Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:30:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_150523APB_FTO_127680
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-01-001-003-004/101
(BARWADAG) 		3401001000NRG24150520230218366 15/05/2023 BISHNU MUNDA 3401001WL011711 BISHNU MUNDA 00045 BARB0VJTATI 456 456 Processed 19/05/2023 1691985474 Mr. BISHNU CHARAN MUNDA VANANCHAL GRAMIN BANK(607210)
2 ANGARA JH-01-001-003-005/166
(BARWADAG) 		3401001000NRG24150520230218369 15/05/2023 RAJENDRA RAJWAR 3401001WL011711 RAJENDRA RAJWAR 00045 BARB0VJTATI 684 684 Processed 19/05/2023 1691985475 Mr. RAJENDRA RAJWAR VANANCHAL GRAMIN BANK(607210)
3 ANGARA JH-01-001-003-005/315
(BARWADAG) 		3401001000NRG24150520230218373 15/05/2023 BHUSAN TANTI 3401001WL011711 BHUSAN TANTI 00045 BARB0VJTATI 684 684 Processed 19/05/2023 1691985473 BHUSAN TANTI BANK OF BARODA(606985)
SubTotal 1824 1824
4 ANGARA JH-01-001-003-006/58
(BARWADAG) 		3401001000NRG24150520230214582 15/05/2023 LAKHIMANI DEVI 3401001WL011504 LAKHIMANI DEVI 00048 BKID0004953 684 684 Processed 19/05/2023 1691985472 LAKHIMANI DEVI W/O DHARNIDHAR SINGH MUND BANK OF INDIA(508505)
SubTotal 684 684
5 ANGARA JH-01-001-003-003/6
(BARWADAG) 		3401001000NRG24150520230214571 15/05/2023 SARITA DEVI 3401001WL011504 SARITA DEVI 00177 IOBA0003382 684 684 Processed 19/05/2023 1691985471 SARITA DEVI INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-003-004/101-A
(BARWADAG) 		3401001000NRG24150520230218368 15/05/2023 UPENDERA MUNDA 3401001WL011711 UPENDERA MUNDA 00177 IOBA0003382 456 456 Processed 19/05/2023 1691985470 UPENDRA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
7 ANGARA JH-01-001-003-005/166
(BARWADAG) 		3401001000NRG24150520230218370 15/05/2023 RAJANTI DEVI 3401001WL011711 RAJANTI DEVI 00197 BKID0JHARGB 684 684 Processed 19/05/2023 1691985462 Mrs. RAJANTI DEVI VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-003-005/197
(BARWADAG) 		3401001000NRG24150520230214572 15/05/2023 SATYA JIVAN MANDAL 3401001WL011504 SATYA JIVAN MANDAL 00197 BKID0JHARGB 684 684 Processed 19/05/2023 1691985456 Mr. SATYA JIVAN MANDAL VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-003-005/198
(BARWADAG) 		3401001000NRG24150520230214574 15/05/2023 KHEMA DEVI 3401001WL011504 KHEMA DEVI 00197 BKID0JHARGB 684 684 Processed 19/05/2023 1691985460 Mrs. KHEMA DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-003-005/202
(BARWADAG) 		3401001000NRG24150520230214575 15/05/2023 GURUCHARAN RAJWAR 3401001WL011504 GURUCHARAN RAJWAR 00197 BKID0JHARGB 684 684 Processed 19/05/2023 1691985457 Mr. GURUCHARAN RAJWAR VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-003-005/209
(BARWADAG) 		3401001000NRG24150520230218371 15/05/2023 CHUITU MUNDA 3401001WL011711 CHUITU MUNDA 00197 BKID0JHARGB 684 684 Processed 19/05/2023 1691985461 Mr. CHUITU MUNDA S/O LT SOHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-003-005/281
(BARWADAG) 		3401001000NRG24150520230214578 15/05/2023 ANIL BHOGTA 3401001WL011504 ANIL BHOGTA 00197 BKID0JHARGB 684 684 Processed 19/05/2023 1691985459 Mr. ANIL BHOGTA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-003-005/285
(BARWADAG) 		3401001000NRG24150520230218372 15/05/2023 DAYANTI DEVI 3401001WL011711 DAYANTI DEVI 00197 BKID0JHARGB 684 684 Processed 19/05/2023 1691985458 Mrs. DAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
14 ANGARA JH-01-001-003-003/6
(BARWADAG) 		3401001000NRG24150520230214570 15/05/2023 CHAITAN MUNDA 3401001WL011504 CHAITAN MUNDA 00695 SBIN0RRVCGB 684 684 Processed 19/05/2023 1691985464 Mr. CHAITAN MUNDA VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-003-004/101
(BARWADAG) 		3401001000NRG24150520230218367 15/05/2023 RAJABALA DEVI 3401001WL011711 RAJABALA DEVI 00695 SBIN0RRVCGB 456 456 Processed 19/05/2023 1691985469 Mrs. RAJBALA DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-003-005/198
(BARWADAG) 		3401001000NRG24150520230214573 15/05/2023 SATRUDHAN MANDAL 3401001WL011504 SATRUDHAN MANDAL 00695 SBIN0RRVCGB 684 684 Processed 19/05/2023 1691985465 Mr. SHATRUDHAN MANDAL CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-003-005/256-A
(BARWADAG) 		3401001000NRG24150520230214576 15/05/2023 MUNILAL MANDAL 3401001WL011504 MUNILAL MANDAL 00695 SBIN0RRVCGB 684 684 Processed 19/05/2023 1691985463 Mr. MUNILAL MANDAL VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-005/256-A
(BARWADAG) 		3401001000NRG24150520230214577 15/05/2023 YOTSANA DEVI 3401001WL011504 YOTSANA DEVI 00695 SBIN0RRVCGB 684 684 Processed 19/05/2023 1691985467 Mrs. YOTSANA DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-003-005/343
(BARWADAG) 		3401001000NRG24150520230214580 15/05/2023 AMARA KUMAR MANDAL 3401001WL011504 AMARA KUMAR MANDAL 00695 SBIN0RRVCGB 684 684 Processed 19/05/2023 1691985466 AMAR KUMAR MANDAL UNION BANK OF INDIA(508500)
20 ANGARA JH-01-001-003-006/58
(BARWADAG) 		3401001000NRG24150520230214581 15/05/2023 DHARNIDHAR NATH SINGH MUNDA 3401001WL011504 DHARNIDHAR NATH SINGH MUNDA 00695 SBIN0RRVCGB 684 684 Processed 19/05/2023 1691985468 Mr. DHARNIDHAR NATH SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_150523APB_FTO_127680 Bank of Baroda BARB0VJTATI TATISILVE 1824
2 ANGARA JH3401001003_150523APB_FTO_127680 BANK OF INDIA BKID0004953 SILLI 684
3 ANGARA JH3401001003_150523APB_FTO_127680 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1140
4 ANGARA JH3401001003_150523APB_FTO_127680 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 4788
5 ANGARA JH3401001003_150523APB_FTO_127680 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 4560

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