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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:09:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_100523APB_FTO_112600
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-01-001-014-005/600
(KUCCHU) 		3401001000NRG24100520230178109 10/05/2023 ARJUN BEDIA 3401001WL009482 ARJUN BEDIA 00045 BARB0VJTATI 1368 1368 Processed 17/05/2023 1631884689 ARJUN BEDIA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24100520230180573 10/05/2023 DIPIKA KHALKHO 3401001WL009631 DIPIKA KHALKHO 00048 BKID0004904 684 684 Processed 17/05/2023 1631884645 DIPIKA KHALKHO D/O VIJAY KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
3 ANGARA JH-01-001-014-001/352
(KUCCHU) 		3401001000NRG24100520230180568 10/05/2023 Manoj Kumar Bediya 3401001WL009631 Manoj Kumar Bediya 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884682 MANOJ KUMAR BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-002/69
(KUCCHU) 		3401001000NRG24100520230178088 10/05/2023 SORA DEVI 3401001WL009482 SORA DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884684 SORA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-002/69
(KUCCHU) 		3401001000NRG24100520230178087 10/05/2023 SUKRAM BEDIA 3401001WL009482 SUKRAM BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884676 SUKHRAM BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-002/70
(KUCCHU) 		3401001000NRG24100520230178089 10/05/2023 KIRTU BEDIA 3401001WL009482 KIRTU BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884651 KIRTU BEDIA BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24100520230180569 10/05/2023 LITA BEDIA 3401001WL009631 LITA BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884670 LITUWA BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24100520230180570 10/05/2023 LITANI DEVI 3401001WL009631 LITANI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884668 LITANI DEVI WO LITUWA BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-003/210
(KUCCHU) 		3401001000NRG24100520230180571 10/05/2023 SUNIKA DEVI 3401001WL009631 SUNIKA DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884664 SUNIKA DEVI WO BIRENDRA BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24100520230178091 10/05/2023 SUNITA DEVI 3401001WL009482 SUNITA DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884679 SUNITA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-004/54
(KUCCHU) 		3401001000NRG24100520230180577 10/05/2023 PRBHUDYAL EKKA 3401001WL009631 PRBHUDYAL EKKA 00048 BKID0004941 684 684 Processed 17/05/2023 1631884680 PRABHU DAYAL ORAON BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-005/10
(KUCCHU) 		3401001000NRG24100520230178037 10/05/2023 SAIBUN KHATOON 3401001WL009481 SAIBUN KHATOON 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884672 SAIBUN NISHA BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-005/150
(KUCCHU) 		3401001000NRG24100520230178038 10/05/2023 SOBNI DEVI 3401001WL009481 SOBNI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884650 SOBNI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-005/154
(KUCCHU) 		3401001000NRG24100520230178039 10/05/2023 HARIPAD BHOGTA 3401001WL009481 HARIPAD BHOGTA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884657 HARIPAD BHOGTA BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24100520230178040 10/05/2023 BALI MAHLI 3401001WL009481 BALI MAHLI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884683 BALI MAHLI BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24100520230178041 10/05/2023 SUKARMANI DEVI 3401001WL009481 SUKARMANI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884685 SUKAMANI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-005/166
(KUCCHU) 		3401001000NRG24100520230178093 10/05/2023 BARTI DEVI 3401001WL009482 BARTI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884649 BARTI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-005/179
(KUCCHU) 		3401001000NRG24100520230178094 10/05/2023 RITA DEVI 3401001WL009482 RITA DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884673 RITA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG24100520230178042 10/05/2023 YOGENDRA BEDIA 3401001WL009481 YOGENDRA BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884647 YOGENDRA BEDIA BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-005/234
(KUCCHU) 		3401001000NRG24100520230178097 10/05/2023 JITU BEDIA 3401001WL009482 JITU BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884648 JITU BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-005/234
(KUCCHU) 		3401001000NRG24100520230178096 10/05/2023 SOHARAI BEDIYA 3401001WL009482 SOHARAI BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884681 SOHARAI BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-005/305
(KUCCHU) 		3401001000NRG24100520230178098 10/05/2023 BHUNESHWAR BEDIA 3401001WL009482 BHUNESHWAR BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884652 BHUNESHWAR BEDIA BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24100520230178100 10/05/2023 URMILA KUMARI 3401001WL009482 URMILA KUMARI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884667 URMILA KUMARI BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-005/332
(KUCCHU) 		3401001000NRG24100520230180581 10/05/2023 PRAN MAHLI 3401001WL009631 PRAN MAHLI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884677 PRAN MAHLI BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/334
(KUCCHU) 		3401001000NRG24100520230178044 10/05/2023 BUDRU DEVI 3401001WL009481 BUDRU DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884655 BUDRU DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/388
(KUCCHU) 		3401001000NRG24100520230178045 10/05/2023 SAJADA KHATOON 3401001WL009481 SAJADA KHATOON 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884654 SAJADA KHATOON BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-005/388
