Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:05:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_270523APB_FTO_170668
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-01-001-023-006/1065
(TATI) 		3401001000NRG24Z270520230298927 27/05/2023 FULMANI KUMARI 3401001WL016273 FULMANI KUMARI 00048 BKID0004902 162 162 Processed 28/05/2023 S66298899 PHULMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 ANGARA JH-01-001-023-006/1066
(TATI) 		3401001000NRG24Z270520230298928 27/05/2023 MADAN BEDIYA 3401001WL016273 MADAN BEDIYA 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 MADAN BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-023-006/619
(TATI) 		3401001000NRG24Z270520230298900 27/05/2023 CHANDO DEVI 3401001WL016272 CHANDO DEVI 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 CHANDO DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 ANGARA JH-01-001-023-006/1067
(TATI) 		3401001000NRG24Z270520230298929 27/05/2023 SOMA ORAON 3401001WL016273 SOMA ORAON 00048 BKID0004953 135 135 Processed 28/05/2023 S66298899 SOMA ORAON S/O SUKHARAM ORAON BANK OF INDIA(508505)
5 ANGARA JH-01-001-023-006/279
(TATI) 		3401001000NRG24Z270520230298933 27/05/2023 MAHESH ORAON 3401001WL016273 MAHESH ORAON 00048 BKID0004953 162 162 Processed 28/05/2023 S66298899 MAHESH ORAON BANK OF INDIA(508505)
SubTotal 297 297
6 ANGARA JH-01-001-023-004/65
(TATI) 		3401001000NRG24Z270520230298895 27/05/2023 SARSWATI KUMARI 3401001WL016272 SARSWATI KUMARI 00089 CBIN0281559 162 162 Processed 28/05/2023 S66298899 SARSWATI KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
7 ANGARA JH-01-001-023-004/9
(TATI) 		3401001000NRG24Z270520230298925 27/05/2023 SUKARMANI KUMARI 3401001WL016273 SUKARMANI KUMARI 00176 IDIB000C558 162 162 Processed 28/05/2023 S66298899 Ms. SUKARMANI KUMARI INDIAN BANK(607105)
SubTotal 162 162
8 ANGARA JH-01-001-023-004/28
(TATI) 		3401001000NRG24Z270520230298919 27/05/2023 ARADHAN BEDIA 3401001WL016273 ARADHAN BEDIA 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mr. ARADHAN BEDIYA VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-023-004/30
(TATI) 		3401001000NRG24Z270520230298920 27/05/2023 SONARAM BEDIA 3401001WL016273 SONARAM BEDIA 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mr. SONARAM BEDIYA S/O LALSAY BEDIYA . VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-023-004/37
(TATI) 		3401001000NRG24Z270520230298921 27/05/2023 GOKHUL BEDIA 3401001WL016273 GOKHUL BEDIA 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mr. GOKUL BEDIA VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-023-006/132
(TATI) 		3401001000NRG24Z270520230298930 27/05/2023 CHUTLAL BEDIA 3401001WL016273 CHUTLAL BEDIA 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mr. CHUTULAL BEDIYA VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-023-006/135
(TATI) 		3401001000NRG24Z270520230298931 27/05/2023 LALMOHAN BEDIA 3401001WL016273 LALMOHAN BEDIA 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mr. BHIKHRAM BEDIYA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-023-006/619
(TATI) 		3401001000NRG24Z270520230298899 27/05/2023 NAND BEDIYA 3401001WL016272 NAND BEDIYA 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mr. NAND BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
14 ANGARA JH-01-001-023-006/1065
(TATI) 		3401001000NRG24Z270520230298926 27/05/2023 BHIM ORAON 3401001WL016273 BHIM ORAON 00354 PUNB0760800 162 162 Processed 28/05/2023 S66298899 BHIM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 ANGARA JH-01-001-023-004/2
