Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:26:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_140623APB_FTO_235427
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) 		3401001000NRG24Z140620230460001 14/06/2023 BIMLA DEVI 3401001WL025210 BIMLA DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 VIMALA DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-016-002/124
(NAWAGARH) 		3401001000NRG24Z140620230459993 14/06/2023 kamal kumar mirdha 3401001WL025209 kamal kumar mirdha 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 KAMAL KUMAR MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANGARA JH-01-001-016-002/295
(NAWAGARH) 		3401001000NRG24Z140620230459969 14/06/2023 ANAND SAHI MUNDA 3401001WL025207 ANAND SAHI MUNDA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 ANAND SHAHI MUNDA INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-016-002/3
(NAWAGARH) 		3401001000NRG24Z140620230459833 14/06/2023 Pancham Bhogta 3401001WL025201 Pancham Bhogta 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 PANCHAM BHOGTA BANK OF INDIA(508505)
5 ANGARA JH-01-001-016-002/311
(NAWAGARH) 		3401001000NRG24Z140620230459862 14/06/2023 CHAMU MUNDA 3401001WL025202 CHAMU MUNDA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 CHAMU MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-016-002/311
(NAWAGARH) 		3401001000NRG24Z140620230459863 14/06/2023 PANCHAMI DEVI 3401001WL025202 PANCHAMI DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 PANCHAMI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-016-002/41
(NAWAGARH) 		3401001000NRG24Z140620230459834 14/06/2023 SALIGRAM BEDIA 3401001WL025201 SALIGRAM BEDIA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SHALIGRAM BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-016-002/416
(NAWAGARH) 		3401001000NRG24Z140620230459783 14/06/2023 Vijay Kumar Bediya 3401001WL025198 Vijay Kumar Bediya 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 VIJAY KUMAR BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-016-002/44
(NAWAGARH) 		3401001000NRG24Z140620230459835 14/06/2023 JHALO DEVI 3401001WL025201 JHALO DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 JHALO DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-016-002/44
(NAWAGARH) 		3401001000NRG24Z140620230459836 14/06/2023 RANJIT BEDIA 3401001WL025201 RANJIT BEDIA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 RANJIT BEDIA BANK OF INDIA(508505)
11 ANGARA JH-01-001-016-002/45
(NAWAGARH) 		3401001000NRG24Z140620230459837 14/06/2023 Bijay Bedia 3401001WL025201 Bijay Bedia 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 BIJAY BEDIA BANK OF INDIA(508505)
12 ANGARA JH-01-001-016-002/502
(NAWAGARH) 		3401001000NRG24Z140620230459838 14/06/2023 Shibu Bedia 3401001WL025201 Shibu Bedia 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SHIBU BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-016-002/502
(NAWAGARH) 		3401001000NRG24Z140620230459839 14/06/2023 Surovati Devi 3401001WL025201 Surovati Devi 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SUROVATI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-016-002/55
(NAWAGARH) 		3401001000NRG24Z140620230459866 14/06/2023 AGHNU BHOGTA 3401001WL025202 AGHNU BHOGTA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 AGHNU BHOGTA BANK OF INDIA(508505)
15 ANGARA JH-01-001-016-002/58
(NAWAGARH) 		3401001000NRG24Z140620230459869 14/06/2023 DASMI DEVI 3401001WL025202 DASMI DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 DOMANI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-016-002/58
