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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_220923APB_FTO_575294
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-01-001-016-001/52
(NAWAGARH) 		3401001000NRG24220920231107424 22/09/2023 LACHHO DEVI 3401001WL064811 LACHHO DEVI 00048 BKID0004941 456 456 Processed 11/11/2023 7368009352 LACHHO DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-016-001/52
(NAWAGARH) 		3401001000NRG24220920231107423 22/09/2023 Vilash Karmali 3401001WL064811 Vilash Karmali 00048 BKID0004941 456 456 Processed 11/11/2023 7368009371 VILASH KARMALI SO JAGDEV LOHRA BANK OF INDIA(508505)
3 ANGARA JH-01-001-016-001/69
(NAWAGARH) 		3401001000NRG24220920231107425 22/09/2023 BIRSA LOHRA 3401001WL064811 BIRSA LOHRA 00048 BKID0004941 456 456 Processed 11/11/2023 7368009375 BIRSA LOHRA BANK OF INDIA(508505)
4 ANGARA JH-01-001-016-002/44
(NAWAGARH) 		3401001000NRG24220920231107408 22/09/2023 RANJIT BEDIA 3401001WL064810 RANJIT BEDIA 00048 BKID0004941 456 456 Processed 11/11/2023 7368009355 RANJIT BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-016-002/45
(NAWAGARH) 		3401001000NRG24220920231107409 22/09/2023 Bijay Bedia 3401001WL064810 Bijay Bedia 00048 BKID0004941 1368 1368 Processed 11/11/2023 7368009357 BIJAY BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-016-003/161
(NAWAGARH) 		3401001000NRG24220920231107410 22/09/2023 Rijhu lohra 3401001WL064810 Rijhu lohra 00048 BKID0004941 456 456 Processed 11/11/2023 7368009360 RIJHU LOHRA BANK OF INDIA(508505)
7 ANGARA JH-01-001-016-003/327
(NAWAGARH) 		3401001000NRG24220920231107411 22/09/2023 SHYAM SUNDAR BEDIA 3401001WL064810 SHYAM SUNDAR BEDIA 00048 BKID0004941 456 456 Processed 11/11/2023 7368009351 SHYAM SUNDAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANGARA JH-01-001-016-003/328
(NAWAGARH) 		3401001000NRG24220920231107412 22/09/2023 GHURO DEVI 3401001WL064810 GHURO DEVI 00048 BKID0004941 456 456 Processed 11/11/2023 7368009364 GHURO DEVI WO CHARAN BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-016-004/82
(NAWAGARH) 		3401001000NRG24220920231107414 22/09/2023 BRAJKISHORE BEDIA 3401001WL064810 BRAJKISHORE BEDIA 00048 BKID0004941 228 228 Processed 11/11/2023 7368009349 BRAJ KISHOR BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ANGARA JH-01-001-016-005/11
(NAWAGARH) 		3401001000NRG24220920231107426 22/09/2023 AXAY BARAIK 3401001WL064811 AXAY BARAIK 00048 BKID0004941 228 228 Processed 11/11/2023 7368009350 AKSAY BARAIK BANK OF INDIA(508505)
11 ANGARA JH-01-001-016-005/139
(NAWAGARH) 		3401001000NRG24220920231107428 22/09/2023 RANJIT MUNDA 3401001WL064811 RANJIT MUNDA 00048 BKID0004941 684 684 Processed 11/11/2023 7368009348 RANJIT MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-016-005/140
(NAWAGARH) 		3401001000NRG24200920231094042 22/09/2023 AMAR MUNDA 3401001WL064057 AMAR MUNDA 00048 BKID0004941 912 912 Processed 11/11/2023 7368009358 AMAR MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-016-005/142
(NAWAGARH) 		3401001000NRG24220920231107429 22/09/2023 SOHARI DEVI 3401001WL064811 SOHARI DEVI 00048 BKID0004941 684 684 Processed 11/11/2023 7368009356 SOHARI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-016-005/143
(NAWAGARH) 		3401001000NRG24220920231107430 22/09/2023 SANU MUNDA 3401001WL064811 SANU MUNDA 00048 BKID0004941 684 684 Processed 11/11/2023 7368009367 SANU MUNDA S/O KUNWAR MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-016-005/144
(NAWAGARH) 		3401001000NRG24200920231094043 22/09/2023 MITHLESH MUNDA 3401001WL064057 MITHLESH MUNDA 00048 BKID0004941 912 912 Processed 11/11/2023 7368009359 MITHLESH MUNDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-016-005/146
