Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:35:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_240523APB_FTO_159049
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-01-001-013-001/147
(JONHA) 		3401001000NRG24Z240520230279830 24/05/2023 AANAND MUNDA 3401001WL015201 AANAND MUNDA 00045 BARB0VJTATI 162 162 Processed 02/06/2023 S62141595 AANAND MUNDA CANARA BANK(508532)
2 ANGARA JH-01-001-013-001/147
(JONHA) 		3401001000NRG24Z240520230279829 24/05/2023 GITA DEVI 3401001WL015201 GITA DEVI 00045 BARB0VJTATI 162 162 Processed 02/06/2023 S62141595 Gita Devi BANK OF BARODA(606985)
SubTotal 324 324
3 ANGARA JH-01-001-013-004/107
(JONHA) 		3401001000NRG24Z240520230279840 24/05/2023 SAHABIR MUNDA 3401001WL015201 SAHABIR MUNDA 00048 BKID0004941 162 162 Processed 02/06/2023 S62141595 SAHABIR MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
4 ANGARA JH-01-001-003-005/140
(BARWADAG) 		3401001000NRG24Z240520230279826 24/05/2023 SHAMAL MUNDA 3401001WL015201 SHAMAL MUNDA 00048 BKID0004957 162 162 Processed 02/06/2023 S62141595 SHAMAL MUNDA BANK OF INDIA(508505)
SubTotal 162 162
5 ANGARA JH-01-001-013-003/10
(JONHA) 		3401001000NRG24Z240520230279834 24/05/2023 RIJHWA MUNDA 3401001WL015201 RIJHWA MUNDA 00176 IDIB000T527 162 162 Processed 02/06/2023 S62141595 Mr. RIJHUWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 ANGARA JH-01-001-013-003/9
(JONHA) 		3401001000NRG24Z240520230279838 24/05/2023 ETAVARI DEVI 3401001WL015201 ETAVARI DEVI 00177 IOBA0003382 162 162 Processed 02/06/2023 S62141595 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
7 ANGARA JH-01-001-013-001/102
(JONHA) 		3401001000NRG24Z240520230279827 24/05/2023 CHAITMOHAN PATAR 3401001WL015201 CHAITMOHAN PATAR 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mr. CHAIT MOHAN PATAR VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-013-001/31
(JONHA) 		3401001000NRG24Z240520230279831 24/05/2023 TARUN EKKA 3401001WL015201 TARUN EKKA 00197 BKID0JHARGB 54 54 Processed 02/06/2023 S62141595 Mr. TARUN EKKA VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-013-003/10
(JONHA) 		3401001000NRG24Z240520230279835 24/05/2023 PATI DEVI 3401001WL015201 PATI DEVI 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 PATI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24Z240520230279836 24/05/2023 LALMOHAN MUNDA 3401001WL015201 LALMOHAN MUNDA 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 AJAY MUNDA TAMILNAD MERCANTILE BANK LTD.(607187)
11 ANGARA JH-01-001-013-003/23
(JONHA) 		3401001000NRG24Z240520230279837 24/05/2023 MUNNI DEVI 3401001WL015201 MUNNI DEVI 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-013-004/102
(JONHA) 		3401001000NRG24Z240520230279839 24/05/2023 JAGDISH MUNDA 3401001WL015201 JAGDISH MUNDA 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mr. JAGDISH MUNDA INDIAN BANK(607105)
13 ANGARA JH-01-001-013-004/108
(JONHA) 		3401001000NRG24Z240520230279841 24/05/2023 MANGRA MUNDA 3401001WL015201 MANGRA MUNDA 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mr. MANGRA MUNDA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-013-004/111
(JONHA) 		3401001000NRG24Z240520230279842 24/05/2023 JITLAL MUNDA 3401001WL015201 JITLAL MUNDA 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 JITLAL MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-013-004/114
(JONHA) 		3401001000NRG24Z240520230279843 24/05/2023 LAKHI RAM MUNDA 3401001WL015201 LAKHI RAM MUNDA 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mr. LAKHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-013-004/13
(JONHA) 		3401001000NRG24Z240520230279844 24/05/2023 LILMOHAN MUNDA 3401001WL015201 LILMOHAN MUNDA 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mr. LIL MOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-013-004/26
(JONHA) 		3401001000NRG24Z240520230279846 24/05/2023 KARMA MUNDA 3401001WL015201 KARMA MUNDA 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mr. KARMA MUNDA S/O LT MANGARA MUNDA . VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-013-004/4
(JONHA) 		3401001000NRG24Z240520230279847 24/05/2023 RANTHU MUNDA 3401001WL015201 RANTHU MUNDA 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mr. RANTHU MUNDA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-013-004/76
(JONHA) 		3401001000NRG24Z240520230279848 24/05/2023 SUKHDEO MUNDA 3401001WL015201 SUKHDEO MUNDA 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mr. SUKHDEV MUNDA VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-013-004/97
(JONHA) 		3401001000NRG24Z240520230279850 24/05/2023 KUILI DEVI 3401001WL015201 KUILI DEVI 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mrs. KOILI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2160 2160
21 ANGARA JH-01-001-013-006/345
(JONHA) 		3401001000NRG24Z240520230279852 24/05/2023 GHASIRAM BEDIA 3401001WL015201 GHASIRAM BEDIA 00462 UCBA0003323 162 162 Processed 02/06/2023 S62141595 MR GHASIRAM BEDIA STATE BANK OF INDIA(508548)
22 ANGARA JH-01-001-013-006/345
(JONHA) 		3401001000NRG24Z240520230279853 24/05/2023 SUMATI DEVI 3401001WL015201 SUMATI DEVI 00462 UCBA0003323 162 162 Processed 02/06/2023 S62141595 SUMATI DEVI UCO BANK(607066)
SubTotal 324 324
23 ANGARA JH-01-001-013-001/64
(JONHA) 		3401001000NRG24Z240520230279832 24/05/2023 BENJAMIN ORAON 3401001WL015201 BENJAMIN ORAON 00695 SBIN0RRVCGB 27 27 Processed 02/06/2023 S62141595 Mr. BENJAMIN ORAON VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-013-004/192
(JONHA) 		3401001000NRG24Z240520230279845 24/05/2023 MANJU DEVI 3401001WL015201 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24Z240520230279849 24/05/2023 BAHMAN MUNDA 3401001WL015201 BAHMAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. BAHMAN MUNDA S/O LT.JADO MUNDA . VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-013-005/220
(JONHA) 		3401001000NRG24Z240520230279851 24/05/2023 ANANND MUNDA 3401001WL015201 ANANND MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. ANAND MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_240523APB_FTO_159049 Bank of Baroda BARB0VJTATI TATISILVE 324
2 ANGARA JH3401001013_240523APB_FTO_159049 BANK OF INDIA BKID0004941 GETULSUD 162
3 ANGARA JH3401001013_240523APB_FTO_159049 BANK OF INDIA BKID0004957 TATISILWAI 162
4 ANGARA JH3401001013_240523APB_FTO_159049 Indian Bank IDIB000T527 Tattisilwai 162
5 ANGARA JH3401001013_240523APB_FTO_159049 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
6 ANGARA JH3401001013_240523APB_FTO_159049 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2160
7 ANGARA JH3401001013_240523APB_FTO_159049 UCO Bank UCBA0003323 Hesal 324
8 ANGARA JH3401001013_240523APB_FTO_159049 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 513

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