Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_230623APB_FTO_271255
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-01-001-013-003/23
(JONHA) 		3401001000NRG24Z230620230531060 23/06/2023 SUKRA MUNDA 3401001WL028863 SUKRA MUNDA 00045 BARB0VJTATI 162 162 Processed 24/06/2023 S78484359 SUKRA MUNDA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-013-004/174
(JONHA) 		3401001000NRG24Z230620230531075 23/06/2023 GUDIYA DEVI 3401001WL028863 GUDIYA DEVI 00045 BARB0VJTATI 27 27 Processed 24/06/2023 S78484359 Mrs. GUDIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
3 ANGARA JH-01-001-013-004/11
(JONHA) 		3401001000NRG24Z230620230531069 23/06/2023 AJAY MUNDA 3401001WL028863 AJAY MUNDA 00048 BKID0004941 162 162 Processed 24/06/2023 S78484359 Mr. AJAY MUNDA S INDIAN BANK(607105)
4 ANGARA JH-01-001-013-004/91-A
(JONHA) 		3401001000NRG24Z230620230531088 23/06/2023 SARSWATI KUMARI 3401001WL028863 SARSWATI KUMARI 00048 BKID0004941 27 27 Processed 24/06/2023 S78484359 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
5 ANGARA JH-01-001-013-006/331
(JONHA) 		3401001000NRG24Z230620230531094 23/06/2023 BUDHANI DEVI 3401001WL028863 BUDHANI DEVI 00048 BKID0004941 162 162 Processed 24/06/2023 S78484359 BUDHANI DEVI W/O DASAIYA BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-013-006/331
(JONHA) 		3401001000NRG24Z230620230531093 23/06/2023 DASAIYA BEDIYA 3401001WL028863 DASAIYA BEDIYA 00048 BKID0004941 162 162 Processed 24/06/2023 S78484359 Mr. DASIA BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
7 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24Z230620230531058 23/06/2023 DASHMI DEVI 3401001WL028863 DASHMI DEVI 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 DASHMI DEVI BANK OF BARODA(606985)
8 ANGARA JH-01-001-013-003/39
(JONHA) 		3401001000NRG24Z230620230531062 23/06/2023 KARTIK MUNDA 3401001WL028863 KARTIK MUNDA 00048 BKID0004957 162 162 Processed 24/06/2023 S78484359 KARTIK MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-013-004/165
(JONHA) 		3401001000NRG24Z230620230531073 23/06/2023 SARI DEVI 3401001WL028863 SARI DEVI 00048 BKID0004957 27 27 Processed 24/06/2023 S78484359 SARI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-013-004/174
(JONHA) 		3401001000NRG24Z230620230531074 23/06/2023 JITENDRA MUNDA 3401001WL028863 JITENDRA MUNDA 00048 BKID0004957 27 27 Processed 24/06/2023 S78484359 JITENDRA MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-013-004/178
(JONHA) 		3401001000NRG24Z230620230531077 23/06/2023 CHAMPA DEVI 3401001WL028863 CHAMPA DEVI 00048 BKID0004957 27 27 Processed 24/06/2023 S78484359 CHAMPA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-013-004/185
(JONHA) 		3401001000NRG24Z230620230531079 23/06/2023 JHUNU DEVI 3401001WL028863 JHUNU DEVI 00048 BKID0004957 81 81 Processed 24/06/2023 S78484359 JHUNU DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-013-004/199
(JONHA) 		3401001000NRG24Z230620230531080 23/06/2023 ANITA DEVI 3401001WL028863 ANITA DEVI 00048 BKID0004957 27 27 Processed 24/06/2023 S78484359 Mrs. Anita Devi INDIAN BANK(607105)
SubTotal 513 513
14 ANGARA JH-01-001-013-004/178
(JONHA) 		3401001000NRG24Z230620230531076 23/06/2023 SANJAY MUNDA 3401001WL028863 SANJAY MUNDA 00089 CBIN0281559 27 27 Processed 24/06/2023 S78484359 Mr. SANJAY MUNDA CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-013-004/180
(JONHA) 		3401001000NRG24Z230620230531078 23/06/2023 ASHA DEVI 3401001WL028863 ASHA DEVI 00089 CBIN0281559 27 27 Processed 24/06/2023 S78484359 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
16 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24Z230620230531066 23/06/2023 PUNAM DEVI 3401001WL028863 PUNAM DEVI 00176 IDIB000C558 162 162 Processed 24/06/2023 S78484359 Mrs. PUNAM KUMARI INDIAN BANK(607105)
17 ANGARA JH-01-001-013-004/104
(JONHA) 		3401001000NRG24Z230620230531068 23/06/2023 PUNAM DEVI 3401001WL028863 PUNAM DEVI 00176 IDIB000C558 27 27 Processed 24/06/2023 S78484359 PUNAM DEVI UCO BANK(607066)
SubTotal 189 189
18 ANGARA JH-01-001-013-004/84
(JONHA) 		3401001000NRG24Z230620230531087 23/06/2023 ANJALI DEVI 3401001WL028863 ANJALI DEVI 00176 IDIB000T527 27 27 Processed 24/06/2023 S78484359 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 27 27
19 ANGARA JH-01-001-013-004/11
(JONHA) 		3401001000NRG24Z230620230531070 23/06/2023 SOHAGI DEVI 3401001WL028863 SOHAGI DEVI 00177 IOBA0003382 162 162 Processed 24/06/2023 S78484359 Mrs. SOHAGI DEVI W/O SUKHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
20 ANGARA JH-01-001-013-003/11
