Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:26:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_250523APB_FTO_164249
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-01-001-004-001/155
(BISA) 		3401001000NRG24250520230287678 25/05/2023 BINOD MUNDA 3401001WL015611 BINOD MUNDA 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073349 BINOD MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/155
(BISA) 		3401001000NRG24250520230287677 25/05/2023 SUKRO DEVI 3401001WL015611 SUKRO DEVI 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073350 SUKRO DEVI WO MANSA MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/176
(BISA) 		3401001000NRG24250520230287679 25/05/2023 VIJAY MUNDA 3401001WL015611 VIJAY MUNDA 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073337 VIJAY MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-002/116
(BISA) 		3401001000NRG24250520230287804 25/05/2023 Mahendra Bhogta 3401001WL015614 Mahendra Bhogta 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073336 MAHENDRA BHOGTA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-002/116
(BISA) 		3401001000NRG24250520230287803 25/05/2023 Ramsingh Bhogta 3401001WL015614 Ramsingh Bhogta 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073330 RAMSINGH BHOGTA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-002/137
(BISA) 		3401001000NRG24250520230287681 25/05/2023 krishna mahto 3401001WL015611 krishna mahto 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073333 KRISHNA MAHTO BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24250520230287705 25/05/2023 HARIHAR MAHTO 3401001WL015612 HARIHAR MAHTO 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073327 HARIHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ANGARA JH-01-001-004-002/230
(BISA) 		3401001000NRG24250520230287706 25/05/2023 MANGRU BHOGTA 3401001WL015612 MANGRU BHOGTA 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073328 MANGRU BHOGTA BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-002/230
(BISA) 		3401001000NRG24250520230287707 25/05/2023 MINI DEVI 3401001WL015612 MINI DEVI 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073339 MINI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-002/309
(BISA) 		3401001000NRG24250520230287805 25/05/2023 ASHARAM BEDIYA 3401001WL015614 ASHARAM BEDIYA 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073351 ASHARAM BEDIYA SO GOVIND BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/373
(BISA) 		3401001000NRG24250520230287709 25/05/2023 LILA DEVI 3401001WL015612 LILA DEVI 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073346 LILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-004-002/373
(BISA) 		3401001000NRG24250520230287708 25/05/2023 RAM VINAY BARAIK 3401001WL015612 RAM VINAY BARAIK 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073334 RAM VINAY BARAIK BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-002/440
(BISA) 		3401001000NRG24250520230287806 25/05/2023 Sanjoti Devi 3401001WL015614 Sanjoti Devi 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073342 SANJTI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24250520230287682 25/05/2023 GANESH MUNDA 3401001WL015611 GANESH MUNDA 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073344 GANESH MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24250520230287683 25/05/2023 JITAN DEVI 3401001WL015611 JITAN DEVI 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073345 JITAN DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/482
(BISA) 		3401001000NRG24250520230287808 25/05/2023 SIKANDAR MUNDA 3401001WL015614 SIKANDAR MUNDA 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073352 SIKANDAR MUNDA BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/482
(BISA) 		3401001000NRG24250520230287807 25/05/2023 SIKARI MUNDA 3401001WL015614 SIKARI MUNDA 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073338 SHIKARI MUNDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/494
(BISA) 		3401001000NRG24250520230287685 25/05/2023 PRATIVA DEVI 3401001WL015611 PRATIVA DEVI 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073340 PRATIVA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/494
(BISA) 		3401001000NRG24250520230287684 25/05/2023 SANJAY BHOGTA 3401001WL015611 SANJAY BHOGTA 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073331 MR SANJAY BHOGTA STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-004-002/503
(BISA) 		3401001000NRG24250520230287809 25/05/2023 KARAM SINGH BEDIA 3401001WL015614 KARAM SINGH BEDIA 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073326 KARAM SINGH BEDIA BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/548-A
(BISA) 		3401001000NRG24250520230287711 25/05/2023 RAGHU BEDIYA 3401001WL015612 RAGHU BEDIYA 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073353 RAGHU BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-004-002/548-A
(BISA) 		3401001000NRG24250520230287710 25/05/2023 RIGO DEVI 3401001WL015612 RIGO DEVI 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073343 RIGO DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-004-002/56
(BISA) 		3401001000NRG24250520230287686 25/05/2023 DHANIRAM MUNDA 3401001WL015611 DHANIRAM MUNDA 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073332 DHANIRAM MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ANGARA JH-01-001-004-002/56
(BISA) 		3401001000NRG24250520230287687 25/05/2023 MANGRI DEVI 3401001WL015611 MANGRI DEVI 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073335 MANGRI DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24250520230287713 25/05/2023 CHOTELAL MAHALI 3401001WL015612 CHOTELAL MAHALI 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073347 CHHOTELAL MAHLI BANK OF INDIA(508505)
26 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24250520230287712 25/05/2023 PANOSHWARI DEVI 3401001WL015612 PANOSHWARI DEVI 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073348 PANOSHARI DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-008-004/25
(GETALSUD) 		3401001000NRG24250520230287689 25/05/2023 JHALAK MUNDA 3401001WL015611 JHALAK MUNDA 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073329 JHALAK MUNDA BANK OF INDIA(508505)
28 ANGARA JH-01-001-008-004/25
(GETALSUD) 		3401001000NRG24250520230287690 25/05/2023 MALKHO DEVI 3401001WL015611 MALKHO DEVI 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944073341 MALKHO DEVI BANK OF INDIA(508505)
SubTotal 38304 38304
29 ANGARA JH-01-001-004-002/56
(BISA) 		3401001000NRG24250520230287688 25/05/2023 SUMAN KUMARI 3401001WL015611 SUMAN KUMARI 00415 SBIN0004579 1368 1368 Processed 30/05/2023 1944073325 SUMAN KUMARI UCO BANK(607066)
SubTotal 1368 1368
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_250523APB_FTO_164249 BANK OF INDIA BKID0004941 GETALSUD 5472
2 ANGARA JH3401001004_250523APB_FTO_164249 BANK OF INDIA BKID0004941 GETULSUD 32832
3 ANGARA JH3401001004_250523APB_FTO_164249 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368

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