Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:03:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_031123APB_FTO_711013
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-01-001-014-005/556
(KUCCHU) 		3401001000NRG24Z031120231322354 03/11/2023 SUSHILA DEVI 3401001WL078224 SUSHILA DEVI 00045 BARB0VJTATI 162 162 Processed 04/11/2023 S92913902 SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-014-001/132
(KUCCHU) 		3401001000NRG24Z031120231322417 03/11/2023 MANBODH BEDIA 3401001WL078227 MANBODH BEDIA 00048 BKID0004941 27 27 Processed 04/11/2023 S92913902 MANBODH BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-003/114
(KUCCHU) 		3401001000NRG24Z031120231322371 03/11/2023 SOHRI DEVI 3401001WL078225 SOHRI DEVI 00048 BKID0004941 189 189 Processed 04/11/2023 S92913902 SOHRI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-003/180
(KUCCHU) 		3401001000NRG24Z031120231322372 03/11/2023 JITWAHAN BHOGTA 3401001WL078225 JITWAHAN BHOGTA 00048 BKID0004941 189 189 Processed 04/11/2023 S92913902 JIT WAHAN BHOGTA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-003/6
(KUCCHU) 		3401001000NRG24Z031120231322373 03/11/2023 RUPCHAND BEDIYA 3401001WL078225 RUPCHAND BEDIYA 00048 BKID0004941 162 162 Processed 04/11/2023 S92913902 RUPCHAND BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANGARA JH-01-001-014-003/6
(KUCCHU) 		3401001000NRG24Z031120231322374 03/11/2023 SAMPATIYA DEVI 3401001WL078225 SAMPATIYA DEVI 00048 BKID0004941 162 162 Processed 04/11/2023 S92913902 SAMPATIYA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-004/16
(KUCCHU) 		3401001000NRG24Z031120231322996 03/11/2023 JASMANI TIRKEY 3401001WL078269 JASMANI TIRKEY 00048 BKID0004941 81 81 Processed 04/11/2023 S92913902 JASMANI TIRKEY BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-004/16
(KUCCHU) 		3401001000NRG24Z031120231322997 03/11/2023 PRATAP TIRKEY 3401001WL078269 PRATAP TIRKEY 00048 BKID0004941 81 81 Processed 04/11/2023 S92913902 Mr. PRATAP TIRKI S/O JOSEF TIRKI . VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-014-004/253
(KUCCHU) 		3401001000NRG24Z031120231322418 03/11/2023 SANTOSH BEDIYA 3401001WL078227 SANTOSH BEDIYA 00048 BKID0004941 162 162 Processed 04/11/2023 S92913902 SANTOSH BEDIYA ICICI BANK LTD(508534)
10 ANGARA JH-01-001-014-005/154
(KUCCHU) 		3401001000NRG24Z031120231322401 03/11/2023 HARIPAD BHOGTA 3401001WL078226 HARIPAD BHOGTA 00048 BKID0004941 54 54 Processed 04/11/2023 S92913902 HARIPAD BHOGTA BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-005/162
(KUCCHU) 		3401001000NRG24Z031120231322999 03/11/2023 Gudi devi 3401001WL078269 Gudi devi 00048 BKID0004941 162 162 Processed 04/11/2023 S92913902 GUDI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-005/204
(KUCCHU) 		3401001000NRG24Z031120231322402 03/11/2023 KANIJA KHATHUN 3401001WL078226 KANIJA KHATHUN 00048 BKID0004941 27 27 Processed 04/11/2023 S92913902 KANIJA KHATHUN BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-005/205
(KUCCHU) 		3401001000NRG24Z031120231322375 03/11/2023 SAJIRUN KHATUN 3401001WL078225 SAJIRUN KHATUN 00048 BKID0004941 27 27 Processed 04/11/2023 S92913902 SAJIRUN KHATUN BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-005/209
(KUCCHU) 		3401001000NRG24Z031120231323000 03/11/2023 JUGALI DEVI 3401001WL078269 JUGALI DEVI 00048 BKID0004941 27 27 Processed 04/11/2023 S92913902 JUGALI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-005/280
