Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_090923APB_FTO_529824
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-01-001-014-005/493
(KUCCHU) 		3401001000NRG24090920231032995 09/09/2023 AMAR MAHLI 3401001WL060037 AMAR MAHLI 00045 BARB0VJTATI 1368 1368 Processed 22/09/2023 5808670984 AMAR MAHLI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-013-004/182
(JONHA) 		3401001000NRG24090920231032983 09/09/2023 PYARI GADI 3401001WL060037 PYARI GADI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808670982 PYARI GADI BANK OF INDIA(508505)
3 ANGARA JH-01-001-013-004/89
(JONHA) 		3401001000NRG24090920231032984 09/09/2023 USHA KUMARI 3401001WL060037 USHA KUMARI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808670980 USHA KUMARI BANK OF INDIA(508505)
4 ANGARA JH-01-001-013-004/98
(JONHA) 		3401001000NRG24090920231032986 09/09/2023 RAM DEYAL MUNDA 3401001WL060037 RAM DEYAL MUNDA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808670981 Mr. RAMDAYAL MUNDA VANANCHAL GRAMIN BANK(607210)
5 ANGARA JH-01-001-014-005/271
(KUCCHU) 		3401001000NRG24090920231032994 09/09/2023 KRISHNA MAHLI 3401001WL060037 KRISHNA MAHLI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808670979 KRISHNA MAHLI S/O MOHAN MAHIL PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
6 ANGARA JH-01-001-013-006/213
(JONHA) 		3401001000NRG24090920231032991 09/09/2023 SHANICHAR MAHLI 3401001WL060037 SHANICHAR MAHLI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5808670971 Mr. SHANICHAR MAHLI INDIAN BANK(607105)
SubTotal 1368 1368
7 ANGARA JH-01-001-013-004/91
(JONHA) 		3401001000NRG24090920231032985 09/09/2023 MANESH MUNDA 3401001WL060037 MANESH MUNDA 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5808670983 Mr. MANESH MUNDA INDIAN BANK(607105)
SubTotal 1368 1368
8 ANGARA JH-01-001-013-006/343
(JONHA) 		3401001000NRG24090920231032992 09/09/2023 RAMCHANDRA MAHALI 3401001WL060037 RAMCHANDRA MAHALI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5808670976 RAMCHANDRA MAHLI BANK OF BARODA(606985)
SubTotal 1368 1368
9 ANGARA JH-01-001-013-004/166
(JONHA) 		3401001000NRG24090920231032981 09/09/2023 LAKHIRAM MUNDA 3401001WL060037 LAKHIRAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808670968 Mr. LAKHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-006/112
(JONHA) 		3401001000NRG24090920231033053 09/09/2023 LAXMAN BEDIA 3401001WL060039 LAXMAN BEDIA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808670970 Mr. LAKSHAMAN BEDIYA S/O GANO BEDIYA . VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-006/128
(JONHA) 		3401001000NRG24090920231033055 09/09/2023 SOHEIYA BEDIA 3401001WL060039 SOHEIYA BEDIA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808670969 SOHREYA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-013-006/17
(JONHA) 		3401001000NRG24090920231032989 09/09/2023 BALO DEVI 3401001WL060037 BALO DEVI 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5808670967 Mrs. BALO DEVI W/O ASHARAM MAHLI . VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
13 ANGARA JH-01-001-013-006/162
(JONHA) 		3401001000NRG24090920231032988 09/09/2023 BISWANATH BEDIYA 3401001WL060037 BISWANATH BEDIYA 00415 SBIN0004579 1368 1368 Processed 22/09/2023 5808670972 MR BISWNATH BEDIA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 ANGARA JH-01-001-013-004/182
(JONHA) 		3401001000NRG24090920231032982 09/09/2023 DHIRAJ NAGDUAR 3401001WL060037 DHIRAJ NAGDUAR 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5808670977 MR DHIREJ NAGADUWAR STATE BANK OF INDIA(508548)
15 ANGARA JH-01-001-013-006/122
(JONHA) 		3401001000NRG24090920231033054 09/09/2023 BHAJAN BEDIYA 3401001WL060039 BHAJAN BEDIYA 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5808670974 BHAJAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-013-006/292
(JONHA) 		3401001000NRG24090920231033057 09/09/2023 LAKHIRAM BEDIA 3401001WL060039 LAKHIRAM BEDIA 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5808670973 LAKHIRAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ANGARA JH-01-001-013-006/45
(JONHA) 		3401001000NRG24090920231032993 09/09/2023 SUSHAM LAKRA 3401001WL060037 SUSHAM LAKRA 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5808670975 SUSHMA LAKRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ANGARA JH-01-001-014-005/493
(KUCCHU) 		3401001000NRG24090920231032996 09/09/2023 KALESHWAR MAHLI 3401001WL060037 KALESHWAR MAHLI 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5808670978 KALESHWAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_090923APB_FTO_529824 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001013_090923APB_FTO_529824 BANK OF INDIA BKID0004941 GETULSUD 5472
3 ANGARA JH3401001013_090923APB_FTO_529824 Central Bank Of India CBIN0281559 ANGARA 1368
4 ANGARA JH3401001013_090923APB_FTO_529824 Indian Bank IDIB000T527 Tattisilwai 1368
5 ANGARA JH3401001013_090923APB_FTO_529824 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
6 ANGARA JH3401001013_090923APB_FTO_529824 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 6384
7 ANGARA JH3401001013_090923APB_FTO_529824 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
8 ANGARA JH3401001013_090923APB_FTO_529824 State Bank of India SBIN0016003 TATI SILWAY 6840

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