Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_231223APB_FTO_844902
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-01-001-003-002/235
(BARWADAG) 		3401001000NRG24Z231220231501959 23/12/2023 RAMNI DEVI 3401001WL090369 RAMNI DEVI 00045 BARB0VJTATI 162 162 Processed 24/12/2023 S69699247 RAMNI DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-003-004/337
(BARWADAG) 		3401001000NRG24Z231220231501986 23/12/2023 RAHUL KUMHAR 3401001WL090370 RAHUL KUMHAR 00045 BARB0VJTATI 162 162 Processed 24/12/2023 S69699247 Mr. RAHUL KUMHAR VANANCHAL GRAMIN BANK(607210)
3 ANGARA JH-01-001-003-005/178
(BARWADAG) 		3401001000NRG24Z231220231501988 23/12/2023 GANESH RAJWAR 3401001WL090370 GANESH RAJWAR 00045 BARB0VJTATI 162 162 Processed 24/12/2023 S69699247 GANESH RAJWAR BANK OF BARODA(606985)
4 ANGARA JH-01-001-003-007/43
(BARWADAG) 		3401001003NRG24Z231220231504502 23/12/2023 SUDESH BEDIYA 3401001WL090524 SUDESH BEDIYA 00045 BARB0VJTATI 81 81 Processed 24/12/2023 S69699247 Mr. SUDESH BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 567 567
5 ANGARA JH-01-001-003-007/40
(BARWADAG) 		3401001003NRG24Z231220231504497 23/12/2023 SAMAL DEVI 3401001WL090524 SAMAL DEVI 00048 BKID0004941 135 135 Processed 24/12/2023 S69699247 SAMAL DEVI BANK OF INDIA(508505)
SubTotal 135 135
6 ANGARA JH-01-001-003-006/180
(BARWADAG) 		3401001000NRG24Z231220231501966 23/12/2023 RAMPADO MAHTO 3401001WL090369 RAMPADO MAHTO 00048 BKID0004953 162 162 Processed 24/12/2023 S69699247 RAMPADO MAHTO BANK OF INDIA(508505)
SubTotal 162 162
7 ANGARA JH-01-001-003-002/144
(BARWADAG) 		3401001003NRG24Z231220231504487 23/12/2023 MOHAR BEDIYA 3401001WL090524 MOHAR BEDIYA 00089 CBIN0281559 162 162 Processed 24/12/2023 S69699247 Mr. MOHAR BEDIYA VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-003-002/220
(BARWADAG) 		3401001000NRG24Z231220231501955 23/12/2023 BHARTI DEVI 3401001WL090369 BHARTI DEVI 00089 CBIN0281559 162 162 Processed 24/12/2023 S69699247 BHARTI DEVI BANK OF BARODA(606985)
9 ANGARA JH-01-001-003-004/335
(BARWADAG) 		3401001000NRG24Z231220231501985 23/12/2023 MAHESH MUNDA 3401001WL090370 MAHESH MUNDA 00089 CBIN0281559 162 162 Processed 24/12/2023 S69699247 Master MAHESH MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-003-007/215
(BARWADAG) 		3401001000NRG24Z231220231501970 23/12/2023 ASHA TETE 3401001WL090369 ASHA TETE 00089 CBIN0281559 162 162 Processed 24/12/2023 S69699247 ASHA TETE BANK OF INDIA(508505)
SubTotal 648 648
11 ANGARA JH-01-001-003-007/38
(BARWADAG) 		3401001003NRG24Z231220231504495 23/12/2023 JAIRAM BEDIYA 3401001WL090524 JAIRAM BEDIYA 00177 IOBA0003382 162 162 Processed 24/12/2023 S69699247 JAIRAM BEDIYA INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-003-007/40
(BARWADAG) 		3401001003NRG24Z231220231504496 23/12/2023 SUKHLAL CHARAN BEDIA 3401001WL090524 SUKHLAL CHARAN BEDIA 00177 IOBA0003382 27 27 Processed 24/12/2023 S69699247 SUKHLAL CHARAN BEDIA INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
13 ANGARA JH-01-001-003-002/145
(BARWADAG) 		3401001003NRG24Z231220231504488 23/12/2023 SAMBHU NATH BEDIA 3401001WL090524 SAMBHU NATH BEDIA 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mr. SAMBHU NATH BEDIA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-003-002/146
(BARWADAG) 		3401001003NRG24Z231220231504490 23/12/2023 RAMA BEDIA 3401001WL090524 RAMA BEDIA 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mr. RAMA BEDIA VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-003-002/208
(BARWADAG) 		3401001000NRG24Z231220231501952 23/12/2023 RAMNANDAN BEDIA 3401001WL090369 RAMNANDAN BEDIA 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mr. RAM NANDAN BEDIA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-003-002/208
(BARWADAG) 		3401001000NRG24Z231220231501951 23/12/2023 RAMNI DEVI 3401001WL090369 RAMNI DEVI 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-003-002/220
(BARWADAG) 		3401001000NRG24Z231220231501954 23/12/2023 VIRSAY MUNDA 3401001WL090369 VIRSAY MUNDA 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mr. VIRSAY MUNDA S/O MANTHU MUNDA . VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-002/223
(BARWADAG) 		3401001000NRG24Z231220231501956 23/12/2023 SHANTO MUNDA 3401001WL090369 SHANTO MUNDA 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mr. SANTO MUNDA CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-003-002/235
