Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_220923APB_FTO_576008
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-01-001-003-003/211
(BARWADAG) 		3401001000NRG24220920231109065 22/09/2023 MUNIRAM MUNDA 3401001WL064905 MUNIRAM MUNDA 00045 BARB0VJTATI 684 684 Processed 11/11/2023 7368014864 MUNIRAM MUNDA BANK OF BARODA(606985)
2 ANGARA JH-01-001-003-004/171
(BARWADAG) 		3401001000NRG24200920231093874 22/09/2023 HIRAMANI DEVI 3401001WL064048 HIRAMANI DEVI 00045 BARB0VJTATI 1368 1368 Processed 11/11/2023 7368014865 HIRAMANI DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-003-004/338
(BARWADAG) 		3401001000NRG24200920231093876 22/09/2023 RUKMANI KUMARI 3401001WL064048 RUKMANI KUMARI 00045 BARB0VJTATI 1368 1368 Processed 11/11/2023 7368014867 Mrs. RUKMANI KUMARI INDIAN BANK(607105)
4 ANGARA JH-01-001-003-005/125
(BARWADAG) 		3401001000NRG24200920231093821 22/09/2023 FULMANI DEVI 3401001WL064046 FULMANI DEVI 00045 BARB0VJTATI 1368 1368 Processed 11/11/2023 7368014866 FULMANI DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-003-005/144
(BARWADAG) 		3401001000NRG24220920231109072 22/09/2023 ASHARAM MUNDA 3401001WL064905 ASHARAM MUNDA 00045 BARB0VJTATI 2508 2508 Processed 11/11/2023 7368014862 ASHA RAM MUNDA BANK OF BARODA(606985)
6 ANGARA JH-01-001-003-005/315
(BARWADAG) 		3401001000NRG24200920231093883 22/09/2023 BHUSAN TANTI 3401001WL064048 BHUSAN TANTI 00045 BARB0VJTATI 1368 1368 Processed 11/11/2023 7368014863 BHUSAN TANTI BANK OF BARODA(606985)
SubTotal 8664 8664
7 ANGARA JH-01-001-003-002/201
(BARWADAG) 		3401001000NRG24200920231093817 22/09/2023 LAGDHAN BEDIYA 3401001WL064046 LAGDHAN BEDIYA 00048 BKID0004941 1368 1368 Processed 11/11/2023 7368014859 LABDHAN BEDIYA SO AGHNU BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-003-002/201
(BARWADAG) 		3401001000NRG24200920231093818 22/09/2023 SONARAM BEDIYA 3401001WL064046 SONARAM BEDIYA 00048 BKID0004941 1368 1368 Processed 11/11/2023 7368014860 SONARAM BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
9 ANGARA JH-01-001-003-003/51
(BARWADAG) 		3401001000NRG24220920231109067 22/09/2023 MUCHIRAM MUNDA 3401001WL064905 MUCHIRAM MUNDA 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7368014835 Mr. MUCHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-003-004/89
(BARWADAG) 		3401001000NRG24200920231093881 22/09/2023 KUNJAL MUNDA 3401001WL064048 KUNJAL MUNDA 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7368014854 Mr. KUNJAL MUNDA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-003-005/26
(BARWADAG) 		3401001000NRG24200920231093825 22/09/2023 JIYA LAL BEDIA 3401001WL064046 JIYA LAL BEDIA 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7368014834 Mr. JIYA LAL BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
12 ANGARA JH-01-001-003-004/171
(BARWADAG) 		3401001000NRG24200920231093873 22/09/2023 CHANDRA BHUSHAN MUNDA 3401001WL064048 CHANDRA BHUSHAN MUNDA 00176 IDIB000T527 1368 1368 Processed 11/11/2023 7368014861 Mr. CHANDRA BHUSHAN MUNDA INDIAN BANK(607105)
SubTotal 1368 1368
13 ANGARA JH-01-001-003-005/116-A
(BARWADAG) 		3401001000NRG24200920231093882 22/09/2023 PAVITA DEVI 3401001WL064048 PAVITA DEVI 00177 IOBA0003321 1368 1368 Processed 11/11/2023 7368014856 Mrs. PAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
14 ANGARA JH-01-001-003-004/193
(BARWADAG) 		3401001000NRG24200920231093850 22/09/2023 RAJKUMAR BHOGTA 3401001WL064047 RAJKUMAR BHOGTA 00177 IOBA0003382 456 456 Processed 11/11/2023 7368014857 RAJKUMAR BHOGTA INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-003-005/209
(BARWADAG) 		3401001000NRG24220920231109075 22/09/2023 JAMANI DEVI 3401001WL064905 JAMANI DEVI 00177 IOBA0003382 2508 2508 Processed 11/11/2023 7368014855 JAMNI DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-003-005/294
(BARWADAG) 		3401001000NRG24200920231093827 22/09/2023 HIRALAL BEDIYA 3401001WL064046 HIRALAL BEDIYA 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7368014858 HIRALAL BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 4332 4332
