Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_250423APB_FTO_57019
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) 		3401001013NRG24Z250420230084702 25/04/2023 GUDIYA DEVI 3401001WL004588 GUDIYA DEVI 00045 BARB0VJTATI 162 162 Processed 26/04/2023 S78718800 Mrs. GUDIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 ANGARA JH-01-001-013-004/91-A
(JONHA) 		3401001013NRG24Z250420230084714 25/04/2023 SARSWATI KUMARI 3401001WL004588 SARSWATI KUMARI 00048 BKID0004941 162 162 Processed 26/04/2023 S78718800 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
3 ANGARA JH-01-001-013-006/145
(JONHA) 		3401001013NRG24Z250420230084721 25/04/2023 JAGDISH BEDIA 3401001WL004588 JAGDISH BEDIA 00048 BKID0004941 135 135 Processed 26/04/2023 S78718800 JAGDISH BEDIA BANK OF INDIA(508505)
SubTotal 297 297
4 ANGARA JH-01-001-013-002/60
(JONHA) 		3401001000NRG24Z250420230083073 25/04/2023 KALEB BHUT KUNWAR 3401001WL004480 KALEB BHUT KUNWAR 00048 BKID0004957 297 297 Processed 26/04/2023 S78718800 KALEB BHUT KUNWAR BANK OF INDIA(508505)
5 ANGARA JH-01-001-013-004/178
(JONHA) 		3401001013NRG24Z250420230084703 25/04/2023 CHAMPA DEVI 3401001WL004588 CHAMPA DEVI 00048 BKID0004957 162 162 Processed 26/04/2023 S78718800 CHAMPA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-013-004/185
(JONHA) 		3401001013NRG24Z250420230084705 25/04/2023 JHUNU DEVI 3401001WL004588 JHUNU DEVI 00048 BKID0004957 162 162 Processed 26/04/2023 S78718800 JHUNU DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-013-004/199
(JONHA) 		3401001013NRG24Z250420230084706 25/04/2023 ANITA DEVI 3401001WL004588 ANITA DEVI 00048 BKID0004957 162 162 Processed 26/04/2023 S78718800 Mrs. ANITA DEVI INDIAN BANK(607105)
8 ANGARA JH-01-001-013-005/85
(JONHA) 		3401001000NRG24Z250420230083100 25/04/2023 JAYANTI KACCHAP 3401001WL004481 JAYANTI KACCHAP 00048 BKID0004957 297 297 Processed 26/04/2023 S78718800 JAIMANTI KACHHAP BANK OF BARODA(606985)
SubTotal 1080 1080
9 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001013NRG24Z250420230084700 25/04/2023 DWARIKA MUNDA 3401001WL004588 DWARIKA MUNDA 00089 CBIN0281559 162 162 Processed 26/04/2023 S78718800 Mr. DWARIKA MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-013-004/180
(JONHA) 		3401001013NRG24Z250420230084704 25/04/2023 ASHA DEVI 3401001WL004588 ASHA DEVI 00089 CBIN0281559 162 162 Processed 26/04/2023 S78718800 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-013-005/226
(JONHA) 		3401001013NRG24Z250420230084717 25/04/2023 BELA DEVI 3401001WL004588 BELA DEVI 00089 CBIN0281559 297 297 Processed 26/04/2023 S78718800 Mrs. BELA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 621 621
12 ANGARA JH-01-001-013-004/104
(JONHA) 		3401001013NRG24Z250420230084698 25/04/2023 PUNAM DEVI 3401001WL004588 PUNAM DEVI 00176 IDIB000C558 108 108 Processed 26/04/2023 S78718800 PUNAM DEVI UCO BANK(607066)
SubTotal 108 108
13 ANGARA JH-01-001-013-003/10
(JONHA) 		3401001000NRG24Z250420230083076 25/04/2023 RIJHWA MUNDA 3401001WL004480 RIJHWA MUNDA 00176 IDIB000T527 297 297 Processed 26/04/2023 S78718800 Mr. RIJHUWA MUNDA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-013-004/84
(JONHA) 		3401001013NRG24Z250420230084712 25/04/2023 ANJALI DEVI 3401001WL004588 ANJALI DEVI 00176 IDIB000T527 162 162 Processed 26/04/2023 S78718800 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 459 459
15 ANGARA JH-01-001-013-005/265
(JONHA) 		3401001000NRG24Z250420230083099 25/04/2023 SUMAN KUMARI 3401001WL004481 SUMAN KUMARI 00177 IOBA0003321 297 297 Processed 26/04/2023 S78718800 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 297 297
16 ANGARA JH-01-001-013-004/52
(JONHA) 		3401001000NRG24Z250420230083078 25/04/2023 SHIV MUNDA 3401001WL004480 SHIV MUNDA 00177 IOBA0003382 297 297 Processed 26/04/2023 S78718800 SHIV MUNDA INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-013-006/12
