Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:40:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_120723APB_FTO_335977
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) 		3401001000NRG24120720230668918 12/07/2023 SUNITA DEVI 3401001WL036668 SUNITA DEVI 00045 BARB0VJTATI 1368 1368 Processed 20/07/2023 3601852519 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-003-005/140
(BARWADAG) 		3401001000NRG24120720230668916 12/07/2023 SHAMAL MUNDA 3401001WL036668 SHAMAL MUNDA 00048 BKID0004957 1368 1368 Processed 20/07/2023 3601852507 SHAMAL MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-013-003/18
(JONHA) 		3401001000NRG24120720230668917 12/07/2023 JITWA MUNDA 3401001WL036668 JITWA MUNDA 00048 BKID0004957 1368 1368 Processed 20/07/2023 3601852506 Mr. JITUWA MUNDA VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-013-004/176
(JONHA) 		3401001000NRG24120720230668923 12/07/2023 BASANTI DEVI 3401001WL036668 BASANTI DEVI 00048 BKID0004957 456 456 Processed 20/07/2023 3601852510 BASANTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-013-004/83
(JONHA) 		3401001000NRG24120720230668929 12/07/2023 BABULAL MUNDA 3401001WL036668 BABULAL MUNDA 00048 BKID0004957 1368 1368 Processed 20/07/2023 3601852511 BABULAL MUNDA BANK OF INDIA(508505)
SubTotal 4560 4560
6 ANGARA JH-01-001-013-003/64
(JONHA) 		3401001000NRG24120720230668921 12/07/2023 SARITA DEVI 3401001WL036668 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 20/07/2023 3601852509 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
7 ANGARA JH-01-001-013-004/69
(JONHA) 		3401001000NRG24120720230668928 12/07/2023 KANDRI DEVI 3401001WL036668 KANDRI DEVI 00176 IDIB000T527 1368 1368 Processed 21/07/2023 3601852508 Mrs. Kandri Devi INDIAN BANK(607105)
SubTotal 1368 1368
8 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24120720230668919 12/07/2023 RINU MUNDA 3401001WL036668 RINU MUNDA 00177 IOBA0003382 1368 1368 Processed 20/07/2023 3601852512 RINU DEVI INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-013-003/9
(JONHA) 		3401001000NRG24120720230668922 12/07/2023 ETAVARI DEVI 3401001WL036668 ETAVARI DEVI 00177 IOBA0003382 456 456 Processed 20/07/2023 3601852505 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
10 ANGARA JH-01-001-013-003/23
(JONHA) 		3401001000NRG24120720230668920 12/07/2023 MUNNI DEVI 3401001WL036668 MUNNI DEVI 00197 BKID0JHARGB 456 456 Processed 20/07/2023 3601852515 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-004/46
(JONHA) 		3401001000NRG24120720230668924 12/07/2023 BALAK RAM MUNDA 3401001WL036668 BALAK RAM MUNDA 00197 BKID0JHARGB 1140 1140 Processed 20/07/2023 3601852516 Mr. BALAK RAM MUNDA S/O BIRSA MUNDA . VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-013-004/60
(JONHA) 		3401001000NRG24120720230668926 12/07/2023 AJAY MUNDA 3401001WL036668 AJAY MUNDA 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3601852521 Mr. AJAY MUNDA S/O BUDHAN LAL MUNDA . VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-013-004/67
(JONHA) 		3401001000NRG24120720230668927 12/07/2023 SOMARSINGH MUNDA 3401001WL036668 SOMARSINGH MUNDA 00197 BKID0JHARGB 1140 1140 Processed 20/07/2023 3601852520 Mr. SOMAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24120720230668954 12/07/2023 ANJALI DEVI 3401001WL036669 ANJALI DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3601852518 ANJALI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-013-005/77
(JONHA) 		3401001000NRG24120720230668931 12/07/2023 REENA DEVI 3401001WL036668 REENA DEVI 00197 BKID0JHARGB 2736 2736 Processed 20/07/2023 3601852517 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
16 ANGARA JH-01-001-013-006/345
(JONHA) 		3401001000NRG24120720230668933 12/07/2023 GHASIRAM BEDIA 3401001WL036668 GHASIRAM BEDIA 00462 UCBA0003323 1368 1368 Processed 20/07/2023 3601852523 MR GHASIRAM BEDIA STATE BANK OF INDIA(508548)
17 ANGARA JH-01-001-013-006/345
(JONHA) 		3401001000NRG24120720230668934 12/07/2023 SUMATI DEVI 3401001WL036668 SUMATI DEVI 00462 UCBA0003323 1368 1368 Processed 20/07/2023 3601852524 SUMATI DEVI UCO BANK(607066)
SubTotal 2736 2736
18 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24120720230668955 12/07/2023 BAHMAN MUNDA 3401001WL036669 BAHMAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601852522 Mr. BAHMAN MUNDA S/O LT.JADO MUNDA . VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-013-005/388-A
(JONHA) 		3401001000NRG24120720230668930 12/07/2023 SHABNAM KHATOON 3401001WL036668 SHABNAM KHATOON 00695 SBIN0RRVCGB 1596 1596 Processed 20/07/2023 3601852514 Mrs. SHABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-013-006/190
(JONHA) 		3401001000NRG24120720230668932 12/07/2023 RIMNI DEVI 3401001WL036668 RIMNI DEVI 00695 SBIN0RRVCGB 2964 2964 Processed 20/07/2023 3601852513 Mrs. RIMANI DEVI W/O SANJAY TOPPO . VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_120723APB_FTO_335977 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001013_120723APB_FTO_335977 BANK OF INDIA BKID0004957 TATISILWAI 4560
3 ANGARA JH3401001013_120723APB_FTO_335977 Central Bank Of India CBIN0281559 ANGARA 1368
4 ANGARA JH3401001013_120723APB_FTO_335977 Indian Bank IDIB000T527 Tattisilwai 1368
5 ANGARA JH3401001013_120723APB_FTO_335977 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1824
6 ANGARA JH3401001013_120723APB_FTO_335977 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 8208
7 ANGARA JH3401001013_120723APB_FTO_335977 UCO Bank UCBA0003323 Hesal 2736
8 ANGARA JH3401001013_120723APB_FTO_335977 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 5928

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