Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:52:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_130423APB_FTO_15226
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) 		3401001000NRG24Z130420230020560 13/04/2023 GUDIYA DEVI 3401001WL001125 GUDIYA DEVI 00045 BARB0VJTATI 162 162 Processed 14/04/2023 S55864895 Mrs. GUDIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 ANGARA JH-01-001-013-004/107
(JONHA) 		3401001000NRG24Z130420230020553 13/04/2023 SAHABIR MUNDA 3401001WL001125 SAHABIR MUNDA 00048 BKID0004941 162 162 Processed 14/04/2023 S55864895 SAHABIR MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 ANGARA JH-01-001-013-005/351
(JONHA) 		3401001000NRG24Z130420230020644 13/04/2023 NAZMA ALAM 3401001WL001128 NAZMA ALAM 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 NAZMA ALAM BANK OF INDIA(508505)
SubTotal 162 162
4 ANGARA JH-01-001-013-004/178
(JONHA) 		3401001000NRG24Z130420230020561 13/04/2023 CHAMPA DEVI 3401001WL001125 CHAMPA DEVI 00048 BKID0004957 162 162 Processed 14/04/2023 S55864895 CHAMPA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-013-004/185
(JONHA) 		3401001000NRG24Z130420230020563 13/04/2023 JHUNU DEVI 3401001WL001125 JHUNU DEVI 00048 BKID0004957 162 162 Processed 14/04/2023 S55864895 JHUNU DEVI BANK OF INDIA(508505)
SubTotal 324 324
6 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001000NRG24Z130420230020511 13/04/2023 DWARIKA MUNDA 3401001WL001124 DWARIKA MUNDA 00089 CBIN0281559 162 162 Processed 14/04/2023 S55864895 Mr. DWARIKA MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-013-004/97
(JONHA) 		3401001000NRG24Z130420230020574 13/04/2023 DHANMONI MUNDAIN 3401001WL001125 DHANMONI MUNDAIN 00089 CBIN0281559 162 162 Processed 14/04/2023 S55864895 Mrs. DHANMONI MUNDAIN CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
8 ANGARA JH-01-001-013-004/104
(JONHA) 		3401001000NRG24Z130420230020552 13/04/2023 PUNAM DEVI 3401001WL001125 PUNAM DEVI 00176 IDIB000C558 81 81 Processed 14/04/2023 S55864895 PUNAM DEVI UCO BANK(607066)
SubTotal 81 81
9 ANGARA JH-01-001-013-004/84
(JONHA) 		3401001000NRG24Z130420230020572 13/04/2023 ANJALI DEVI 3401001WL001125 ANJALI DEVI 00176 IDIB000T527 162 162 Processed 14/04/2023 S55864895 ANJALI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-013-004/91
(JONHA) 		3401001000NRG24Z130420230020514 13/04/2023 MANESH MUNDA 3401001WL001124 MANESH MUNDA 00176 IDIB000T527 27 27 Processed 14/04/2023 S55864895 Mr. MANESH MUNDA INDIAN BANK(607105)
SubTotal 189 189
11 ANGARA JH-01-001-013-005/4
(JONHA) 		3401001000NRG24Z130420230020578 13/04/2023 BAISHAKHI DEVI 3401001WL001125 BAISHAKHI DEVI 00177 IOBA0003382 162 162 Processed 14/04/2023 S55864895 BAISHAKHI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
12 ANGARA JH-01-001-013-001/111
(JONHA) 		3401001000NRG24Z130420230020585 13/04/2023 RIJHU ORAON 3401001WL001126 RIJHU ORAON 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 RIJHU ORAON BANK OF BARODA(606985)
13 ANGARA JH-01-001-013-001/69
(JONHA) 		3401001000NRG24Z130420230020586 13/04/2023 MAHENDAR HAZAM 3401001WL001126 MAHENDAR HAZAM 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. MAHENDRA HAJAAM VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-013-004/102
(JONHA) 		3401001000NRG24Z130420230020551 13/04/2023 JAGDISH MUNDA 3401001WL001125 JAGDISH MUNDA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. JAGDISH MUNDA INDIAN BANK(607105)
15 ANGARA JH-01-001-013-004/108
(JONHA) 		3401001000NRG24Z130420230020554 13/04/2023 MANGRA MUNDA 3401001WL001125 MANGRA MUNDA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. MANGRA MUNDA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-013-004/110
(JONHA) 		3401001000NRG24Z130420230020555 13/04/2023 RUPESH MUNDA 3401001WL001125 RUPESH MUNDA 00197 BKID0JHARGB 81 81 Processed 14/04/2023 S55864895 Mr. RUPESH MUNDA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-013-004/111
