Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:23:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_120423APB_FTO_12491
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-01-001-023-001/70
(TATI) 		3401001000NRG24Z120420230016447 12/04/2023 MANGLI DEVI 3401001WL000927 MANGLI DEVI 00045 BARB0VJTATI 162 162 Processed 13/04/2023 S42825489 MANGALI DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-023-003/23
(TATI) 		3401001000NRG24Z120420230016450 12/04/2023 SOHAGI DEVI 3401001WL000927 SOHAGI DEVI 00045 BARB0VJTATI 162 162 Processed 13/04/2023 S42825489 SOHAGI DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-023-003/308
(TATI) 		3401001000NRG24Z120420230016456 12/04/2023 SUBHASH BEDIYA 3401001WL000927 SUBHASH BEDIYA 00045 BARB0VJTATI 162 162 Processed 13/04/2023 S42825489 SUBHASH BEDIYA BANK OF BARODA(606985)
4 ANGARA JH-01-001-023-006/241
(TATI) 		3401001000NRG24Z120420230016119 12/04/2023 JALESHWARI DEVI 3401001WL000913 JALESHWARI DEVI 00045 BARB0VJTATI 162 162 Processed 13/04/2023 S42825489 Mr. MANSU MAHTO CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-023-006/70
(TATI) 		3401001000NRG24Z120420230016125 12/04/2023 AMBUJ SINGH MUNDA 3401001WL000913 AMBUJ SINGH MUNDA 00045 BARB0VJTATI 162 162 Processed 13/04/2023 S42825489 AMBUJ SINGH MUNDA BANK OF BARODA(606985)
6 ANGARA JH-01-001-023-006/70
(TATI) 		3401001000NRG24Z120420230016124 12/04/2023 PADMINI DEVI 3401001WL000913 PADMINI DEVI 00045 BARB0VJTATI 162 162 Processed 13/04/2023 S42825489 PADMINI DEVI BANK OF BARODA(606985)
7 ANGARA JH-01-001-023-006/716
(TATI) 		3401001000NRG24Z120420230016127 12/04/2023 PANCHANAN MAHTO 3401001WL000913 PANCHANAN MAHTO 00045 BARB0VJTATI 162 162 Processed 13/04/2023 S42825489 PANCHANAN MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-023-006/776
(TATI) 		3401001000NRG24Z120420230016131 12/04/2023 BUDESHWARI DEVI 3401001WL000913 BUDESHWARI DEVI 00045 BARB0VJTATI 162 162 Processed 13/04/2023 S42825489 BUDESHWARI DEVI BANK OF BARODA(606985)
SubTotal 1296 1296
9 ANGARA JH-01-001-023-006/1043
(TATI) 		3401001000NRG24Z120420230016105 12/04/2023 RENUKA DEVI 3401001WL000913 RENUKA DEVI 00048 BKID0004908 162 162 Processed 13/04/2023 S42825489 RENUKA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
10 ANGARA JH-01-001-023-003/286
(TATI) 		3401001000NRG24Z120420230016455 12/04/2023 GOPAL BEDIYA 3401001WL000927 GOPAL BEDIYA 00048 BKID0004941 162 162 Processed 13/04/2023 S42825489 Mr. GOPAL BEDIYA VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-023-006/1062
(TATI) 		3401001000NRG24Z120420230016458 12/04/2023 LOKHIYA BEDIYA 3401001WL000927 LOKHIYA BEDIYA 00048 BKID0004941 135 135 Processed 13/04/2023 S42825489 LOKHIY BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-023-006/1063
(TATI) 		3401001000NRG24Z120420230016459 12/04/2023 RABILAL BEDIYA 3401001WL000927 RABILAL BEDIYA 00048 BKID0004941 135 135 Processed 13/04/2023 S42825489 RABILAL BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-023-006/6
(TATI) 		3401001000NRG24Z120420230016121 12/04/2023 BELA DEVI 3401001WL000913 BELA DEVI 00048 BKID0004941 135 135 Processed 13/04/2023 S42825489 BELA DEVI BANK OF INDIA(508505)
SubTotal 567 567
14 ANGARA JH-01-001-023-006/279
(TATI) 		3401001000NRG24Z120420230016464 12/04/2023 MAHESH ORAON 3401001WL000927 MAHESH ORAON 00048 BKID0004953 189 189 Processed 13/04/2023 S42825489 MAHESH ORAON BANK OF INDIA(508505)
SubTotal 189 189
15 ANGARA JH-01-001-023-006/219
(TATI) 		3401001000NRG24Z120420230016111 12/04/2023 LAKHIMANI DEVI 3401001WL000913 LAKHIMANI DEVI 00089 CBIN0281559 162 162 Processed 13/04/2023 S42825489 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-023-006/236
(TATI) 		3401001000NRG24Z120420230016118 12/04/2023 KESHU DEVI 3401001WL000913 KESHU DEVI 00089 CBIN0281559 162 162 Processed 13/04/2023 S42825489 Mrs. KESHU DEVI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-023-006/243
