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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:18:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_260623APB_FTO_280903
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) 		3401001000NRG24Z260620230550917 26/06/2023 SUNITA DEVI 3401001WL029856 SUNITA DEVI 00045 BARB0VJTATI 189 189 Processed 27/06/2023 S35801931 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 189 189
2 ANGARA JH-01-001-003-005/140
(BARWADAG) 		3401001000NRG24Z260620230550915 26/06/2023 SHAMAL MUNDA 3401001WL029856 SHAMAL MUNDA 00048 BKID0004957 189 189 Processed 27/06/2023 S35801931 SHAMAL MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-013-003/18
(JONHA) 		3401001000NRG24Z260620230550916 26/06/2023 JITWA MUNDA 3401001WL029856 JITWA MUNDA 00048 BKID0004957 189 189 Processed 27/06/2023 S35801931 Mr. JITUWA MUNDA VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-013-004/176
(JONHA) 		3401001000NRG24Z260620230550922 26/06/2023 BASANTI DEVI 3401001WL029856 BASANTI DEVI 00048 BKID0004957 189 189 Processed 27/06/2023 S35801931 BASANTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-013-004/83
(JONHA) 		3401001000NRG24Z260620230550924 26/06/2023 BABULAL MUNDA 3401001WL029856 BABULAL MUNDA 00048 BKID0004957 189 189 Processed 27/06/2023 S35801931 BABULAL MUNDA BANK OF INDIA(508505)
SubTotal 756 756
6 ANGARA JH-01-001-013-003/64
(JONHA) 		3401001000NRG24Z260620230550920 26/06/2023 SARITA DEVI 3401001WL029856 SARITA DEVI 00089 CBIN0281559 189 189 Processed 27/06/2023 S35801931 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
7 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24Z260620230550918 26/06/2023 RINU MUNDA 3401001WL029856 RINU MUNDA 00177 IOBA0003382 189 189 Processed 27/06/2023 S35801931 RINU DEVI INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-013-003/9
(JONHA) 		3401001000NRG24Z260620230550921 26/06/2023 ETAVARI DEVI 3401001WL029856 ETAVARI DEVI 00177 IOBA0003382 189 189 Processed 27/06/2023 S35801931 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 378 378
9 ANGARA JH-01-001-013-003/23
(JONHA) 		3401001000NRG24Z260620230550919 26/06/2023 MUNNI DEVI 3401001WL029856 MUNNI DEVI 00197 BKID0JHARGB 189 189 Processed 27/06/2023 S35801931 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-004/60
(JONHA) 		3401001000NRG24Z260620230550923 26/06/2023 AJAY MUNDA 3401001WL029856 AJAY MUNDA 00197 BKID0JHARGB 189 189 Processed 27/06/2023 S35801931 Mr. AJAY MUNDA S/O BUDHAN LAL MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_260623APB_FTO_280903 Bank of Baroda BARB0VJTATI TATISILVE 189
2 ANGARA JH3401001013_260623APB_FTO_280903 BANK OF INDIA BKID0004957 TATISILWAI 756
3 ANGARA JH3401001013_260623APB_FTO_280903 Central Bank Of India CBIN0281559 ANGARA 189
4 ANGARA JH3401001013_260623APB_FTO_280903 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 378
5 ANGARA JH3401001013_260623APB_FTO_280903 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 378

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