(JONHA) 		3401001000NRG24Z130420230020556 13/04/2023 JITLAL MUNDA 3401001WL001125 JITLAL MUNDA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 JITLAL MUNDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-013-004/114
(JONHA) 		3401001000NRG24Z130420230020557 13/04/2023 LAKHI RAM MUNDA 3401001WL001125 LAKHI RAM MUNDA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. LAKHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-013-004/13
(JONHA) 		3401001000NRG24Z130420230020558 13/04/2023 LILMOHAN MUNDA 3401001WL001125 LILMOHAN MUNDA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. LIL MOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-013-004/26
(JONHA) 		3401001000NRG24Z130420230020565 13/04/2023 KARMA MUNDA 3401001WL001125 KARMA MUNDA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. KARMA MUNDA S/O LT MANGARA MUNDA . VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24Z130420230020568 13/04/2023 HARDAYAL MUNDA 3401001WL001125 HARDAYAL MUNDA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 HARDAYAL MUNDA BANK OF INDIA(508505)
22 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24Z130420230020569 13/04/2023 SIMA DEVI 3401001WL001125 SIMA DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 SIMA DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24Z130420230020570 13/04/2023 ANJALI DEVI 3401001WL001125 ANJALI DEVI 00197 BKID0JHARGB 108 108 Processed 14/04/2023 S55864895 ANJALI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-013-004/81
(JONHA) 		3401001000NRG24Z130420230020571 13/04/2023 REKHA DEVI 3401001WL001125 REKHA DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-013-004/91
(JONHA) 		3401001000NRG24Z130420230020513 13/04/2023 LAKHICHARAN MUNDA 3401001WL001124 LAKHICHARAN MUNDA 00197 BKID0JHARGB 27 27 Processed 14/04/2023 S55864895 LAKHICHARAN MUNDA BANK OF BARODA(606985)
26 ANGARA JH-01-001-013-005/315
(JONHA) 		3401001000NRG24Z130420230020515 13/04/2023 SHUBHAM MUNDA 3401001WL001124 SHUBHAM MUNDA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. SHUBHAM MUNDA S/O SUKHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-013-005/315
(JONHA) 		3401001000NRG24Z130420230020516 13/04/2023 SUKHRAM MUNDA 3401001WL001124 SUKHRAM MUNDA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-013-005/34
(JONHA) 		3401001000NRG24Z130420230020575 13/04/2023 LALA MUNDA 3401001WL001125 LALA MUNDA 00197 BKID0JHARGB 135 135 Processed 14/04/2023 S55864895 Mr. LALA MUNDA S/O SHIVESHVAR MUNDA . VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-013-005/34
(JONHA) 		3401001000NRG24Z130420230020576 13/04/2023 ROWANI DEVI 3401001WL001125 ROWANI DEVI 00197 BKID0JHARGB 135 135 Processed 14/04/2023 S55864895 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-013-005/4
(JONHA) 		3401001000NRG24Z130420230020577 13/04/2023 DINU MUNDA 3401001WL001125 DINU MUNDA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. DINU MUNDA S/O ANTO MUNDA . VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-013-005/77
(JONHA) 		3401001000NRG24Z130420230020590 13/04/2023 REENA DEVI 3401001WL001126 REENA DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2916 2916
32 ANGARA JH-01-001-013-004/182
(JONHA) 		3401001000NRG24Z130420230020562 13/04/2023 DHIRAJ NAGDUAR 3401001WL001125 DHIRAJ NAGDUAR 00415 SBIN0016003 162 162 Processed 14/04/2023 S55864895 MR DHIREJ NAGADUWAR STATE BANK OF INDIA(508548)
SubTotal 162 162
33 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24Z130420230020573 13/04/2023 LAKHO DEVI 3401001WL001125 LAKHO DEVI 00462 UCBA0003323 81 81 Processed 14/04/2023 S55864895 LAKHO DEVI UCO BANK(607066)
SubTotal 81 81
34 ANGARA JH-01-001-013-003/48
(JONHA) 		3401001000NRG24Z130420230020550 13/04/2023 BINOD MUNDA 3401001WL001125 BINOD MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 BINOD MUNDA BANK OF INDIA(508505)
