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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:20:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_220523APB_FTO_151927
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) 		3401001000NRG24220520230265861 22/05/2023 GUDIYA DEVI 3401001WL014425 GUDIYA DEVI 00045 BARB0VJTATI 1368 1368 Processed 25/05/2023 1862790739 Mrs. GUDIYA KUMARI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-013-004/196
(JONHA) 		3401001000NRG24220520230265906 22/05/2023 BUDHRAM MUNDA 3401001WL014426 BUDHRAM MUNDA 00045 BARB0VJTATI 1368 1368 Processed 25/05/2023 1862790740 BUDHRAM MUNDA BANK OF BARODA(606985)
3 ANGARA JH-01-001-013-004/196
(JONHA) 		3401001000NRG24220520230265907 22/05/2023 SUNITA DEVI 3401001WL014426 SUNITA DEVI 00045 BARB0VJTATI 1368 1368 Processed 25/05/2023 1862790738 SUNITA DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-013-004/27
(JONHA) 		3401001000NRG24220520230265909 22/05/2023 PUNAM DEVI 3401001WL014426 PUNAM DEVI 00045 BARB0VJTATI 1368 1368 Processed 25/05/2023 1862790737 PUNAM DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
5 ANGARA JH-01-001-013-004/91-A
(JONHA) 		3401001000NRG24220520230265873 22/05/2023 SARSWATI KUMARI 3401001WL014425 SARSWATI KUMARI 00048 BKID0004941 1368 1368 Processed 25/05/2023 1862790728 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
6 ANGARA JH-01-001-013-006/113-A
(JONHA) 		3401001000NRG24220520230265843 22/05/2023 BUDHRAM BEDIYA 3401001WL014424 BUDHRAM BEDIYA 00048 BKID0004941 1368 1368 Processed 25/05/2023 1862790727 MR BUDHRAM JAYRAM BEDIYA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 ANGARA JH-01-001-013-002/60
(JONHA) 		3401001000NRG24220520230265804 22/05/2023 KALEB BHUT KUNWAR 3401001WL014423 KALEB BHUT KUNWAR 00048 BKID0004957 1368 1368 Processed 25/05/2023 1862790731 KALEB BHUT KUNWAR BANK OF INDIA(508505)
8 ANGARA JH-01-001-013-004/178
(JONHA) 		3401001000NRG24220520230265862 22/05/2023 CHAMPA DEVI 3401001WL014425 CHAMPA DEVI 00048 BKID0004957 1368 1368 Processed 25/05/2023 1862790730 CHAMPA DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-013-004/179
(JONHA) 		3401001000NRG24220520230265905 22/05/2023 URMILA DEVI 3401001WL014426 URMILA DEVI 00048 BKID0004957 1368 1368 Processed 25/05/2023 1862790732 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-004/185
(JONHA) 		3401001000NRG24220520230265864 22/05/2023 JHUNU DEVI 3401001WL014425 JHUNU DEVI 00048 BKID0004957 1368 1368 Processed 25/05/2023 1862790733 JHUNU DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-013-004/199
(JONHA) 		3401001000NRG24220520230265865 22/05/2023 ANITA DEVI 3401001WL014425 ANITA DEVI 00048 BKID0004957 1368 1368 Processed 25/05/2023 1862790726 Mrs. ANITA DEVI INDIAN BANK(607105)
12 ANGARA JH-01-001-013-004/27
(JONHA) 		3401001000NRG24220520230265908 22/05/2023 ROSHAN LAL MUNDA 3401001WL014426 ROSHAN LAL MUNDA 00048 BKID0004957 1368 1368 Processed 25/05/2023 1862790729 ROSHAN LAL MUNDA BANK OF INDIA(508505)
SubTotal 8208 8208
13 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001000NRG24220520230265860 22/05/2023 DWARIKA MUNDA 3401001WL014425 DWARIKA MUNDA 00089 CBIN0281559 228 228 Processed 25/05/2023 1862790715 Mr. DWARIKA MUNDA CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001000NRG24220520230265807 22/05/2023 DWARIKA MUNDA 3401001WL014423 DWARIKA MUNDA 00089 CBIN0281559 1368 1368 Processed 25/05/2023 1862790714 Mr. DWARIKA MUNDA CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-013-004/180
(JONHA) 		3401001000NRG24220520230265863 22/05/2023 ASHA DEVI 3401001WL014425 ASHA DEVI 00089 CBIN0281559 1368 1368 Processed 25/05/2023 1862790711 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-013-005/226
