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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:33:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_220523APB_FTO_151937
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) 		3401001000NRG24Z220520230265885 22/05/2023 GUDIYA DEVI 3401001WL014425 GUDIYA DEVI 00045 BARB0VJTATI 162 162 Processed 23/05/2023 S81005877 Mrs. GUDIYA KUMARI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-013-004/196
(JONHA) 		3401001000NRG24Z220520230265916 22/05/2023 BUDHRAM MUNDA 3401001WL014426 BUDHRAM MUNDA 00045 BARB0VJTATI 162 162 Processed 23/05/2023 S81005877 BUDHRAM MUNDA BANK OF BARODA(606985)
3 ANGARA JH-01-001-013-004/196
(JONHA) 		3401001000NRG24Z220520230265917 22/05/2023 SUNITA DEVI 3401001WL014426 SUNITA DEVI 00045 BARB0VJTATI 162 162 Processed 23/05/2023 S81005877 SUNITA DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-013-004/27
(JONHA) 		3401001000NRG24Z220520230265919 22/05/2023 PUNAM DEVI 3401001WL014426 PUNAM DEVI 00045 BARB0VJTATI 162 162 Processed 23/05/2023 S81005877 PUNAM DEVI BANK OF BARODA(606985)
SubTotal 648 648
5 ANGARA JH-01-001-013-004/91-A
(JONHA) 		3401001000NRG24Z220520230265897 22/05/2023 SARSWATI KUMARI 3401001WL014425 SARSWATI KUMARI 00048 BKID0004941 162 162 Processed 23/05/2023 S81005877 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
6 ANGARA JH-01-001-013-006/113-A
(JONHA) 		3401001000NRG24Z220520230265853 22/05/2023 BUDHRAM BEDIYA 3401001WL014424 BUDHRAM BEDIYA 00048 BKID0004941 162 162 Processed 23/05/2023 S81005877 MR BUDHRAM JAYRAM BEDIYA STATE BANK OF INDIA(508548)
SubTotal 324 324
7 ANGARA JH-01-001-013-002/60
(JONHA) 		3401001000NRG24Z220520230265820 22/05/2023 KALEB BHUT KUNWAR 3401001WL014423 KALEB BHUT KUNWAR 00048 BKID0004957 162 162 Processed 23/05/2023 S81005877 KALEB BHUT KUNWAR BANK OF INDIA(508505)
8 ANGARA JH-01-001-013-004/178
(JONHA) 		3401001000NRG24Z220520230265886 22/05/2023 CHAMPA DEVI 3401001WL014425 CHAMPA DEVI 00048 BKID0004957 162 162 Processed 23/05/2023 S81005877 CHAMPA DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-013-004/179
(JONHA) 		3401001000NRG24Z220520230265915 22/05/2023 URMILA DEVI 3401001WL014426 URMILA DEVI 00048 BKID0004957 162 162 Processed 23/05/2023 S81005877 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-004/185
(JONHA) 		3401001000NRG24Z220520230265888 22/05/2023 JHUNU DEVI 3401001WL014425 JHUNU DEVI 00048 BKID0004957 162 162 Processed 23/05/2023 S81005877 JHUNU DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-013-004/199
(JONHA) 		3401001000NRG24Z220520230265889 22/05/2023 ANITA DEVI 3401001WL014425 ANITA DEVI 00048 BKID0004957 162 162 Processed 23/05/2023 S81005877 Mrs. ANITA DEVI INDIAN BANK(607105)
12 ANGARA JH-01-001-013-004/27
(JONHA) 		3401001000NRG24Z220520230265918 22/05/2023 ROSHAN LAL MUNDA 3401001WL014426 ROSHAN LAL MUNDA 00048 BKID0004957 162 162 Processed 23/05/2023 S81005877 ROSHAN LAL MUNDA BANK OF INDIA(508505)
SubTotal 972 972
13 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001000NRG24Z220520230265884 22/05/2023 DWARIKA MUNDA 3401001WL014425 DWARIKA MUNDA 00089 CBIN0281559 27 27 Processed 23/05/2023 S81005877 Mr. DWARIKA MUNDA CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001000NRG24Z220520230265823 22/05/2023 DWARIKA MUNDA 3401001WL014423 DWARIKA MUNDA 00089 CBIN0281559 162 162 Processed 23/05/2023 S81005877 Mr. DWARIKA MUNDA CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-013-004/180
(JONHA) 		3401001000NRG24Z220520230265887 22/05/2023 ASHA DEVI 3401001WL014425 ASHA DEVI 00089 CBIN0281559 162 162 Processed 23/05/2023 S81005877 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-013-005/226