(KUCCHU) 		3401001000NRG24100520230178046 10/05/2023 TABARAK ANSARI 3401001WL009481 TABARAK ANSARI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884656 TABARAK ANSARI BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/422
(KUCCHU) 		3401001000NRG24100520230178048 10/05/2023 MOTI LAL BEDIA 3401001WL009481 MOTI LAL BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884666 MOTI LAL BEDIA BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/449
(KUCCHU) 		3401001000NRG24100520230178049 10/05/2023 DHURAN BEDIYA 3401001WL009481 DHURAN BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884669 DHURAN BEDIYA SO MANGRU BEDIYA BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/456
(KUCCHU) 		3401001000NRG24100520230178101 10/05/2023 SOHGI DEVI 3401001WL009482 SOHGI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884653 SOHGI DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/48
(KUCCHU) 		3401001000NRG24100520230178050 10/05/2023 PUSUWA BEDIA 3401001WL009481 PUSUWA BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884665 PUSWA BEDIYA BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/485
(KUCCHU) 		3401001000NRG24100520230178051 10/05/2023 CHARKI DEVI 3401001WL009481 CHARKI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884674 CHARKI DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/497
(KUCCHU) 		3401001000NRG24100520230178052 10/05/2023 JITENDRA NAYAK 3401001WL009481 JITENDRA NAYAK 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884663 JITENDRA NAYAK SO MOHAR NAYAK BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/519
(KUCCHU) 		3401001000NRG24100520230178102 10/05/2023 JAGNI DEVI 3401001WL009482 JAGNI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884678 JAGNI DEVI BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/521
(KUCCHU) 		3401001000NRG24100520230178103 10/05/2023 KHULENDRA BEDIYA 3401001WL009482 KHULENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884646 KHULENDRA BEDIA BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG24100520230178104 10/05/2023 MANOJ BEDIYA 3401001WL009482 MANOJ BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884661 MANOJ BEDIYA BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/523
(KUCCHU) 		3401001000NRG24100520230178105 10/05/2023 BILENDRA BEDIYA 3401001WL009482 BILENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884675 BILENDRA BEDIA BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24100520230180582 10/05/2023 RANJEET BEDIYA 3401001WL009631 RANJEET BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884659 RANJEET BEDIYA BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/565
(KUCCHU) 		3401001000NRG24100520230178107 10/05/2023 CHARKU BEDIYA 3401001WL009482 CHARKU BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884658 CHARKU BEDIYA BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/598
(KUCCHU) 		3401001000NRG24100520230178055 10/05/2023 RUPA DEVI 3401001WL009481 RUPA DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884686 RUPA DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/60
(KUCCHU) 		3401001000NRG24100520230178056 10/05/2023 SURESH BEDIYA 3401001WL009481 SURESH BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884671 SURESH BEDIYA BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24100520230180583 10/05/2023 SANJEET BEDIYA 3401001WL009631 SANJEET BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884660 SANJEET BEDIYA BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/603
(KUCCHU) 		3401001000NRG24100520230178110 10/05/2023 SIKENDRA BEDIYA 3401001WL009482 SIKENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631884662 SIKENDRA BEDIYA BANK OF INDIA(508505)
SubTotal 55404 55404
44 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24100520230178090 10/05/2023 NARESH BEDIYA 3401001WL009482 NARESH BEDIYA 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631884687 NARESH BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
45 ANGARA JH-01-001-014-005/391
(KUCCHU) 		3401001000NRG24100520230178047 10/05/2023 KIRAN DEVI 3401001WL009481 KIRAN DEVI 00048 BKID0005964 1368 1368 Processed 17/05/2023 1631884688 KIRAN DEVI W/O GANGADHAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
46 ANGARA JH-01-001-014-001/350
(KUCCHU) 		3401001000NRG24100520230180567 10/05/2023 Sushma Kumari 3401001WL009631 Sushma Kumari 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1631884643 SUSHAMA KUMARI BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-004/265
(KUCCHU) 		3401001000NRG24100520230180574 10/05/2023 CHARAN KHALKHO 3401001WL009631 CHARAN KHALKHO 00177 IOBA0003382 684 684 Processed 17/05/2023 1631884644 CHARAN KHALKHO TAMILNAD MERCANTILE BANK LTD.(607187)
48 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24100520230180576 10/05/2023 PRADEEP KUMAR KHALKHO 3401001WL009631 PRADEEP KUMAR KHALKHO 00177 IOBA0003382 684 684 Processed 17/05/2023 1631884642 MR PRADEEP KUMAR KHALKHO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
49 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24100520230180575 10/05/2023 SUSHMA KHALKHO 3401001WL009631 SUSHMA KHALKHO 00415 SBIN0012622 684 684 Processed 17/05/2023 1631884641 MISS SUSHMA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 63612 63612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_100523APB_FTO_112600 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001014_100523APB_FTO_112600 BANK OF INDIA BKID0004904 CHURCH ROAD 684
3 ANGARA JH3401001014_100523APB_FTO_112600 BANK OF INDIA BKID0004941 GETULSUD 55404
4 ANGARA JH3401001014_100523APB_FTO_112600 BANK OF INDIA BKID0004957 TATISILWAI 1368
5 ANGARA JH3401001014_100523APB_FTO_112600 BANK OF INDIA BKID0005964 BOI SADAM 1368
6 ANGARA JH3401001014_100523APB_FTO_112600 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
7 ANGARA JH3401001014_100523APB_FTO_112600 State Bank of India SBIN0012622 KANTA TOLI 684

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