Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:27:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_301223APB_FTO_863784
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) 		3401001000NRG24301220231526402 30/12/2023 SAHABIR MUNDA 3401001WL091858 SAHABIR MUNDA 00048 BKID0004941 912 912 Processed 09/03/2024 1556624502 SAHABIR MUNDA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-013-004/91-A
(JONHA) 		3401001000NRG24301220231526406 30/12/2023 SARSWATI KUMARI 3401001WL091858 SARSWATI KUMARI 00048 BKID0004941 912 912 Processed 09/03/2024 1556624501 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
3 ANGARA JH-01-001-013-004/98
(JONHA) 		3401001000NRG24301220231526409 30/12/2023 RAM DEYAL MUNDA 3401001WL091858 RAM DEYAL MUNDA 00048 BKID0004941 912 912 Processed 09/03/2024 1556624503 Mr. RAMDAYAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
4 ANGARA JH-01-001-013-003/39
(JONHA) 		3401001000NRG24301220231527485 30/12/2023 KARTIK MUNDA 3401001WL091948 KARTIK MUNDA 00048 BKID0004957 1368 1368 Processed 09/03/2024 1556624504 KARTIK MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
5 ANGARA JH-01-001-013-003/64
(JONHA) 		3401001000NRG24301220231527490 30/12/2023 SARITA DEVI 3401001WL091948 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 09/03/2024 1556624506 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-013-004/92
(JONHA) 		3401001000NRG24301220231526408 30/12/2023 SUKARMANI KUMARI 3401001WL091858 SUKARMANI KUMARI 00089 CBIN0281559 912 912 Processed 09/03/2024 1556624507 Miss. Sukarmani Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
7 ANGARA JH-01-001-013-003/54
(JONHA) 		3401001000NRG24301220231527487 30/12/2023 CHARKI DEVI 3401001WL091948 CHARKI DEVI 00176 IDIB000C558 1368 1368 Processed 09/03/2024 1556624505 CHARKI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
8 ANGARA JH-01-001-013-003/57
(JONHA) 		3401001000NRG24301220231527488 30/12/2023 ANJU DEVI 3401001WL091948 ANJU DEVI 00177 IOBA0003382 1368 1368 Processed 09/03/2024 1556624500 ANJU DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
9 ANGARA JH-01-001-013-004/103
(JONHA) 		3401001000NRG24301220231526401 30/12/2023 LAXMAN MUNDA 3401001WL091858 LAXMAN MUNDA 00197 BKID0JHARGB 912 912 Processed 09/03/2024 1556624494 Mr. LAXMAN MUNDA VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-004/108
(JONHA) 		3401001000NRG24301220231526403 30/12/2023 MANGRA MUNDA 3401001WL091858 MANGRA MUNDA 00197 BKID0JHARGB 912 912 Processed 09/03/2024 1556624493 Mr. MANGRA MUNDA VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-004/166
(JONHA) 		3401001000NRG24301220231526404 30/12/2023 LAKHIRAM MUNDA 3401001WL091858 LAKHIRAM MUNDA 00197 BKID0JHARGB 912 912 Processed 09/03/2024 1556624495 Mr. LAKHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
12 ANGARA JH-01-001-013-004/42
(JONHA) 		3401001000NRG24301220231527491 30/12/2023 RAM KUMAR MUNDA 3401001WL091948 RAM KUMAR MUNDA 00354 PUNB0795000 1368 1368 Processed 09/03/2024 1556624508 RAM KUMAR MUNDA UCO BANK(607066)
SubTotal 1368 1368
13 ANGARA JH-01-001-013-004/187
(JONHA) 		3401001000NRG24301220231526405 30/12/2023 SURENDRA KUMAR MUNDA 3401001WL091858 SURENDRA KUMAR MUNDA 00415 SBIN0012622 912 912 Processed 09/03/2024 1556624499 SURENDRA KUMAR MUNDA BANK OF BARODA(606985)
SubTotal 912 912
14 ANGARA JH-01-001-013-006/337
(JONHA) 		3401001000NRG24301220231526411 30/12/2023 AMIT KUMAR 3401001WL091858 AMIT KUMAR 00462 UCBA0003323 1368 1368 Processed 09/03/2024 1556624492 AMIT KUMAR UCO BANK(607066)
SubTotal 1368 1368
15 ANGARA JH-01-001-013-006/67
(JONHA) 		3401001000NRG24301220231526412 30/12/2023 KAMALNATH MUNDA 3401001WL091858 KAMALNATH MUNDA 00468 UBIN0530107 1368 1368 Processed 09/03/2024 1556624498 KAMAL NATH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
16 ANGARA JH-01-001-013-003/12
(JONHA) 		3401001000NRG24301220231527483 30/12/2023 SOMRA MUNDA 3401001WL091948 SOMRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556624496 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24301220231527486 30/12/2023 KAGNI DEVI 3401001WL091948 KAGNI DEVI 00695 SBIN0RRVCGB 684 684 Processed 09/03/2024 1556624497 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_301223APB_FTO_863784 BANK OF INDIA BKID0004941 GETULSUD 2736
2 ANGARA JH3401001013_301223APB_FTO_863784 BANK OF INDIA BKID0004957 TATISILWAI 1368
3 ANGARA JH3401001013_301223APB_FTO_863784 Central Bank Of India CBIN0281559 ANGARA 2280
4 ANGARA JH3401001013_301223APB_FTO_863784 Indian Bank IDIB000C558 CHATRA 1368
5 ANGARA JH3401001013_301223APB_FTO_863784 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
6 ANGARA JH3401001013_301223APB_FTO_863784 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2736
7 ANGARA JH3401001013_301223APB_FTO_863784 Punjab National Bank PUNB0795000 Silwai 1368
8 ANGARA JH3401001013_301223APB_FTO_863784 State Bank of India SBIN0012622 KANTA TOLI 912
9 ANGARA JH3401001013_301223APB_FTO_863784 UCO Bank UCBA0003323 Hesal 1368
10 ANGARA JH3401001013_301223APB_FTO_863784 Union Bank of India UBIN0530107 MURI SSI 1368
11 ANGARA JH3401001013_301223APB_FTO_863784 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2052

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