Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:43:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_191023APB_FTO_665841
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-01-001-004-001/34
(BISA) 		3401001000NRG24191020231253117 19/10/2023 DHANIRAM MUNDA 3401001WL074149 DHANIRAM MUNDA 00048 BKID0004941 456 456 Processed 24/11/2023 7974082305 DHANIRAM MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/818-A
(BISA) 		3401001000NRG24191020231253080 19/10/2023 SUKARMANI DEVI 3401001WL074147 SUKARMANI DEVI 00048 BKID0004941 228 228 Processed 24/11/2023 7974082308 SUKARMANI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/9
(BISA) 		3401001000NRG24191020231253119 19/10/2023 BALRAM MUNDA 3401001WL074149 BALRAM MUNDA 00048 BKID0004941 456 456 Processed 24/11/2023 7974082301 BALRAM MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24191020231253083 19/10/2023 AARTI DEVI 3401001WL074147 AARTI DEVI 00048 BKID0004941 456 456 Processed 24/11/2023 7974082306 AARTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24191020231253084 19/10/2023 HARIHAR MAHTO 3401001WL074147 HARIHAR MAHTO 00048 BKID0004941 228 228 Processed 24/11/2023 7974082299 HARIHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24191020231253082 19/10/2023 HARIHAR MAHTO 3401001WL074147 HARIHAR MAHTO 00048 BKID0004941 456 456 Processed 24/11/2023 7974082298 HARIHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-004-002/193
(BISA) 		3401001000NRG24191020231253085 19/10/2023 MALTI DEVI 3401001WL074147 MALTI DEVI 00048 BKID0004941 228 228 Processed 24/11/2023 7974082304 MALTI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-002/218
(BISA) 		3401001000NRG24191020231253120 19/10/2023 GUNADHAR BARAIK 3401001WL074149 GUNADHAR BARAIK 00048 BKID0004941 228 228 Processed 24/11/2023 7974082312 GUNADHAR BARAIK PUNJAB NATIONAL BANK(508568)
9 ANGARA JH-01-001-004-002/277
(BISA) 		3401001000NRG24191020231253121 19/10/2023 Mahesh Bhogta 3401001WL074149 Mahesh Bhogta 00048 BKID0004941 456 456 Processed 24/11/2023 7974082311 MAHESH BHOGTA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-002/317
(BISA) 		3401001000NRG24191020231253099 19/10/2023 ROHIT BEDIA 3401001WL074148 ROHIT BEDIA 00048 BKID0004941 456 456 Processed 24/11/2023 7974082303 ROHIT BEDIA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/322
(BISA) 		3401001000NRG24191020231253100 19/10/2023 RAMMOHAN BEDIA 3401001WL074148 RAMMOHAN BEDIA 00048 BKID0004941 456 456 Processed 24/11/2023 7974082314 RAM MOHAN BEDIA BANK OF INDIA(508505)
12 ANGARA JH-01-001-004-002/327
(BISA) 		3401001000NRG24191020231253101 19/10/2023 ASMU BEDIA 3401001WL074148 ASMU BEDIA 00048 BKID0004941 228 228 Processed 24/11/2023 7974082309 ASMU BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-002/555
(BISA) 		3401001000NRG24191020231253122 19/10/2023 SHANICHARWA ORAON 3401001WL074149 SHANICHARWA ORAON 00048 BKID0004941 456 456 Processed 24/11/2023 7974082300 SHANICHARWA ORAON BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/555
(BISA) 		3401001000NRG24191020231253123 19/10/2023 SONI DEVI 3401001WL074149 SONI DEVI 00048 BKID0004941 456 456 Processed 24/11/2023 7974082307 SONI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/576
(BISA) 		3401001000NRG24191020231253102 19/10/2023 SUKHRAM BEDIA 3401001WL074148 SUKHRAM BEDIA 00048 BKID0004941 228 228 Processed 24/11/2023 7974082302 SUKHRAM BEDIA BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/614
(BISA) 		3401001000NRG24191020231253086 19/10/2023 RUMILA DEVI 3401001WL074147 RUMILA DEVI 00048 BKID0004941 228 228 Processed 24/11/2023 7974082310 RUMILA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/839
(BISA) 		3401001000NRG24191020231253087 19/10/2023 CHITRANI KARJEE 3401001WL074147 CHITRANI KARJEE 00048 BKID0004941 1368 1368 Processed 24/11/2023 7974082313 CHITRANI KARJEE PUNJAB NATIONAL BANK(508568)
18 ANGARA JH-01-001-004-002/872
(BISA) 		3401001000NRG24191020231253103 19/10/2023 JYOTI TOPPO 3401001WL074148 JYOTI TOPPO 00048 BKID0004941 456 456 Processed 24/11/2023 7974082315 MISS JOYTI SANGA STATE BANK OF INDIA(508548)
SubTotal 7524 7524
19 ANGARA JH-01-001-018-002/502
(RAJADERA) 		3401001000NRG24191020231253106 19/10/2023 SOHRAI BEDIA 3401001WL074148 SOHRAI BEDIA 00089 CBIN0281559 228 228 Processed 24/11/2023 7974082294 Mr. SOHRAI BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
20 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24191020231253104 19/10/2023 CHAMAN MAHLI 3401001WL074148 CHAMAN MAHLI 00177 IOBA0003382 228 228 Processed 24/11/2023 7974082297 Mr. CHAMNA MAHLI S/O LT. C.MAHLI . VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24191020231253105 19/10/2023 VANDHAN DEVI 3401001WL074148 VANDHAN DEVI 00177 IOBA0003382 228 228 Processed 24/11/2023 7974082296 VANDHAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
22 ANGARA JH-01-001-018-002/502
(RAJADERA) 		3401001000NRG24191020231253107 19/10/2023 SAKUNTLA DEVI 3401001WL074148 SAKUNTLA DEVI 00462 UCBA0003323 228 228 Processed 24/11/2023 7974082295 SAKUNTLA DEVI UCO BANK(607066)
SubTotal 228 228
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_191023APB_FTO_665841 BANK OF INDIA BKID0004941 GETALSUD 684
2 ANGARA JH3401001004_191023APB_FTO_665841 BANK OF INDIA BKID0004941 GETULSUD 6840
3 ANGARA JH3401001004_191023APB_FTO_665841 Central Bank Of India CBIN0281559 ANGARA 228
4 ANGARA JH3401001004_191023APB_FTO_665841 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 456
5 ANGARA JH3401001004_191023APB_FTO_665841 UCO Bank UCBA0003323 Hesal 228

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