Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:15:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_090923APB_FTO_529816
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-01-001-003-004/31
(BARWADAG) 		3401001000NRG24Z080920231028870 09/09/2023 KISUN ORAON 3401001WL059729 KISUN ORAON 00045 BARB0HESAGX 108 108 Processed 10/09/2023 S24464359 Mr. KISUN . ORAON INDIAN BANK(607105)
SubTotal 108 108
2 ANGARA JH-01-001-003-005/144
(BARWADAG) 		3401001000NRG24Z090920231032655 09/09/2023 ASHARAM MUNDA 3401001WL060015 ASHARAM MUNDA 00045 BARB0VJTATI 162 162 Processed 10/09/2023 S24464359 ASHA RAM MUNDA BANK OF BARODA(606985)
SubTotal 162 162
3 ANGARA JH-01-001-003-002/201
(BARWADAG) 		3401001000NRG24Z080920231028907 09/09/2023 LAGDHAN BEDIYA 3401001WL059731 LAGDHAN BEDIYA 00048 BKID0004941 162 162 Processed 10/09/2023 S24464359 LABDHAN BEDIYA SO AGHNU BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-003-002/201
(BARWADAG) 		3401001000NRG24Z080920231028908 09/09/2023 SONARAM BEDIYA 3401001WL059731 SONARAM BEDIYA 00048 BKID0004941 162 162 Processed 10/09/2023 S24464359 SONARAM BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
5 ANGARA JH-01-001-003-002/253
(BARWADAG) 		3401001000NRG24Z080920231028910 09/09/2023 KUMARI KIRAN 3401001WL059731 KUMARI KIRAN 00089 CBIN0281559 162 162 Processed 10/09/2023 S24464359 KUMARI KIRAN BANK OF BARODA(606985)
6 ANGARA JH-01-001-003-003/51
(BARWADAG) 		3401001000NRG24Z080920231028914 09/09/2023 MUCHIRAM MUNDA 3401001WL059731 MUCHIRAM MUNDA 00089 CBIN0281559 162 162 Processed 10/09/2023 S24464359 Mr. MUCHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-003-004/89
(BARWADAG) 		3401001000NRG24Z080920231028919 09/09/2023 KUNJAL MUNDA 3401001WL059731 KUNJAL MUNDA 00089 CBIN0281559 162 162 Processed 10/09/2023 S24464359 Mr. KUNJAL MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
8 ANGARA JH-01-001-003-004/171
(BARWADAG) 		3401001000NRG24Z080920231028917 09/09/2023 CHANDRA BHUSHAN MUNDA 3401001WL059731 CHANDRA BHUSHAN MUNDA 00176 IDIB000T527 162 162 Processed 10/09/2023 S24464359 Mr. CHANDRA BHUSHAN MUNDA INDIAN BANK(607105)
SubTotal 162 162
9 ANGARA JH-01-001-003-003/205
(BARWADAG) 		3401001000NRG24Z080920231028912 09/09/2023 BELAS KACHHAP 3401001WL059731 BELAS KACHHAP 00177 IOBA0003382 162 162 Processed 10/09/2023 S24464359 BELAS KACHHAP INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-003-005/209
(BARWADAG) 		3401001000NRG24Z080920231029762 09/09/2023 JAMANI DEVI 3401001WL059815 JAMANI DEVI 00177 IOBA0003382 189 189 Processed 10/09/2023 S24464359 JAMNI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 351 351
11 ANGARA JH-01-001-003-003/51
(BARWADAG) 		3401001000NRG24Z080920231028915 09/09/2023 SANOKA DEVI 3401001WL059731 SANOKA DEVI 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mrs. SANOKA DEVI W/O MUCHI RAM MUNDA . VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-003-004/103
(BARWADAG) 		3401001000NRG24Z080920231028869 09/09/2023 SAMAL SINGH MUNDA 3401001WL059729 SAMAL SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mr. SAMAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-003-004/40
(BARWADAG) 		3401001000NRG24Z090920231032632 09/09/2023 JALAHI DEVI 3401001WL060014 JALAHI DEVI 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mrs. JALAHI DEVI W/O JHUMAR ORAON . VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-003-004/55
(BARWADAG) 		3401001000NRG24Z090920231032633 09/09/2023 RAJU ORAON 3401001WL060014 RAJU ORAON 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mr. RAJU ORAON VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-003-004/69
(BARWADAG) 		3401001000NRG24Z080920231028875 09/09/2023 JHUBRI DEVI 3401001WL059729 JHUBRI DEVI 00197 BKID0JHARGB 162 162 Rejected 10/09/2023 S24464359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ANGARA JH-01-001-003-004/69
(BARWADAG) 		3401001000NRG24Z080920231028874 09/09/2023 SUKRA ORAON 3401001WL059729 SUKRA ORAON 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 SUKRA ORAON BANK OF INDIA(508505)
17 ANGARA JH-01-001-003-004/86
(BARWADAG) 		3401001000NRG24Z090920231032635 09/09/2023 RADHIKA DEVI 3401001WL060014 RADHIKA DEVI 00197 BKID0JHARGB 54 54 Processed 10/09/2023 S24464359 Mrs. RADHIKA DEVI W/O SHAMBHU MUNDA . VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-005/115