(JONHA) 		3401001000NRG24220520230265911 22/05/2023 BELA DEVI 3401001WL014426 BELA DEVI 00089 CBIN0281559 1368 1368 Processed 25/05/2023 1862790699 Mrs. BELA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4332 4332
17 ANGARA JH-01-001-013-004/104
(JONHA) 		3401001000NRG24220520230265857 22/05/2023 PUNAM DEVI 3401001WL014425 PUNAM DEVI 00176 IDIB000C558 1140 1140 Processed 25/05/2023 1862790734 PUNAM DEVI UCO BANK(607066)
SubTotal 1140 1140
18 ANGARA JH-01-001-013-004/84
(JONHA) 		3401001000NRG24220520230265872 22/05/2023 ANJALI DEVI 3401001WL014425 ANJALI DEVI 00176 IDIB000T527 1368 1368 Processed 25/05/2023 1862790735 ANJALI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-004/59
(KUCCHU) 		3401001000NRG24220520230265819 22/05/2023 SULOCHNA TOPPO 3401001WL014423 SULOCHNA TOPPO 00176 IDIB000T527 1368 1368 Processed 25/05/2023 1862790736 Mrs. SULOCHNA TOPPO INDIAN BANK(607105)
SubTotal 2736 2736
20 ANGARA JH-01-001-013-005/265
(JONHA) 		3401001000NRG24220520230265841 22/05/2023 SUMAN KUMARI 3401001WL014424 SUMAN KUMARI 00177 IOBA0003321 1368 1368 Processed 26/05/2023 1862790716 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
21 ANGARA JH-01-001-013-002/52
(JONHA) 		3401001000NRG24220520230265838 22/05/2023 UMESH THAKUR 3401001WL014424 UMESH THAKUR 00177 IOBA0003382 1368 1368 Processed 26/05/2023 1862790723 UMESH THAKUR INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-013-004/52
(JONHA) 		3401001000NRG24220520230265809 22/05/2023 SHIV MUNDA 3401001WL014423 SHIV MUNDA 00177 IOBA0003382 1368 1368 Processed 26/05/2023 1862790720 SHIV MUNDA INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24220520230265912 22/05/2023 susila devi 3401001WL014426 susila devi 00177 IOBA0003382 1368 1368 Processed 26/05/2023 1862790721 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
24 ANGARA JH-01-001-013-006/343
(JONHA) 		3401001000NRG24220520230265879 22/05/2023 RAMCHANDRA MAHALI 3401001WL014425 RAMCHANDRA MAHALI 00177 IOBA0003382 1368 1368 Processed 25/05/2023 1862790724 RAMCHANDRA MAHLI BANK OF BARODA(606985)
25 ANGARA JH-01-001-013-006/90-A
(JONHA) 		3401001000NRG24220520230265815 22/05/2023 SHANICHARIYA DEVI 3401001WL014423 SHANICHARIYA DEVI 00177 IOBA0003382 1368 1368 Processed 26/05/2023 1862790722 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6840 6840
26 ANGARA JH-01-001-013-002/52
(JONHA) 		3401001000NRG24220520230265837 22/05/2023 MADHUSUDHAN THAKUR 3401001WL014424 MADHUSUDHAN THAKUR 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1862790692 Mr. MADHUSUDAN THAKUR VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-013-002/89
(JONHA) 		3401001000NRG24220520230265839 22/05/2023 DASHMI DEVI 3401001WL014424 DASHMI DEVI 00197 BKID0JHARGB 1207 1207 Processed 25/05/2023 1862790696 Mrs. DASHMI DEVI VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-013-003/48
(JONHA) 		3401001000NRG24220520230265856 22/05/2023 RAJENDRA MUNDA 3401001WL014425 RAJENDRA MUNDA 00197 BKID0JHARGB 228 228 Processed 25/05/2023 1862790686 SARSAWATI VAHINI SAMITI JARATOLI CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-013-004/110
(JONHA) 		3401001000NRG24220520230265859 22/05/2023 RUPESH MUNDA 3401001WL014425 RUPESH MUNDA 00197 BKID0JHARGB 1140 1140 Processed 25/05/2023 1862790694 Mr. RUPESH MUNDA VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-013-004/179
(JONHA) 		3401001000NRG24220520230265904 22/05/2023 KARNU MUNDA 3401001WL014426 KARNU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1862790698 MR KARNU MUNDA STATE BANK OF INDIA(508548)
