Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:34:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_090723APB_FTO_326649
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-01-001-013-003/23
(JONHA) 		3401001000NRG24Z090720230643606 09/07/2023 SUKRA MUNDA 3401001WL035334 SUKRA MUNDA 00045 BARB0VJTATI 162 162 Processed 10/07/2023 S84696894 SUKRA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 ANGARA JH-01-001-013-004/107
(JONHA) 		3401001000NRG24Z090720230643616 09/07/2023 SAHABIR MUNDA 3401001WL035335 SAHABIR MUNDA 00048 BKID0004941 27 27 Processed 10/07/2023 S84696894 SAHABIR MUNDA INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-013-004/11
(JONHA) 		3401001000NRG24Z090720230643985 09/07/2023 AJAY MUNDA 3401001WL035349 AJAY MUNDA 00048 BKID0004941 162 162 Processed 10/07/2023 S84696894 Mr. AJAY MUNDA S INDIAN BANK(607105)
SubTotal 189 189
4 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24Z090720230643605 09/07/2023 DASHMI DEVI 3401001WL035334 DASHMI DEVI 00048 BKID0004957 162 162 Processed 10/07/2023 S84696894 DASHMI DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-013-003/39
(JONHA) 		3401001000NRG24Z090720230643608 09/07/2023 KARTIK MUNDA 3401001WL035334 KARTIK MUNDA 00048 BKID0004957 162 162 Processed 10/07/2023 S84696894 KARTIK MUNDA BANK OF INDIA(508505)
SubTotal 324 324
6 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24Z090720230643612 09/07/2023 PUNAM DEVI 3401001WL035334 PUNAM DEVI 00176 IDIB000C558 162 162 Processed 10/07/2023 S84696894 Mrs. PUNAM KUMARI INDIAN BANK(607105)
SubTotal 162 162
7 ANGARA JH-01-001-013-004/11
(JONHA) 		3401001000NRG24Z090720230643986 09/07/2023 SOHAGI DEVI 3401001WL035349 SOHAGI DEVI 00177 IOBA0003382 162 162 Processed 10/07/2023 S84696894 Mrs. SOHAGI DEVI W/O SUKHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 ANGARA JH-01-001-013-003/11
(JONHA) 		3401001000NRG24Z090720230643602 09/07/2023 THAKUR MANI DEVI 3401001WL035334 THAKUR MANI DEVI 00197 BKID0JHARGB 135 135 Processed 10/07/2023 S84696894 Mrs. THAKUR MANI DEVI VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-013-003/7
(JONHA) 		3401001000NRG24Z090720230643613 09/07/2023 SUMAN DEVI 3401001WL035334 SUMAN DEVI 00197 BKID0JHARGB 108 108 Processed 10/07/2023 S84696894 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24Z090720230643614 09/07/2023 KRISHNA MUNDA 3401001WL035334 KRISHNA MUNDA 00197 BKID0JHARGB 135 135 Processed 10/07/2023 S84696894 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
11 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24Z090720230643604 09/07/2023 AMARSING MUNDA 3401001WL035334 AMARSING MUNDA 00354 PUNB0093900 162 162 Processed 10/07/2023 S84696894 AMAR SINGH MUNDA UCO BANK(607066)
SubTotal 162 162
12 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24Z090720230643611 09/07/2023 BIRSA MUNDA 3401001WL035334 BIRSA MUNDA 00415 SBIN0016003 162 162 Processed 10/07/2023 S84696894 BIRSA MUNDA UCO BANK(607066)
SubTotal 162 162
13 ANGARA JH-01-001-013-003/12
(JONHA) 		3401001000NRG24Z090720230643603 09/07/2023 SOMRA MUNDA 3401001WL035334 SOMRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-013-003/31
(JONHA) 		3401001000NRG24Z090720230643607 09/07/2023 SUKRO DEVI 3401001WL035334 SUKRO DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. SHUKRO DEVI VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24Z090720230643609 09/07/2023 KAGNI DEVI 3401001WL035334 KAGNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_090723APB_FTO_326649 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001013_090723APB_FTO_326649 BANK OF INDIA BKID0004941 GETULSUD 189
3 ANGARA JH3401001013_090723APB_FTO_326649 BANK OF INDIA BKID0004957 TATISILWAI 324
4 ANGARA JH3401001013_090723APB_FTO_326649 Indian Bank IDIB000C558 CHATRA 162
5 ANGARA JH3401001013_090723APB_FTO_326649 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
6 ANGARA JH3401001013_090723APB_FTO_326649 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 378
7 ANGARA JH3401001013_090723APB_FTO_326649 Punjab National Bank PUNB0093900 AGRORA COLONY 162
8 ANGARA JH3401001013_090723APB_FTO_326649 State Bank of India SBIN0016003 TATI SILWAY 162
9 ANGARA JH3401001013_090723APB_FTO_326649 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 486

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