Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:51:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_010823APB_FTO_397712
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-01-001-013-004/344
(JONHA) 		3401001000NRG24Z010820230818448 01/08/2023 DIL MUNDA 3401001WL045790 DIL MUNDA 00045 BARB0VJTATI 162 162 Processed 02/08/2023 S27434457 DIL MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24Z010820230814374 01/08/2023 DASHMI DEVI 3401001WL045510 DASHMI DEVI 00048 BKID0004957 81 81 Processed 02/08/2023 S27434457 DASHMI DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-013-003/39
(JONHA) 		3401001000NRG24Z010820230814376 01/08/2023 KARTIK MUNDA 3401001WL045510 KARTIK MUNDA 00048 BKID0004957 162 162 Processed 02/08/2023 S27434457 KARTIK MUNDA BANK OF INDIA(508505)
SubTotal 243 243
4 ANGARA JH-01-001-013-004/344
(JONHA) 		3401001000NRG24Z010820230818449 01/08/2023 DEEPAK MUNDA 3401001WL045790 DEEPAK MUNDA 00177 IOBA0003321 162 162 Processed 02/08/2023 S27434457 DEEPAK MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
5 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24Z010820230814138 01/08/2023 susila devi 3401001WL045504 susila devi 00177 IOBA0003382 162 162 Processed 02/08/2023 S27434457 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-013-006/343
(JONHA) 		3401001000NRG24Z010820230814140 01/08/2023 RAMCHANDRA MAHALI 3401001WL045504 RAMCHANDRA MAHALI 00177 IOBA0003382 162 162 Processed 02/08/2023 S27434457 RAMCHANDRA MAHLI BANK OF BARODA(606985)
SubTotal 324 324
7 ANGARA JH-01-001-013-001/61
(JONHA) 		3401001000NRG24Z010820230814369 01/08/2023 SAWRI DEVI 3401001WL045510 SAWRI DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434457 Mr. SAWRI DEVI VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-013-001/65
(JONHA) 		3401001000NRG24Z010820230814370 01/08/2023 SOMWARI DAVI 3401001WL045510 SOMWARI DAVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434457 Mr. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-013-003/11
(JONHA) 		3401001000NRG24Z010820230814372 01/08/2023 THAKUR MANI DEVI 3401001WL045510 THAKUR MANI DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434457 Mrs. THAKUR MANI DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-003/7
(JONHA) 		3401001000NRG24Z010820230814380 01/08/2023 SUMAN DEVI 3401001WL045510 SUMAN DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434457 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24Z010820230814381 01/08/2023 KRISHNA MUNDA 3401001WL045510 KRISHNA MUNDA 00197 BKID0JHARGB 135 135 Processed 02/08/2023 S27434457 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-013-006/17
(JONHA) 		3401001000NRG24Z310720230807922 01/08/2023 BALO DEVI 3401001WL045038 BALO DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434457 Mrs. BALO DEVI W/O ASHARAM MAHLI . VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
13 ANGARA JH-01-001-013-006/162
(JONHA) 		3401001000NRG24Z010820230814383 01/08/2023 BISWANATH BEDIYA 3401001WL045510 BISWANATH BEDIYA 00415 SBIN0004579 162 162 Processed 02/08/2023 S27434457 MR BISWNATH BEDIA STATE BANK OF INDIA(508548)
SubTotal 162 162
14 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24Z010820230814379 01/08/2023 BIRSA MUNDA 3401001WL045510 BIRSA MUNDA 00415 SBIN0016003 81 81 Processed 02/08/2023 S27434457 BIRSA MUNDA UCO BANK(607066)
15 ANGARA JH-01-001-013-006/106
(JONHA) 		3401001000NRG24Z010820230814136 01/08/2023 LILAWATI DEVI 3401001WL045504 LILAWATI DEVI 00415 SBIN0016003 162 162 Processed 02/08/2023 S27434457 LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-013-006/122
(JONHA) 		3401001000NRG24Z010820230818451 01/08/2023 BHAJAN BEDIYA 3401001WL045790 BHAJAN BEDIYA 00415 SBIN0016003 162 162 Processed 02/08/2023 S27434457 BHAJAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 405 405
17 ANGARA JH-01-001-013-006/337
(JONHA) 		3401001000NRG24Z010820230814139 01/08/2023 AMIT KUMAR 3401001WL045504 AMIT KUMAR 00462 UCBA0003323 162 162 Processed 02/08/2023 S27434457 AMIT KUMAR UCO BANK(607066)
18 ANGARA JH-01-001-013-006/345
(JONHA) 		3401001000NRG24Z010820230814141 01/08/2023 GHASIRAM BEDIA 3401001WL045504 GHASIRAM BEDIA 00462 UCBA0003323 162 162 Processed 02/08/2023 S27434457 MR GHASIRAM BEDIA STATE BANK OF INDIA(508548)
SubTotal 324 324
19 ANGARA JH-01-001-013-003/12
(JONHA) 		3401001000NRG24Z010820230814373 01/08/2023 SOMRA MUNDA 3401001WL045510 SOMRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-013-003/31
(JONHA) 		3401001000NRG24Z010820230814375 01/08/2023 SUKRO DEVI 3401001WL045510 SUKRO DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mrs. SHUKRO DEVI VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24Z010820230814377 01/08/2023 KAGNI DEVI 3401001WL045510 KAGNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24Z010820230818450 01/08/2023 BAHMAN MUNDA 3401001WL045790 BAHMAN MUNDA 00695 SBIN0RRVCGB 108 108 Processed 02/08/2023 S27434457 Mr. BAHMAN MUNDA S/O LT.JADO MUNDA . VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-013-005/210
(JONHA) 		3401001000NRG24Z010820230814134 01/08/2023 PREETAM KUMAR DHAN 3401001WL045504 PREETAM KUMAR DHAN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mr. PREETAM KUMAR DHAN S/O MANGAL DHAN VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-013-005/242
(JONHA) 		3401001000NRG24Z010820230814382 01/08/2023 LAKHMANI DEVI 3401001WL045510 LAKHMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mrs. LAKHMANI DEVI W/O BUDHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_010823APB_FTO_397712 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001013_010823APB_FTO_397712 BANK OF INDIA BKID0004957 TATISILWAI 243
3 ANGARA JH3401001013_010823APB_FTO_397712 Indian Overseas Bank IOBA0003321 Lalgunj 162
4 ANGARA JH3401001013_010823APB_FTO_397712 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
5 ANGARA JH3401001013_010823APB_FTO_397712 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 945
6 ANGARA JH3401001013_010823APB_FTO_397712 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
7 ANGARA JH3401001013_010823APB_FTO_397712 State Bank of India SBIN0016003 TATI SILWAY 405
8 ANGARA JH3401001013_010823APB_FTO_397712 UCO Bank UCBA0003323 Hesal 324
9 ANGARA JH3401001013_010823APB_FTO_397712 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 918

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