Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:40:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_141223APB_FTO_821373
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-01-001-013-004/107
(JONHA) 		3401001000NRG24141220231475475 14/12/2023 SAHABIR MUNDA 3401001WL088634 SAHABIR MUNDA 00048 BKID0004941 1368 1368 Processed 01/03/2024 1159416468 SAHABIR MUNDA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-013-004/89
(JONHA) 		3401001000NRG24141220231475479 14/12/2023 USHA KUMARI 3401001WL088634 USHA KUMARI 00048 BKID0004941 1368 1368 Processed 01/03/2024 1159416466 USHA KUMARI BANK OF INDIA(508505)
3 ANGARA JH-01-001-013-004/91-A
(JONHA) 		3401001000NRG24141220231475480 14/12/2023 SARSWATI KUMARI 3401001WL088634 SARSWATI KUMARI 00048 BKID0004941 1368 1368 Processed 01/03/2024 1159416467 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
4 ANGARA JH-01-001-013-004/98
(JONHA) 		3401001000NRG24141220231475482 14/12/2023 RAM DEYAL MUNDA 3401001WL088634 RAM DEYAL MUNDA 00048 BKID0004941 1368 1368 Processed 01/03/2024 1159416469 Mr. RAMDAYAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
5 ANGARA JH-01-001-013-004/103
(JONHA) 		3401001000NRG24141220231475474 14/12/2023 LAXMAN MUNDA 3401001WL088634 LAXMAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 01/03/2024 1159416462 Mr. LAXMAN MUNDA VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-013-004/108
(JONHA) 		3401001000NRG24141220231475476 14/12/2023 MANGRA MUNDA 3401001WL088634 MANGRA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 01/03/2024 1159416461 Mr. MANGRA MUNDA VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-013-004/166
(JONHA) 		3401001000NRG24141220231475477 14/12/2023 LAKHIRAM MUNDA 3401001WL088634 LAKHIRAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 01/03/2024 1159416463 Mr. LAKHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
8 ANGARA JH-01-001-013-004/187
(JONHA) 		3401001000NRG24141220231475478 14/12/2023 SURENDRA KUMAR MUNDA 3401001WL088634 SURENDRA KUMAR MUNDA 00415 SBIN0012622 1368 1368 Processed 01/03/2024 1159416464 SURENDRA KUMAR MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
9 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24141220231475481 14/12/2023 LAKHO DEVI 3401001WL088634 LAKHO DEVI 00462 UCBA0003323 456 456 Processed 01/03/2024 1159416465 LAKHO DEVI UCO BANK(607066)
SubTotal 456 456
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_141223APB_FTO_821373 BANK OF INDIA BKID0004941 GETULSUD 5472
2 ANGARA JH3401001013_141223APB_FTO_821373 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 4104
3 ANGARA JH3401001013_141223APB_FTO_821373 State Bank of India SBIN0012622 KANTA TOLI 1368
4 ANGARA JH3401001013_141223APB_FTO_821373 UCO Bank UCBA0003323 Hesal 456

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