(KUCCHU) 		3401001000NRG24Z031120231322348 03/11/2023 VIMAL DEVI 3401001WL078224 VIMAL DEVI 00048 BKID0004941 162 162 Processed 04/11/2023 S92913902 VIMAL DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-005/330
(KUCCHU) 		3401001000NRG24Z031120231322377 03/11/2023 PUSHPA DEVI 3401001WL078225 PUSHPA DEVI 00048 BKID0004941 81 81 Processed 04/11/2023 S92913902 PUSHPA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-005/330
(KUCCHU) 		3401001000NRG24Z031120231322376 03/11/2023 RAMESH MAHLI 3401001WL078225 RAMESH MAHLI 00048 BKID0004941 81 81 Processed 04/11/2023 S92913902 RAMESH MAHLI SO SUKRA MAHLI BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-005/342
(KUCCHU) 		3401001000NRG24Z031120231322378 03/11/2023 SHANTI DEVI 3401001WL078225 SHANTI DEVI 00048 BKID0004941 27 27 Processed 04/11/2023 S92913902 SHANTI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-005/343
(KUCCHU) 		3401001000NRG24Z031120231322424 03/11/2023 MUNKI DEVI 3401001WL078227 MUNKI DEVI 00048 BKID0004941 54 54 Processed 04/11/2023 S92913902 MUNKI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-005/355
(KUCCHU) 		3401001000NRG24Z031120231322425 03/11/2023 AFTAB HUSSAIN 3401001WL078227 AFTAB HUSSAIN 00048 BKID0004941 162 162 Processed 04/11/2023 S92913902 AFTAB HUSSAIN BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-005/355
(KUCCHU) 		3401001000NRG24Z031120231322426 03/11/2023 TALHAT FATAMA 3401001WL078227 TALHAT FATAMA 00048 BKID0004941 162 162 Processed 04/11/2023 S92913902 TALHAT FATMA BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-005/42
(KUCCHU) 		3401001000NRG24Z031120231322403 03/11/2023 MOHAR NAYAK 3401001WL078226 MOHAR NAYAK 00048 BKID0004941 270 270 Processed 04/11/2023 S92913902 MOHAR NAYAK BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-005/422
(KUCCHU) 		3401001000NRG24Z031120231322349 03/11/2023 MOTI LAL BEDIA 3401001WL078224 MOTI LAL BEDIA 00048 BKID0004941 162 162 Processed 04/11/2023 S92913902 MOTI LAL BEDIA BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-005/449
(KUCCHU) 		3401001000NRG24Z031120231322350 03/11/2023 DHURAN BEDIYA 3401001WL078224 DHURAN BEDIYA 00048 BKID0004941 54 54 Processed 04/11/2023 S92913902 DHURAN BEDIYA SO MANGRU BEDIYA BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/457
(KUCCHU) 		3401001000NRG24Z031120231323001 03/11/2023 MAHENDRA BEDIYA 3401001WL078269 MAHENDRA BEDIYA 00048 BKID0004941 162 162 Processed 04/11/2023 S92913902 MAHENDRA BEDIYA BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/48
(KUCCHU) 		3401001000NRG24Z031120231322404 03/11/2023 PUSUWA BEDIA 3401001WL078226 PUSUWA BEDIA 00048 BKID0004941 270 270 Processed 04/11/2023 S92913902 PUSWA BEDIYA BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-005/485
(KUCCHU) 		3401001000NRG24Z031120231322405 03/11/2023 CHARKI DEVI 3401001WL078226 CHARKI DEVI 00048 BKID0004941 270 270 Processed 04/11/2023 S92913902 CHARKI DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/488
(KUCCHU) 		3401001000NRG24Z031120231322379 03/11/2023 PRAKASH MAHLI 3401001WL078225 PRAKASH MAHLI 00048 BKID0004941 81 81 Processed 04/11/2023 S92913902 PRAKASH MAHLI BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/511