(TATI) 		3401001000NRG24Z270520230298893 27/05/2023 RADHESHEYAM BEDIA 3401001WL016272 RADHESHEYAM BEDIA 00415 SBIN0016003 162 162 Processed 28/05/2023 S66298899 RADHESHYAM BEDIYA CANARA BANK(508532)
SubTotal 162 162
16 ANGARA JH-01-001-023-004/63
(TATI) 		3401001000NRG24Z270520230298924 27/05/2023 JIVDHAN BEDIYA 3401001WL016273 JIVDHAN BEDIYA 00462 UCBA0003323 162 162 Processed 28/05/2023 S66298899 JIVDHAN BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
17 ANGARA JH-01-001-023-003/106
(TATI) 		3401001000NRG24Z270520230298892 27/05/2023 JILO BEDIA 3401001WL016272 JILO BEDIA 00695 SBIN0RRVCGB 27 27 Processed 28/05/2023 S66298899 Mr. JILO BEDIA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-023-003/293
(TATI) 		3401001000NRG24Z270520230298918 27/05/2023 KARMI DEVI 3401001WL016273 KARMI DEVI 00695 SBIN0RRVCGB 27 27 Processed 28/05/2023 S66298899 Mrs. KARMI DEVI W/O VISHWANATH BEDIA . VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-023-004/4
(TATI) 		3401001000NRG24Z270520230298894 27/05/2023 RATANRAM BEDIYA 3401001WL016272 RATANRAM BEDIYA 00695 SBIN0RRVCGB 27 27 Processed 28/05/2023 S66298899 Mr. RATANRAM VEDIYA S/O FULCHAND VEDIYA VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-023-004/40
(TATI) 		3401001000NRG24Z270520230298922 27/05/2023 PRAN BEDIA 3401001WL016273 PRAN BEDIA 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. PRAN BEDIA S/O BHOGAD BEDIA . VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-023-004/42
(TATI) 		3401001000NRG24Z270520230298923 27/05/2023 MOHRI DEVI 3401001WL016273 MOHRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. MOHRI DEVI VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-023-006/276
(TATI) 		3401001000NRG24Z270520230298932 27/05/2023 SURENDAR ORAON 3401001WL016273 SURENDAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. SURENDRA ORAON VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-023-006/279
(TATI) 		3401001000NRG24Z270520230298934 27/05/2023 MANGALI DEVI 3401001WL016273 MANGALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. MANGALI DEVI VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-023-006/417
(TATI) 		3401001000NRG24Z270520230298898 27/05/2023 KALAVATI DEVI 3401001WL016272 KALAVATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. KALAVATI DEVI W/O ROHI BEDIYA . VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-023-006/417
(TATI) 		3401001000NRG24Z270520230298897 27/05/2023 ROHI BEDIA 3401001WL016272 ROHI BEDIA 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 VIKASH KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1053 1053
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_270523APB_FTO_170668 BANK OF INDIA BKID0004902 CLUBSIDE 162
2 ANGARA JH3401001023_270523APB_FTO_170668 BANK OF INDIA BKID0004941 GETULSUD 324
3 ANGARA JH3401001023_270523APB_FTO_170668 BANK OF INDIA BKID0004953 SILLI 297
4 ANGARA JH3401001023_270523APB_FTO_170668 Central Bank Of India CBIN0281559 ANGARA 162
5 ANGARA JH3401001023_270523APB_FTO_170668 Indian Bank IDIB000C558 CHATRA 162
6 ANGARA JH3401001023_270523APB_FTO_170668 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 972
7 ANGARA JH3401001023_270523APB_FTO_170668 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 162
8 ANGARA JH3401001023_270523APB_FTO_170668 State Bank of India SBIN0016003 TATI SILWAY 162
9 ANGARA JH3401001023_270523APB_FTO_170668 UCO Bank UCBA0003323 Hesal 162
10 ANGARA JH3401001023_270523APB_FTO_170668 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1053

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