Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:34:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_280423APB_FTO_68950
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-01-001-004-001/155
(BISA) 		3401001000NRG24Z270420230101139 28/04/2023 BINOD MUNDA 3401001WL005377 BINOD MUNDA 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 BINOD MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/155
(BISA) 		3401001000NRG24Z270420230101138 28/04/2023 SUKRO DEVI 3401001WL005377 SUKRO DEVI 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 SUKRO DEVI WO MANSA MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/176
(BISA) 		3401001000NRG24Z270420230101140 28/04/2023 VIJAY MUNDA 3401001WL005377 VIJAY MUNDA 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 VIJAY MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/188
(BISA) 		3401001000NRG24Z270420230101165 28/04/2023 LALJI MUNDA 3401001WL005378 LALJI MUNDA 00048 BKID0004941 324 324 Processed 16/05/2023 S59121952 LALJI MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/203
(BISA) 		3401001000NRG24Z270420230101167 28/04/2023 PARASNATH MUNDA 3401001WL005378 PARASNATH MUNDA 00048 BKID0004941 216 216 Processed 16/05/2023 S59121952 PARASNATH MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/220
(BISA) 		3401001000NRG24Z270420230101169 28/04/2023 VIJAY MUNDA 3401001WL005378 VIJAY MUNDA 00048 BKID0004941 324 324 Processed 16/05/2023 S59121952 VIJAY MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-001/222
(BISA) 		3401001000NRG24Z270420230101170 28/04/2023 SOHRAI MUNDA 3401001WL005378 SOHRAI MUNDA 00048 BKID0004941 324 324 Processed 16/05/2023 S59121952 SOHRAI MUNDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-001/254
(BISA) 		3401001000NRG24Z270420230101171 28/04/2023 RAMPRASAD MUNDA 3401001WL005378 RAMPRASAD MUNDA 00048 BKID0004941 324 324 Processed 16/05/2023 S59121952 RAM PRASAD MUNDA. BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-002/116
(BISA) 		3401001000NRG24Z270420230101143 28/04/2023 Mahendra Bhogta 3401001WL005377 Mahendra Bhogta 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 MAHENDRA BHOGTA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-002/116
(BISA) 		3401001000NRG24Z270420230101142 28/04/2023 Ramsingh Bhogta 3401001WL005377 Ramsingh Bhogta 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 RAMSINGH BHOGTA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/137
(BISA) 		3401001000NRG24Z270420230101172 28/04/2023 krishna mahto 3401001WL005378 krishna mahto 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 KRISHNA MAHTO BANK OF INDIA(508505)
12 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24Z270420230101173 28/04/2023 HARIHAR MAHTO 3401001WL005378 HARIHAR MAHTO 00048 BKID0004941 297 297 Processed 16/05/2023 S59121952 HARIHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ANGARA JH-01-001-004-002/230
(BISA) 		3401001000NRG24Z270420230101144 28/04/2023 MINI DEVI 3401001WL005377 MINI DEVI 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 MINI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/309
(BISA) 		3401001000NRG24Z270420230101145 28/04/2023 ASHARAM BEDIYA 3401001WL005377 ASHARAM BEDIYA 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 ASHARAM BEDIYA SO GOVIND BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/309
(BISA) 		3401001000NRG24Z270420230101146 28/04/2023 SURJI DEVI 3401001WL005377 SURJI DEVI 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 SURAJI DEVI WO GOVIND BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/373
(BISA) 		3401001000NRG24Z270420230101174 28/04/2023 RAM VINAY BARAIK 3401001WL005378 RAM VINAY BARAIK 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 RAM VINAY BARAIK BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24Z270420230101175 28/04/2023 GANESH MUNDA 3401001WL005378 GANESH MUNDA 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 GANESH MUNDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24Z270420230101177 28/04/2023 GANESH MUNDA 3401001WL005378 GANESH MUNDA 00048 BKID0004941 135 135 Processed 16/05/2023 S59121952 GANESH MUNDA BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24Z270420230101178 28/04/2023 JITAN DEVI 3401001WL005378 JITAN DEVI 00048 BKID0004941 135 135 Processed 16/05/2023 S59121952 JITAN DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24Z270420230101176 28/04/2023 JITAN DEVI 3401001WL005378 JITAN DEVI 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 JITAN DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/482
(BISA) 		3401001000NRG24Z270420230101187 28/04/2023 SIKANDAR MUNDA 3401001WL005379 SIKANDAR MUNDA 00048 BKID0004941 297 297 Processed 16/05/2023 S59121952 SIKANDAR MUNDA BANK OF INDIA(508505)
22 ANGARA JH-01-001-004-002/482
(BISA) 		3401001000NRG24Z270420230101186 28/04/2023 SIKARI MUNDA 3401001WL005379 SIKARI MUNDA 00048 BKID0004941 297 297 Processed 16/05/2023 S59121952 SHIKARI MUNDA BANK OF INDIA(508505)
23 ANGARA JH-01-001-004-002/494
(BISA) 		3401001000NRG24Z270420230101148 28/04/2023 PRATIVA DEVI 3401001WL005377 PRATIVA DEVI 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 PRATIVA DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-004-002/494
(BISA) 		3401001000NRG24Z270420230101147 28/04/2023 SANJAY BHOGTA 3401001WL005377 SANJAY BHOGTA 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 MR SANJAY BHOGTA STATE BANK OF INDIA(508548)
25 ANGARA JH-01-001-004-002/503
(BISA) 		3401001000NRG24Z270420230101188 28/04/2023 KARAM SINGH BEDIA 3401001WL005379 KARAM SINGH BEDIA 00048 BKID0004941 54 54 Processed 16/05/2023 S59121952 KARAM SINGH BEDIA BANK OF INDIA(508505)
26 ANGARA JH-01-001-004-002/503
(BISA) 		3401001000NRG24Z270420230101189 28/04/2023 KARAM SINGH BEDIA 3401001WL005379 KARAM SINGH BEDIA 00048 BKID0004941 135 135 Processed 16/05/2023 S59121952 KARAM SINGH BEDIA BANK OF INDIA(508505)
27 ANGARA JH-01-001-004-002/532
(BISA) 		3401001000NRG24Z270420230101190 28/04/2023 VINOD PAHAN 3401001WL005379 VINOD PAHAN 00048 BKID0004941 297 297 Processed 16/05/2023 S59121952 BINOD PAHAN IDBI BANK(607095)
28 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24Z270420230101180 28/04/2023 CHOTELAL MAHALI 3401001WL005378 CHOTELAL MAHALI 00048 BKID0004941 297 297 Processed 16/05/2023 S59121952 CHHOTELAL MAHLI BANK OF INDIA(508505)
29 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24Z270420230101179 28/04/2023 PANOSHWARI DEVI 3401001WL005378 PANOSHWARI DEVI 00048 BKID0004941 297 297 Processed 16/05/2023 S59121952 PANOSHARI DEVI BANK OF INDIA(508505)
SubTotal 6021 6021
Total 6021 6021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_280423APB_FTO_68950 BANK OF INDIA BKID0004941 GETALSUD 621
2 ANGARA JH3401001004_280423APB_FTO_68950 BANK OF INDIA BKID0004941 GETULSUD 5400

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