088870 PAIRO DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735480281 PAIRO DEVI BANK OF BARODA(606985)
21 ANGARA JH-01-001-003-005/69
(BARWADAG) 		3401001000NRG24161220231479401 16/12/2023 LAKHAN RAJWAR 3401001WL088870 LAKHAN RAJWAR 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735480275 Mr. LAKHAN RAJWAR S/O LT. AMAR SINGH RAJ VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-003-005/73
(BARWADAG) 		3401001000NRG24161220231479402 16/12/2023 RAJESH RAJWAR 3401001WL088870 RAJESH RAJWAR 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735480274 Mr. RAJESH RAJWAR VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-003-006/8
(BARWADAG) 		3401001000NRG24161220231479374 16/12/2023 JITWAHAN LOHRA 3401001WL088868 JITWAHAN LOHRA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735480276 Mr. JITWAHAN LOHRA CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-003-007/100
(BARWADAG) 		3401001000NRG24161220231479417 16/12/2023 BUTAN DEVI 3401001WL088871 BUTAN DEVI 00197 BKID0JHARGB 456 456 Processed 13/03/2024 1735480266 Mrs. BUTAN DEVI CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-003-007/38
(BARWADAG) 		3401001000NRG24161220231479421 16/12/2023 ASHARAM BEDIA 3401001WL088871 ASHARAM BEDIA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735480269 Mr. ASHARAM BEDIA VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-003-007/83
(BARWADAG) 		3401001000NRG24161220231479429 16/12/2023 HATHIRAM BEDIA 3401001WL088871 HATHIRAM BEDIA 00197 BKID0JHARGB 456 456 Processed 13/03/2024 1735480278 Mr. HATHIRAM BEDIYA S/O FAGU BEDIYA . VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-003-007/88
(BARWADAG) 		3401001000NRG24161220231479431 16/12/2023 BUDHRAM BEDIA 3401001WL088871 BUDHRAM BEDIA 00197 BKID0JHARGB 456 456 Processed 13/03/2024 1735480268 Mr. BUDHRAM BEDIA VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-003-007/89
(BARWADAG) 		3401001000NRG24161220231479432 16/12/2023 MOTIRAM BEDIA 3401001WL088871 MOTIRAM BEDIA 00197 BKID0JHARGB 456 456 Processed 13/03/2024 1735480267 Mr. MOTI RAM BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 20064 20064
29 ANGARA JH-01-001-003-002/145
(BARWADAG) 		3401001000NRG24161220231479413 16/12/2023 KOKILA KUMARI 3401001WL088871 KOKILA KUMARI 00415 SBIN0004579 1368 1368 Processed 13/03/2024 1735480293 MISS KOKILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 ANGARA JH-01-001-003-007/81
(BARWADAG) 		3401001000NRG24161220231479428 16/12/2023 JAIWANT KACHHAP 3401001WL088871 JAIWANT KACHHAP 00462 UCBA0003323 456 456 Processed 13/03/2024 1735480295 JAIWANT KACHHAP UCO BANK(607066)
SubTotal 456 456
31 ANGARA JH-01-001-003-002/227
(BARWADAG) 		3401001000NRG24161220231479364 16/12/2023 LAKHAN MUNDA 3401001WL088868 LAKHAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735480291 Mr. LAKHAN MUNDA VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-003-003/98
(BARWADAG) 		3401001000NRG24161220231479367 16/12/2023 MARTIN KACCHAP 3401001WL088868 MARTIN KACCHAP 00695 SBIN0RRVCGB 456 456 Processed 13/03/2024 1735480282 Mr. MARTIN KACHCHHAP VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-003-004/344
(BARWADAG) 		3401001000NRG24161220231479369 16/12/2023 MANOJ MUNDA 3401001WL088868 MANOJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735480286 Mr. MANOJ MUNDA S/O JOGE MUNDA . VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-003-004/4
(BARWADAG) 		3401001000NRG24161220231479370 16/12/2023 RAJKUMAR PATAR MUNDA 3401001WL088868 RAJKUMAR PATAR MUNDA 00695 SBIN0RRVCGB 912 912 Processed 13/03/2024 1735480290 RAJKUMAR PATAR MUNDA BANK OF INDIA(508505)
35 ANGARA JH-01-001-003-005/102
(BARWADAG) 		3401001000NRG24161220231479371 16/12/2023 ROHINA MUNDA 3401001WL088868 ROHINA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735480289 Mr. ROHINA MUNDA S/O LT. JUGAL MUNDA . VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-003-005/32
(BARWADAG) 		3401001000NRG24161220231479372 16/12/2023 NAJARU MUNDA 3401001WL088868 NAJARU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735480284 Mr. NAJRU MUNDA VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-003-005/45
(BARWADAG) 		3401001000NRG24161220231479399 16/12/2023 TILKA RAJWAR 3401001WL088870 TILKA RAJWAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735480288 Mr. TILKA RAJWAR VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-003-006/8
(BARWADAG) 		3401001000NRG24161220231479375 16/12/2023 SACHIN LOHARA 3401001WL088868 SACHIN LOHARA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735480292 SACHIN LOHARA BANK OF BARODA(606985)
39 ANGARA JH-01-001-003-007/100
(BARWADAG) 		3401001000NRG24161220231479418 16/12/2023 MAYARAM BEDIYA 3401001WL088871 MAYARAM BEDIYA 00695 SBIN0RRVCGB 456 456 Processed 13/03/2024 1735480305 Mr. MAYARAM BEDIYA CENTRAL BANK OF INDIA(607115)
40 ANGARA JH-01-001-003-007/42-A
(BARWADAG) 		3401001000NRG24161220231479425 16/12/2023 SOHRAI BEDIYA 3401001WL088871 SOHRAI BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735480287 Mr. SOHRAI BEDIYA VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-003-007/85
(BARWADAG) 		3401001000NRG24161220231479430 16/12/2023 KARTIK BEDIYA 3401001WL088871 KARTIK BEDIYA 00695 SBIN0RRVCGB 456 456 Processed 13/03/2024 1735480285 Mr. KARTIK BEDIA VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-003-007/89
(BARWADAG) 		3401001000NRG24161220231479433 16/12/2023 KAMLI DEVI 3401001WL088871 KAMLI DEVI 00695 SBIN0RRVCGB 456 456 Processed 13/03/2024 1735480283 Mr. KAMLI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 45828 45828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_161223APB_FTO_826319 Bank of Baroda BARB0VJTATI TATISILVE 5472
2 ANGARA JH3401001003_161223APB_FTO_826319 BANK OF INDIA BKID0004941 GETULSUD 1368
3 ANGARA JH3401001003_161223APB_FTO_826319 BANK OF INDIA BKID0004957 TATISILWAI 684
4 ANGARA JH3401001003_161223APB_FTO_826319 Central Bank Of India CBIN0281559 ANGARA 1368
5 ANGARA JH3401001003_161223APB_FTO_826319 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
6 ANGARA JH3401001003_161223APB_FTO_826319 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 20064
7 ANGARA JH3401001003_161223APB_FTO_826319 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
8 ANGARA JH3401001003_161223APB_FTO_826319 UCO Bank UCBA0003323 Hesal 456
9 ANGARA JH3401001003_161223APB_FTO_826319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 12312

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