35 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001000NRG24Z130420230020512 13/04/2023 SIMA DEVI 3401001WL001124 SIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 SEEMA KUMARI BANK OF INDIA(508505)
36 ANGARA JH-01-001-013-004/17
(JONHA) 		3401001000NRG24Z130420230020559 13/04/2023 CHARKA MUNDA 3401001WL001125 CHARKA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. CHARKA MUNDA S/O LT MANGARA MUNDA . VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-013-004/192
(JONHA) 		3401001000NRG24Z130420230020564 13/04/2023 MANJU DEVI 3401001WL001125 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-013-004/347
(JONHA) 		3401001000NRG24Z130420230020566 13/04/2023 UGAN DEVI 3401001WL001125 UGAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. UGAN DEVI W/O SUKHDEO MUNDA . VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-013-004/75
(JONHA) 		3401001000NRG24Z130420230020567 13/04/2023 PYARI DEVI 3401001WL001125 PYARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. PYARI DEVI VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-013-005/351
(JONHA) 		3401001000NRG24Z130420230020643 13/04/2023 MD SARFRAJ AHMAD 3401001WL001128 MD SARFRAJ AHMAD 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MD SARFRAJ AHMAD INDIAN OVERSEAS BANK(508541)
41 ANGARA JH-01-001-013-005/354
(JONHA) 		3401001000NRG24Z130420230020587 13/04/2023 VINOD KUMAR MISHRA 3401001WL001126 VINOD KUMAR MISHRA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 VINOD KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 ANGARA JH-01-001-013-005/388-A
(JONHA) 		3401001000NRG24Z130420230020518 13/04/2023 SALIM ANSARI 3401001WL001124 SALIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 SALIM ANSARI INDIAN OVERSEAS BANK(508541)
43 ANGARA JH-01-001-013-005/388-A
(JONHA) 		3401001000NRG24Z130420230020517 13/04/2023 SHABNAM KHATOON 3401001WL001124 SHABNAM KHATOON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SHABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-013-005/63
(JONHA) 		3401001000NRG24Z130420230020519 13/04/2023 Budhu Munda 3401001WL001124 Budhu Munda 00695 SBIN0RRVCGB 108 108 Processed 14/04/2023 S55864895 Mr. BUDHU MUNDA S/O LT. ADITYA MUNDA . VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-013-005/65
(JONHA) 		3401001000NRG24Z130420230020589 13/04/2023 SABI DEVI 3401001WL001126 SABI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SABI DEVI VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-013-006/190
(JONHA) 		3401001000NRG24Z130420230020520 13/04/2023 RIMNI DEVI 3401001WL001124 RIMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. RIMANI DEVI W/O SANJAY TOPPO . VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 6777 6777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_130423APB_FTO_15226 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001013_130423APB_FTO_15226 BANK OF INDIA BKID0004941 GETULSUD 162
3 ANGARA JH3401001013_130423APB_FTO_15226 BANK OF INDIA BKID0004947 SIKIDIRI 162
4 ANGARA JH3401001013_130423APB_FTO_15226 BANK OF INDIA BKID0004957 TATISILWAI 324
5 ANGARA JH3401001013_130423APB_FTO_15226 Central Bank Of India CBIN0281559 ANGARA 324
6 ANGARA JH3401001013_130423APB_FTO_15226 Indian Bank IDIB000C558 CHATRA 81
7 ANGARA JH3401001013_130423APB_FTO_15226 Indian Bank IDIB000T527 Tattisilwai 189
8 ANGARA JH3401001013_130423APB_FTO_15226 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
9 ANGARA JH3401001013_130423APB_FTO_15226 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2916
10 ANGARA JH3401001013_130423APB_FTO_15226 State Bank of India SBIN0016003 TATI SILWAY 162
11 ANGARA JH3401001013_130423APB_FTO_15226 UCO Bank UCBA0003323 Hesal 81
12 ANGARA JH3401001013_130423APB_FTO_15226 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2052

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