(BARWADAG) 		3401001000NRG24Z231220231501958 23/12/2023 YADAV MUNDA 3401001WL090369 YADAV MUNDA 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mr. YADAV MUNDA VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-003-002/318
(BARWADAG) 		3401001000NRG24Z231220231501960 23/12/2023 POTI KUMARI 3401001WL090369 POTI KUMARI 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mrs. POTI KUMARI VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-003-002/52
(BARWADAG) 		3401001000NRG24Z231220231502003 23/12/2023 SOMRA MUNDA 3401001WL090371 SOMRA MUNDA 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mr. SOMARA MUNDA VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-003-004/103
(BARWADAG) 		3401001000NRG24Z231220231501984 23/12/2023 SAMAL SINGH MUNDA 3401001WL090370 SAMAL SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mr. SAMAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-003-005/178
(BARWADAG) 		3401001000NRG24Z231220231501989 23/12/2023 LALITA DEVI 3401001WL090370 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 LALITA DEVI BANK OF BARODA(606985)
24 ANGARA JH-01-001-003-005/182
(BARWADAG) 		3401001000NRG24Z231220231501990 23/12/2023 MEGHNATH BHOGTA 3401001WL090370 MEGHNATH BHOGTA 00197 BKID0JHARGB 54 54 Processed 24/12/2023 S69699247 MEGHNATH BHOGTA INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-003-005/28
(BARWADAG) 		3401001003NRG24Z231220231504492 23/12/2023 NIRMALA DEVI 3401001WL090524 NIRMALA DEVI 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mrs. NIRMALA DEVI W/O LAXMAN BEDIA . VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-003-005/98
(BARWADAG) 		3401001000NRG24Z231220231501991 23/12/2023 POONAM DEVI 3401001WL090370 POONAM DEVI 00197 BKID0JHARGB 81 81 Processed 24/12/2023 S69699247 PUNAM DEVI W/O-ROBI MUNDA BANK OF INDIA(508505)
27 ANGARA JH-01-001-003-006/155
(BARWADAG) 		3401001000NRG24Z231220231501965 23/12/2023 DEVKI DEVI 3401001WL090369 DEVKI DEVI 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ANGARA JH-01-001-003-006/155
(BARWADAG) 		3401001000NRG24Z231220231501964 23/12/2023 SANTOSH KUMAR MAHTO 3401001WL090369 SANTOSH KUMAR MAHTO 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mr. SANTOSH KUMAR MAHTO S/O RESHMI DEVI VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-003-006/180
(BARWADAG) 		3401001000NRG24Z231220231501967 23/12/2023 FULOSHWARI DEVI 3401001WL090369 FULOSHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 FULOSHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANGARA JH-01-001-003-006/73
(BARWADAG) 		3401001000NRG24Z231220231501993 23/12/2023 BUDUL DEVI 3401001WL090370 BUDUL DEVI 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mrs. BUDUL DEVI VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-003-006/73
(BARWADAG) 		3401001000NRG24Z231220231501992 23/12/2023 MANMOHAN YADAV 3401001WL090370 MANMOHAN YADAV 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mr. MANMOHAN YADAV VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-003-006/76
(BARWADAG) 		3401001000NRG24Z231220231501995 23/12/2023 FULMANI DEVI 3401001WL090370 FULMANI DEVI 00197 BKID0JHARGB 54 54 Processed 24/12/2023 S69699247 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-003-006/76
(BARWADAG) 		3401001000NRG24Z231220231501994 23/12/2023 GANESH YADAV 3401001WL090370 GANESH YADAV 00197 BKID0JHARGB 54 54 Processed 24/12/2023 S69699247 Mr. GANESH YADAV S/O RAIDAS YADAV . VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-003-006/8
(BARWADAG) 		3401001000NRG24Z231220231502006 23/12/2023 JITWAHAN LOHRA 3401001WL090371 JITWAHAN LOHRA 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mr. JITWAHAN LOHRA CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-003-007/117
(BARWADAG) 		3401001000NRG24Z231220231501968 23/12/2023 RAJESH KACHHAP 3401001WL090369 RAJESH KACHHAP 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 RAJESH KACHHAP JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ANGARA JH-01-001-003-007/38
(BARWADAG) 		3401001003NRG24Z231220231504494 23/12/2023 ASHARAM BEDIA 3401001WL090524 ASHARAM BEDIA 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mr. ASHARAM BEDIA VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-003-007/41
(BARWADAG) 		3401001003NRG24Z231220231504499 23/12/2023 SOMLAL BEDIA 3401001WL090524 SOMLAL BEDIA 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mr. SAMLAL BEDIYA S/O MANU BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 3645 3645
