Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:52:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_160623APB_FTO_244198
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) 		3401001000NRG24160620230476621 16/06/2023 SUKRA MUNDA 3401001WL026016 SUKRA MUNDA 00045 BARB0VJTATI 1596 1596 Processed 27/06/2023 2806300200 SUKRA MUNDA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-013-004/174
(JONHA) 		3401001000NRG24160620230476631 16/06/2023 GUDIYA DEVI 3401001WL026016 GUDIYA DEVI 00045 BARB0VJTATI 1368 1368 Processed 27/06/2023 2806300199 Mrs. GUDIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
3 ANGARA JH-01-001-013-004/91-A
(JONHA) 		3401001000NRG24160620230476643 16/06/2023 SARSWATI KUMARI 3401001WL026016 SARSWATI KUMARI 00048 BKID0004941 1140 1140 Processed 27/06/2023 2806300189 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
4 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24160620230476619 16/06/2023 DASHMI DEVI 3401001WL026016 DASHMI DEVI 00048 BKID0004957 1596 1596 Processed 27/06/2023 2806300191 DASHMI DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-013-003/39
(JONHA) 		3401001000NRG24160620230476623 16/06/2023 KARTIK MUNDA 3401001WL026016 KARTIK MUNDA 00048 BKID0004957 1596 1596 Processed 27/06/2023 2806300192 KARTIK MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-013-004/165
(JONHA) 		3401001000NRG24160620230476630 16/06/2023 SARI DEVI 3401001WL026016 SARI DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2806300196 SARI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-013-004/178
(JONHA) 		3401001000NRG24160620230476633 16/06/2023 CHAMPA DEVI 3401001WL026016 CHAMPA DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2806300194 CHAMPA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-013-004/184
(JONHA) 		3401001000NRG24160620230476635 16/06/2023 RANJIT MUNDA 3401001WL026016 RANJIT MUNDA 00048 BKID0004957 1140 1140 Processed 27/06/2023 2806300190 Mr. RANJIT MUNDA VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-013-004/185
(JONHA) 		3401001000NRG24160620230476636 16/06/2023 JHUNU DEVI 3401001WL026016 JHUNU DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2806300195 JHUNU DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-013-004/199
(JONHA) 		3401001000NRG24160620230476637 16/06/2023 ANITA DEVI 3401001WL026016 ANITA DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2806300193 Mrs. Anita Devi INDIAN BANK(607105)
SubTotal 9804 9804
11 ANGARA JH-01-001-013-004/178
(JONHA) 		3401001000NRG24160620230476632 16/06/2023 SANJAY MUNDA 3401001WL026016 SANJAY MUNDA 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2806300182 Mr. SANJAY MUNDA CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-013-004/180
(JONHA) 		3401001000NRG24160620230476634 16/06/2023 ASHA DEVI 3401001WL026016 ASHA DEVI 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2806300184 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
13 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24160620230476627 16/06/2023 PUNAM DEVI 3401001WL026016 PUNAM DEVI 00176 IDIB000C558 1596 1596 Processed 27/06/2023 2806300197 Mrs. PUNAM KUMARI INDIAN BANK(607105)
SubTotal 1596 1596
14 ANGARA JH-01-001-013-004/84
(JONHA) 		3401001000NRG24160620230476641 16/06/2023 ANJALI DEVI 3401001WL026016 ANJALI DEVI 00176 IDIB000T527 1368 1368 Processed 27/06/2023 2806300198 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
15 ANGARA JH-01-001-013-001/102
(JONHA) 		3401001000NRG24160620230476615 16/06/2023 CHAITMOHAN PATAR 3401001WL026016 CHAITMOHAN PATAR 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806300172 Mr. CHAIT MOHAN PATAR VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-013-001/111
(JONHA) 		3401001000NRG24160620230476455 16/06/2023 RIJHU ORAON 3401001WL026010 RIJHU ORAON 00197 BKID0JHARGB 228 228 Processed 27/06/2023 2806300171 RIJHU ORAON BANK OF BARODA(606985)
17 ANGARA JH-01-001-013-001/69
(JONHA) 		3401001000NRG24160620230476457 16/06/2023 MAHENDAR HAZAM 3401001WL026010 MAHENDAR HAZAM 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806300168 Mr. MAHENDRA HAJAAM VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-013-003/11
(JONHA) 		3401001000NRG24160620230476617 16/06/2023 THAKUR MANI DEVI 3401001WL026016 THAKUR MANI DEVI 00197 BKID0JHARGB 1596 1596 Processed 27/06/2023 2806300174 Mrs. THAKUR MANI DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-013-003/16
(JONHA) 		3401001000NRG24160620230476620 16/06/2023 GOBERDHAN MUNDA 3401001WL026016 GOBERDHAN MUNDA 00197 BKID0JHARGB 1596 1596 Processed 27/06/2023 2806300166 Mr. GOBERDHAN MUNDA & KARMI DEVI . VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-013-003/7
(JONHA) 		3401001000NRG24160620230476628 16/06/2023 SUMAN DEVI 3401001WL026016 SUMAN DEVI 00197 BKID0JHARGB 1596 1596 Processed 27/06/2023 2806300169 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-013-004/110
