Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:09:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_010423APB_FTO_1364
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-01-001-004-001/100
(BISA) 		3401001000NRG23Z310320232092710 01/04/2023 AMESHWAR BHOGTA 3401001WL118178 AMESHWAR BHOGTA 00048 BKID0004941 108 108 Processed 04/04/2023 S71473572 AMESHWAR BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-004-001/20
(BISA) 		3401001000NRG23Z310320232092662 01/04/2023 BIMAL MUNDA 3401001WL118173 BIMAL MUNDA 00048 BKID0004941 54 54 Processed 04/04/2023 S71473572 BIMAL MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/222
(BISA) 		3401001000NRG23Z310320232092679 01/04/2023 SOHRAI MUNDA 3401001WL118175 SOHRAI MUNDA 00048 BKID0004941 108 108 Processed 04/04/2023 S71473572 SOHRAI MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/273
(BISA) 		3401001000NRG23Z310320232092762 01/04/2023 LAL CHAND BHOGTA 3401001WL118181 LAL CHAND BHOGTA 00048 BKID0004941 54 54 Processed 04/04/2023 S71473572 LALCHAND BHOGTA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/278
(BISA) 		3401001000NRG23Z310320232092711 01/04/2023 Lakhiya Devi 3401001WL118178 Lakhiya Devi 00048 BKID0004941 54 54 Processed 04/04/2023 S71473572 LAKHIYA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/291
(BISA) 		3401001000NRG23Z310320232092663 01/04/2023 Sahadeo Munda 3401001WL118173 Sahadeo Munda 00048 BKID0004941 27 27 Processed 04/04/2023 S71473572 SAHDEO MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-001/34
(BISA) 		3401001000NRG23Z310320232092664 01/04/2023 DHANIRAM MUNDA 3401001WL118173 DHANIRAM MUNDA 00048 BKID0004941 54 54 Processed 04/04/2023 S71473572 DHANIRAM MUNDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-001/88
(BISA) 		3401001000NRG23Z310320232092763 01/04/2023 BALKAHI DEVI 3401001WL118181 BALKAHI DEVI 00048 BKID0004941 54 54 Processed 04/04/2023 S71473572 BALKAHI DEVI.(S/O LATE SHIVNATH BH. BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-001/89
(BISA) 		3401001000NRG23Z310320232092713 01/04/2023 PALTAN BHOGTA 3401001WL118178 PALTAN BHOGTA 00048 BKID0004941 54 54 Processed 04/04/2023 S71473572 PALTAN BHOGTA. BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-001/9
(BISA) 		3401001000NRG23Z310320232092665 01/04/2023 BALRAM MUNDA 3401001WL118173 BALRAM MUNDA 00048 BKID0004941 54 54 Processed 04/04/2023 S71473572 BALRAM MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-001/90
(BISA) 		3401001000NRG23Z310320232092764 01/04/2023 Sohri Devi 3401001WL118181 Sohri Devi 00048 BKID0004941 54 54 Processed 04/04/2023 S71473572 SOHRI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-004-001/91
(BISA) 		3401001000NRG23Z310320232092714 01/04/2023 TULSI MUNDA 3401001WL118178 TULSI MUNDA 00048 BKID0004941 54 54 Processed 04/04/2023 S71473572 TULSI MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-001/95
(BISA) 		3401001000NRG23Z310320232092715 01/04/2023 ATWA MUNDA 3401001WL118178 ATWA MUNDA 00048 BKID0004941 54 54 Processed 04/04/2023 S71473572 ATWA MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/19
(BISA) 		3401001000NRG23Z310320232092666 01/04/2023 SULO DEVI 3401001WL118173 SULO DEVI 00048 BKID0004941 27 27 Processed 04/04/2023 S71473572 SULO DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/193
(BISA) 		3401001000NRG23Z310320232092716 01/04/2023 SHANKAR LOHRA 3401001WL118178 SHANKAR LOHRA 00048 BKID0004941 54 54 Processed 04/04/2023 S71473572 SHANKAR LOHRA BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/214
