Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:41:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_190423APB_FTO_34998
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-01-001-013-004/174
(JONHA) 		3401001000NRG24180420230047492 19/04/2023 GUDIYA DEVI 3401001WL002571 GUDIYA DEVI 00045 BARB0VJTATI 1368 1368 Processed 12/05/2023 1479029596 Mrs. GUDIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 ANGARA JH-01-001-013-006/145
(JONHA) 		3401001000NRG24180420230047512 19/04/2023 JAGDISH BEDIA 3401001WL002571 JAGDISH BEDIA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479029589 JAGDISH BEDIA BANK OF INDIA(508505)
SubTotal 1368 1368
3 ANGARA JH-01-001-013-005/351
(JONHA) 		3401001000NRG24180420230047478 19/04/2023 NAZMA ALAM 3401001WL002570 NAZMA ALAM 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479029590 NAZMA ALAM BANK OF INDIA(508505)
SubTotal 1368 1368
4 ANGARA JH-01-001-013-004/178
(JONHA) 		3401001000NRG24180420230047493 19/04/2023 CHAMPA DEVI 3401001WL002571 CHAMPA DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479029592 CHAMPA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-013-004/185
(JONHA) 		3401001000NRG24180420230047497 19/04/2023 JHUNU DEVI 3401001WL002571 JHUNU DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479029593 JHUNU DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-013-004/199
(JONHA) 		3401001000NRG24180420230047498 19/04/2023 ANITA DEVI 3401001WL002571 ANITA DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479029591 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 4104 4104
7 ANGARA JH-01-001-013-004/180
(JONHA) 		3401001000NRG24180420230047494 19/04/2023 ASHA DEVI 3401001WL002571 ASHA DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479029584 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
8 ANGARA JH-01-001-013-004/104
(JONHA) 		3401001000NRG24180420230047490 19/04/2023 PUNAM DEVI 3401001WL002571 PUNAM DEVI 00176 IDIB000C558 912 912 Processed 12/05/2023 1479029594 PUNAM DEVI UCO BANK(607066)
SubTotal 912 912
9 ANGARA JH-01-001-013-004/84
(JONHA) 		3401001000NRG24180420230047505 19/04/2023 ANJALI DEVI 3401001WL002571 ANJALI DEVI 00176 IDIB000T527 1368 1368 Processed 12/05/2023 1479029595 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
10 ANGARA JH-01-001-013-005/4
(JONHA) 		3401001000NRG24180420230047510 19/04/2023 BAISHAKHI DEVI 3401001WL002571 BAISHAKHI DEVI 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1479029587 BAISHAKHI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
11 ANGARA JH-01-001-013-001/69
(JONHA) 		3401001000NRG24180420230047474 19/04/2023 MAHENDAR HAZAM 3401001WL002570 MAHENDAR HAZAM 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479029567 Mr. MAHENDRA HAJAAM VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-013-004/110
(JONHA) 		3401001000NRG24180420230047491 19/04/2023 RUPESH MUNDA 3401001WL002571 RUPESH MUNDA 00197 BKID0JHARGB 1140 1140 Processed 12/05/2023 1479029570 Mr. RUPESH MUNDA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24180420230047501 19/04/2023 HARDAYAL MUNDA 3401001WL002571 HARDAYAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479029564 HARDAYAL MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24180420230047502 19/04/2023 SIMA DEVI 3401001WL002571 SIMA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479029569 SIMA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24180420230047503 19/04/2023 ANJALI DEVI 3401001WL002571 ANJALI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479029568 ANJALI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-013-004/81
(JONHA) 		3401001000NRG24180420230047504 19/04/2023 REKHA DEVI 3401001WL002571 REKHA DEVI 00197 BKID0JHARGB 684 684 Processed 12/05/2023 1479029576 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-013-005/315
(JONHA) 		3401001000NRG24180420230047475 19/04/2023 SHUBHAM MUNDA 3401001WL002570 SHUBHAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479029572 Mr. SHUBHAM MUNDA S/O SUKHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-013-005/315
(JONHA) 		3401001000NRG24180420230047476 19/04/2023 SUKHRAM MUNDA 3401001WL002570 SUKHRAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479029565 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-013-005/4
(JONHA) 		3401001000NRG24180420230047509 19/04/2023 DINU MUNDA 3401001WL002571 DINU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479029573 Mr. DINU MUNDA, S/O ANTO MUNDA . VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-013-005/77