(JONHA) 		3401001013NRG24Z250420230084719 25/04/2023 PIYASO DEVI 3401001WL004588 PIYASO DEVI 00177 IOBA0003382 297 297 Processed 26/04/2023 S78718800 Mrs. PIYASO DEVI W/O BASANT PAHAN . VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24Z250420230083081 25/04/2023 susila devi 3401001WL004480 susila devi 00177 IOBA0003382 162 162 Processed 26/04/2023 S78718800 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 756 756
19 ANGARA JH-01-001-013-001/102
(JONHA) 		3401001000NRG24Z250420230083094 25/04/2023 CHAITMOHAN PATAR 3401001WL004481 CHAITMOHAN PATAR 00197 BKID0JHARGB 135 135 Processed 26/04/2023 S78718800 Mr. CHAIT MOHAN PATAR VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-013-003/10
(JONHA) 		3401001000NRG24Z250420230083077 25/04/2023 PATI DEVI 3401001WL004480 PATI DEVI 00197 BKID0JHARGB 297 297 Processed 26/04/2023 S78718800 PATI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-013-004/110
(JONHA) 		3401001013NRG24Z250420230084699 25/04/2023 RUPESH MUNDA 3401001WL004588 RUPESH MUNDA 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mr. RUPESH MUNDA VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001013NRG24Z250420230084709 25/04/2023 HARDAYAL MUNDA 3401001WL004588 HARDAYAL MUNDA 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 HARDAYAL MUNDA BANK OF INDIA(508505)
23 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001013NRG24Z250420230084710 25/04/2023 SIMA DEVI 3401001WL004588 SIMA DEVI 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 SIMA DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001013NRG24Z250420230084711 25/04/2023 ANJALI DEVI 3401001WL004588 ANJALI DEVI 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 ANJALI DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-013-005/210
(JONHA) 		3401001000NRG24Z250420230083097 25/04/2023 BESHANGI DEVI 3401001WL004481 BESHANGI DEVI 00197 BKID0JHARGB 297 297 Processed 26/04/2023 S78718800 Mrs. BESHANGI DEVI W/OMANGAL ORAON . VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-013-006/67
(JONHA) 		3401001000NRG24Z250420230083104 25/04/2023 DULAIR DEVI 3401001WL004481 DULAIR DEVI 00197 BKID0JHARGB 297 297 Processed 26/04/2023 S78718800 Mrs. DULAIR DEVI W/O KAMAL NATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1674 1674
27 ANGARA JH-01-001-013-006/122
(JONHA) 		3401001000NRG24Z250420230083080 25/04/2023 BHAJAN BEDIYA 3401001WL004480 BHAJAN BEDIYA 00415 SBIN0016003 297 297 Processed 26/04/2023 S78718800 BHAJAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24Z250420230083082 25/04/2023 KRISHNA BEDIA 3401001WL004480 KRISHNA BEDIA 00415 SBIN0016003 162 162 Processed 26/04/2023 S78718800 KRISHNA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 459 459
29 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001013NRG24Z250420230084715 25/04/2023 LAKHO DEVI 3401001WL004588 LAKHO DEVI 00462 UCBA0003323 162 162 Processed 26/04/2023 S78718800 LAKHO DEVI UCO BANK(607066)
30 ANGARA JH-01-001-013-004/99
(JONHA) 		3401001013NRG24Z250420230084716 25/04/2023 SANGITA DEVI 3401001WL004588 SANGITA DEVI 00462 UCBA0003323 162 162 Processed 26/04/2023 S78718800 Mrs. Sangita Devi INDIAN BANK(607105)
SubTotal 324 324
31 ANGARA JH-01-001-013-006/67
(JONHA) 		3401001000NRG24Z250420230083103 25/04/2023 KAMALNATH MUNDA 3401001WL004481 KAMALNATH MUNDA 00468 UBIN0530107 297 297 Processed 26/04/2023 S78718800 KAMAL NATH MUNDA UNION BANK OF INDIA(508500)
SubTotal 297 297
32 ANGARA JH-01-001-013-001/29-A
(JONHA) 		3401001000NRG24Z250420230083096 25/04/2023 KOUSHILYA DEVI 3401001WL004481 KOUSHILYA DEVI 00695 SBIN0RRVCGB 297 297 Processed 26/04/2023 S78718800 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24Z250420230083075 25/04/2023 ASRITA BHUT KUNWAR 3401001WL004480 ASRITA BHUT KUNWAR 00695 SBIN0RRVCGB 297 297 Processed 26/04/2023 S78718800 ASRITA BHUTKUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24Z250420230083074 25/04/2023 NIKODINM BHUKHUAR 3401001WL004480 NIKODINM BHUKHUAR 00695 SBIN0RRVCGB 297 297 Processed 26/04/2023 S78718800 NIKODIM BHUTKUNVAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001013NRG24Z250420230084701 25/04/2023 SIMA DEVI 3401001WL004588 SIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 SEEMA KUMARI BANK OF INDIA(508505)