(NAWAGARH) 		3401001000NRG24220920231107453 22/09/2023 JHARIYA MUNDA 3401001WL064812 JHARIYA MUNDA 00048 BKID0004941 228 228 Processed 11/11/2023 7368009353 JHARIYA MUNDA BANK OF INDIA(508505)
17 ANGARA JH-01-001-016-005/177
(NAWAGARH) 		3401001000NRG24220920231107454 22/09/2023 BIJAY MUNDA 3401001WL064812 BIJAY MUNDA 00048 BKID0004941 228 228 Processed 11/11/2023 7368009365 BIJAY MUNDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-016-005/178
(NAWAGARH) 		3401001000NRG24220920231107431 22/09/2023 Sima Devi 3401001WL064811 Sima Devi 00048 BKID0004941 456 456 Processed 11/11/2023 7368009370 SIMA DEVI WO DILIP MUNDA BANK OF INDIA(508505)
19 ANGARA JH-01-001-016-005/183-A
(NAWAGARH) 		3401001000NRG24220920231107432 22/09/2023 MINI DEVI 3401001WL064811 MINI DEVI 00048 BKID0004941 1368 1368 Processed 11/11/2023 7368009366 MINI DEVI W/O LALA MUNDA BANK OF INDIA(508505)
20 ANGARA JH-01-001-016-005/20
(NAWAGARH) 		3401001000NRG24220920231107455 22/09/2023 SANTOSH MUNDA 3401001WL064812 SANTOSH MUNDA 00048 BKID0004941 456 456 Processed 11/11/2023 7368009354 SANTOSH MUNDA BANK OF INDIA(508505)
21 ANGARA JH-01-001-016-005/209
(NAWAGARH) 		3401001000NRG24220920231107456 22/09/2023 Akash Munda 3401001WL064812 Akash Munda 00048 BKID0004941 456 456 Processed 11/11/2023 7368009372 AKASH MUNDA BANK OF INDIA(508505)
22 ANGARA JH-01-001-016-005/241
(NAWAGARH) 		3401001000NRG24220920231107433 22/09/2023 RITESH MUNDA 3401001WL064811 RITESH MUNDA 00048 BKID0004941 456 456 Processed 11/11/2023 7368009369 RITESH MUNDA SO AJAY MUNDA BANK OF INDIA(508505)
23 ANGARA JH-01-001-016-005/248
(NAWAGARH) 		3401001000NRG24220920231107457 22/09/2023 DEVENDRA MUNDA 3401001WL064812 DEVENDRA MUNDA 00048 BKID0004941 228 228 Processed 11/11/2023 7368009361 DEVENDRA MUNDA BANK OF INDIA(508505)
24 ANGARA JH-01-001-016-005/25
(NAWAGARH) 		3401001000NRG24220920231107434 22/09/2023 SAVITA DEVI 3401001WL064811 SAVITA DEVI 00048 BKID0004941 456 456 Processed 11/11/2023 7368009373 SABITA DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-016-005/333
(NAWAGARH) 		3401001000NRG24220920231107435 22/09/2023 KRISHNA MUNDA 3401001WL064811 KRISHNA MUNDA 00048 BKID0004941 684 684 Processed 11/11/2023 7368009363 KRISHNA MUNDA SO LALU MUNDA BANK OF INDIA(508505)
26 ANGARA JH-01-001-016-005/333
(NAWAGARH) 		3401001000NRG24220920231107436 22/09/2023 UGAN KUMARI 3401001WL064811 UGAN KUMARI 00048 BKID0004941 684 684 Processed 11/11/2023 7368009368 Miss. UGAN KUMARI CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-016-005/337
(NAWAGARH) 		3401001000NRG24220920231107437 22/09/2023 RITESH MUNDA 3401001WL064811 RITESH MUNDA 00048 BKID0004941 684 684 Processed 11/11/2023 7368009362 RITESH MUNDA BANK OF INDIA(508505)
28 ANGARA JH-01-001-016-005/43
(NAWAGARH) 		3401001000NRG24220920231107458 22/09/2023 JAYANTI DEVI 3401001WL064812 JAYANTI DEVI 00048 BKID0004941 1368 1368 Processed 11/11/2023 7368009374 JAYANTI DEVI BANK OF INDIA(508505)
SubTotal 16644 16644
29 ANGARA JH-01-001-016-002/416
(NAWAGARH) 		3401001000NRG24220920231107407 22/09/2023 Sunita Devi 3401001WL064810 Sunita Devi 00089 CBIN0281559 456 456 Processed 11/11/2023 7368009376 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
30 ANGARA JH-01-001-016-004/168
(NAWAGARH) 		3401001000NRG24220920231107413 22/09/2023 TEJKISHOR BEDIYA 3401001WL064810 TEJKISHOR BEDIYA 00415 SBIN0016003 228 228 Processed 11/11/2023 7368009347 MR TEJKISHOR BEDIYA STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_220923APB_FTO_575294 BANK OF INDIA BKID0004941 GETALSUD 3192
2 ANGARA JH3401001016_220923APB_FTO_575294 BANK OF INDIA BKID0004941 GETULSUD 13452
3 ANGARA JH3401001016_220923APB_FTO_575294 Central Bank Of India CBIN0281559 ANGARA 456
4 ANGARA JH3401001016_220923APB_FTO_575294 State Bank of India SBIN0016003 TATI SILWAY 228

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