31 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24220520230265869 22/05/2023 HARDAYAL MUNDA 3401001WL014425 HARDAYAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1862790688 HARDAYAL MUNDA BANK OF INDIA(508505)
32 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24220520230265870 22/05/2023 SIMA DEVI 3401001WL014425 SIMA DEVI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1862790693 SIMA DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24220520230265871 22/05/2023 ANJALI DEVI 3401001WL014425 ANJALI DEVI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1862790691 ANJALI DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-013-006/18
(JONHA) 		3401001000NRG24220520230265876 22/05/2023 SUKHRAM MUNDA 3401001WL014425 SUKHRAM MUNDA 00197 BKID0JHARGB 228 228 Processed 25/05/2023 1862790697 Mr. SUKHRAM MUNDA S/O MAHTO MUNDA . VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-013-006/241
(JONHA) 		3401001000NRG24220520230265811 22/05/2023 SALAGI TIRIKI 3401001WL014423 SALAGI TIRIKI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1862790689 SALGI DEVI BANK OF BARODA(606985)
36 ANGARA JH-01-001-013-006/92
(JONHA) 		3401001000NRG24220520230265816 22/05/2023 BUDHO DEVI 3401001WL014423 BUDHO DEVI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1862790690 Mr. BUDHI DEVI VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-013-006/96
(JONHA) 		3401001000NRG24220520230265817 22/05/2023 KOKILA DEVI 3401001WL014423 KOKILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1862790695 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13747 13747
38 ANGARA JH-01-001-013-006/146
(JONHA) 		3401001000NRG24220520230265845 22/05/2023 PANCHANAND BEDIYA 3401001WL014424 PANCHANAND BEDIYA 00415 SBIN0004579 1368 1368 Processed 25/05/2023 1862790725 PANCHANAND BEDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
39 ANGARA JH-01-001-013-004/71
(JONHA) 		3401001000NRG24220520230265867 22/05/2023 GURUDAYAL MUNDA 3401001WL014425 GURUDAYAL MUNDA 00415 SBIN0016003 1368 1368 Processed 25/05/2023 1862790719 MR GURUDAYAL MUNDA STATE BANK OF INDIA(508548)
40 ANGARA JH-01-001-013-006/122
(JONHA) 		3401001000NRG24220520230265810 22/05/2023 BHAJAN BEDIYA 3401001WL014423 BHAJAN BEDIYA 00415 SBIN0016003 1368 1368 Processed 25/05/2023 1862790713 BHAJAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24220520230265913 22/05/2023 KRISHNA BEDIA 3401001WL014426 KRISHNA BEDIA 00415 SBIN0016003 1368 1368 Processed 25/05/2023 1862790712 KRISHNA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
42 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24220520230265874 22/05/2023 LAKHO DEVI 3401001WL014425 LAKHO DEVI 00462 UCBA0003323 1368 1368 Processed 25/05/2023 1862790718 LAKHO DEVI UCO BANK(607066)
43 ANGARA JH-01-001-013-004/99
(JONHA) 		3401001000NRG24220520230265875 22/05/2023 SANGITA DEVI 3401001WL014425 SANGITA DEVI 00462 UCBA0003323 456 456 Processed 25/05/2023 1862790717 Mrs. Sangita Devi INDIAN BANK(607105)
44 ANGARA JH-01-001-013-006/337
(JONHA) 		3401001000NRG24220520230265878 22/05/2023 AMIT KUMAR 3401001WL014425 AMIT KUMAR 00462 UCBA0003323 1368 1368 Processed 25/05/2023 1862790687 AMIT KUMAR UCO BANK(607066)
SubTotal 3192 3192
45 ANGARA JH-01-001-013-002/252
