Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:33:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_040523APB_FTO_89083
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) 		3401001000NRG24040520230143622 04/05/2023 GUDIYA DEVI 3401001WL007591 GUDIYA DEVI 00045 BARB0VJTATI 912 912 Processed 17/05/2023 1631893699 Mrs. GUDIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
2 ANGARA JH-01-001-013-004/91-A
(JONHA) 		3401001000NRG24040520230143634 04/05/2023 SARSWATI KUMARI 3401001WL007591 SARSWATI KUMARI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631893694 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
3 ANGARA JH-01-001-013-004/165
(JONHA) 		3401001000NRG24040520230143621 04/05/2023 SARI DEVI 3401001WL007591 SARI DEVI 00048 BKID0004957 912 912 Processed 17/05/2023 1631893689 SARI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-013-004/178
(JONHA) 		3401001000NRG24040520230143623 04/05/2023 CHAMPA DEVI 3401001WL007591 CHAMPA DEVI 00048 BKID0004957 912 912 Processed 17/05/2023 1631893688 CHAMPA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-013-004/185
(JONHA) 		3401001000NRG24040520230143625 04/05/2023 JHUNU DEVI 3401001WL007591 JHUNU DEVI 00048 BKID0004957 684 684 Processed 17/05/2023 1631893692 JHUNU DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-013-004/199
(JONHA) 		3401001000NRG24040520230143626 04/05/2023 ANITA DEVI 3401001WL007591 ANITA DEVI 00048 BKID0004957 1140 1140 Processed 17/05/2023 1631893693 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 3648 3648
7 ANGARA JH-01-001-013-004/180
(JONHA) 		3401001000NRG24040520230143624 04/05/2023 ASHA DEVI 3401001WL007591 ASHA DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631893696 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
8 ANGARA JH-01-001-013-004/104
(JONHA) 		3401001000NRG24040520230143619 04/05/2023 PUNAM DEVI 3401001WL007591 PUNAM DEVI 00176 IDIB000C558 510 510 Processed 17/05/2023 1631893690 PUNAM DEVI UCO BANK(607066)
SubTotal 510 510
9 ANGARA JH-01-001-013-004/84
(JONHA) 		3401001000NRG24040520230143632 04/05/2023 ANJALI DEVI 3401001WL007591 ANJALI DEVI 00176 IDIB000T527 1140 1140 Processed 17/05/2023 1631893691 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
10 ANGARA JH-01-001-013-004/110
(JONHA) 		3401001000NRG24040520230143620 04/05/2023 RUPESH MUNDA 3401001WL007591 RUPESH MUNDA 00197 BKID0JHARGB 912 912 Processed 17/05/2023 1631893698 Mr. RUPESH MUNDA VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24040520230143629 04/05/2023 HARDAYAL MUNDA 3401001WL007591 HARDAYAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631893682 HARDAYAL MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24040520230143630 04/05/2023 SIMA DEVI 3401001WL007591 SIMA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631893684 SIMA DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24040520230143631 04/05/2023 ANJALI DEVI 3401001WL007591 ANJALI DEVI 00197 BKID0JHARGB 912 912 Processed 17/05/2023 1631893683 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 4560 4560
14 ANGARA JH-01-001-013-004/71
(JONHA) 		3401001000NRG24040520230143628 04/05/2023 GURUDAYAL MUNDA 3401001WL007591 GURUDAYAL MUNDA 00415 SBIN0016003 1368 1368 Processed 17/05/2023 1631893687 MR GURUDAYAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24040520230143635 04/05/2023 LAKHO DEVI 3401001WL007591 LAKHO DEVI 00462 UCBA0003323 684 684 Processed 17/05/2023 1631893695 LAKHO DEVI UCO BANK(607066)
16 ANGARA JH-01-001-013-004/99
(JONHA) 		3401001000NRG24040520230143636 04/05/2023 SANGITA DEVI 3401001WL007591 SANGITA DEVI 00462 UCBA0003323 1140 1140 Processed 17/05/2023 1631893686 Mrs. Sangita Devi INDIAN BANK(607105)
SubTotal 1824 1824
17 ANGARA JH-01-001-013-004/347
(JONHA) 		3401001000NRG24040520230143627 04/05/2023 UGAN DEVI 3401001WL007591 UGAN DEVI 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1631893685 Mrs. UGAN DEVI W/O SUKHDEO MUNDA . VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-013-004/86
(JONHA) 		3401001000NRG24040520230143633 04/05/2023 JHUMAN DEVI 3401001WL007591 JHUMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631893697 Mrs. JHUMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 18522 18522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_040523APB_FTO_89083 Bank of Baroda BARB0VJTATI TATISILVE 912
2 ANGARA JH3401001013_040523APB_FTO_89083 BANK OF INDIA BKID0004941 GETULSUD 1368
3 ANGARA JH3401001013_040523APB_FTO_89083 BANK OF INDIA BKID0004957 TATISILWAI 3648
4 ANGARA JH3401001013_040523APB_FTO_89083 Central Bank Of India CBIN0281559 ANGARA 1368
5 ANGARA JH3401001013_040523APB_FTO_89083 Indian Bank IDIB000C558 CHATRA 510
6 ANGARA JH3401001013_040523APB_FTO_89083 Indian Bank IDIB000T527 Tattisilwai 1140
7 ANGARA JH3401001013_040523APB_FTO_89083 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 4560
8 ANGARA JH3401001013_040523APB_FTO_89083 State Bank of India SBIN0016003 TATI SILWAY 1368
9 ANGARA JH3401001013_040523APB_FTO_89083 UCO Bank UCBA0003323 Hesal 1824
10 ANGARA JH3401001013_040523APB_FTO_89083 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1824

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