17 ANGARA JH-01-001-003-002/318
(BARWADAG) 		3401001000NRG24200920231093819 22/09/2023 POTI KUMARI 3401001WL064046 POTI KUMARI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7368014832 Mrs. POTI KUMARI VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-002/49
(BARWADAG) 		3401001000NRG24200920231093846 22/09/2023 SARMILA DEVI 3401001WL064047 SARMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7368014833 SHARMILA DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-003-003/43
(BARWADAG) 		3401001000NRG24220920231109066 22/09/2023 JAIPAL MUNDA 3401001WL064905 JAIPAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7368014826 Mr. JAYPAL MUNDA VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-003-003/51
(BARWADAG) 		3401001000NRG24220920231109068 22/09/2023 SANOKA DEVI 3401001WL064905 SANOKA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7368014831 Mrs. SANOKA DEVI W/O MUCHI RAM MUNDA . VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-003-004/103
(BARWADAG) 		3401001000NRG24200920231093871 22/09/2023 SAMAL SINGH MUNDA 3401001WL064048 SAMAL SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7368014824 Mr. SAMAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-003-004/40
(BARWADAG) 		3401001000NRG24200920231093852 22/09/2023 JALAHI DEVI 3401001WL064047 JALAHI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7368014829 Mrs. JALAHI DEVI W/O JHUMAR ORAON . VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-003-004/55
(BARWADAG) 		3401001000NRG24200920231093853 22/09/2023 RAJU ORAON 3401001WL064047 RAJU ORAON 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7368014825 Mr. RAJU ORAON VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-003-005/144
(BARWADAG) 		3401001000NRG24220920231109071 22/09/2023 BATI DEVI 3401001WL064905 BATI DEVI 00197 BKID0JHARGB 2508 2508 Processed 11/11/2023 7368014828 BATI DEVI BANK OF BARODA(606985)
25 ANGARA JH-01-001-003-005/209
(BARWADAG) 		3401001000NRG24220920231109074 22/09/2023 CHUITU MUNDA 3401001WL064905 CHUITU MUNDA 00197 BKID0JHARGB 2508 2508 Processed 11/11/2023 7368014830 Mr. CHUITU MUNDA S/O LT SOHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-003-005/98
(BARWADAG) 		3401001000NRG24200920231093856 22/09/2023 POONAM DEVI 3401001WL064047 POONAM DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7368014827 PUNAM DEVI W/O-ROBI MUNDA BANK OF INDIA(508505)
SubTotal 15960 15960
27 ANGARA JH-01-001-003-002/49
(BARWADAG) 		3401001000NRG24200920231093845 22/09/2023 LALIT MUNDA 3401001WL064047 LALIT MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368014851 Mr. LALIT MUNDA S/O LT CHATURDHAN MUNDA VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-003-004/105-A
(BARWADAG) 		3401001000NRG24200920231093872 22/09/2023 LAKHINDRA BHOGTA 3401001WL064048 LAKHINDRA BHOGTA 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7368014844 Mr. LAKHINDRA BHOGTA VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-003-004/340
(BARWADAG) 		3401001000NRG24200920231093851 22/09/2023 SOMARI DEVI 3401001WL064047 SOMARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368014842 Mrs. SOMARI DEVI W/O INDRA BHOGTA . VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-003-004/344
(BARWADAG) 		3401001000NRG24200920231093877 22/09/2023 MANOJ MUNDA 3401001WL064048 MANOJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368014841 Mr. MANOJ MUNDA S/O JOGE MUNDA . VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-003-004/47
(BARWADAG) 		3401001000NRG24200920231093878 22/09/2023 JHAJHO DEVI 3401001WL064048 JHAJHO DEVI 00695 SBIN0RRVCGB 684 684 Processed 11/11/2023 7368014868 Mrs. JHAJHO DEVI VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-003-004/47-A
(BARWADAG) 		3401001000NRG24200920231093879 22/09/2023 VIJEN BHOGTA 3401001WL064048 VIJEN BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368014852 Mr. VIJEN BHOGTA VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-003-004/87
