Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:02:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_010923APB_FTO_503380
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-01-001-013-004/182
(JONHA) 		3401001000NRG24010920230989798 01/09/2023 PYARI GADI 3401001WL057118 PYARI GADI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810955952 PYARI GADI BANK OF INDIA(508505)
2 ANGARA JH-01-001-013-004/89
(JONHA) 		3401001000NRG24010920230989799 01/09/2023 USHA KUMARI 3401001WL057118 USHA KUMARI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810955949 USHA KUMARI BANK OF INDIA(508505)
3 ANGARA JH-01-001-013-004/98
(JONHA) 		3401001000NRG24010920230989801 01/09/2023 RAM DEYAL MUNDA 3401001WL057118 RAM DEYAL MUNDA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810955951 Mr. RAMDAYAL MUNDA VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-013-006/143
(JONHA) 		3401001000NRG24010920230989840 01/09/2023 CHOULI DVI 3401001WL057121 CHOULI DVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810955950 CHOUTHI DEVI WO SAWNA BEDIA BANK OF INDIA(508505)
SubTotal 5472 5472
5 ANGARA JH-01-001-013-005/226
(JONHA) 		3401001000NRG24010920230989802 01/09/2023 BELA DEVI 3401001WL057118 BELA DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810955941 Mrs. BELA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
6 ANGARA JH-01-001-013-004/91
(JONHA) 		3401001000NRG24010920230989800 01/09/2023 MANESH MUNDA 3401001WL057118 MANESH MUNDA 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5810955953 Mr. MANESH MUNDA INDIAN BANK(607105)
SubTotal 1368 1368
7 ANGARA JH-01-001-013-004/11
(JONHA) 		3401001000NRG24010920230989870 01/09/2023 SOHAGI DEVI 3401001WL057124 SOHAGI DEVI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5810955947 Mrs. SOHAGI DEVI W/O SUKHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-013-006/282
(JONHA) 		3401001000NRG24010920230989873 01/09/2023 BARKHA RANI GAR 3401001WL057124 BARKHA RANI GAR 00177 IOBA0003382 2052 2052 Processed 22/09/2023 5810955946 MR BARKHA RANI KACHHAP STATE BANK OF INDIA(508548)
SubTotal 3420 3420
9 ANGARA JH-01-001-013-001/61
(JONHA) 		3401001000NRG24010920230989835 01/09/2023 SAWRI DEVI 3401001WL057121 SAWRI DEVI 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810955937 Mr. SAWRI DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-001/65
(JONHA) 		3401001000NRG24010920230989836 01/09/2023 SOMWARI DAVI 3401001WL057121 SOMWARI DAVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810955936 Mr. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-004/102
(JONHA) 		3401001000NRG24010920230986986 01/09/2023 JAGDISH MUNDA 3401001WL056965 JAGDISH MUNDA 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5810955935 Mr. JAGDISH MUNDA INDIAN BANK(607105)
12 ANGARA JH-01-001-013-004/166
(JONHA) 		3401001000NRG24010920230989796 01/09/2023 LAKHIRAM MUNDA 3401001WL057118 LAKHIRAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810955938 Mr. LAKHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-013-004/76
(JONHA) 		3401001000NRG24010920230989871 01/09/2023 SUKHDEO MUNDA 3401001WL057124 SUKHDEO MUNDA 00197 BKID0JHARGB 2052 2052 Processed 22/09/2023 5810955934 Mr. SUKHDEV MUNDA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-013-006/112
(JONHA) 		3401001000NRG24010920230989838 01/09/2023 LAXMAN BEDIA 3401001WL057121 LAXMAN BEDIA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810955940 Mr. LAKSHAMAN BEDIYA S/O GANO BEDIYA . VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-013-006/128
(JONHA) 		3401001000NRG24010920230989839 01/09/2023 SOHEIYA BEDIA 3401001WL057121 SOHEIYA BEDIA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810955939 SOHREYA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8892 8892
16 ANGARA JH-01-001-013-006/162
(JONHA) 		3401001000NRG24010920230989806 01/09/2023 BISWANATH BEDIYA 3401001WL057118 BISWANATH BEDIYA 00415 SBIN0004579 1368 1368 Processed 22/09/2023 5810955944 MR BISWNATH BEDIA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 ANGARA JH-01-001-013-004/182
(JONHA) 		3401001000NRG24010920230989797 01/09/2023 DHIRAJ NAGDUAR 3401001WL057118 DHIRAJ NAGDUAR 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5810955948 MR DHIREJ NAGADUWAR STATE BANK OF INDIA(508548)
18 ANGARA JH-01-001-013-006/292
(JONHA) 		3401001000NRG24010920230989842 01/09/2023 LAKHIRAM BEDIA 3401001WL057121 LAKHIRAM BEDIA 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5810955945 LAKHIRAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
19 ANGARA JH-01-001-013-005/242
(JONHA) 		3401001000NRG24010920230989803 01/09/2023 LAKHMANI DEVI 3401001WL057118 LAKHMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955942 Mrs. LAKHMANI DEVI W/O BUDHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-013-006/190
(JONHA) 		3401001000NRG24010920230989872 01/09/2023 RIMNI DEVI 3401001WL057124 RIMNI DEVI 00695 SBIN0RRVCGB 2052 2052 Processed 22/09/2023 5810955943 Mrs. RIMANI DEVI W/O SANJAY TOPPO . VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
Total 28044 28044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_010923APB_FTO_503380 BANK OF INDIA BKID0004941 GETULSUD 5472
2 ANGARA JH3401001013_010923APB_FTO_503380 Central Bank Of India CBIN0281559 ANGARA 1368
3 ANGARA JH3401001013_010923APB_FTO_503380 Indian Bank IDIB000T527 Tattisilwai 1368
4 ANGARA JH3401001013_010923APB_FTO_503380 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3420
5 ANGARA JH3401001013_010923APB_FTO_503380 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 8892
6 ANGARA JH3401001013_010923APB_FTO_503380 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
7 ANGARA JH3401001013_010923APB_FTO_503380 State Bank of India SBIN0016003 TATI SILWAY 2736
8 ANGARA JH3401001013_010923APB_FTO_503380 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 3420

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