Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:38:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_260723APB_FTO_381136
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-01-001-004-002/148
(BISA) 		3401001000NRG24260720230776666 26/07/2023 TIRITH MAHTO 3401001WL043292 TIRITH MAHTO 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784429247 TIRITH MAHTO BANK OF INDIA(508505)
2 ANGARA JH-01-001-016-001/41
(NAWAGARH) 		3401001000NRG24260720230776802 26/07/2023 PATI DEVI 3401001WL043302 PATI DEVI 00048 BKID0004941 1140 1140 Processed 21/09/2023 5784429239 PATI DEVI WO KAMAL MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-016-001/9
(NAWAGARH) 		3401001000NRG24260720230776667 26/07/2023 BALO DEVI 3401001WL043292 BALO DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784429267 BALO DEVI W/O MAHAVATI LOHRA BANK OF INDIA(508505)
4 ANGARA JH-01-001-016-002/416
(NAWAGARH) 		3401001000NRG24260720230776696 26/07/2023 Vijay Kumar Bediya 3401001WL043293 Vijay Kumar Bediya 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784429265 VIJAY KUMAR BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-016-002/44
(NAWAGARH) 		3401001000NRG24260720230776780 26/07/2023 RANJIT BEDIA 3401001WL043301 RANJIT BEDIA 00048 BKID0004941 684 684 Processed 21/09/2023 5784429258 RANJIT BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-016-002/45
(NAWAGARH) 		3401001000NRG24260720230776781 26/07/2023 Bijay Bedia 3401001WL043301 Bijay Bedia 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784429263 BIJAY BEDIA BANK OF INDIA(508505)
7 ANGARA JH-01-001-016-002/635
(NAWAGARH) 		3401001000NRG24260720230776804 26/07/2023 MANGALA DEVI 3401001WL043302 MANGALA DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784429257 MANGLA DEVI W/O LATE SADHU CHARAN SHAHI BANK OF INDIA(508505)
8 ANGARA JH-01-001-016-002/86-A
(NAWAGARH) 		3401001000NRG24260720230776829 26/07/2023 SOMRA BEDIA 3401001WL043303 SOMRA BEDIA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784429249 SOMRA BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-016-003/128
(NAWAGARH) 		3401001000NRG24260720230776782 26/07/2023 BHIKHU BEDIA 3401001WL043301 BHIKHU BEDIA 00048 BKID0004941 684 684 Processed 21/09/2023 5784429253 BHIKHU BEDIA BANK OF INDIA(508505)
10 ANGARA JH-01-001-016-003/236
(NAWAGARH) 		3401001000NRG24260720230776698 26/07/2023 BALIYA BEDIA 3401001WL043293 BALIYA BEDIA 00048 BKID0004941 684 684 Processed 21/09/2023 5784429248 Mr. WALIYA BEDIYA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-016-003/327
(NAWAGARH) 		3401001000NRG24260720230776699 26/07/2023 SHYAM SUNDAR BEDIA 3401001WL043293 SHYAM SUNDAR BEDIA 00048 BKID0004941 684 684 Processed 21/09/2023 5784429255 SHYAM SUNDAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANGARA JH-01-001-016-003/328
(NAWAGARH) 		3401001000NRG24260720230776700 26/07/2023 GHURO DEVI 3401001WL043293 GHURO DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784429240 GHURO DEVI WO CHARAN BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-016-003/35
(NAWAGARH) 		3401001000NRG24260720230776701 26/07/2023 Mahabir bedia 3401001WL043293 Mahabir bedia 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784429241 MAHABIR BEDIA BANK OF INDIA(508505)
14 ANGARA JH-01-001-016-004/133-A
(NAWAGARH) 		3401001000NRG24260720230776805 26/07/2023 Matriya Devi 3401001WL043302 Matriya Devi 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784429242 MATRIYA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-016-005/134
(NAWAGARH) 		3401001000NRG24260720230776702 26/07/2023 CHAMA MUNDA 3401001WL043293 CHAMA MUNDA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784429238 CHAMA MUNDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-016-005/148
(NAWAGARH) 		3401001000NRG24260720230776785 26/07/2023 Shivlal Munda 3401001WL043301 Shivlal Munda 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784429254 SHIVLAL MUNDA BANK OF INDIA(508505)
17 ANGARA JH-01-001-016-005/155
(NAWAGARH) 		3401001000NRG24260720230776669 26/07/2023 AGNU MUNDA 3401001WL043292 AGNU MUNDA 00048 BKID0004941 1140 1140 Processed 21/09/2023 5784429260 AGHNU MUNDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-016-005/159
(NAWAGARH) 		3401001000NRG24260720230776830 26/07/2023 KARMA MUNDA 3401001WL043303 KARMA MUNDA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784429262 KARMA MUNDA BANK OF INDIA(508505)
19 ANGARA JH-01-001-016-005/160
(NAWAGARH) 		3401001000NRG24260720230776806 26/07/2023 Naresh Munda 3401001WL043302 Naresh Munda 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784429251 NARESH MUNDA BANK OF INDIA(508505)
20 ANGARA JH-01-001-016-005/164