(TATI) 		3401001000NRG24Z120420230016120 12/04/2023 SHANKAR MAHTO 3401001WL000913 SHANKAR MAHTO 00089 CBIN0281559 162 162 Processed 13/04/2023 S42825489 Mr. SHANKAR MAHTO CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-023-006/680
(TATI) 		3401001000NRG24Z120420230016122 12/04/2023 NIMO DEVI 3401001WL000913 NIMO DEVI 00089 CBIN0281559 162 162 Processed 13/04/2023 S42825489 Mrs. NIMO DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-023-006/948
(TATI) 		3401001000NRG24Z120420230016134 12/04/2023 LOBIN MAHTO 3401001WL000913 LOBIN MAHTO 00089 CBIN0281559 162 162 Processed 13/04/2023 S42825489 Mr. LOBIN MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
20 ANGARA JH-01-001-023-004/4
(TATI) 		3401001000NRG24Z120420230016099 12/04/2023 ALKA DEVI 3401001WL000913 ALKA DEVI 00176 IDIB000C558 162 162 Processed 13/04/2023 S42825489 Mrs. ALKA DEVI INDIAN BANK(607105)
21 ANGARA JH-01-001-023-004/61
(TATI) 		3401001000NRG24Z120420230016102 12/04/2023 BIRSAY BEDIYA 3401001WL000913 BIRSAY BEDIYA 00176 IDIB000C558 162 162 Processed 13/04/2023 S42825489 BIRSAY BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
22 ANGARA JH-01-001-023-006/1047
(TATI) 		3401001000NRG24Z120420230016106 12/04/2023 BINOD MAHTO 3401001WL000913 BINOD MAHTO 00176 IDIB000T527 162 162 Processed 13/04/2023 S42825489 Mr. BINOD MAHTO INDIAN BANK(607105)
SubTotal 162 162
23 ANGARA JH-01-001-023-006/1036
(TATI) 		3401001000NRG24Z120420230016104 12/04/2023 BISHNU CHARAN MAHTO 3401001WL000913 BISHNU CHARAN MAHTO 00177 IOBA0003382 162 162 Processed 13/04/2023 S42825489 VISHANU CHARAN MAHTO S/O RUP SINGH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
24 ANGARA JH-01-001-023-004/47
(TATI) 		3401001000NRG24Z120420230016101 12/04/2023 NARESH BEDIYA 3401001WL000913 NARESH BEDIYA 00177 IOBA0003576 162 162 Processed 13/04/2023 S42825489 NARESH BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
25 ANGARA JH-01-001-003-006/94
(BARWADAG) 		3401001000NRG24Z120420230016097 12/04/2023 RAMESHWAR YADAV 3401001WL000913 RAMESHWAR YADAV 00197 BKID0JHARGB 162 162 Processed 13/04/2023 S42825489 Mr. RAMESHWAR YADAV S/O PRAYAG YADAV . VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-023-001/49
(TATI) 		3401001000NRG24Z120420230016445 12/04/2023 SAHDEV BEDIA 3401001WL000927 SAHDEV BEDIA 00197 BKID0JHARGB 162 162 Processed 13/04/2023 S42825489 Mr. SAHDEV BEDIYA S/O SITVA BEDIYA . VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-023-001/70
(TATI) 		3401001000NRG24Z120420230016446 12/04/2023 ARJUN BEDIA 3401001WL000927 ARJUN BEDIA 00197 BKID0JHARGB 162 162 Processed 13/04/2023 S42825489 Mr. ARJUN BEDIYA S/O FUCHA BEDIYA . VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-023-003/211
(TATI) 		3401001000NRG24Z120420230016449 12/04/2023 PAIRO DEVI 3401001WL000927 PAIRO DEVI 00197 BKID0JHARGB 162 162 Processed 13/04/2023 S42825489 Mrs. PAIRO DEVI VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-023-003/24
(TATI) 		3401001000NRG24Z120420230016451 12/04/2023 BUDHNI DEVI 3401001WL000927 BUDHNI DEVI 00197 BKID0JHARGB 162 162 Processed 13/04/2023 S42825489 Mrs. BUDHANI DEVI CENTRAL BANK OF INDIA(607115)
30 ANGARA JH-01-001-023-003/256
(TATI) 		3401001000NRG24Z120420230016453 12/04/2023 RAMDAS BEDIA 3401001WL000927 RAMDAS BEDIA 00197 BKID0JHARGB 162 162 Processed 13/04/2023 S42825489 Mr. RAMDAS BEDIA VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-023-006/130
(TATI) 		3401001000NRG24Z120420230016460 12/04/2023 SOMRA BEDIA 3401001WL000927 SOMRA BEDIA 00197 BKID0JHARGB 189 189 Processed 13/04/2023 S42825489 Mr. SOMRA BEDIA VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-023-006/132
