Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_091223APB_FTO_808225
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-01-001-004-001/188
(BISA) 		3401001003NRG24081220231457414 09/12/2023 LALJI MUNDA 3401001WL087346 LALJI MUNDA 00048 BKID0004941 228 228 Processed 01/01/2024 8995678978 LALJI MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/198
(BISA) 		3401001003NRG24081220231457415 09/12/2023 JITU MUNDA 3401001WL087346 JITU MUNDA 00048 BKID0004941 456 456 Processed 01/01/2024 8995678972 JITU MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/211
(BISA) 		3401001003NRG24081220231457416 09/12/2023 BABI DEVI 3401001WL087346 BABI DEVI 00048 BKID0004941 456 456 Processed 01/01/2024 8995678982 BABY MUNDAIN BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/211
(BISA) 		3401001003NRG24081220231457417 09/12/2023 GHURAN MUNDA 3401001WL087346 GHURAN MUNDA 00048 BKID0004941 456 456 Processed 01/01/2024 8995678976 GHURAN MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/220
(BISA) 		3401001003NRG24081220231457418 09/12/2023 VIJAY MUNDA 3401001WL087346 VIJAY MUNDA 00048 BKID0004941 456 456 Processed 01/01/2024 8995678979 VIJAY MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/226
(BISA) 		3401001003NRG24081220231457419 09/12/2023 GOUBARA MUNDA 3401001WL087346 GOUBARA MUNDA 00048 BKID0004941 228 228 Processed 01/01/2024 8995678986 GOBRA MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-001/242
(BISA) 		3401001003NRG24081220231457420 09/12/2023 JANAK MUNDA 3401001WL087346 JANAK MUNDA 00048 BKID0004941 228 228 Processed 01/01/2024 8995678977 JANAK MUNDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-001/34
(BISA) 		3401001003NRG24081220231457445 09/12/2023 DHANIRAM MUNDA 3401001WL087347 DHANIRAM MUNDA 00048 BKID0004941 228 228 Processed 01/01/2024 8995678981 DHANIRAM MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-001/71
(BISA) 		3401001003NRG24081220231457421 09/12/2023 PRAMESHWAR MUNDA 3401001WL087346 PRAMESHWAR MUNDA 00048 BKID0004941 456 456 Processed 01/01/2024 8995678987 PARMESHWAR MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-001/9
(BISA) 		3401001003NRG24081220231457446 09/12/2023 BALRAM MUNDA 3401001WL087347 BALRAM MUNDA 00048 BKID0004941 228 228 Processed 01/01/2024 8995678975 BALRAM MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/140
(BISA) 		3401001003NRG24081220231457447 09/12/2023 HARIHAR MAHTO 3401001WL087347 HARIHAR MAHTO 00048 BKID0004941 228 228 Processed 01/01/2024 8995678971 HARIHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-004-002/151
(BISA) 		3401001003NRG24081220231457448 09/12/2023 DHANESHWAR MAHTO 3401001WL087347 DHANESHWAR MAHTO 00048 BKID0004941 228 228 Processed 01/01/2024 8995678980 DHANESHWAR MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-002/151
(BISA) 		3401001003NRG24081220231457449 09/12/2023 FULENDRI DEVI 3401001WL087347 FULENDRI DEVI 00048 BKID0004941 228 228 Processed 01/01/2024 8995678974 FULENDRI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/307
(BISA) 		3401001003NRG24081220231457422 09/12/2023 RAJENDRA BEDIA 3401001WL087346 RAJENDRA BEDIA 00048 BKID0004941 228 228 Processed 01/01/2024 8995678985 RAJENDRA BEDIA BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/359
(BISA) 		3401001003NRG24081220231457423 09/12/2023 MALAWATI DEVI 3401001WL087346 MALAWATI DEVI 00048 BKID0004941 228 228 Processed 01/01/2024 8995678983 MALAWATI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/840
(BISA) 		3401001003NRG24081220231457424 09/12/2023 SIMA DEVI 3401001WL087346 SIMA DEVI 00048 BKID0004941 228 228 Processed 01/01/2024 8995678988 SIMA DEVI WO VIJAY LOHRA BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/93
(BISA) 		3401001003NRG24081220231457425 09/12/2023 BIJAY BARAIK 3401001WL087346 BIJAY BARAIK 00048 BKID0004941 228 228 Processed 01/01/2024 8995678973 BIJAY BARIAK IDBI BANK(607095)
18 ANGARA JH-01-001-004-002/93
(BISA) 		3401001003NRG24081220231457426 09/12/2023 BIMLA DEVI 3401001WL087346 BIMLA DEVI 00048 BKID0004941 228 228 Processed 01/01/2024 8995678984 VIMLA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-016-003/80
(NAWAGARH) 		3401001003NRG24081220231457428 09/12/2023 JOBNI KUMARI 3401001WL087346 JOBNI KUMARI 00048 BKID0004941 456 456 Processed 01/01/2024 8995678989 JOBNI KUMARI BANK OF INDIA(508505)
SubTotal 5700 5700
20 ANGARA JH-01-001-004-002/701
(BISA) 		3401001003NRG24081220231457450 09/12/2023 KARTIK BEDIYA 3401001WL087347 KARTIK BEDIYA 00177 IOBA0003382 2736 2736 Processed 01/01/2024 8995678968 KARTIK BEDIYA INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001003NRG24081220231457451 09/12/2023 CHAMAN MAHLI 3401001WL087347 CHAMAN MAHLI 00177 IOBA0003382 228 228 Processed 01/01/2024 8995678970 Mr. CHAMNA MAHLI S/O LT. C.MAHLI . VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001003NRG24081220231457452 09/12/2023 VANDHAN DEVI 3401001WL087347 VANDHAN DEVI 00177 IOBA0003382 228 228 Processed 01/01/2024 8995678969 VANDHAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_091223APB_FTO_808225 BANK OF INDIA BKID0004941 GETALSUD 684
2 ANGARA JH3401001004_091223APB_FTO_808225 BANK OF INDIA BKID0004941 GETULSUD 5016
3 ANGARA JH3401001004_091223APB_FTO_808225 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3192

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