(JONHA) 		3401001000NRG24Z220520230265921 22/05/2023 BELA DEVI 3401001WL014426 BELA DEVI 00089 CBIN0281559 162 162 Processed 23/05/2023 S81005877 Mrs. BELA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 513 513
17 ANGARA JH-01-001-013-004/104
(JONHA) 		3401001000NRG24Z220520230265881 22/05/2023 PUNAM DEVI 3401001WL014425 PUNAM DEVI 00176 IDIB000C558 135 135 Processed 23/05/2023 S81005877 PUNAM DEVI UCO BANK(607066)
SubTotal 135 135
18 ANGARA JH-01-001-013-004/84
(JONHA) 		3401001000NRG24Z220520230265896 22/05/2023 ANJALI DEVI 3401001WL014425 ANJALI DEVI 00176 IDIB000T527 162 162 Processed 23/05/2023 S81005877 ANJALI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-004/59
(KUCCHU) 		3401001000NRG24Z220520230265835 22/05/2023 SULOCHNA TOPPO 3401001WL014423 SULOCHNA TOPPO 00176 IDIB000T527 162 162 Processed 23/05/2023 S81005877 Mrs. SULOCHNA TOPPO INDIAN BANK(607105)
SubTotal 324 324
20 ANGARA JH-01-001-013-005/265
(JONHA) 		3401001000NRG24Z220520230265851 22/05/2023 SUMAN KUMARI 3401001WL014424 SUMAN KUMARI 00177 IOBA0003321 162 162 Processed 23/05/2023 S81005877 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
21 ANGARA JH-01-001-013-002/52
(JONHA) 		3401001000NRG24Z220520230265848 22/05/2023 UMESH THAKUR 3401001WL014424 UMESH THAKUR 00177 IOBA0003382 162 162 Processed 23/05/2023 S81005877 UMESH THAKUR INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-013-004/52
(JONHA) 		3401001000NRG24Z220520230265825 22/05/2023 SHIV MUNDA 3401001WL014423 SHIV MUNDA 00177 IOBA0003382 162 162 Processed 23/05/2023 S81005877 SHIV MUNDA INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24Z220520230265922 22/05/2023 susila devi 3401001WL014426 susila devi 00177 IOBA0003382 162 162 Processed 23/05/2023 S81005877 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
24 ANGARA JH-01-001-013-006/343
(JONHA) 		3401001000NRG24Z220520230265903 22/05/2023 RAMCHANDRA MAHALI 3401001WL014425 RAMCHANDRA MAHALI 00177 IOBA0003382 162 162 Processed 23/05/2023 S81005877 RAMCHANDRA MAHLI BANK OF BARODA(606985)
25 ANGARA JH-01-001-013-006/90-A
(JONHA) 		3401001000NRG24Z220520230265831 22/05/2023 SHANICHARIYA DEVI 3401001WL014423 SHANICHARIYA DEVI 00177 IOBA0003382 162 162 Processed 23/05/2023 S81005877 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
26 ANGARA JH-01-001-013-002/52
(JONHA) 		3401001000NRG24Z220520230265847 22/05/2023 MADHUSUDHAN THAKUR 3401001WL014424 MADHUSUDHAN THAKUR 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005877 Mr. MADHUSUDAN THAKUR VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-013-002/89
(JONHA) 		3401001000NRG24Z220520230265849 22/05/2023 DASHMI DEVI 3401001WL014424 DASHMI DEVI 00197 BKID0JHARGB 143 143 Processed 23/05/2023 S81005877 Mrs. DASHMI DEVI VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-013-003/48
(JONHA) 		3401001000NRG24Z220520230265880 22/05/2023 RAJENDRA MUNDA 3401001WL014425 RAJENDRA MUNDA 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005877 SARSAWATI VAHINI SAMITI JARATOLI CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-013-004/110
(JONHA) 		3401001000NRG24Z220520230265883 22/05/2023 RUPESH MUNDA 3401001WL014425 RUPESH MUNDA 00197 BKID0JHARGB 135 135 Processed 23/05/2023 S81005877 Mr. RUPESH MUNDA VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-013-004/179
(JONHA) 		3401001000NRG24Z220520230265914 22/05/2023 KARNU MUNDA 3401001WL014426 KARNU MUNDA 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005877 MR KARNU MUNDA STATE BANK OF INDIA(508548)