(JONHA) 		3401001000NRG24160620230476629 16/06/2023 RUPESH MUNDA 3401001WL026016 RUPESH MUNDA 00197 BKID0JHARGB 1140 1140 Processed 27/06/2023 2806300170 Mr. RUPESH MUNDA VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24160620230476645 16/06/2023 KRISHNA MUNDA 3401001WL026016 KRISHNA MUNDA 00197 BKID0JHARGB 1596 1596 Processed 27/06/2023 2806300167 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-013-005/77
(JONHA) 		3401001000NRG24160620230476460 16/06/2023 REENA DEVI 3401001WL026010 REENA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806300173 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 11856 11856
24 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24160620230476618 16/06/2023 AMARSING MUNDA 3401001WL026016 AMARSING MUNDA 00354 PUNB0093900 1596 1596 Processed 27/06/2023 2806300165 AMAR SINGH MUNDA UCO BANK(607066)
SubTotal 1596 1596
25 ANGARA JH-01-001-013-001/142
(JONHA) 		3401001000NRG24160620230476456 16/06/2023 SOMBARI KUMARI 3401001WL026010 SOMBARI KUMARI 00415 SBIN0006445 456 456 Processed 27/06/2023 2806300183 MS SOMBARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 456 456
26 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24160620230476626 16/06/2023 BIRSA MUNDA 3401001WL026016 BIRSA MUNDA 00415 SBIN0016003 1596 1596 Processed 27/06/2023 2806300188 BIRSA MUNDA UCO BANK(607066)
27 ANGARA JH-01-001-013-004/71
(JONHA) 		3401001000NRG24160620230476639 16/06/2023 GURUDAYAL MUNDA 3401001WL026016 GURUDAYAL MUNDA 00415 SBIN0016003 1368 1368 Processed 27/06/2023 2806300187 MR GURUDAYAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
28 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24160620230476644 16/06/2023 LAKHO DEVI 3401001WL026016 LAKHO DEVI 00462 UCBA0003323 1368 1368 Processed 27/06/2023 2806300186 LAKHO DEVI UCO BANK(607066)
29 ANGARA JH-01-001-013-004/99
(JONHA) 		3401001000NRG24160620230476646 16/06/2023 SANGITA DEVI 3401001WL026016 SANGITA DEVI 00462 UCBA0003323 1368 1368 Processed 27/06/2023 2806300185 Mrs. Sangita Devi INDIAN BANK(607105)
SubTotal 2736 2736
30 ANGARA JH-01-001-013-003/31
(JONHA) 		3401001000NRG24160620230476622 16/06/2023 SUKRO DEVI 3401001WL026016 SUKRO DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 27/06/2023 2806300175 Mrs. SHUKRO DEVI VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24160620230476624 16/06/2023 KAGNI DEVI 3401001WL026016 KAGNI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 27/06/2023 2806300177 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-013-004/347
(JONHA) 		3401001000NRG24160620230476638 16/06/2023 UGAN DEVI 3401001WL026016 UGAN DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2806300181 Mrs. UGAN DEVI W/O SUKHDEO MUNDA . VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-013-004/75
(JONHA) 		3401001000NRG24160620230476640 16/06/2023 PYARI DEVI 3401001WL026016 PYARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806300180 Mrs. PYARI DEVI VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-013-004/86
(JONHA) 		3401001000NRG24160620230476642 16/06/2023 JHUMAN DEVI 3401001WL026016 JHUMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806300179 Mrs. JHUMAN DEVI VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-013-005/388-A
(JONHA) 		3401001000NRG24160620230476459 16/06/2023 SHABNAM KHATOON 3401001WL026010 SHABNAM KHATOON 00695 SBIN0RRVCGB 228 228 Processed 27/06/2023 2806300178 Mrs. SHABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-013-005/65
(JONHA) 		3401001000NRG24160620230476648 16/06/2023 SABI DEVI 3401001WL026016 SABI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806300176 Mrs. SABI DEVI VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-013-006/309
(JONHA) 		3401001000NRG24160620230476649 16/06/2023 BIJAY ORAON 3401001WL026016 BIJAY ORAON 00695 SBIN0RRVCGB 228 228 Processed 27/06/2023 2806300201 BIJAY ORAON BANK OF BARODA(606985)
SubTotal 8892 8892
Total 48108 48108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_160623APB_FTO_244198 Bank of Baroda BARB0VJTATI TATISILVE 2964
2 ANGARA JH3401001013_160623APB_FTO_244198 BANK OF INDIA BKID0004941 GETULSUD 1140
3 ANGARA JH3401001013_160623APB_FTO_244198 BANK OF INDIA BKID0004957 TATISILWAI 9804
4 ANGARA JH3401001013_160623APB_FTO_244198 Central Bank Of India CBIN0281559 ANGARA 2736
5 ANGARA JH3401001013_160623APB_FTO_244198 Indian Bank IDIB000C558 CHATRA 1596
6 ANGARA JH3401001013_160623APB_FTO_244198 Indian Bank IDIB000T527 Tattisilwai 1368
7 ANGARA JH3401001013_160623APB_FTO_244198 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 11856
8 ANGARA JH3401001013_160623APB_FTO_244198 Punjab National Bank PUNB0093900 AGRORA COLONY 1596
9 ANGARA JH3401001013_160623APB_FTO_244198 State Bank of India SBIN0006445 RAHE 456
10 ANGARA JH3401001013_160623APB_FTO_244198 State Bank of India SBIN0016003 TATI SILWAY 2964
11 ANGARA JH3401001013_160623APB_FTO_244198 UCO Bank UCBA0003323 Hesal 2736
12 ANGARA JH3401001013_160623APB_FTO_244198 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 8892

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