(TATI) 		3401001000NRG24Z120420230016461 12/04/2023 CHUTLAL BEDIA 3401001WL000927 CHUTLAL BEDIA 00197 BKID0JHARGB 189 189 Processed 13/04/2023 S42825489 Mr. CHUTULAL BEDIYA VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-023-006/145
(TATI) 		3401001000NRG24Z120420230016107 12/04/2023 GOPAL MUNDA 3401001WL000913 GOPAL MUNDA 00197 BKID0JHARGB 162 162 Processed 13/04/2023 S42825489 MR GOPAL MUNDA STATE BANK OF INDIA(508548)
34 ANGARA JH-01-001-023-006/222
(TATI) 		3401001000NRG24Z120420230016114 12/04/2023 DHANESHWAR MUNDA 3401001WL000913 DHANESHWAR MUNDA 00197 BKID0JHARGB 162 162 Processed 13/04/2023 S42825489 Mr. DHANESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-023-006/228
(TATI) 		3401001000NRG24Z120420230016115 12/04/2023 AMRA MAHTO 3401001WL000913 AMRA MAHTO 00197 BKID0JHARGB 162 162 Processed 13/04/2023 S42825489 Mr. AMRA MAHTO VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-023-006/232
(TATI) 		3401001000NRG24Z120420230016116 12/04/2023 MANGALA MAHTO 3401001WL000913 MANGALA MAHTO 00197 BKID0JHARGB 162 162 Processed 13/04/2023 S42825489 Mr. MANGALA MAHTO S/O HADIYA MAHTO . VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-023-006/716
(TATI) 		3401001000NRG24Z120420230016126 12/04/2023 RAVO DEVI 3401001WL000913 RAVO DEVI 00197 BKID0JHARGB 162 162 Processed 13/04/2023 S42825489 Mrs. RAVO DEVI VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-023-006/724
(TATI) 		3401001000NRG24Z120420230016128 12/04/2023 MADHAV MAHTO 3401001WL000913 MADHAV MAHTO 00197 BKID0JHARGB 162 162 Processed 13/04/2023 S42825489 MADHAV MAHTO INDIAN OVERSEAS BANK(508541)
39 ANGARA JH-01-001-023-006/776
(TATI) 		3401001000NRG24Z120420230016130 12/04/2023 JAI SINGH MUNDA 3401001WL000913 JAI SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 13/04/2023 S42825489 Mr. JAY SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-023-006/834
(TATI) 		3401001000NRG24Z120420230016465 12/04/2023 BIRSHA ORAON 3401001WL000927 BIRSHA ORAON 00197 BKID0JHARGB 189 189 Processed 13/04/2023 S42825489 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2673 2673
41 ANGARA JH-01-001-023-003/255
(TATI) 		3401001000NRG24Z120420230016452 12/04/2023 PURNI DEVI 3401001WL000927 PURNI DEVI 00415 SBIN0016003 162 162 Processed 13/04/2023 S42825489 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
42 ANGARA JH-01-001-023-006/725
(TATI) 		3401001000NRG24Z120420230016129 12/04/2023 MAHESH MAHTO 3401001WL000913 MAHESH MAHTO 00468 UBIN0530093 162 162 Processed 13/04/2023 S42825489 Mr. MAHESH MAHTO VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-023-006/881
(TATI) 		3401001000NRG24Z120420230016133 12/04/2023 PHULSINGH MAHTO 3401001WL000913 PHULSINGH MAHTO 00468 UBIN0530093 162 162 Processed 13/04/2023 S42825489 PHULSINGH MAHTO SO HARICHARAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
44 ANGARA JH-01-001-023-006/1032
(TATI) 		3401001000NRG24Z120420230016103 12/04/2023 DILIP MAHTO 3401001WL000913 DILIP MAHTO 00468 UBIN0904571 162 162 Processed 13/04/2023 S42825489 DILIP MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
45 ANGARA JH-01-001-023-003/12
(TATI) 		3401001000NRG24Z120420230016448 12/04/2023 SOMRA BEDIA 3401001WL000927 SOMRA BEDIA 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mr. SOMRA BEDIA VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-023-003/256
(TATI) 		3401001000NRG24Z120420230016454 12/04/2023 SIMTI DEVI 3401001WL000927 SIMTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mrs. SIMTI DEVI VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-023-003/314
(TATI) 		3401001000NRG24Z120420230016457 12/04/2023 RATAN DEVI 3401001WL000927 RATAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
48 ANGARA JH-01-001-023-004/4
(TATI) 		3401001000NRG24Z120420230016098 12/04/2023 RATANRAM BEDIYA 3401001WL000913 RATANRAM BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mr. RATANRAM VEDIYA S/O FULCHAND VEDIYA VANANCHAL GRAMIN BANK(607210)