31 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24Z220520230265893 22/05/2023 HARDAYAL MUNDA 3401001WL014425 HARDAYAL MUNDA 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005877 HARDAYAL MUNDA BANK OF INDIA(508505)
32 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24Z220520230265894 22/05/2023 SIMA DEVI 3401001WL014425 SIMA DEVI 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005877 SIMA DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24Z220520230265895 22/05/2023 ANJALI DEVI 3401001WL014425 ANJALI DEVI 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005877 ANJALI DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-013-006/18
(JONHA) 		3401001000NRG24Z220520230265900 22/05/2023 SUKHRAM MUNDA 3401001WL014425 SUKHRAM MUNDA 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005877 Mr. SUKHRAM MUNDA S/O MAHTO MUNDA . VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-013-006/241
(JONHA) 		3401001000NRG24Z220520230265827 22/05/2023 SALAGI TIRIKI 3401001WL014423 SALAGI TIRIKI 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005877 SALGI DEVI BANK OF BARODA(606985)
36 ANGARA JH-01-001-013-006/92
(JONHA) 		3401001000NRG24Z220520230265832 22/05/2023 BUDHO DEVI 3401001WL014423 BUDHO DEVI 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005877 Mr. BUDHI DEVI VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-013-006/96
(JONHA) 		3401001000NRG24Z220520230265833 22/05/2023 KOKILA DEVI 3401001WL014423 KOKILA DEVI 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005877 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1628 1628
38 ANGARA JH-01-001-013-006/146
(JONHA) 		3401001000NRG24Z220520230265855 22/05/2023 PANCHANAND BEDIYA 3401001WL014424 PANCHANAND BEDIYA 00415 SBIN0004579 162 162 Processed 23/05/2023 S81005877 PANCHANAND BEDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
39 ANGARA JH-01-001-013-004/71
(JONHA) 		3401001000NRG24Z220520230265891 22/05/2023 GURUDAYAL MUNDA 3401001WL014425 GURUDAYAL MUNDA 00415 SBIN0016003 162 162 Processed 23/05/2023 S81005877 MR GURUDAYAL MUNDA STATE BANK OF INDIA(508548)
40 ANGARA JH-01-001-013-006/122
(JONHA) 		3401001000NRG24Z220520230265826 22/05/2023 BHAJAN BEDIYA 3401001WL014423 BHAJAN BEDIYA 00415 SBIN0016003 162 162 Processed 23/05/2023 S81005877 BHAJAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24Z220520230265923 22/05/2023 KRISHNA BEDIA 3401001WL014426 KRISHNA BEDIA 00415 SBIN0016003 162 162 Processed 23/05/2023 S81005877 KRISHNA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
42 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24Z220520230265898 22/05/2023 LAKHO DEVI 3401001WL014425 LAKHO DEVI 00462 UCBA0003323 162 162 Processed 23/05/2023 S81005877 LAKHO DEVI UCO BANK(607066)
43 ANGARA JH-01-001-013-004/99
(JONHA) 		3401001000NRG24Z220520230265899 22/05/2023 SANGITA DEVI 3401001WL014425 SANGITA DEVI 00462 UCBA0003323 54 54 Processed 23/05/2023 S81005877 Mrs. Sangita Devi INDIAN BANK(607105)
44 ANGARA JH-01-001-013-006/337
(JONHA) 		3401001000NRG24Z220520230265902 22/05/2023 AMIT KUMAR 3401001WL014425 AMIT KUMAR 00462 UCBA0003323 162 162 Processed 23/05/2023 S81005877 AMIT KUMAR UCO BANK(607066)
SubTotal 378 378
45 ANGARA JH-01-001-013-002/252