36 ANGARA JH-01-001-013-004/347
(JONHA) 		3401001013NRG24Z250420230084707 25/04/2023 UGAN DEVI 3401001WL004588 UGAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. UGAN DEVI W/O SUKHDEO MUNDA . VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-013-004/75
(JONHA) 		3401001013NRG24Z250420230084708 25/04/2023 PYARI DEVI 3401001WL004588 PYARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. PYARI DEVI VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-013-004/86
(JONHA) 		3401001013NRG24Z250420230084713 25/04/2023 JHUMAN DEVI 3401001WL004588 JHUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. JHUMAN DEVI VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-013-005/210
(JONHA) 		3401001000NRG24Z250420230083098 25/04/2023 PREETAM KUMAR DHAN 3401001WL004481 PREETAM KUMAR DHAN 00695 SBIN0RRVCGB 297 297 Processed 26/04/2023 S78718800 Mr. PREETAM KUMAR DHAN S/O MANGAL DHAN VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-013-005/242
(JONHA) 		3401001013NRG24Z250420230084718 25/04/2023 LAKHMANI DEVI 3401001WL004588 LAKHMANI DEVI 00695 SBIN0RRVCGB 297 297 Processed 26/04/2023 S78718800 Mrs. LAKHMANI DEVI W/O BUDHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-013-005/388-A
(JONHA) 		3401001000NRG24Z250420230083108 25/04/2023 SALIM ANSARI 3401001WL004482 SALIM ANSARI 00695 SBIN0RRVCGB 108 108 Processed 26/04/2023 S78718800 SALIM ANSARI INDIAN OVERSEAS BANK(508541)
42 ANGARA JH-01-001-013-005/388-A
(JONHA) 		3401001000NRG24Z250420230083107 25/04/2023 SHABNAM KHATOON 3401001WL004482 SHABNAM KHATOON 00695 SBIN0RRVCGB 108 108 Processed 26/04/2023 S78718800 Mrs. SHABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-013-005/85
(JONHA) 		3401001000NRG24Z250420230083101 25/04/2023 KRISHNA KACHHP 3401001WL004481 KRISHNA KACHHP 00695 SBIN0RRVCGB 297 297 Processed 26/04/2023 S78718800 KRISHNA KACHHP INDIA POST PAYMENTS BANK LIMITED(508528)
44 ANGARA JH-01-001-013-006/145
(JONHA) 		3401001013NRG24Z250420230084720 25/04/2023 BALA DEVI 3401001WL004588 BALA DEVI 00695 SBIN0RRVCGB 135 135 Processed 26/04/2023 S78718800 Mrs. BALA DEVI VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-013-006/280
(JONHA) 		3401001013NRG24Z250420230084722 25/04/2023 BASANT PAHAN 3401001WL004588 BASANT PAHAN 00695 SBIN0RRVCGB 297 297 Processed 26/04/2023 S78718800 Mr. BASANT PAHAN VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-013-006/5
(JONHA) 		3401001000NRG24Z250420230083102 25/04/2023 RAM MUNDA 3401001WL004481 RAM MUNDA 00695 SBIN0RRVCGB 297 297 Processed 26/04/2023 S78718800 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 3375 3375
Total 9909 9909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_250423APB_FTO_57019 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001013_250423APB_FTO_57019 BANK OF INDIA BKID0004941 GETULSUD 297
3 ANGARA JH3401001013_250423APB_FTO_57019 BANK OF INDIA BKID0004957 TATISILWAI 1080
4 ANGARA JH3401001013_250423APB_FTO_57019 Central Bank Of India CBIN0281559 ANGARA 621
5 ANGARA JH3401001013_250423APB_FTO_57019 Indian Bank IDIB000C558 CHATRA 108
6 ANGARA JH3401001013_250423APB_FTO_57019 Indian Bank IDIB000T527 Tattisilwai 459
7 ANGARA JH3401001013_250423APB_FTO_57019 Indian Overseas Bank IOBA0003321 Lalgunj 297
8 ANGARA JH3401001013_250423APB_FTO_57019 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 756
9 ANGARA JH3401001013_250423APB_FTO_57019 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1674
10 ANGARA JH3401001013_250423APB_FTO_57019 State Bank of India SBIN0016003 TATI SILWAY 459
11 ANGARA JH3401001013_250423APB_FTO_57019 UCO Bank UCBA0003323 Hesal 324
12 ANGARA JH3401001013_250423APB_FTO_57019 Union Bank of India UBIN0530107 MURI SSI 297
13 ANGARA JH3401001013_250423APB_FTO_57019 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 3375

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