Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:53:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_250423APB_FTO_56962
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) 		3401001013NRG24250420230084677 25/04/2023 GUDIYA DEVI 3401001WL004588 GUDIYA DEVI 00045 BARB0VJTATI 1368 1368 Processed 13/05/2023 1534754515 Mrs. GUDIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 ANGARA JH-01-001-013-004/91-A
(JONHA) 		3401001013NRG24250420230084689 25/04/2023 SARSWATI KUMARI 3401001WL004588 SARSWATI KUMARI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1534754516 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
3 ANGARA JH-01-001-013-006/145
(JONHA) 		3401001013NRG24250420230084696 25/04/2023 JAGDISH BEDIA 3401001WL004588 JAGDISH BEDIA 00048 BKID0004941 1140 1140 Processed 13/05/2023 1534754518 JAGDISH BEDIA BANK OF INDIA(508505)
SubTotal 2508 2508
4 ANGARA JH-01-001-013-002/60
(JONHA) 		3401001000NRG24250420230083063 25/04/2023 KALEB BHUT KUNWAR 3401001WL004480 KALEB BHUT KUNWAR 00048 BKID0004957 2508 2508 Processed 13/05/2023 1534754510 KALEB BHUT KUNWAR BANK OF INDIA(508505)
5 ANGARA JH-01-001-013-004/178
(JONHA) 		3401001013NRG24250420230084678 25/04/2023 CHAMPA DEVI 3401001WL004588 CHAMPA DEVI 00048 BKID0004957 1368 1368 Processed 13/05/2023 1534754505 CHAMPA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-013-004/185
(JONHA) 		3401001013NRG24250420230084680 25/04/2023 JHUNU DEVI 3401001WL004588 JHUNU DEVI 00048 BKID0004957 1368 1368 Processed 13/05/2023 1534754506 JHUNU DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-013-004/199
(JONHA) 		3401001013NRG24250420230084681 25/04/2023 ANITA DEVI 3401001WL004588 ANITA DEVI 00048 BKID0004957 1368 1368 Processed 13/05/2023 1534754517 Mrs. ANITA DEVI INDIAN BANK(607105)
8 ANGARA JH-01-001-013-005/85
(JONHA) 		3401001000NRG24250420230083089 25/04/2023 JAYANTI KACCHAP 3401001WL004481 JAYANTI KACCHAP 00048 BKID0004957 2508 2508 Processed 13/05/2023 1534754507 JAIMANTI KACHHAP BANK OF BARODA(606985)
SubTotal 9120 9120
9 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001013NRG24250420230084675 25/04/2023 DWARIKA MUNDA 3401001WL004588 DWARIKA MUNDA 00089 CBIN0281559 1368 1368 Processed 13/05/2023 1534754494 Mr. DWARIKA MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-013-004/180
(JONHA) 		3401001013NRG24250420230084679 25/04/2023 ASHA DEVI 3401001WL004588 ASHA DEVI 00089 CBIN0281559 1368 1368 Processed 13/05/2023 1534754485 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-013-005/226
(JONHA) 		3401001013NRG24250420230084692 25/04/2023 BELA DEVI 3401001WL004588 BELA DEVI 00089 CBIN0281559 2508 2508 Processed 13/05/2023 1534754484 Mrs. BELA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5244 5244
12 ANGARA JH-01-001-013-004/104
(JONHA) 		3401001013NRG24250420230084673 25/04/2023 PUNAM DEVI 3401001WL004588 PUNAM DEVI 00176 IDIB000C558 912 912 Processed 13/05/2023 1534754514 PUNAM DEVI UCO BANK(607066)
SubTotal 912 912
13 ANGARA JH-01-001-013-003/10
(JONHA) 		3401001000NRG24250420230083066 25/04/2023 RIJHWA MUNDA 3401001WL004480 RIJHWA MUNDA 00176 IDIB000T527 2508 2508 Processed 13/05/2023 1534754483 Mr. RIJHUWA MUNDA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-013-004/84
(JONHA) 		3401001013NRG24250420230084687 25/04/2023 ANJALI DEVI 3401001WL004588 ANJALI DEVI 00176 IDIB000T527 1368 1368 Processed 13/05/2023 1534754519 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 3876 3876
15 ANGARA JH-01-001-013-005/265
(JONHA) 		3401001000NRG24250420230083088 25/04/2023 SUMAN KUMARI 3401001WL004481 SUMAN KUMARI 00177 IOBA0003321 2508 2508 Processed 13/05/2023 1534754500 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2508 2508
16 ANGARA JH-01-001-013-004/52
(JONHA) 		3401001000NRG24250420230083068 25/04/2023 SHIV MUNDA 3401001WL004480 SHIV MUNDA 00177 IOBA0003382 2508 2508 Processed 13/05/2023 1534754511 SHIV MUNDA INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-013-006/12