(NAWAGARH) 		3401001000NRG24260720230776808 26/07/2023 BUDHAN DEVI 3401001WL043302 BUDHAN DEVI 00048 BKID0004941 1140 1140 Processed 21/09/2023 5784429261 BUDHAN DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-016-005/164
(NAWAGARH) 		3401001000NRG24260720230776807 26/07/2023 LAKICHRAN MUNDA 3401001WL043302 LAKICHRAN MUNDA 00048 BKID0004941 1140 1140 Processed 21/09/2023 5784429252 LAKHICHARAN MUNDA BANK OF INDIA(508505)
22 ANGARA JH-01-001-016-005/169
(NAWAGARH) 		3401001000NRG24260720230776831 26/07/2023 RATHO DEVI 3401001WL043303 RATHO DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784429231 RATHO DEVI WO CHATAR MUNDA BANK OF INDIA(508505)
23 ANGARA JH-01-001-016-005/174
(NAWAGARH) 		3401001000NRG24260720230776832 26/07/2023 BUDHU MUNDA 3401001WL043303 BUDHU MUNDA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784429233 BUDHU MUNDA BANK OF INDIA(508505)
24 ANGARA JH-01-001-016-005/177
(NAWAGARH) 		3401001000NRG24260720230776670 26/07/2023 BIJAY MUNDA 3401001WL043292 BIJAY MUNDA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784429234 BIJAY MUNDA BANK OF INDIA(508505)
25 ANGARA JH-01-001-016-005/200-A
(NAWAGARH) 		3401001000NRG24260720230776833 26/07/2023 JAGESHWAR MAHTO 3401001WL043303 JAGESHWAR MAHTO 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784429246 JAGESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 ANGARA JH-01-001-016-005/209
(NAWAGARH) 		3401001000NRG24260720230776671 26/07/2023 Akash Munda 3401001WL043292 Akash Munda 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784429256 AKASH MUNDA BANK OF INDIA(508505)
27 ANGARA JH-01-001-016-005/210
(NAWAGARH) 		3401001000NRG24260720230776837 26/07/2023 CHARKU MUNDA 3401001WL043303 CHARKU MUNDA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784429250 CHARKU MUNDA BANK OF INDIA(508505)
28 ANGARA JH-01-001-016-005/210
(NAWAGARH) 		3401001000NRG24260720230776672 26/07/2023 SAVITRI DEVI 3401001WL043292 SAVITRI DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784429266 SAVITRI DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-016-005/222
(NAWAGARH) 		3401001000NRG24260720230776674 26/07/2023 UPENDRA MUNDA 3401001WL043292 UPENDRA MUNDA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784429232 UPENDRA MUNDA SO MAHAVIR MUNDA BANK OF INDIA(508505)
30 ANGARA JH-01-001-016-005/240
(NAWAGARH) 		3401001000NRG24260720230776810 26/07/2023 AMIT MUNDA 3401001WL043302 AMIT MUNDA 00048 BKID0004941 1140 1140 Processed 21/09/2023 5784429236 AMIT MUNDA BANK OF INDIA(508505)
31 ANGARA JH-01-001-016-005/248
(NAWAGARH) 		3401001000NRG24260720230776675 26/07/2023 DEVENDRA MUNDA 3401001WL043292 DEVENDRA MUNDA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784429235 DEVENDRA MUNDA BANK OF INDIA(508505)
32 ANGARA JH-01-001-016-005/330
(NAWAGARH) 		3401001000NRG24260720230776811 26/07/2023 BHARAT MUNDA 3401001WL043302 BHARAT MUNDA 00048 BKID0004941 1140 1140 Processed 21/09/2023 5784429264 BHARAT MUNDA BANK OF INDIA(508505)
33 ANGARA JH-01-001-016-005/48
(NAWAGARH) 		3401001000NRG24260720230776680 26/07/2023 SUMITRA Devi 3401001WL043292 SUMITRA Devi 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784429237 SUMITRA DEVI WO SAHADEO SINGH MUNDA BANK OF INDIA(508505)
34 ANGARA JH-01-001-016-005/643
(NAWAGARH) 		3401001000NRG24260720230776812 26/07/2023 ASHA DEVI 3401001WL043302 ASHA DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784429259 ASHA DEVI BANK OF INDIA(508505)
SubTotal 42408 42408
35 ANGARA JH-01-001-016-004/21
(NAWAGARH) 		3401001000NRG24260720230776784 26/07/2023 SANJAY BEDIA 3401001WL043301 SANJAY BEDIA 00078 CNRB0000377 1140 1140 Processed 21/09/2023 5784429243 SANJAY BEDIA CANARA BANK(508532)
SubTotal 1140 1140
36 ANGARA JH-01-001-016-005/193
(NAWAGARH) 		3401001000NRG24260720230776790 26/07/2023 Rakesh Mahto 3401001WL043301 Rakesh Mahto 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5784429245 RAKESH MAHTO INDIAN OVERSEAS BANK(508541)
37 ANGARA JH-01-001-016-005/239
(NAWAGARH) 		3401001000NRG24260720230776809 26/07/2023 ARUN MUNDA 3401001WL043302 ARUN MUNDA 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5784429244 Mr. ARUN MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
Total 46284 46284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_260723APB_FTO_381136 BANK OF INDIA BKID0004941 GETALSUD 2508
2 ANGARA JH3401001016_260723APB_FTO_381136 BANK OF INDIA BKID0004941 GETULSUD 39900
3 ANGARA JH3401001016_260723APB_FTO_381136 Canara Bank CNRB0000377 R A N C H I (MAIN) 1140
4 ANGARA JH3401001016_260723APB_FTO_381136 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736

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