Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:39:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_160923APB_FTO_556259
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-01-001-013-002/90
(JONHA) 		3401001000NRG24Z110920231045702 16/09/2023 ANITA BHUTKUNVAR 3401001WL060951 ANITA BHUTKUNVAR 00045 BARB0VJTATI 162 162 Processed 17/09/2023 S77012570 Mrs. ANITA HEMROM VANANCHAL GRAMIN BANK(607210)
2 ANGARA JH-01-001-013-004/196
(JONHA) 		3401001000NRG24Z160920231078915 16/09/2023 BUDHRAM MUNDA 3401001WL063031 BUDHRAM MUNDA 00045 BARB0VJTATI 162 162 Processed 17/09/2023 S77012570 BUDHRAM MUNDA BANK OF BARODA(606985)
3 ANGARA JH-01-001-013-004/196
(JONHA) 		3401001000NRG24Z160920231078916 16/09/2023 SUNITA DEVI 3401001WL063031 SUNITA DEVI 00045 BARB0VJTATI 162 162 Processed 17/09/2023 S77012570 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 486 486
4 ANGARA JH-01-001-013-004/89
(JONHA) 		3401001000NRG24Z160920231078888 16/09/2023 USHA KUMARI 3401001WL063030 USHA KUMARI 00048 BKID0004941 162 162 Processed 17/09/2023 S77012570 USHA KUMARI BANK OF INDIA(508505)
5 ANGARA JH-01-001-013-004/98
(JONHA) 		3401001000NRG24Z160920231078890 16/09/2023 RAM DEYAL MUNDA 3401001WL063030 RAM DEYAL MUNDA 00048 BKID0004941 162 162 Processed 17/09/2023 S77012570 Mr. RAMDAYAL MUNDA VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-013-006/113-A
(JONHA) 		3401001000NRG24Z160920231078920 16/09/2023 BUDHRAM BEDIYA 3401001WL063031 BUDHRAM BEDIYA 00048 BKID0004941 162 162 Processed 17/09/2023 S77012570 MR BUDHRAM JAYRAM BEDIYA STATE BANK OF INDIA(508548)
7 ANGARA JH-01-001-013-006/113-A
(JONHA) 		3401001000NRG24Z160920231078921 16/09/2023 JITAN DEVI 3401001WL063031 JITAN DEVI 00048 BKID0004941 162 162 Processed 17/09/2023 S77012570 JITAN DEVI BANK OF INDIA(508505)
SubTotal 648 648
8 ANGARA JH-01-001-013-002/60
(JONHA) 		3401001000NRG24Z110920231045698 16/09/2023 KALEB BHUT KUNWAR 3401001WL060951 KALEB BHUT KUNWAR 00048 BKID0004957 162 162 Processed 17/09/2023 S77012570 KALEB BHUT KUNWAR BANK OF INDIA(508505)
9 ANGARA JH-01-001-013-004/179
(JONHA) 		3401001000NRG24Z160920231078914 16/09/2023 URMILA DEVI 3401001WL063031 URMILA DEVI 00048 BKID0004957 162 162 Processed 17/09/2023 S77012570 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-005/85
(JONHA) 		3401001000NRG24Z160920231078918 16/09/2023 JAYANTI KACCHAP 3401001WL063031 JAYANTI KACCHAP 00048 BKID0004957 162 162 Processed 17/09/2023 S77012570 JAIMANTI KACHHAP BANK OF BARODA(606985)
SubTotal 486 486
11 ANGARA JH-01-001-013-003/48
(JONHA) 		3401001000NRG24Z160920231078935 16/09/2023 SAVITA DEVI 3401001WL063032 SAVITA DEVI 00089 CBIN0281559 162 162 Processed 17/09/2023 S77012570 SABITA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-013-006/213
(JONHA) 		3401001000NRG24Z160920231078938 16/09/2023 SHANICHAR MAHLI 3401001WL063032 SHANICHAR MAHLI 00089 CBIN0281559 162 162 Processed 17/09/2023 S77012570 Mr. SHANICHAR MAHLI INDIAN BANK(607105)
SubTotal 324 324
13 ANGARA JH-01-001-013-004/91
(JONHA) 		3401001000NRG24Z160920231078889 16/09/2023 MANESH MUNDA 3401001WL063030 MANESH MUNDA 00176 IDIB000T527 162 162 Processed 17/09/2023 S77012570 Mr. MANESH MUNDA INDIAN BANK(607105)
SubTotal 162 162
14 ANGARA JH-01-001-013-006/12
(JONHA) 		3401001000NRG24Z160920231078894 16/09/2023 PIYASO DEVI 3401001WL063030 PIYASO DEVI 00177 IOBA0003382 162 162 Processed 17/09/2023 S77012570 Mrs. PIYASO DEVI W/O BASANT PAHAN . VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-013-006/343
(JONHA) 		3401001000NRG24Z160920231078939 16/09/2023 RAMCHANDRA MAHALI 3401001WL063032 RAMCHANDRA MAHALI 00177 IOBA0003382 162 162 Processed 17/09/2023 S77012570 RAMCHANDRA MAHLI BANK OF BARODA(606985)
SubTotal 324 324
16 ANGARA JH-01-001-013-002/90
(JONHA) 		3401001000NRG24Z110920231045701 16/09/2023 PRAMOD BHUTKUWAR 3401001WL060951 PRAMOD BHUTKUWAR 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 MR PRAMOD BHUTKUNVAR STATE BANK OF INDIA(508548)
17 ANGARA JH-01-001-013-004/166
(JONHA) 		3401001000NRG24Z160920231078887 16/09/2023 LAKHIRAM MUNDA 3401001WL063030 LAKHIRAM MUNDA 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Mr. LAKHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-013-004/179
(JONHA) 		3401001000NRG24Z160920231078913 16/09/2023 KARNU MUNDA 3401001WL063031 KARNU MUNDA 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 MR KARNU MUNDA STATE BANK OF INDIA(508548)
19 ANGARA JH-01-001-013-006/112