(JONHA) 		3401001013NRG24250420230084694 25/04/2023 PIYASO DEVI 3401001WL004588 PIYASO DEVI 00177 IOBA0003382 2508 2508 Processed 13/05/2023 1534754509 Mrs. PIYASO DEVI W/O BASANT PAHAN . VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24250420230083071 25/04/2023 susila devi 3401001WL004480 susila devi 00177 IOBA0003382 1368 1368 Processed 13/05/2023 1534754508 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6384 6384
19 ANGARA JH-01-001-013-001/102
(JONHA) 		3401001000NRG24250420230083083 25/04/2023 CHAITMOHAN PATAR 3401001WL004481 CHAITMOHAN PATAR 00197 BKID0JHARGB 1140 1140 Processed 13/05/2023 1534754481 Mr. CHAIT MOHAN PATAR VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-013-003/10
(JONHA) 		3401001000NRG24250420230083067 25/04/2023 PATI DEVI 3401001WL004480 PATI DEVI 00197 BKID0JHARGB 2508 2508 Processed 13/05/2023 1534754477 PATI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-013-004/110
(JONHA) 		3401001013NRG24250420230084674 25/04/2023 RUPESH MUNDA 3401001WL004588 RUPESH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534754480 Mr. RUPESH MUNDA VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001013NRG24250420230084684 25/04/2023 HARDAYAL MUNDA 3401001WL004588 HARDAYAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534754475 HARDAYAL MUNDA BANK OF INDIA(508505)
23 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001013NRG24250420230084685 25/04/2023 SIMA DEVI 3401001WL004588 SIMA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534754479 SIMA DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001013NRG24250420230084686 25/04/2023 ANJALI DEVI 3401001WL004588 ANJALI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534754478 ANJALI DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-013-005/210
(JONHA) 		3401001000NRG24250420230083086 25/04/2023 BESHANGI DEVI 3401001WL004481 BESHANGI DEVI 00197 BKID0JHARGB 2508 2508 Processed 13/05/2023 1534754482 Mrs. BESHANGI DEVI W/OMANGAL ORAON . VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-013-006/67
(JONHA) 		3401001000NRG24250420230083093 25/04/2023 DULAIR DEVI 3401001WL004481 DULAIR DEVI 00197 BKID0JHARGB 2508 2508 Processed 13/05/2023 1534754476 Mrs. DULAIR DEVI W/O KAMAL NATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 14136 14136
27 ANGARA JH-01-001-013-006/122
(JONHA) 		3401001000NRG24250420230083070 25/04/2023 BHAJAN BEDIYA 3401001WL004480 BHAJAN BEDIYA 00415 SBIN0016003 2508 2508 Processed 13/05/2023 1534754488 BHAJAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24250420230083072 25/04/2023 KRISHNA BEDIA 3401001WL004480 KRISHNA BEDIA 00415 SBIN0016003 1368 1368 Processed 13/05/2023 1534754499 KRISHNA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3876 3876
29 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001013NRG24250420230084690 25/04/2023 LAKHO DEVI 3401001WL004588 LAKHO DEVI 00462 UCBA0003323 1368 1368 Processed 13/05/2023 1534754512 LAKHO DEVI UCO BANK(607066)
30 ANGARA JH-01-001-013-004/99
(JONHA) 		3401001013NRG24250420230084691 25/04/2023 SANGITA DEVI 3401001WL004588 SANGITA DEVI 00462 UCBA0003323 1368 1368 Processed 13/05/2023 1534754513 Mrs. Sangita Devi INDIAN BANK(607105)
SubTotal 2736 2736
31 ANGARA JH-01-001-013-006/67
(JONHA) 		3401001000NRG24250420230083092 25/04/2023 KAMALNATH MUNDA 3401001WL004481 KAMALNATH MUNDA 00468 UBIN0530107 2508 2508 Processed 13/05/2023 1534754489 KAMAL NATH MUNDA UNION BANK OF INDIA(508500)
SubTotal 2508 2508
32 ANGARA JH-01-001-013-001/29-A
(JONHA) 		3401001000NRG24250420230083085 25/04/2023 KOUSHILYA DEVI 3401001WL004481 KOUSHILYA DEVI 00695 SBIN0RRVCGB 2508 2508 Processed 13/05/2023 1534754497 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24250420230083065 25/04/2023 ASRITA BHUT KUNWAR 3401001WL004480 ASRITA BHUT KUNWAR 00695 SBIN0RRVCGB 2508 2508 Processed 13/05/2023 1534754498 ASRITA BHUTKUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24250420230083064 25/04/2023 NIKODINM BHUKHUAR 3401001WL004480 NIKODINM BHUKHUAR 00695 SBIN0RRVCGB 2508 2508 Processed 13/05/2023 1534754487 NIKODIM BHUTKUNVAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001013NRG24250420230084676 25/04/2023 SIMA DEVI 3401001WL004588 SIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534754496 SEEMA KUMARI BANK OF INDIA(508505)