(NAWAGARH) 		3401001000NRG24Z140620230459868 14/06/2023 GOBRA BHOGTA 3401001WL025202 GOBRA BHOGTA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 GOVARA BHOGTA BANK OF INDIA(508505)
17 ANGARA JH-01-001-016-002/635
(NAWAGARH) 		3401001000NRG24Z140620230459929 14/06/2023 MANGALA DEVI 3401001WL025205 MANGALA DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 MANGLA DEVI W/O LATE SADHU CHARAN SHAHI BANK OF INDIA(508505)
18 ANGARA JH-01-001-016-002/645
(NAWAGARH) 		3401001000NRG24Z140620230459994 14/06/2023 SOKHAN DEVI 3401001WL025209 SOKHAN DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SOKHAVAN MIRDHA BANK OF INDIA(508505)
19 ANGARA JH-01-001-016-003/128
(NAWAGARH) 		3401001000NRG24Z140620230459840 14/06/2023 BHIKHU BEDIA 3401001WL025201 BHIKHU BEDIA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 BHIKHU BEDIA BANK OF INDIA(508505)
20 ANGARA JH-01-001-016-003/236
(NAWAGARH) 		3401001000NRG24Z140620230459785 14/06/2023 BALIYA BEDIA 3401001WL025198 BALIYA BEDIA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 Mr. WALIYA BEDIYA CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-016-003/327
(NAWAGARH) 		3401001000NRG24Z140620230459751 14/06/2023 JHUMAN DEVI 3401001WL025196 JHUMAN DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 JHUMAN DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-016-003/327
(NAWAGARH) 		3401001000NRG24Z140620230459749 14/06/2023 SHYAM SUNDAR BEDIA 3401001WL025196 SHYAM SUNDAR BEDIA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SHYAM SUNDAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 ANGARA JH-01-001-016-003/328
(NAWAGARH) 		3401001000NRG24Z140620230459787 14/06/2023 GHURO DEVI 3401001WL025198 GHURO DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 GHURO DEVI WO CHARAN BEDIYA BANK OF INDIA(508505)
24 ANGARA JH-01-001-016-003/35
(NAWAGARH) 		3401001000NRG24Z140620230459789 14/06/2023 Mahabir bedia 3401001WL025198 Mahabir bedia 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 MAHABIR BEDIA BANK OF INDIA(508505)
25 ANGARA JH-01-001-016-004/133-A
(NAWAGARH) 		3401001000NRG24Z140620230459930 14/06/2023 Matriya Devi 3401001WL025205 Matriya Devi 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 MATRIYA DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-016-004/14
(NAWAGARH) 		3401001000NRG24Z140620230459752 14/06/2023 JAGU BEDIA 3401001WL025196 JAGU BEDIA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 JAGU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 ANGARA JH-01-001-016-004/14
(NAWAGARH) 		3401001000NRG24Z140620230459753 14/06/2023 Rakesh Kumar Bediya 3401001WL025196 Rakesh Kumar Bediya 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 RAKESH KUMAR BEDIYA BANK OF INDIA(508505)
28 ANGARA JH-01-001-016-004/18
(NAWAGARH) 		3401001000NRG24Z140620230459931 14/06/2023 LILO DEVI 3401001WL025205 LILO DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 LILO DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-016-004/20
(NAWAGARH) 		3401001000NRG24Z140620230459755 14/06/2023 Rawna Bedia 3401001WL025196 Rawna Bedia 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 RAWNA BEDIA BANK OF INDIA(508505)
30 ANGARA JH-01-001-016-004/24
(NAWAGARH) 		3401001000NRG24Z140620230459842 14/06/2023 CHAITEE DEVI 3401001WL025201 CHAITEE DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 CHAITI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 ANGARA JH-01-001-016-004/24
(NAWAGARH) 		3401001000NRG24Z140620230459841 14/06/2023 NARENDRANATH BEDIYA 3401001WL025201 NARENDRANATH BEDIYA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 NARENDRA NATH BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 ANGARA JH-01-001-016-004/525
