Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:15:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_050723APB_FTO_312676
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-01-001-016-002/124
(NAWAGARH) 		3401001000NRG24Z050720230616725 05/07/2023 BIMLA DEVI 3401001WL033582 BIMLA DEVI 00048 BKID0004941 162 162 Processed 06/07/2023 S9136168 VIMALA DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-016-002/124
(NAWAGARH) 		3401001000NRG24Z050720230616726 05/07/2023 kamal kumar mirdha 3401001WL033582 kamal kumar mirdha 00048 BKID0004941 162 162 Processed 06/07/2023 S9136168 KAMAL KUMAR MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANGARA JH-01-001-016-002/416
(NAWAGARH) 		3401001000NRG24Z050720230616647 05/07/2023 Vijay Kumar Bediya 3401001WL033577 Vijay Kumar Bediya 00048 BKID0004941 54 54 Processed 06/07/2023 S9136168 VIJAY KUMAR BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-016-002/44
(NAWAGARH) 		3401001000NRG24Z050720230616659 05/07/2023 RANJIT BEDIA 3401001WL033578 RANJIT BEDIA 00048 BKID0004941 108 108 Processed 06/07/2023 S9136168 RANJIT BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-016-002/502
(NAWAGARH) 		3401001000NRG24Z050720230616660 05/07/2023 Shibu Bedia 3401001WL033578 Shibu Bedia 00048 BKID0004941 108 108 Processed 06/07/2023 S9136168 SHIBU BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-016-002/635
(NAWAGARH) 		3401001000NRG24Z050720230616712 05/07/2023 MANGALA DEVI 3401001WL033581 MANGALA DEVI 00048 BKID0004941 162 162 Processed 06/07/2023 S9136168 MANGLA DEVI W/O LATE SADHU CHARAN SHAHI BANK OF INDIA(508505)
7 ANGARA JH-01-001-016-002/645
(NAWAGARH) 		3401001000NRG24Z050720230616728 05/07/2023 SOKHAN DEVI 3401001WL033582 SOKHAN DEVI 00048 BKID0004941 162 162 Processed 06/07/2023 S9136168 SOKHAVAN MIRDHA BANK OF INDIA(508505)
8 ANGARA JH-01-001-016-002/86-A
(NAWAGARH) 		3401001000NRG24Z050720230616729 05/07/2023 SOMRA BEDIA 3401001WL033582 SOMRA BEDIA 00048 BKID0004941 162 162 Processed 06/07/2023 S9136168 SOMRA BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-016-003/128
(NAWAGARH) 		3401001000NRG24Z050720230616661 05/07/2023 BHIKHU BEDIA 3401001WL033578 BHIKHU BEDIA 00048 BKID0004941 54 54 Processed 06/07/2023 S9136168 BHIKHU BEDIA BANK OF INDIA(508505)
10 ANGARA JH-01-001-016-003/236
(NAWAGARH) 		3401001000NRG24Z050720230616662 05/07/2023 BALIYA BEDIA 3401001WL033578 BALIYA BEDIA 00048 BKID0004941 54 54 Processed 06/07/2023 S9136168 Mr. WALIYA BEDIYA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-016-003/327
(NAWAGARH) 		3401001000NRG24Z050720230616649 05/07/2023 SHYAM SUNDAR BEDIA 3401001WL033577 SHYAM SUNDAR BEDIA 00048 BKID0004941 54 54 Processed 06/07/2023 S9136168 SHYAM SUNDAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANGARA JH-01-001-016-003/35
(NAWAGARH) 		3401001000NRG24Z050720230616650 05/07/2023 Mahabir bedia 3401001WL033577 Mahabir bedia 00048 BKID0004941 108 108 Processed 06/07/2023 S9136168 MAHABIR BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-016-004/133-A
(NAWAGARH) 		3401001000NRG24Z050720230616713 05/07/2023 Matriya Devi 3401001WL033581 Matriya Devi 00048 BKID0004941 162 162 Processed 06/07/2023 S9136168 MATRIYA DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-016-004/18
(NAWAGARH) 		3401001000NRG24Z050720230616714 05/07/2023 LILO DEVI 3401001WL033581 LILO DEVI 00048 BKID0004941 162 162 Processed 06/07/2023 S9136168 LILO DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-016-004/20
(NAWAGARH) 		3401001000NRG24Z050720230616651 05/07/2023 Rawna Bedia 3401001WL033577 Rawna Bedia 00048 BKID0004941 81 81 Processed 06/07/2023 S9136168 RAWNA BEDIA BANK OF INDIA(508505)
16 ANGARA JH-01-001-016-004/24
