Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:02:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_190523APB_FTO_141187
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-01-001-004-001/128
(BISA) 		3401001000NRG24Z190520230241783 19/05/2023 NANKESHWAR MUNDA 3401001WL013073 NANKESHWAR MUNDA 00048 BKID0004941 54 54 Processed 20/05/2023 S28035795 NANKISHOR MUNDA S/O RAMU MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/129
(BISA) 		3401001000NRG24Z190520230241784 19/05/2023 Baleshwar Bedia 3401001WL013073 Baleshwar Bedia 00048 BKID0004941 54 54 Processed 20/05/2023 S28035795 VALESHWAR VEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/130
(BISA) 		3401001000NRG24Z190520230241785 19/05/2023 BANU BEDIA 3401001WL013073 BANU BEDIA 00048 BKID0004941 54 54 Processed 20/05/2023 S28035795 BANU BEDIA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/131
(BISA) 		3401001000NRG24Z190520230241786 19/05/2023 Bisun Bedia 3401001WL013073 Bisun Bedia 00048 BKID0004941 54 54 Processed 20/05/2023 S28035795 Mr. BANU BEDIYA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-004-001/131
(BISA) 		3401001000NRG24Z190520230241787 19/05/2023 PINKI DEVI 3401001WL013073 PINKI DEVI 00048 BKID0004941 54 54 Processed 20/05/2023 S28035795 PINKI DEVI WO AMAR BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/133
(BISA) 		3401001000NRG24Z190520230241788 19/05/2023 Likhu Bedia 3401001WL013073 Likhu Bedia 00048 BKID0004941 54 54 Processed 20/05/2023 S28035795 LIKHU BEDIA BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-001/188
(BISA) 		3401001000NRG24Z190520230241789 19/05/2023 LALJI MUNDA 3401001WL013073 LALJI MUNDA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 LALJI MUNDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-001/198
(BISA) 		3401001000NRG24Z190520230241790 19/05/2023 JITU MUNDA 3401001WL013073 JITU MUNDA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 JITU MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-001/203
(BISA) 		3401001000NRG24Z190520230241792 19/05/2023 PARASNATH MUNDA 3401001WL013073 PARASNATH MUNDA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 PARASNATH MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-001/211
(BISA) 		3401001000NRG24Z190520230241793 19/05/2023 GHURAN MUNDA 3401001WL013073 GHURAN MUNDA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 GHURAN MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-001/220
(BISA) 		3401001000NRG24Z190520230241794 19/05/2023 VIJAY MUNDA 3401001WL013073 VIJAY MUNDA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 VIJAY MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-004-001/222
(BISA) 		3401001000NRG24Z190520230241795 19/05/2023 SOHRAI MUNDA 3401001WL013073 SOHRAI MUNDA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 SOHRAI MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-001/254
(BISA) 		3401001000NRG24Z190520230241796 19/05/2023 RAMPRASAD MUNDA 3401001WL013073 RAMPRASAD MUNDA 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 RAM PRASAD MUNDA. BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-001/789
(BISA) 		3401001000NRG24Z190520230241797 19/05/2023 TANU BEDIYA 3401001WL013073 TANU BEDIYA 00048 BKID0004941 54 54 Processed 20/05/2023 S28035795 TANU BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-001/800
(BISA) 		3401001000NRG24Z190520230241798 19/05/2023 KARMU MUNDA 3401001WL013073 KARMU MUNDA 00048 BKID0004941 54 54 Processed 20/05/2023 S28035795 KARMU MUNDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/20
(BISA) 		3401001000NRG24Z190520230241799 19/05/2023 RASO DEVI 3401001WL013073 RASO DEVI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 RASO DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/269
(BISA) 		3401001000NRG24Z190520230241800 19/05/2023 BASANTI DEVI 3401001WL013073 BASANTI DEVI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 BASANTI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/317
(BISA) 		3401001000NRG24Z190520230241802 19/05/2023 BAISU DEVI 3401001WL013073 BAISU DEVI 00048 BKID0004941 54 54 Processed 20/05/2023 S28035795 BAISU DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/317
(BISA) 		3401001000NRG24Z190520230241801 19/05/2023 ROHIT BEDIA 3401001WL013073 ROHIT BEDIA 00048 BKID0004941 54 54 Processed 20/05/2023 S28035795 ROHIT BEDIA BANK OF INDIA(508505)
20 ANGARA JH-01-001-004-002/340
(BISA) 		3401001000NRG24Z190520230241803 19/05/2023 BIRSA BEDIA 3401001WL013073 BIRSA BEDIA 00048 BKID0004941 54 54 Processed 20/05/2023 S28035795 BIRSA BEDIA BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/346
(BISA) 		3401001000NRG24Z190520230241804 19/05/2023 SHANKAR BEDIA 3401001WL013073 SHANKAR BEDIA 00048 BKID0004941 54 54 Processed 20/05/2023 S28035795 SHANKER BEDIA BANK OF INDIA(508505)
22 ANGARA JH-01-001-004-002/347
(BISA) 		3401001000NRG24Z190520230241805 19/05/2023 SAWNA BEDIA 3401001WL013073 SAWNA BEDIA 00048 BKID0004941 54 54 Processed 20/05/2023 S28035795 SAWNA BEDIA BANK OF INDIA(508505)
23 ANGARA JH-01-001-004-002/451
(BISA) 		3401001000NRG24Z190520230241806 19/05/2023 JIRUVA DEVI 3401001WL013073 JIRUVA DEVI 00048 BKID0004941 27 27 Processed 20/05/2023 S28035795 JIRUA DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-004-002/48
(BISA) 		3401001000NRG24Z190520230241807 19/05/2023 MUNDAYR DEVI 3401001WL013073 MUNDAYR DEVI 00048 BKID0004941 162 162 Processed 20/05/2023 S28035795 MUNDAYR DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-004-002/576
(BISA) 		3401001000NRG24Z190520230241809 19/05/2023 SUKARMANI DEVI 3401001WL013073 SUKARMANI DEVI 00048 BKID0004941 54 54 Processed 20/05/2023 S28035795 SUKARMANI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-004-002/576
(BISA) 		3401001000NRG24Z190520230241808 19/05/2023 SUKHRAM BEDIA 3401001WL013073 SUKHRAM BEDIA 00048 BKID0004941 54 54 Processed 20/05/2023 S28035795 SUKHRAM BEDIA BANK OF INDIA(508505)
27 ANGARA JH-01-001-004-002/800
(BISA) 		3401001000NRG24Z190520230241810 19/05/2023 KRANTI DEVI 3401001WL013073 KRANTI DEVI 00048 BKID0004941 54 54 Processed 20/05/2023 S28035795 KRANTI DEVI BANK OF INDIA(508505)
SubTotal 2511 2511
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_190523APB_FTO_141187 BANK OF INDIA BKID0004941 GETALSUD 270
2 ANGARA JH3401001004_190523APB_FTO_141187 BANK OF INDIA BKID0004941 GETULSUD 2241

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