Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:30:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_011123APB_FTO_704682
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-01-001-004-001/198
(BISA) 		3401001000NRG24011120231312779 01/11/2023 JITU MUNDA 3401001WL077674 JITU MUNDA 00048 BKID0004941 2508 2508 Processed 24/11/2023 7963596379 JITU MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/211
(BISA) 		3401001000NRG24011120231312780 01/11/2023 GHURAN MUNDA 3401001WL077674 GHURAN MUNDA 00048 BKID0004941 2508 2508 Processed 24/11/2023 7963596385 GHURAN MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/34
(BISA) 		3401001000NRG24011120231312731 01/11/2023 DHANIRAM MUNDA 3401001WL077670 DHANIRAM MUNDA 00048 BKID0004941 456 456 Processed 24/11/2023 7963596387 DHANIRAM MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/818-A
(BISA) 		3401001000NRG24011120231312732 01/11/2023 SUKARMANI DEVI 3401001WL077670 SUKARMANI DEVI 00048 BKID0004941 456 456 Processed 24/11/2023 7963596391 SUKARMANI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/9
(BISA) 		3401001000NRG24011120231312733 01/11/2023 BALRAM MUNDA 3401001WL077670 BALRAM MUNDA 00048 BKID0004941 456 456 Processed 24/11/2023 7963596382 BALRAM MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24011120231312734 01/11/2023 HARIHAR MAHTO 3401001WL077670 HARIHAR MAHTO 00048 BKID0004941 456 456 Processed 24/11/2023 7963596378 HARIHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-004-002/151
(BISA) 		3401001000NRG24011120231312735 01/11/2023 DHANESHWAR MAHTO 3401001WL077670 DHANESHWAR MAHTO 00048 BKID0004941 1368 1368 Processed 24/11/2023 7963596386 DHANESHWAR MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-002/151
(BISA) 		3401001000NRG24011120231312736 01/11/2023 FULENDRI DEVI 3401001WL077670 FULENDRI DEVI 00048 BKID0004941 1368 1368 Processed 24/11/2023 7963596380 FULENDRI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-002/160
(BISA) 		3401001000NRG24011120231312737 01/11/2023 BALESHWAR BEDIYA 3401001WL077670 BALESHWAR BEDIYA 00048 BKID0004941 684 684 Processed 24/11/2023 7963596396 Baleshwar Bediya FINO PAYMENTS BANK LTD(608001)
10 ANGARA JH-01-001-004-002/193
(BISA) 		3401001000NRG24011120231312738 01/11/2023 MALTI DEVI 3401001WL077670 MALTI DEVI 00048 BKID0004941 228 228 Processed 24/11/2023 7963596384 MALTI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/218
(BISA) 		3401001000NRG24011120231312765 01/11/2023 GUNADHAR BARAIK 3401001WL077672 GUNADHAR BARAIK 00048 BKID0004941 456 456 Processed 24/11/2023 7963596398 GUNADHAR BARAIK PUNJAB NATIONAL BANK(508568)
12 ANGARA JH-01-001-004-002/230-A
(BISA) 		3401001000NRG24011120231312739 01/11/2023 MANJAY BHOGTA 3401001WL077670 MANJAY BHOGTA 00048 BKID0004941 684 684 Processed 24/11/2023 7963596397 MANJAY BHOGTA BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-002/277
(BISA) 		3401001000NRG24011120231312740 01/11/2023 Mahesh Bhogta 3401001WL077670 Mahesh Bhogta 00048 BKID0004941 684 684 Processed 24/11/2023 7963596392 MAHESH BHOGTA BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/317
(BISA) 		3401001000NRG24011120231312753 01/11/2023 BAISU DEVI 3401001WL077671 BAISU DEVI 00048 BKID0004941 684 684 Processed 24/11/2023 7963596389 BAISU DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/322
(BISA) 		3401001000NRG24011120231312755 01/11/2023 RAMMOHAN BEDIA 3401001WL077671 RAMMOHAN BEDIA 00048 BKID0004941 228 228 Processed 24/11/2023 7963596393 RAM MOHAN BEDIA BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/322
(BISA) 		3401001000NRG24011120231312754 01/11/2023 RIBAN DEVI 3401001WL077671 RIBAN DEVI 00048 BKID0004941 228 228 Processed 24/11/2023 7963596390 RIBAN DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/327
(BISA) 		3401001000NRG24011120231312766 01/11/2023 ASMU BEDIA 3401001WL077672 ASMU BEDIA 00048 BKID0004941 228 228 Processed 24/11/2023 7963596394 ASMU BEDIA BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/340
(BISA) 		3401001000NRG24011120231312756 01/11/2023 BIRSA BEDIA 3401001WL077671 BIRSA BEDIA 00048 BKID0004941 456 456 Processed 24/11/2023 7963596395 BIRSA BEDIA BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/555
(BISA) 		3401001000NRG24011120231312767 01/11/2023 SHANICHARWA ORAON 3401001WL077672 SHANICHARWA ORAON 00048 BKID0004941 456 456 Processed 24/11/2023 7963596381 SHANICHARWA ORAON BANK OF INDIA(508505)
20 ANGARA JH-01-001-004-002/555
(BISA) 		3401001000NRG24011120231312768 01/11/2023 SONI DEVI 3401001WL077672 SONI DEVI 00048 BKID0004941 456 456 Processed 24/11/2023 7963596388 SONI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/576
(BISA) 		3401001000NRG24011120231312769 01/11/2023 SUKHRAM BEDIA 3401001WL077672 SUKHRAM BEDIA 00048 BKID0004941 228 228 Processed 24/11/2023 7963596383 SUKHRAM BEDIA BANK OF INDIA(508505)
SubTotal 15276 15276
22 ANGARA JH-01-001-018-002/502
(RAJADERA) 		3401001000NRG24011120231312783 01/11/2023 SOHRAI BEDIA 3401001WL077674 SOHRAI BEDIA 00089 CBIN0281559 228 228 Processed 24/11/2023 7963596375 Mr. SOHRAI BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
23 ANGARA JH-01-001-004-002/871
(BISA) 		3401001000NRG24011120231312757 01/11/2023 NARAYAN BHOGTA 3401001WL077671 NARAYAN BHOGTA 00177 IOBA0003382 456 456 Processed 24/11/2023 7963596377 NARAYAN BHOGTA BANK OF INDIA(508505)
24 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24011120231312770 01/11/2023 CHAMAN MAHLI 3401001WL077672 CHAMAN MAHLI 00177 IOBA0003382 456 456 Processed 24/11/2023 7963596376 Mr. CHAMNA MAHLI S/O LT. C.MAHLI . VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_011123APB_FTO_704682 BANK OF INDIA BKID0004941 GETALSUD 228
2 ANGARA JH3401001004_011123APB_FTO_704682 BANK OF INDIA BKID0004941 GETULSUD 15048
3 ANGARA JH3401001004_011123APB_FTO_704682 Central Bank Of India CBIN0281559 ANGARA 228
4 ANGARA JH3401001004_011123APB_FTO_704682 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 912

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