(JONHA) 		3401001000NRG24Z160920231078892 16/09/2023 LAXMAN BEDIA 3401001WL063030 LAXMAN BEDIA 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Mr. LAKSHAMAN BEDIYA S/O GANO BEDIYA . VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-013-006/128
(JONHA) 		3401001000NRG24Z160920231078895 16/09/2023 SOHEIYA BEDIA 3401001WL063030 SOHEIYA BEDIA 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 SOHREYA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ANGARA JH-01-001-013-006/17
(JONHA) 		3401001000NRG24Z160920231078923 16/09/2023 BALO DEVI 3401001WL063031 BALO DEVI 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Mrs. BALO DEVI W/O ASHARAM MAHLI . VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
22 ANGARA JH-01-001-013-006/162
(JONHA) 		3401001000NRG24Z160920231078897 16/09/2023 BISWANATH BEDIYA 3401001WL063030 BISWANATH BEDIYA 00415 SBIN0004579 162 162 Processed 17/09/2023 S77012570 MR BISWNATH BEDIA STATE BANK OF INDIA(508548)
SubTotal 162 162
23 ANGARA JH-01-001-013-006/292
(JONHA) 		3401001000NRG24Z160920231078899 16/09/2023 LAKHIRAM BEDIA 3401001WL063030 LAKHIRAM BEDIA 00415 SBIN0016003 162 162 Processed 17/09/2023 S77012570 LAKHIRAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ANGARA JH-01-001-013-006/45
(JONHA) 		3401001000NRG24Z160920231078940 16/09/2023 SUSHAM LAKRA 3401001WL063032 SUSHAM LAKRA 00415 SBIN0016003 162 162 Processed 17/09/2023 S77012570 SUSHMA LAKRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
25 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24Z110920231045700 16/09/2023 ASRITA BHUT KUNWAR 3401001WL060951 ASRITA BHUT KUNWAR 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 ASRITA BHUTKUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24Z110920231045699 16/09/2023 NIKODINM BHUKHUAR 3401001WL060951 NIKODINM BHUKHUAR 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 NIKODIM BHUTKUNVAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24Z160920231078933 16/09/2023 KAGNI DEVI 3401001WL063032 KAGNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-013-003/48
(JONHA) 		3401001000NRG24Z160920231078934 16/09/2023 BINOD MUNDA 3401001WL063032 BINOD MUNDA 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 BINOD MUNDA BANK OF INDIA(508505)
29 ANGARA JH-01-001-013-005/85
(JONHA) 		3401001000NRG24Z160920231078919 16/09/2023 KRISHNA KACHHP 3401001WL063031 KRISHNA KACHHP 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 KRISHNA KACHHP INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANGARA JH-01-001-013-006/12
(JONHA) 		3401001000NRG24Z160920231078893 16/09/2023 VARTU PAHAN 3401001WL063030 VARTU PAHAN 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Mr. VARTU PAHAN VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-013-006/190
(JONHA) 		3401001000NRG24Z160920231078937 16/09/2023 RIMNI DEVI 3401001WL063032 RIMNI DEVI 00695 SBIN0RRVCGB 108 108 Processed 17/09/2023 S77012570 Mrs. RIMANI DEVI W/O SANJAY TOPPO . VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-013-006/280
(JONHA) 		3401001000NRG24Z160920231078898 16/09/2023 BASANT PAHAN 3401001WL063030 BASANT PAHAN 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Mr. BASANT PAHAN VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-013-006/5
(JONHA) 		3401001000NRG24Z160920231078900 16/09/2023 RAM MUNDA 3401001WL063030 RAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1404 1404
Total 5292 5292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_160923APB_FTO_556259 Bank of Baroda BARB0VJTATI TATISILVE 486
2 ANGARA JH3401001013_160923APB_FTO_556259 BANK OF INDIA BKID0004941 GETULSUD 648
3 ANGARA JH3401001013_160923APB_FTO_556259 BANK OF INDIA BKID0004957 TATISILWAI 486
4 ANGARA JH3401001013_160923APB_FTO_556259 Central Bank Of India CBIN0281559 ANGARA 324
5 ANGARA JH3401001013_160923APB_FTO_556259 Indian Bank IDIB000T527 Tattisilwai 162
6 ANGARA JH3401001013_160923APB_FTO_556259 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
7 ANGARA JH3401001013_160923APB_FTO_556259 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 972
8 ANGARA JH3401001013_160923APB_FTO_556259 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
9 ANGARA JH3401001013_160923APB_FTO_556259 State Bank of India SBIN0016003 TATI SILWAY 324
10 ANGARA JH3401001013_160923APB_FTO_556259 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1404

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