(JONHA) 		3401001000NRG24Z220520230265846 22/05/2023 ASHOK THAKUR 3401001WL014424 ASHOK THAKUR 00695 SBIN0RRVCGB 143 143 Processed 23/05/2023 S81005877 ASHOK THAKUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24Z220520230265822 22/05/2023 ASRITA BHUT KUNWAR 3401001WL014423 ASRITA BHUT KUNWAR 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 ASRITA BHUTKUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24Z220520230265821 22/05/2023 NIKODINM BHUKHUAR 3401001WL014423 NIKODINM BHUKHUAR 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 NIKODIM BHUTKUNVAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001000NRG24Z220520230265824 22/05/2023 SIMA DEVI 3401001WL014423 SIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 SEEMA KUMARI BANK OF INDIA(508505)
49 ANGARA JH-01-001-013-004/347
(JONHA) 		3401001000NRG24Z220520230265890 22/05/2023 UGAN DEVI 3401001WL014425 UGAN DEVI 00695 SBIN0RRVCGB 135 135 Processed 23/05/2023 S81005877 Mrs. UGAN DEVI W/O SUKHDEO MUNDA . VANANCHAL GRAMIN BANK(607210)
50 ANGARA JH-01-001-013-004/75
(JONHA) 		3401001000NRG24Z220520230265892 22/05/2023 PYARI DEVI 3401001WL014425 PYARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mrs. PYARI DEVI VANANCHAL GRAMIN BANK(607210)
51 ANGARA JH-01-001-013-005/210
(JONHA) 		3401001000NRG24Z220520230265850 22/05/2023 PREETAM KUMAR DHAN 3401001WL014424 PREETAM KUMAR DHAN 00695 SBIN0RRVCGB 27 27 Processed 23/05/2023 S81005877 Mr. PREETAM KUMAR DHAN S/O MANGAL DHAN VANANCHAL GRAMIN BANK(607210)
52 ANGARA JH-01-001-013-006/280
(JONHA) 		3401001000NRG24Z220520230265901 22/05/2023 BASANT PAHAN 3401001WL014425 BASANT PAHAN 00695 SBIN0RRVCGB 27 27 Processed 23/05/2023 S81005877 Mr. BASANT PAHAN VANANCHAL GRAMIN BANK(607210)
53 ANGARA JH-01-001-013-006/309
(JONHA) 		3401001000NRG24Z220520230265828 22/05/2023 BIJAY ORAON 3401001WL014423 BIJAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 BIJAY ORAON BANK OF BARODA(606985)
54 ANGARA JH-01-001-013-006/310
(JONHA) 		3401001000NRG24Z220520230265829 22/05/2023 BASANTI TIRKEY 3401001WL014423 BASANTI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 SUNIL TIRKEY BANK OF INDIA(508505)
55 ANGARA JH-01-001-013-006/88
(JONHA) 		3401001000NRG24Z220520230265830 22/05/2023 CHINGIA ORAON 3401001WL014423 CHINGIA ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. CHINIGIA ORAON S/O BANDHANA ORAON . VANANCHAL GRAMIN BANK(607210)
56 ANGARA JH-01-001-013-006/96
(JONHA) 		3401001000NRG24Z220520230265834 22/05/2023 LAGHU TIRKEY 3401001WL014423 LAGHU TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. LAGHU TIRKEY S/O ETWA TIRKEY . VANANCHAL GRAMIN BANK(607210)
SubTotal 1628 1628
Total 8170 8170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_220523APB_FTO_151937 Bank of Baroda BARB0VJTATI TATISILVE 648
2 ANGARA JH3401001013_220523APB_FTO_151937 BANK OF INDIA BKID0004941 GETULSUD 324
3 ANGARA JH3401001013_220523APB_FTO_151937 BANK OF INDIA BKID0004957 TATISILWAI 972
4 ANGARA JH3401001013_220523APB_FTO_151937 Central Bank Of India CBIN0281559 ANGARA 513
5 ANGARA JH3401001013_220523APB_FTO_151937 Indian Bank IDIB000C558 CHATRA 135
6 ANGARA JH3401001013_220523APB_FTO_151937 Indian Bank IDIB000T527 Tattisilwai 324
7 ANGARA JH3401001013_220523APB_FTO_151937 Indian Overseas Bank IOBA0003321 Lalgunj 162
8 ANGARA JH3401001013_220523APB_FTO_151937 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 810
9 ANGARA JH3401001013_220523APB_FTO_151937 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1628
10 ANGARA JH3401001013_220523APB_FTO_151937 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
11 ANGARA JH3401001013_220523APB_FTO_151937 State Bank of India SBIN0016003 TATI SILWAY 486
12 ANGARA JH3401001013_220523APB_FTO_151937 UCO Bank UCBA0003323 Hesal 378
13 ANGARA JH3401001013_220523APB_FTO_151937 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1628

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