(JONHA) 		3401001000NRG24220520230265836 22/05/2023 ASHOK THAKUR 3401001WL014424 ASHOK THAKUR 00695 SBIN0RRVCGB 1207 1207 Processed 25/05/2023 1862790707 ASHOK THAKUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24220520230265806 22/05/2023 ASRITA BHUT KUNWAR 3401001WL014423 ASRITA BHUT KUNWAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862790705 ASRITA BHUTKUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24220520230265805 22/05/2023 NIKODINM BHUKHUAR 3401001WL014423 NIKODINM BHUKHUAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862790702 NIKODIM BHUTKUNVAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001000NRG24220520230265808 22/05/2023 SIMA DEVI 3401001WL014423 SIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862790708 SEEMA KUMARI BANK OF INDIA(508505)
49 ANGARA JH-01-001-013-004/347
(JONHA) 		3401001000NRG24220520230265866 22/05/2023 UGAN DEVI 3401001WL014425 UGAN DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 25/05/2023 1862790710 Mrs. UGAN DEVI W/O SUKHDEO MUNDA . VANANCHAL GRAMIN BANK(607210)
50 ANGARA JH-01-001-013-004/75
(JONHA) 		3401001000NRG24220520230265868 22/05/2023 PYARI DEVI 3401001WL014425 PYARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862790709 Mrs. PYARI DEVI VANANCHAL GRAMIN BANK(607210)
51 ANGARA JH-01-001-013-005/210
(JONHA) 		3401001000NRG24220520230265840 22/05/2023 PREETAM KUMAR DHAN 3401001WL014424 PREETAM KUMAR DHAN 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862790704 Mr. PREETAM KUMAR DHAN S/O MANGAL DHAN VANANCHAL GRAMIN BANK(607210)
52 ANGARA JH-01-001-013-006/280
(JONHA) 		3401001000NRG24220520230265877 22/05/2023 BASANT PAHAN 3401001WL014425 BASANT PAHAN 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1862790701 Mr. BASANT PAHAN VANANCHAL GRAMIN BANK(607210)
53 ANGARA JH-01-001-013-006/309
(JONHA) 		3401001000NRG24220520230265812 22/05/2023 BIJAY ORAON 3401001WL014423 BIJAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862790741 BIJAY ORAON BANK OF BARODA(606985)
54 ANGARA JH-01-001-013-006/310
(JONHA) 		3401001000NRG24220520230265813 22/05/2023 BASANTI TIRKEY 3401001WL014423 BASANTI TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862790706 SUNIL TIRKEY BANK OF INDIA(508505)
55 ANGARA JH-01-001-013-006/88
(JONHA) 		3401001000NRG24220520230265814 22/05/2023 CHINGIA ORAON 3401001WL014423 CHINGIA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862790703 Mr. CHINIGIA ORAON S/O BANDHANA ORAON . VANANCHAL GRAMIN BANK(607210)
56 ANGARA JH-01-001-013-006/96
(JONHA) 		3401001000NRG24220520230265818 22/05/2023 LAGHU TIRKEY 3401001WL014423 LAGHU TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862790700 Mr. LAGHU TIRKEY S/O ETWA TIRKEY . VANANCHAL GRAMIN BANK(607210)
SubTotal 13747 13747
Total 68990 68990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_220523APB_FTO_151927 Bank of Baroda BARB0VJTATI TATISILVE 5472
2 ANGARA JH3401001013_220523APB_FTO_151927 BANK OF INDIA BKID0004941 GETULSUD 2736
3 ANGARA JH3401001013_220523APB_FTO_151927 BANK OF INDIA BKID0004957 TATISILWAI 8208
4 ANGARA JH3401001013_220523APB_FTO_151927 Central Bank Of India CBIN0281559 ANGARA 4332
5 ANGARA JH3401001013_220523APB_FTO_151927 Indian Bank IDIB000C558 CHATRA 1140
6 ANGARA JH3401001013_220523APB_FTO_151927 Indian Bank IDIB000T527 Tattisilwai 2736
7 ANGARA JH3401001013_220523APB_FTO_151927 Indian Overseas Bank IOBA0003321 Lalgunj 1368
8 ANGARA JH3401001013_220523APB_FTO_151927 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 6840
9 ANGARA JH3401001013_220523APB_FTO_151927 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 13747
10 ANGARA JH3401001013_220523APB_FTO_151927 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
11 ANGARA JH3401001013_220523APB_FTO_151927 State Bank of India SBIN0016003 TATI SILWAY 4104
12 ANGARA JH3401001013_220523APB_FTO_151927 UCO Bank UCBA0003323 Hesal 3192
13 ANGARA JH3401001013_220523APB_FTO_151927 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 13747

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