(KUCCHU) 		3401001000NRG24Z031120231322351 03/11/2023 AMIT BEDIYA 3401001WL078224 AMIT BEDIYA 00048 BKID0004941 162 162 Processed 04/11/2023 S92913902 AMIT BEDIA BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/517
(KUCCHU) 		3401001000NRG24Z031120231322380 03/11/2023 BIRSI DEVI 3401001WL078225 BIRSI DEVI 00048 BKID0004941 162 162 Processed 04/11/2023 S92913902 BIRSI DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/523
(KUCCHU) 		3401001000NRG24Z031120231322381 03/11/2023 BILENDRA BEDIYA 3401001WL078225 BILENDRA BEDIYA 00048 BKID0004941 27 27 Processed 04/11/2023 S92913902 BILENDRA BEDIA BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/534
(KUCCHU) 		3401001000NRG24Z031120231322353 03/11/2023 SHANICHRIYA DEVI 3401001WL078224 SHANICHRIYA DEVI 00048 BKID0004941 27 27 Processed 04/11/2023 S92913902 SANICHARIYA DEVI BANK OF BARODA(606985)
33 ANGARA JH-01-001-014-005/576
(KUCCHU) 		3401001000NRG24Z031120231322355 03/11/2023 RANJEET BHOGTA 3401001WL078224 RANJEET BHOGTA 00048 BKID0004941 162 162 Processed 04/11/2023 S92913902 RANJEET BHOGTA BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/588
(KUCCHU) 		3401001000NRG24Z031120231322382 03/11/2023 RAM PRASAD MAHLI 3401001WL078225 RAM PRASAD MAHLI 00048 BKID0004941 81 81 Processed 04/11/2023 S92913902 RAM PRASAD MAHLI BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24Z031120231322384 03/11/2023 SANJEET BEDIYA 3401001WL078225 SANJEET BEDIYA 00048 BKID0004941 162 162 Processed 04/11/2023 S92913902 SANJEET BEDIYA BANK OF INDIA(508505)
SubTotal 4131 4131
36 ANGARA JH-01-001-014-001/186
(KUCCHU) 		3401001000NRG24Z031120231322397 03/11/2023 ANITA DEVI 3401001WL078226 ANITA DEVI 00089 CBIN0281311 162 162 Processed 04/11/2023 S92913902 ANITA KUMARI DO RINGA BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
37 ANGARA JH-01-001-014-004/258
(KUCCHU) 		3401001000NRG24Z031120231322419 03/11/2023 RAVI PARKASH AHIR 3401001WL078227 RAVI PARKASH AHIR 00177 IOBA0003382 162 162 Processed 04/11/2023 S92913902 RAVI PRAKASH AHIR INDIAN OVERSEAS BANK(508541)
38 ANGARA JH-01-001-014-004/56
(KUCCHU) 		3401001000NRG24Z031120231322422 03/11/2023 KARI DEVI 3401001WL078227 KARI DEVI 00177 IOBA0003382 162 162 Processed 04/11/2023 S92913902 KARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
39 ANGARA JH-01-001-014-001/186
(KUCCHU) 		3401001000NRG24Z031120231322396 03/11/2023 BIRSA KUMAR BEDIYA 3401001WL078226 BIRSA KUMAR BEDIYA 00354 PUNB0760600 162 162 Processed 04/11/2023 S92913902 BIRSA KUMAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
40 ANGARA JH-01-001-014-004/260
(KUCCHU) 		3401001000NRG24Z031120231322998 03/11/2023 NIRMALA TIRKEY 3401001WL078269 NIRMALA TIRKEY 00415 SBIN0016003 162 162 Processed 04/11/2023 S92913902 MISS NIRMALA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5103 5103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_031123APB_FTO_711013 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001014_031123APB_FTO_711013 BANK OF INDIA BKID0004941 GETULSUD 4131
3 ANGARA JH3401001014_031123APB_FTO_711013 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
4 ANGARA JH3401001014_031123APB_FTO_711013 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
5 ANGARA JH3401001014_031123APB_FTO_711013 Punjab National Bank PUNB0760600 BOOTY MORE (RANCHI) 162
6 ANGARA JH3401001014_031123APB_FTO_711013 State Bank of India SBIN0016003 TATI SILWAY 162

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