(JONHA) 		3401001000NRG24180420230047480 19/04/2023 REENA DEVI 3401001WL002570 REENA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479029571 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-013-006/283
(JONHA) 		3401001000NRG24180420230047513 19/04/2023 FULMANI KACHHAP 3401001WL002571 FULMANI KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479029575 Mrs. FULMANI KACHHAP W/O CHARO KACHHAP VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-013-006/303
(JONHA) 		3401001000NRG24180420230047515 19/04/2023 RANJENDRA MAHLI 3401001WL002571 RANJENDRA MAHLI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479029566 Mr. RAJENDRA MAHLI VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-013-006/303
(JONHA) 		3401001000NRG24180420230047516 19/04/2023 REENA DEVI 3401001WL002571 REENA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479029574 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 16872 16872
24 ANGARA JH-01-001-013-004/182
(JONHA) 		3401001000NRG24180420230047495 19/04/2023 DHIRAJ NAGDUAR 3401001WL002571 DHIRAJ NAGDUAR 00415 SBIN0016003 1368 1368 Processed 12/05/2023 1479029588 MR DHIREJ NAGADUWAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24180420230047506 19/04/2023 LAKHO DEVI 3401001WL002571 LAKHO DEVI 00462 UCBA0003323 1140 1140 Processed 12/05/2023 1479029586 LAKHO DEVI UCO BANK(607066)
26 ANGARA JH-01-001-013-004/99
(JONHA) 		3401001000NRG24180420230047507 19/04/2023 SANGITA DEVI 3401001WL002571 SANGITA DEVI 00462 UCBA0003323 1368 1368 Processed 12/05/2023 1479029585 Mrs. Sangita Devi INDIAN BANK(607105)
SubTotal 2508 2508
27 ANGARA JH-01-001-013-004/347
(JONHA) 		3401001000NRG24180420230047499 19/04/2023 UGAN DEVI 3401001WL002571 UGAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479029583 Mrs. UGAN DEVI W/O SUKHDEO MUNDA . VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-013-004/75
(JONHA) 		3401001000NRG24180420230047500 19/04/2023 PYARI DEVI 3401001WL002571 PYARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479029582 Mrs. PYARI DEVI VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-013-005/351
(JONHA) 		3401001000NRG24180420230047477 19/04/2023 MD SARFRAJ AHMAD 3401001WL002570 MD SARFRAJ AHMAD 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479029578 MD SARFRAJ AHMAD INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-013-005/65
(JONHA) 		3401001000NRG24180420230047479 19/04/2023 SABI DEVI 3401001WL002570 SABI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479029580 Mrs. SABI DEVI VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-013-006/145
(JONHA) 		3401001000NRG24180420230047511 19/04/2023 BALA DEVI 3401001WL002571 BALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479029579 Mrs. BALA DEVI VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-013-006/190
(JONHA) 		3401001000NRG24180420230047481 19/04/2023 RIMNI DEVI 3401001WL002570 RIMNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479029581 Mrs. RIMANI DEVI W/O SANJAY TOPPO . VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-013-006/283
(JONHA) 		3401001000NRG24180420230047514 19/04/2023 CHARO KACHHAP 3401001WL002571 CHARO KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479029577 Mr. CHARO KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 43548 43548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_190423APB_FTO_34998 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001013_190423APB_FTO_34998 BANK OF INDIA BKID0004941 GETULSUD 1368
3 ANGARA JH3401001013_190423APB_FTO_34998 BANK OF INDIA BKID0004947 SIKIDIRI 1368
4 ANGARA JH3401001013_190423APB_FTO_34998 BANK OF INDIA BKID0004957 TATISILWAI 4104
5 ANGARA JH3401001013_190423APB_FTO_34998 Central Bank Of India CBIN0281559 ANGARA 1368
6 ANGARA JH3401001013_190423APB_FTO_34998 Indian Bank IDIB000C558 CHATRA 912
7 ANGARA JH3401001013_190423APB_FTO_34998 Indian Bank IDIB000T527 Tattisilwai 1368
8 ANGARA JH3401001013_190423APB_FTO_34998 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
9 ANGARA JH3401001013_190423APB_FTO_34998 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 16872
10 ANGARA JH3401001013_190423APB_FTO_34998 State Bank of India SBIN0016003 TATI SILWAY 1368
11 ANGARA JH3401001013_190423APB_FTO_34998 UCO Bank UCBA0003323 Hesal 2508
12 ANGARA JH3401001013_190423APB_FTO_34998 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 9576

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