49 ANGARA JH-01-001-023-004/47
(TATI) 		3401001000NRG24Z120420230016100 12/04/2023 NIMA DEVI 3401001WL000913 NIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mrs. NIMA DEVI VANANCHAL GRAMIN BANK(607210)
50 ANGARA JH-01-001-023-006/138
(TATI) 		3401001000NRG24Z120420230016462 12/04/2023 SAHCHARI DEVI 3401001WL000927 SAHCHARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
51 ANGARA JH-01-001-023-006/212
(TATI) 		3401001000NRG24Z120420230016108 12/04/2023 JAGDISH MAHTO 3401001WL000913 JAGDISH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mr. JAGDISH MAHTO S/O HARICHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
52 ANGARA JH-01-001-023-006/213
(TATI) 		3401001000NRG24Z120420230016109 12/04/2023 ETWARI DEVI 3401001WL000913 ETWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mrs. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
53 ANGARA JH-01-001-023-006/217
(TATI) 		3401001000NRG24Z120420230016110 12/04/2023 USHA DEVI 3401001WL000913 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mrs. USHA DEVI W/O NIL KANT MAHTO . VANANCHAL GRAMIN BANK(607210)
54 ANGARA JH-01-001-023-006/220
(TATI) 		3401001000NRG24Z120420230016112 12/04/2023 KALI MAHATO 3401001WL000913 KALI MAHATO 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mr. KALI MAHATO VANANCHAL GRAMIN BANK(607210)
55 ANGARA JH-01-001-023-006/221
(TATI) 		3401001000NRG24Z120420230016113 12/04/2023 VIRSINGH MAHTO 3401001WL000913 VIRSINGH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 VIRSINGH MAHTO UNION BANK OF INDIA(508500)
56 ANGARA JH-01-001-023-006/236
(TATI) 		3401001000NRG24Z120420230016117 12/04/2023 DEVEN MAHTO 3401001WL000913 DEVEN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mr. DEWAN MAHTO S/O AMARA MAHTO . VANANCHAL GRAMIN BANK(607210)
57 ANGARA JH-01-001-023-006/276
(TATI) 		3401001000NRG24Z120420230016463 12/04/2023 SURENDAR ORAON 3401001WL000927 SURENDAR ORAON 00695 SBIN0RRVCGB 189 189 Processed 13/04/2023 S42825489 Mr. SURENDRA ORAON VANANCHAL GRAMIN BANK(607210)
58 ANGARA JH-01-001-023-006/793
(TATI) 		3401001000NRG24Z120420230016132 12/04/2023 PUSHPA DEVI 3401001WL000913 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 PUSHPA DEVI BANK OF INDIA(508505)
59 ANGARA JH-01-001-023-006/948
(TATI) 		3401001000NRG24Z120420230016135 12/04/2023 DURO DEVI 3401001WL000913 DURO DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mrs. DURO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2457 2457
Total 9612 9612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_120423APB_FTO_12491 Bank of Baroda BARB0VJTATI TATISILVE 1296
2 ANGARA JH3401001023_120423APB_FTO_12491 BANK OF INDIA BKID0004908 MURI 162
3 ANGARA JH3401001023_120423APB_FTO_12491 BANK OF INDIA BKID0004941 GETULSUD 567
4 ANGARA JH3401001023_120423APB_FTO_12491 BANK OF INDIA BKID0004953 SILLI 189
5 ANGARA JH3401001023_120423APB_FTO_12491 Central Bank Of India CBIN0281559 ANGARA 810
6 ANGARA JH3401001023_120423APB_FTO_12491 Indian Bank IDIB000C558 CHATRA 324
7 ANGARA JH3401001023_120423APB_FTO_12491 Indian Bank IDIB000T527 Tattisilwai 162
8 ANGARA JH3401001023_120423APB_FTO_12491 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
9 ANGARA JH3401001023_120423APB_FTO_12491 Indian Overseas Bank IOBA0003576 MAHILONG 162
10 ANGARA JH3401001023_120423APB_FTO_12491 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2673
11 ANGARA JH3401001023_120423APB_FTO_12491 State Bank of India SBIN0016003 TATI SILWAY 162
12 ANGARA JH3401001023_120423APB_FTO_12491 Union Bank of India UBIN0530093 SILLI 324
13 ANGARA JH3401001023_120423APB_FTO_12491 Union Bank of India UBIN0904571 RANCHI 162
14 ANGARA JH3401001023_120423APB_FTO_12491 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2457

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