(BARWADAG) 		3401001000NRG24Z090920231032652 09/09/2023 CHUDU BHOGTA 3401001WL060015 CHUDU BHOGTA 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mr. CHUDUWA BHOGTA S/O JHARIA BHOGTA . VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-003-005/115
(BARWADAG) 		3401001000NRG24Z090920231032653 09/09/2023 VELKAHI DEVI 3401001WL060015 VELKAHI DEVI 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mrs. VELKAHI DEVI VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-003-005/144
(BARWADAG) 		3401001000NRG24Z090920231032654 09/09/2023 BATI DEVI 3401001WL060015 BATI DEVI 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 BATI DEVI BANK OF BARODA(606985)
21 ANGARA JH-01-001-003-005/147
(BARWADAG) 		3401001000NRG24Z080920231028878 09/09/2023 SUKARA MUNDA 3401001WL059729 SUKARA MUNDA 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mr. SUKRA MUNDA VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-003-005/209
(BARWADAG) 		3401001000NRG24Z080920231029761 09/09/2023 CHUITU MUNDA 3401001WL059815 CHUITU MUNDA 00197 BKID0JHARGB 189 189 Processed 10/09/2023 S24464359 Mr. CHUITU MUNDA S/O LT SOHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-003-005/41
(BARWADAG) 		3401001000NRG24Z080920231028882 09/09/2023 NILAM DEVI 3401001WL059729 NILAM DEVI 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mrs. NILAM DEVI W/O SANICHARWA MUNDA . VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-003-005/65
(BARWADAG) 		3401001000NRG24Z090920231032636 09/09/2023 PHULKUMARI DEVI 3401001WL060014 PHULKUMARI DEVI 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mrs. PHULKUMARI DEVI W/O TIWARI LAL MUND VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-003-005/69
(BARWADAG) 		3401001000NRG24Z080920231028883 09/09/2023 LAKHAN RAJWAR 3401001WL059729 LAKHAN RAJWAR 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mr. LAKHAN RAJWAR S/O LT. AMAR SINGH RAJ VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-003-005/80
(BARWADAG) 		3401001000NRG24Z090920231032661 09/09/2023 KULLU RAJWAR 3401001WL060015 KULLU RAJWAR 00197 BKID0JHARGB 54 54 Processed 10/09/2023 S24464359 Mr. KALLU RAJWAR VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-003-005/94
(BARWADAG) 		3401001000NRG24Z090920231032638 09/09/2023 RUNI DEVI 3401001WL060014 RUNI DEVI 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mrs. RUNI DEVI, W/O SUKHNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-003-005/94
(BARWADAG) 		3401001000NRG24Z090920231032637 09/09/2023 SUKHNATH MUNDA 3401001WL060014 SUKHNATH MUNDA 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mr. SUKHNATH MUNDA S/O LT CHURRU MUNDA VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-003-005/98
(BARWADAG) 		3401001000NRG24Z090920231032640 09/09/2023 POONAM DEVI 3401001WL060014 POONAM DEVI 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 PUNAM DEVI W/O-ROBI MUNDA BANK OF INDIA(508505)
SubTotal 2889 2889
30 ANGARA JH-01-001-003-005/80
(BARWADAG) 		3401001000NRG24Z090920231032662 09/09/2023 ROHANI DEVI 3401001WL060015 ROHANI DEVI 00415 SBIN0016003 54 54 Processed 10/09/2023 S24464359 Mrs. ROHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
31 ANGARA JH-01-001-003-002/184
(BARWADAG) 		3401001000NRG24Z080920231028906 09/09/2023 GANDU BEDIA 3401001WL059731 GANDU BEDIA 00695 SBIN0RRVCGB 54 54 Processed 10/09/2023 S24464359 Mr. GANDU BEDIA S/O BUDHAN BEDIA . VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-003-002/253
(BARWADAG) 		3401001000NRG24Z080920231028909 09/09/2023 RAMESHWAR MAHTO 3401001WL059731 RAMESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. RAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-003-002/344
(BARWADAG) 		3401001000NRG24Z080920231028911 09/09/2023 RUPLAL BEDIYA 3401001WL059731 RUPLAL BEDIYA 00695 SBIN0RRVCGB 108 108 Processed 10/09/2023 S24464359 RUPLAL BEDIYA BANK OF BARODA(606985)
34 ANGARA JH-01-001-003-003/205
(BARWADAG) 		3401001000NRG24Z080920231028913 09/09/2023 MUKTI KACHHAP 3401001WL059731 MUKTI KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mrs. MUKATI KACHHAP VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-003-003/98
