Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:27:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_190623APB_FTO_255813
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-01-001-013-003/19
(JONHA) 		3401001000NRG24Z190620230495820 19/06/2023 SUNITA DEVI 3401001WL026998 SUNITA DEVI 00045 BARB0VJTATI 189 189 Processed 21/06/2023 S27005700 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 189 189
2 ANGARA JH-01-001-003-005/140
(BARWADAG) 		3401001000NRG24Z190620230495817 19/06/2023 SHAMAL MUNDA 3401001WL026998 SHAMAL MUNDA 00048 BKID0004957 189 189 Processed 21/06/2023 S27005700 SHAMAL MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-013-003/18
(JONHA) 		3401001000NRG24Z190620230495819 19/06/2023 JITWA MUNDA 3401001WL026998 JITWA MUNDA 00048 BKID0004957 189 189 Processed 21/06/2023 S27005700 Mr. JITUWA MUNDA VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-013-004/176
(JONHA) 		3401001000NRG24Z190620230495826 19/06/2023 BASANTI DEVI 3401001WL026998 BASANTI DEVI 00048 BKID0004957 189 189 Processed 21/06/2023 S27005700 BASANTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-013-004/83
(JONHA) 		3401001000NRG24Z190620230495830 19/06/2023 BABULAL MUNDA 3401001WL026998 BABULAL MUNDA 00048 BKID0004957 189 189 Processed 21/06/2023 S27005700 BABULAL MUNDA BANK OF INDIA(508505)
SubTotal 756 756
6 ANGARA JH-01-001-013-003/10
(JONHA) 		3401001000NRG24Z190620230495818 19/06/2023 RIJHWA MUNDA 3401001WL026998 RIJHWA MUNDA 00176 IDIB000T527 189 189 Processed 21/06/2023 S27005700 Mr. RIJHUWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
7 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24Z190620230495821 19/06/2023 RINU MUNDA 3401001WL026998 RINU MUNDA 00177 IOBA0003382 189 189 Processed 21/06/2023 S27005700 RINU DEVI INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-013-003/9
(JONHA) 		3401001000NRG24Z190620230495825 19/06/2023 ETAVARI DEVI 3401001WL026998 ETAVARI DEVI 00177 IOBA0003382 189 189 Processed 21/06/2023 S27005700 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 378 378
9 ANGARA JH-01-001-013-003/23
(JONHA) 		3401001000NRG24Z190620230495822 19/06/2023 MUNNI DEVI 3401001WL026998 MUNNI DEVI 00197 BKID0JHARGB 189 189 Processed 21/06/2023 S27005700 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-004/60
(JONHA) 		3401001000NRG24Z190620230495827 19/06/2023 AJAY MUNDA 3401001WL026998 AJAY MUNDA 00197 BKID0JHARGB 189 189 Processed 21/06/2023 S27005700 Mr. AJAY MUNDA S/O BUDHAN LAL MUNDA . VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24Z190620230495828 19/06/2023 ANJALI DEVI 3401001WL026998 ANJALI DEVI 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 540 540
12 ANGARA JH-01-001-013-001/64
(JONHA) 		3401001000NRG24Z190620230496243 19/06/2023 BENJAMIN ORAON 3401001WL027030 BENJAMIN ORAON 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mr. BENJAMIN ORAON VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-013-003/48
(JONHA) 		3401001000NRG24Z190620230496244 19/06/2023 BINOD MUNDA 3401001WL027030 BINOD MUNDA 00695 SBIN0RRVCGB 27 27 Processed 21/06/2023 S27005700 BINOD MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24Z190620230495829 19/06/2023 BAHMAN MUNDA 3401001WL026998 BAHMAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mr. BAHMAN MUNDA S/O LT.JADO MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_190623APB_FTO_255813 Bank of Baroda BARB0VJTATI TATISILVE 189
2 ANGARA JH3401001013_190623APB_FTO_255813 BANK OF INDIA BKID0004957 TATISILWAI 756
3 ANGARA JH3401001013_190623APB_FTO_255813 Indian Bank IDIB000T527 Tattisilwai 189
4 ANGARA JH3401001013_190623APB_FTO_255813 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 378
5 ANGARA JH3401001013_190623APB_FTO_255813 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 540
6 ANGARA JH3401001013_190623APB_FTO_255813 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 351

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