(NAWAGARH) 		3401001000NRG24Z140620230459933 14/06/2023 GEETA DEVI 3401001WL025205 GEETA DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 GEETA DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-016-004/525
(NAWAGARH) 		3401001000NRG24Z140620230459932 14/06/2023 SUBODH BEDIYA 3401001WL025205 SUBODH BEDIYA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SUBODH BEDIYA BANK OF INDIA(508505)
34 ANGARA JH-01-001-016-005/134
(NAWAGARH) 		3401001000NRG24Z140620230459790 14/06/2023 CHAMA MUNDA 3401001WL025198 CHAMA MUNDA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 CHAMA MUNDA BANK OF INDIA(508505)
35 ANGARA JH-01-001-016-005/160
(NAWAGARH) 		3401001000NRG24Z140620230459889 14/06/2023 JITAN DEVI 3401001WL025203 JITAN DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 JITAN DEVI WO SHIVNATH MUNDA BANK OF INDIA(508505)
36 ANGARA JH-01-001-016-005/160
(NAWAGARH) 		3401001000NRG24Z140620230459890 14/06/2023 Naresh Munda 3401001WL025203 Naresh Munda 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 NARESH MUNDA BANK OF INDIA(508505)
37 ANGARA JH-01-001-016-005/160
(NAWAGARH) 		3401001000NRG24Z140620230459888 14/06/2023 SHIVNATH MUNDA 3401001WL025203 SHIVNATH MUNDA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SHIVNATH MUNDA BANK OF INDIA(508505)
38 ANGARA JH-01-001-016-005/164
(NAWAGARH) 		3401001000NRG24Z140620230459891 14/06/2023 LAKICHRAN MUNDA 3401001WL025203 LAKICHRAN MUNDA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 LAKHICHARAN MUNDA BANK OF INDIA(508505)
39 ANGARA JH-01-001-016-005/206
(NAWAGARH) 		3401001000NRG24Z140620230459791 14/06/2023 SOMRA MUNDA 3401001WL025198 SOMRA MUNDA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SOMRA MUNDA BANK OF INDIA(508505)
40 ANGARA JH-01-001-016-005/211
(NAWAGARH) 		3401001000NRG24Z140620230459894 14/06/2023 PRAMILA DEVI 3401001WL025203 PRAMILA DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 PRAMILA DEVI WO DINESHWAR MUNDA BANK OF INDIA(508505)
41 ANGARA JH-01-001-016-005/240
(NAWAGARH) 		3401001000NRG24Z140620230459895 14/06/2023 AMIT MUNDA 3401001WL025203 AMIT MUNDA 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 AMIT MUNDA BANK OF INDIA(508505)
42 ANGARA JH-01-001-016-005/247
(NAWAGARH) 		3401001000NRG24Z140620230459896 14/06/2023 SABITA DEVI 3401001WL025203 SABITA DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 MS SABITA KUMARI STATE BANK OF INDIA(508548)
43 ANGARA JH-01-001-016-005/247
(NAWAGARH) 		3401001000NRG24Z140620230459897 14/06/2023 SANJAY MAHTO 3401001WL025203 SANJAY MAHTO 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SANJAY MAHTO INDIAN OVERSEAS BANK(508541)
44 ANGARA JH-01-001-016-005/271
(NAWAGARH) 		3401001000NRG24Z140620230459995 14/06/2023 SIKANTI DEVI 3401001WL025209 SIKANTI DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SIKANTI DEVI BANK OF INDIA(508505)
45 ANGARA JH-01-001-016-005/272
(NAWAGARH) 		3401001000NRG24Z140620230459899 14/06/2023 Jamuna Devi 3401001WL025203 Jamuna Devi 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 JABUNA KUMAR BANGIYA GRAMIN VIKASH BANK(607063)
46 ANGARA JH-01-001-016-005/325
(NAWAGARH) 		3401001000NRG24Z140620230459873 14/06/2023 Lalji Mahto 3401001WL025202 Lalji Mahto 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 LALJI MAHTO BANK OF BARODA(606985)
47 ANGARA JH-01-001-016-005/327
(NAWAGARH) 		3401001000NRG24Z140620230459900 14/06/2023 Rohit Shahi Munda 3401001WL025203 Rohit Shahi Munda 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 ROHIT SHAHI MUNDA BANK OF INDIA(508505)
48 ANGARA JH-01-001-016-005/41
(NAWAGARH) 		3401001000NRG24Z140620230460004 14/06/2023 PREETY KUMARI 3401001WL025210 PREETY KUMARI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 PREETY KUAMRI BANK OF INDIA(508505)