(NAWAGARH) 		3401001000NRG24Z050720230616664 05/07/2023 NARENDRANATH BEDIYA 3401001WL033578 NARENDRANATH BEDIYA 00048 BKID0004941 162 162 Processed 06/07/2023 S9136168 NARENDRA NATH BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ANGARA JH-01-001-016-005/134
(NAWAGARH) 		3401001000NRG24Z050720230616652 05/07/2023 CHAMA MUNDA 3401001WL033577 CHAMA MUNDA 00048 BKID0004941 162 162 Processed 06/07/2023 S9136168 CHAMA MUNDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-016-005/160
(NAWAGARH) 		3401001000NRG24Z050720230616715 05/07/2023 Naresh Munda 3401001WL033581 Naresh Munda 00048 BKID0004941 81 81 Processed 06/07/2023 S9136168 NARESH MUNDA BANK OF INDIA(508505)
19 ANGARA JH-01-001-016-005/164
(NAWAGARH) 		3401001000NRG24Z050720230617408 05/07/2023 BUDHAN DEVI 3401001WL033611 BUDHAN DEVI 00048 BKID0004941 162 162 Processed 06/07/2023 S9136168 BUDHAN DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-016-005/164
(NAWAGARH) 		3401001000NRG24Z050720230617407 05/07/2023 LAKICHRAN MUNDA 3401001WL033611 LAKICHRAN MUNDA 00048 BKID0004941 162 162 Processed 06/07/2023 S9136168 LAKHICHARAN MUNDA BANK OF INDIA(508505)
21 ANGARA JH-01-001-016-005/167
(NAWAGARH) 		3401001000NRG24Z050720230617409 05/07/2023 Lalu Munda 3401001WL033611 Lalu Munda 00048 BKID0004941 108 108 Processed 06/07/2023 S9136168 LALU MUNDA BANK OF INDIA(508505)
22 ANGARA JH-01-001-016-005/211
(NAWAGARH) 		3401001000NRG24Z050720230616718 05/07/2023 PRAMILA DEVI 3401001WL033581 PRAMILA DEVI 00048 BKID0004941 81 81 Processed 06/07/2023 S9136168 PRAMILA DEVI WO DINESHWAR MUNDA BANK OF INDIA(508505)
23 ANGARA JH-01-001-016-005/240
(NAWAGARH) 		3401001000NRG24Z050720230617410 05/07/2023 AMIT MUNDA 3401001WL033611 AMIT MUNDA 00048 BKID0004941 162 162 Processed 06/07/2023 S9136168 AMIT MUNDA BANK OF INDIA(508505)
24 ANGARA JH-01-001-016-005/327
(NAWAGARH) 		3401001000NRG24Z050720230616675 05/07/2023 Rohit Shahi Munda 3401001WL033579 Rohit Shahi Munda 00048 BKID0004941 108 108 Processed 06/07/2023 S9136168 ROHIT SHAHI MUNDA BANK OF INDIA(508505)
25 ANGARA JH-01-001-016-005/330
(NAWAGARH) 		3401001000NRG24Z050720230617411 05/07/2023 BHARAT MUNDA 3401001WL033611 BHARAT MUNDA 00048 BKID0004941 162 162 Processed 06/07/2023 S9136168 BHARAT MUNDA BANK OF INDIA(508505)
26 ANGARA JH-01-001-016-005/48
(NAWAGARH) 		3401001000NRG24Z050720230616730 05/07/2023 SUMITRA Devi 3401001WL033582 SUMITRA Devi 00048 BKID0004941 162 162 Processed 06/07/2023 S9136168 SUMITRA DEVI WO SAHADEO SINGH MUNDA BANK OF INDIA(508505)
27 ANGARA JH-01-001-016-005/643
(NAWAGARH) 		3401001000NRG24Z050720230616676 05/07/2023 ASHA DEVI 3401001WL033579 ASHA DEVI 00048 BKID0004941 162 162 Processed 06/07/2023 S9136168 ASHA DEVI BANK OF INDIA(508505)
SubTotal 3429 3429
28 ANGARA JH-01-001-016-004/21
(NAWAGARH) 		3401001000NRG24Z050720230616663 05/07/2023 SANJAY BEDIA 3401001WL033578 SANJAY BEDIA 00078 CNRB0000377 108 108 Processed 06/07/2023 S9136168 SANJAY BEDIA CANARA BANK(508532)
SubTotal 108 108
29 ANGARA JH-01-001-016-005/173-A
(NAWAGARH) 		3401001000NRG24Z050720230616716 05/07/2023 RAMNARESH MUNDA 3401001WL033581 RAMNARESH MUNDA 00177 IOBA0003382 162 162 Processed 06/07/2023 S9136168 RAMNARESH MUNDA BANK OF INDIA(508505)
30 ANGARA JH-01-001-016-005/239
(NAWAGARH) 		3401001000NRG24Z050720230616674 05/07/2023 ARUN MUNDA 3401001WL033579 ARUN MUNDA 00177 IOBA0003382 162 162 Processed 06/07/2023 S9136168 Mr. ARUN MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
Total 3861 3861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_050723APB_FTO_312676 BANK OF INDIA BKID0004941 GETALSUD 162
2 ANGARA JH3401001016_050723APB_FTO_312676 BANK OF INDIA BKID0004941 GETULSUD 3267
3 ANGARA JH3401001016_050723APB_FTO_312676 Canara Bank CNRB0000377 R A N C H I (MAIN) 108
4 ANGARA JH3401001016_050723APB_FTO_312676 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324

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