36 ANGARA JH-01-001-013-004/347
(JONHA) 		3401001013NRG24250420230084682 25/04/2023 UGAN DEVI 3401001WL004588 UGAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534754503 Mrs. UGAN DEVI W/O SUKHDEO MUNDA . VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-013-004/75
(JONHA) 		3401001013NRG24250420230084683 25/04/2023 PYARI DEVI 3401001WL004588 PYARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534754502 Mrs. PYARI DEVI VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-013-004/86
(JONHA) 		3401001013NRG24250420230084688 25/04/2023 JHUMAN DEVI 3401001WL004588 JHUMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534754504 Mrs. JHUMAN DEVI VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-013-005/210
(JONHA) 		3401001000NRG24250420230083087 25/04/2023 PREETAM KUMAR DHAN 3401001WL004481 PREETAM KUMAR DHAN 00695 SBIN0RRVCGB 2508 2508 Processed 13/05/2023 1534754491 Mr. PREETAM KUMAR DHAN S/O MANGAL DHAN VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-013-005/242
(JONHA) 		3401001013NRG24250420230084693 25/04/2023 LAKHMANI DEVI 3401001WL004588 LAKHMANI DEVI 00695 SBIN0RRVCGB 2508 2508 Processed 13/05/2023 1534754490 Mrs. LAKHMANI DEVI W/O BUDHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-013-005/388-A
(JONHA) 		3401001000NRG24250420230083106 25/04/2023 SALIM ANSARI 3401001WL004482 SALIM ANSARI 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1534754520 SALIM ANSARI INDIAN OVERSEAS BANK(508541)
42 ANGARA JH-01-001-013-005/388-A
(JONHA) 		3401001000NRG24250420230083105 25/04/2023 SHABNAM KHATOON 3401001WL004482 SHABNAM KHATOON 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1534754501 Mrs. SHABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-013-005/85
(JONHA) 		3401001000NRG24250420230083090 25/04/2023 KRISHNA KACHHP 3401001WL004481 KRISHNA KACHHP 00695 SBIN0RRVCGB 2508 2508 Processed 13/05/2023 1534754495 KRISHNA KACHHP INDIA POST PAYMENTS BANK LIMITED(508528)
44 ANGARA JH-01-001-013-006/145
(JONHA) 		3401001013NRG24250420230084695 25/04/2023 BALA DEVI 3401001WL004588 BALA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1534754493 Mrs. BALA DEVI VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-013-006/280
(JONHA) 		3401001013NRG24250420230084697 25/04/2023 BASANT PAHAN 3401001WL004588 BASANT PAHAN 00695 SBIN0RRVCGB 2508 2508 Processed 13/05/2023 1534754492 Mr. BASANT PAHAN VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-013-006/5
(JONHA) 		3401001000NRG24250420230083091 25/04/2023 RAM MUNDA 3401001WL004481 RAM MUNDA 00695 SBIN0RRVCGB 2508 2508 Processed 13/05/2023 1534754486 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 28500 28500
Total 83676 83676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_250423APB_FTO_56962 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001013_250423APB_FTO_56962 BANK OF INDIA BKID0004941 GETULSUD 2508
3 ANGARA JH3401001013_250423APB_FTO_56962 BANK OF INDIA BKID0004957 TATISILWAI 9120
4 ANGARA JH3401001013_250423APB_FTO_56962 Central Bank Of India CBIN0281559 ANGARA 5244
5 ANGARA JH3401001013_250423APB_FTO_56962 Indian Bank IDIB000C558 CHATRA 912
6 ANGARA JH3401001013_250423APB_FTO_56962 Indian Bank IDIB000T527 Tattisilwai 3876
7 ANGARA JH3401001013_250423APB_FTO_56962 Indian Overseas Bank IOBA0003321 Lalgunj 2508
8 ANGARA JH3401001013_250423APB_FTO_56962 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 6384
9 ANGARA JH3401001013_250423APB_FTO_56962 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 14136
10 ANGARA JH3401001013_250423APB_FTO_56962 State Bank of India SBIN0016003 TATI SILWAY 3876
11 ANGARA JH3401001013_250423APB_FTO_56962 UCO Bank UCBA0003323 Hesal 2736
12 ANGARA JH3401001013_250423APB_FTO_56962 Union Bank of India UBIN0530107 MURI SSI 2508
13 ANGARA JH3401001013_250423APB_FTO_56962 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 28500

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