(BARWADAG) 		3401001000NRG24220920231109093 22/09/2023 DHANANJAY MUNDA 3401001WL064907 DHANANJAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368014850 Mr. DHANANJAY MUNDA S/O LT. DOMAN MUNDA VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-003-004/89
(BARWADAG) 		3401001000NRG24200920231093880 22/09/2023 RUKMANI DEVI 3401001WL064048 RUKMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368014843 Mrs. RUKMANI DEVI W/O LAKHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-003-005/102
(BARWADAG) 		3401001000NRG24220920231109070 22/09/2023 ROHINA MUNDA 3401001WL064905 ROHINA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368014849 Mr. ROHINA MUNDA S/O LT. JUGAL MUNDA . VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-003-005/11
(BARWADAG) 		3401001000NRG24200920231093820 22/09/2023 JHUTHANI DEVI 3401001WL064046 JHUTHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368014839 Mrs. JHUTHANI DEVI VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-003-005/149
(BARWADAG) 		3401001000NRG24220920231109073 22/09/2023 SANJU DEVI 3401001WL064905 SANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368014848 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-003-005/170
(BARWADAG) 		3401001000NRG24200920231093822 22/09/2023 TETRI DEVI 3401001WL064046 TETRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368014847 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-003-005/183
(BARWADAG) 		3401001000NRG24200920231093823 22/09/2023 SUDARSAN MANDAL 3401001WL064046 SUDARSAN MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368014840 Mr. SUDARSHAN MANDAL VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-003-005/220
(BARWADAG) 		3401001000NRG24200920231093824 22/09/2023 UMASHANKAR BEDIA 3401001WL064046 UMASHANKAR BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368014869 Master UMA SANKAR BEDIYA CENTRAL BANK OF INDIA(607115)
41 ANGARA JH-01-001-003-005/282
(BARWADAG) 		3401001000NRG24200920231093826 22/09/2023 LAKHAN BHOGTA 3401001WL064046 LAKHAN BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368014845 Mr. LAKHAN BHOGTA VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-003-005/32
(BARWADAG) 		3401001000NRG24220920231109076 22/09/2023 NAJARU MUNDA 3401001WL064905 NAJARU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368014836 Mr. NAJRU MUNDA VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-003-005/320
(BARWADAG) 		3401001000NRG24200920231093828 22/09/2023 MANJU DEVI 3401001WL064046 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368014853 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-003-005/320
(BARWADAG) 		3401001000NRG24200920231093829 22/09/2023 VINDESHWAR MANDAL 3401001WL064046 VINDESHWAR MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368014838 Mr. BINDESHWAR MANDAL VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-003-005/323
(BARWADAG) 		3401001000NRG24220920231109077 22/09/2023 DEVANTI DEVI 3401001WL064905 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368014846 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-003-005/98
(BARWADAG) 		3401001000NRG24200920231093855 22/09/2023 RAVI MUNDA 3401001WL064047 RAVI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368014837 Mr. RAVI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 25536 25536
Total 64068 64068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_220923APB_FTO_576008 Bank of Baroda BARB0VJTATI TATISILVE 8664
2 ANGARA JH3401001003_220923APB_FTO_576008 BANK OF INDIA BKID0004941 GETULSUD 2736
3 ANGARA JH3401001003_220923APB_FTO_576008 Central Bank Of India CBIN0281559 ANGARA 4104
4 ANGARA JH3401001003_220923APB_FTO_576008 Indian Bank IDIB000T527 Tattisilwai 1368
5 ANGARA JH3401001003_220923APB_FTO_576008 Indian Overseas Bank IOBA0003321 Lalgunj 1368
6 ANGARA JH3401001003_220923APB_FTO_576008 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4332
7 ANGARA JH3401001003_220923APB_FTO_576008 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 15960
8 ANGARA JH3401001003_220923APB_FTO_576008 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 25536

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