38 ANGARA JH-01-001-003-002/145
(BARWADAG) 		3401001003NRG24Z231220231504489 23/12/2023 KOKILA KUMARI 3401001WL090524 KOKILA KUMARI 00415 SBIN0004579 162 162 Processed 24/12/2023 S69699247 MISS KOKILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
39 ANGARA JH-01-001-003-002/160
(BARWADAG) 		3401001000NRG24Z231220231502002 23/12/2023 SUKHALAL MUNDA 3401001WL090371 SUKHALAL MUNDA 00462 UCBA0003323 162 162 Processed 24/12/2023 S69699247 SUKHALAL MUNDA UCO BANK(607066)
40 ANGARA JH-01-001-003-005/114
(BARWADAG) 		3401001003NRG24Z231220231504491 23/12/2023 LALDEO MNDA 3401001WL090524 LALDEO MNDA 00462 UCBA0003323 162 162 Processed 24/12/2023 S69699247 Mr. LALDEV MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
41 ANGARA JH-01-001-003-002/227
(BARWADAG) 		3401001000NRG24Z231220231501957 23/12/2023 LAKHAN MUNDA 3401001WL090369 LAKHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/12/2023 S69699247 Mr. LAKHAN MUNDA VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-003-003/4
(BARWADAG) 		3401001000NRG24Z231220231501961 23/12/2023 BHADARI DEVI 3401001WL090369 BHADARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/12/2023 S69699247 Mrs. BHADARI DEVI VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-003-003/5
(BARWADAG) 		3401001000NRG24Z231220231501962 23/12/2023 SUBO DEVI 3401001WL090369 SUBO DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/12/2023 S69699247 Mrs. SUBO DEVI W/O GHASIRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-003-004/344
(BARWADAG) 		3401001000NRG24Z231220231501987 23/12/2023 MANOJ MUNDA 3401001WL090370 MANOJ MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/12/2023 S69699247 Mr. MANOJ MUNDA S/O JOGE MUNDA . VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-003-005/102
(BARWADAG) 		3401001000NRG24Z231220231502004 23/12/2023 ROHINA MUNDA 3401001WL090371 ROHINA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/12/2023 S69699247 Mr. ROHINA MUNDA S/O LT. JUGAL MUNDA . VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-003-005/155
(BARWADAG) 		3401001000NRG24Z231220231501963 23/12/2023 RITA DEVI 3401001WL090369 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/12/2023 S69699247 Mrs. RITA DEVI W/O VISHNU TANTI . VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-003-005/32
(BARWADAG) 		3401001000NRG24Z231220231502005 23/12/2023 NAJARU MUNDA 3401001WL090371 NAJARU MUNDA 00695 SBIN0RRVCGB 135 135 Processed 24/12/2023 S69699247 Mr. NAJRU MUNDA VANANCHAL GRAMIN BANK(607210)
48 ANGARA JH-01-001-003-006/8
(BARWADAG) 		3401001000NRG24Z231220231502007 23/12/2023 SACHIN LOHARA 3401001WL090371 SACHIN LOHARA 00695 SBIN0RRVCGB 162 162 Processed 24/12/2023 S69699247 SACHIN LOHARA BANK OF BARODA(606985)
49 ANGARA JH-01-001-003-007/120
(BARWADAG) 		3401001000NRG24Z231220231501969 23/12/2023 KARMI DEVI 3401001WL090369 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/12/2023 S69699247 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
50 ANGARA JH-01-001-003-007/40
(BARWADAG) 		3401001003NRG24Z231220231504498 23/12/2023 SANDHYA DEVI 3401001WL090524 SANDHYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/12/2023 S69699247 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
51 ANGARA JH-01-001-003-007/42-A
(BARWADAG) 		3401001003NRG24Z231220231504500 23/12/2023 SOHRAI BEDIYA 3401001WL090524 SOHRAI BEDIYA 00695 SBIN0RRVCGB 135 135 Processed 24/12/2023 S69699247 Mr. SOHRAI BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 1728 1728
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_231223APB_FTO_844902 Bank of Baroda BARB0VJTATI TATISILVE 567
2 ANGARA JH3401001003_231223APB_FTO_844902 BANK OF INDIA BKID0004941 GETULSUD 135
3 ANGARA JH3401001003_231223APB_FTO_844902 BANK OF INDIA BKID0004953 SILLI 162
4 ANGARA JH3401001003_231223APB_FTO_844902 Central Bank Of India CBIN0281559 ANGARA 648
5 ANGARA JH3401001003_231223APB_FTO_844902 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 189
6 ANGARA JH3401001003_231223APB_FTO_844902 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 3645
7 ANGARA JH3401001003_231223APB_FTO_844902 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
8 ANGARA JH3401001003_231223APB_FTO_844902 UCO Bank UCBA0003323 Hesal 324
9 ANGARA JH3401001003_231223APB_FTO_844902 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1728

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