49 ANGARA JH-01-001-016-005/41
(NAWAGARH) 		3401001000NRG24Z140620230460003 14/06/2023 SACHIN KUMAR MAHTO 3401001WL025210 SACHIN KUMAR MAHTO 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SACHIN KUMAR MAHTO BANK OF INDIA(508505)
50 ANGARA JH-01-001-016-005/41
(NAWAGARH) 		3401001000NRG24Z140620230460002 14/06/2023 SARASWATI DEVI 3401001WL025210 SARASWATI DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SARASWATI DEVI BANK OF INDIA(508505)
51 ANGARA JH-01-001-016-005/48
(NAWAGARH) 		3401001000NRG24Z140620230460005 14/06/2023 SUMITRA Devi 3401001WL025210 SUMITRA Devi 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SUMITRA DEVI WO SAHADEO SINGH MUNDA BANK OF INDIA(508505)
52 ANGARA JH-01-001-016-005/643
(NAWAGARH) 		3401001000NRG24Z140620230459935 14/06/2023 ASHA DEVI 3401001WL025205 ASHA DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 ASHA DEVI BANK OF INDIA(508505)
53 ANGARA JH-01-001-016-005/94
(NAWAGARH) 		3401001000NRG24Z140620230459843 14/06/2023 BISHESHWAR MAHTO 3401001WL025201 BISHESHWAR MAHTO 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 BISHESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
54 ANGARA JH-01-001-016-005/98
(NAWAGARH) 		3401001000NRG24Z140620230459901 14/06/2023 BIPIN MAHTO 3401001WL025203 BIPIN MAHTO 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 BIPIN MAHTO BANK OF INDIA(508505)
55 ANGARA JH-01-001-016-005/99
(NAWAGARH) 		3401001000NRG24Z140620230459846 14/06/2023 SITA DEVI 3401001WL025201 SITA DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S20413718 SITA DEVI WO RAJENDRA SHAHI BANK OF INDIA(508505)
SubTotal 1485 1485
56 ANGARA JH-01-001-016-002/125
(NAWAGARH) 		3401001000NRG24Z140620230459747 14/06/2023 BHADU DEVI 3401001WL025196 BHADU DEVI 00048 BKID0004953 54 54 Processed 22/07/2023 S20413718 BHADU DEVI BANK OF INDIA(508505)
SubTotal 54 54
57 ANGARA JH-01-001-016-004/21
(NAWAGARH) 		3401001000NRG24Z140620230459872 14/06/2023 SANJAY BEDIA 3401001WL025202 SANJAY BEDIA 00078 CNRB0000377 27 27 Processed 22/07/2023 S20413718 SANJAY BEDIA CANARA BANK(508532)
SubTotal 27 27
58 ANGARA JH-01-001-016-002/416
(NAWAGARH) 		3401001000NRG24Z140620230459782 14/06/2023 Sunita Devi 3401001WL025198 Sunita Devi 00089 CBIN0281559 27 27 Processed 22/07/2023 S20413718 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
59 ANGARA JH-01-001-016-005/173-A
(NAWAGARH) 		3401001000NRG24Z140620230459892 14/06/2023 RAMNARESH MUNDA 3401001WL025203 RAMNARESH MUNDA 00177 IOBA0003382 27 27 Processed 22/07/2023 S20413718 RAMNARESH MUNDA BANK OF INDIA(508505)
60 ANGARA JH-01-001-016-005/239
(NAWAGARH) 		3401001000NRG24Z140620230459934 14/06/2023 ARUN MUNDA 3401001WL025205 ARUN MUNDA 00177 IOBA0003382 27 27 Processed 22/07/2023 S20413718 Mr. ARUN MUNDA CENTRAL BANK OF INDIA(607115)
61 ANGARA JH-01-001-016-005/94
(NAWAGARH) 		3401001000NRG24Z140620230459845 14/06/2023 Mukesh Kumar Mahto 3401001WL025201 Mukesh Kumar Mahto 00177 IOBA0003382 27 27 Processed 22/07/2023 S20413718 MUKESH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_140623APB_FTO_235427 BANK OF INDIA BKID0004941 GETALSUD 108
2 ANGARA JH3401001016_140623APB_FTO_235427 BANK OF INDIA BKID0004941 GETULSUD 1377
3 ANGARA JH3401001016_140623APB_FTO_235427 BANK OF INDIA BKID0004953 SILLI 54
4 ANGARA JH3401001016_140623APB_FTO_235427 Canara Bank CNRB0000377 R A N C H I (MAIN) 27
5 ANGARA JH3401001016_140623APB_FTO_235427 Central Bank Of India CBIN0281559 ANGARA 27
6 ANGARA JH3401001016_140623APB_FTO_235427 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 81

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