(BARWADAG) 		3401001000NRG24Z080920231028916 09/09/2023 MARTIN KACCHAP 3401001WL059731 MARTIN KACCHAP 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. MARTIN KACHCHHAP VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-003-004/340
(BARWADAG) 		3401001000NRG24Z090920231032631 09/09/2023 SOMARI DEVI 3401001WL060014 SOMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mrs. SOMARI DEVI W/O INDRA BHOGTA . VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-003-004/344
(BARWADAG) 		3401001000NRG24Z080920231028871 09/09/2023 MANOJ MUNDA 3401001WL059729 MANOJ MUNDA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. MANOJ MUNDA S/O JOGE MUNDA . VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-003-004/4
(BARWADAG) 		3401001000NRG24Z080920231028872 09/09/2023 RAJKUMAR PATAR MUNDA 3401001WL059729 RAJKUMAR PATAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 RAJKUMAR PATAR MUNDA BANK OF INDIA(508505)
39 ANGARA JH-01-001-003-004/69
(BARWADAG) 		3401001000NRG24Z080920231028876 09/09/2023 Priti Oraon 3401001WL059729 Priti Oraon 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mrs. PRITI ORAON VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-003-004/87
(BARWADAG) 		3401001000NRG24Z080920231029760 09/09/2023 DHANANJAY MUNDA 3401001WL059815 DHANANJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. DHANANJAY MUNDA S/O LT. DOMAN MUNDA VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-003-004/89
(BARWADAG) 		3401001000NRG24Z080920231028918 09/09/2023 RUKMANI DEVI 3401001WL059731 RUKMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mrs. RUKMANI DEVI W/O LAKHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-003-005/102
(BARWADAG) 		3401001000NRG24Z080920231028877 09/09/2023 ROHINA MUNDA 3401001WL059729 ROHINA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. ROHINA MUNDA S/O LT. JUGAL MUNDA . VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-003-005/32
(BARWADAG) 		3401001000NRG24Z080920231028879 09/09/2023 NAJARU MUNDA 3401001WL059729 NAJARU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. NAJRU MUNDA VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-003-005/320
(BARWADAG) 		3401001000NRG24Z090920231032656 09/09/2023 MANJU DEVI 3401001WL060015 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-003-005/320
(BARWADAG) 		3401001000NRG24Z090920231032657 09/09/2023 VINDESHWAR MANDAL 3401001WL060015 VINDESHWAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. BINDESHWAR MANDAL VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-003-005/323
(BARWADAG) 		3401001000NRG24Z080920231028880 09/09/2023 DEVANTI DEVI 3401001WL059729 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-003-005/351
(BARWADAG) 		3401001000NRG24Z090920231032658 09/09/2023 AJAY BHOGTA 3401001WL060015 AJAY BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 AJAY BHOGTA VANANCHAL GRAMIN BANK(607210)
48 ANGARA JH-01-001-003-005/66
(BARWADAG) 		3401001000NRG24Z090920231032660 09/09/2023 NEHRU MUNDA 3401001WL060015 NEHRU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. NEHARU MUNDA VANANCHAL GRAMIN BANK(607210)
49 ANGARA JH-01-001-003-005/98
(BARWADAG) 		3401001000NRG24Z090920231032639 09/09/2023 RAVI MUNDA 3401001WL060014 RAVI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. RAVI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2916 2916
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_090923APB_FTO_529816 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 108
2 ANGARA JH3401001003_090923APB_FTO_529816 Bank of Baroda BARB0VJTATI TATISILVE 162
3 ANGARA JH3401001003_090923APB_FTO_529816 BANK OF INDIA BKID0004941 GETULSUD 324
4 ANGARA JH3401001003_090923APB_FTO_529816 Central Bank Of India CBIN0281559 ANGARA 486
5 ANGARA JH3401001003_090923APB_FTO_529816 Indian Bank IDIB000T527 Tattisilwai 162
6 ANGARA JH3401001003_090923APB_FTO_529816 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 351
7 ANGARA JH3401001003_090923APB_FTO_529816 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2889
8 ANGARA JH3401001003_090923APB_FTO_529816 State Bank of India SBIN0016003 TATI SILWAY 54
9 ANGARA JH3401001003_090923APB_FTO_529816 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2916

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