(BISA) 		3401001000NRG23Z310320232092680 01/04/2023 DUWKI DEVI 3401001WL118175 DUWKI DEVI 00048 BKID0004941 27 27 Processed 04/04/2023 S71473572 DUWKI DEVI WO JETHUWA MUNDA BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/230-A
(BISA) 		3401001000NRG23Z310320232092717 01/04/2023 MANJAY BHOGTA 3401001WL118178 MANJAY BHOGTA 00048 BKID0004941 27 27 Processed 04/04/2023 S71473572 MANJAY BHOGTA BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/373
(BISA) 		3401001000NRG23Z310320232092718 01/04/2023 RAM VINAY BARAIK 3401001WL118178 RAM VINAY BARAIK 00048 BKID0004941 54 54 Processed 04/04/2023 S71473572 RAM VINAY BARAIK BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/439
(BISA) 		3401001000NRG23Z310320232092787 01/04/2023 SARITA DEVI 3401001WL118183 SARITA DEVI 00048 BKID0004941 27 27 Processed 04/04/2023 S71473572 SARITA DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-004-002/469
(BISA) 		3401001000NRG23Z310320232092766 01/04/2023 RAMMOHAN LOHRA 3401001WL118181 RAMMOHAN LOHRA 00048 BKID0004941 27 27 Processed 04/04/2023 S71473572 RAM MOHAN LOHRA BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/532
(BISA) 		3401001000NRG23Z310320232092667 01/04/2023 VINOD PAHAN 3401001WL118173 VINOD PAHAN 00048 BKID0004941 54 54 Processed 04/04/2023 S71473572 BINOD PAHAN IDBI BANK(607095)
22 ANGARA JH-01-001-004-002/56
(BISA) 		3401001000NRG23Z310320232092767 01/04/2023 DHANIRAM MUNDA 3401001WL118181 DHANIRAM MUNDA 00048 BKID0004941 135 135 Processed 04/04/2023 S71473572 DHANIRAM MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ANGARA JH-01-001-004-002/56
(BISA) 		3401001000NRG23Z310320232092768 01/04/2023 MANGRI DEVI 3401001WL118181 MANGRI DEVI 00048 BKID0004941 135 135 Processed 04/04/2023 S71473572 MANGRI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-004-002/595
(BISA) 		3401001000NRG23Z310320232092769 01/04/2023 KAMESHWAR BEDIA 3401001WL118181 KAMESHWAR BEDIA 00048 BKID0004941 27 27 Processed 04/04/2023 S71473572 KAMESHWAR BEDIA BANK OF INDIA(508505)
25 ANGARA JH-01-001-004-002/613
(BISA) 		3401001000NRG23Z310320232092771 01/04/2023 RATNI DEVI 3401001WL118181 RATNI DEVI 00048 BKID0004941 54 54 Processed 04/04/2023 S71473572 RATNI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-004-002/619
(BISA) 		3401001000NRG23Z310320232092683 01/04/2023 RASO DEVI 3401001WL118175 RASO DEVI 00048 BKID0004941 54 54 Processed 04/04/2023 S71473572 RASO DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-004-002/93
(BISA) 		3401001000NRG23Z310320232092720 01/04/2023 BIJAY BARAIK 3401001WL118178 BIJAY BARAIK 00048 BKID0004941 27 27 Processed 04/04/2023 S71473572 BIJAY BARIAK IDBI BANK(607095)
28 ANGARA JH-01-001-004-002/93
(BISA) 		3401001000NRG23Z310320232092721 01/04/2023 BIMLA DEVI 3401001WL118178 BIMLA DEVI 00048 BKID0004941 27 27 Processed 04/04/2023 S71473572 VIMLA DEVI BANK OF INDIA(508505)
SubTotal 1539 1539
29 ANGARA JH-01-001-004-002/457
(BISA) 		3401001000NRG23Z310320232092682 01/04/2023 SHIVCHARAN BEDIA 3401001WL118175 SHIVCHARAN BEDIA 00048 BKID0004947 27 27 Processed 04/04/2023 S71473572 SHIVCHARAN BEDIA BANK OF INDIA(508505)
SubTotal 27 27
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_010423APB_FTO_1364 BANK OF INDIA BKID0004941 GETALSUD 297
2 ANGARA JH3401001004_010423APB_FTO_1364 BANK OF INDIA BKID0004941 GETASUD 54
3 ANGARA JH3401001004_010423APB_FTO_1364 BANK OF INDIA BKID0004941 GETLASUD 54
4 ANGARA JH3401001004_010423APB_FTO_1364 BANK OF INDIA BKID0004941 GETULSUD 1134
5 ANGARA JH3401001004_010423APB_FTO_1364 BANK OF INDIA BKID0004947 SIKIDIRI 27

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