(JONHA) 		3401001000NRG24Z230620230531056 23/06/2023 THAKUR MANI DEVI 3401001WL028863 THAKUR MANI DEVI 00197 BKID0JHARGB 162 162 Processed 24/06/2023 S78484359 Mrs. THAKUR MANI DEVI VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-013-003/16
(JONHA) 		3401001000NRG24Z230620230531059 23/06/2023 GOBERDHAN MUNDA 3401001WL028863 GOBERDHAN MUNDA 00197 BKID0JHARGB 81 81 Processed 24/06/2023 S78484359 Mr. GOBERDHAN MUNDA KARMI DEVI . VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-013-003/7
(JONHA) 		3401001000NRG24Z230620230531067 23/06/2023 SUMAN DEVI 3401001WL028863 SUMAN DEVI 00197 BKID0JHARGB 162 162 Processed 24/06/2023 S78484359 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-013-004/110
(JONHA) 		3401001000NRG24Z230620230531071 23/06/2023 RUPESH MUNDA 3401001WL028863 RUPESH MUNDA 00197 BKID0JHARGB 27 27 Processed 24/06/2023 S78484359 Mr. RUPESH MUNDA VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-013-004/46
(JONHA) 		3401001000NRG24Z230620230531081 23/06/2023 BALAK RAM MUNDA 3401001WL028863 BALAK RAM MUNDA 00197 BKID0JHARGB 162 162 Processed 24/06/2023 S78484359 Mr. BALAK RAM MUNDA S/O BIRSA MUNDA . VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-013-004/50
(JONHA) 		3401001000NRG24Z230620230531082 23/06/2023 DURGA MUNDA 3401001WL028863 DURGA MUNDA 00197 BKID0JHARGB 27 27 Processed 24/06/2023 S78484359 Mr. DURGA MUNDA VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-013-004/67
(JONHA) 		3401001000NRG24Z230620230531083 23/06/2023 SOMARSINGH MUNDA 3401001WL028863 SOMARSINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 24/06/2023 S78484359 Mr. SOMAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24Z230620230531086 23/06/2023 ANJALI DEVI 3401001WL028863 ANJALI DEVI 00197 BKID0JHARGB 108 108 Processed 24/06/2023 S78484359 ANJALI DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24Z230620230531090 23/06/2023 KRISHNA MUNDA 3401001WL028863 KRISHNA MUNDA 00197 BKID0JHARGB 162 162 Processed 24/06/2023 S78484359 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1053 1053
29 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24Z230620230531057 23/06/2023 AMARSING MUNDA 3401001WL028863 AMARSING MUNDA 00354 PUNB0093900 162 162 Processed 24/06/2023 S78484359 AMAR SINGH MUNDA UCO BANK(607066)
SubTotal 162 162
30 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24Z230620230531065 23/06/2023 BIRSA MUNDA 3401001WL028863 BIRSA MUNDA 00415 SBIN0016003 162 162 Processed 24/06/2023 S78484359 BIRSA MUNDA UCO BANK(607066)
31 ANGARA JH-01-001-013-004/71
(JONHA) 		3401001000NRG24Z230620230531084 23/06/2023 GURUDAYAL MUNDA 3401001WL028863 GURUDAYAL MUNDA 00415 SBIN0016003 27 27 Processed 24/06/2023 S78484359 MR GURUDAYAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 189 189
32 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24Z230620230531089 23/06/2023 LAKHO DEVI 3401001WL028863 LAKHO DEVI 00462 UCBA0003323 27 27 Processed 24/06/2023 S78484359 LAKHO DEVI UCO BANK(607066)
33 ANGARA JH-01-001-013-004/99
(JONHA) 		3401001000NRG24Z230620230531091 23/06/2023 SANGITA DEVI 3401001WL028863 SANGITA DEVI 00462 UCBA0003323 27 27 Processed 24/06/2023 S78484359 Mrs. Sangita Devi INDIAN BANK(607105)
34 ANGARA JH-01-001-013-006/345
(JONHA) 		3401001000NRG24Z230620230531095 23/06/2023 GHASIRAM BEDIA 3401001WL028863 GHASIRAM BEDIA 00462 UCBA0003323 162 162 Processed 24/06/2023 S78484359 MR GHASIRAM BEDIA STATE BANK OF INDIA(508548)
SubTotal 216 216
35 ANGARA JH-01-001-013-003/31
(JONHA) 		3401001000NRG24Z230620230531061 23/06/2023 SUKRO DEVI 3401001WL028863 SUKRO DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/06/2023 S78484359 Mrs. SHUKRO DEVI VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24Z230620230531063 23/06/2023 KAGNI DEVI 3401001WL028863 KAGNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/06/2023 S78484359 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001000NRG24Z230620230531072 23/06/2023 SIMA DEVI 3401001WL028863 SIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/06/2023 S78484359 SEEMA KUMARI BANK OF INDIA(508505)
38 ANGARA JH-01-001-013-004/75
(JONHA) 		3401001000NRG24Z230620230531085 23/06/2023 PYARI DEVI 3401001WL028863 PYARI DEVI 00695 SBIN0RRVCGB 27 27 Processed 24/06/2023 S78484359 Mrs. PYARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_230623APB_FTO_271255 Bank of Baroda BARB0VJTATI TATISILVE 189
2 ANGARA JH3401001013_230623APB_FTO_271255 BANK OF INDIA BKID0004941 GETULSUD 513
3 ANGARA JH3401001013_230623APB_FTO_271255 BANK OF INDIA BKID0004957 TATISILWAI 513
4 ANGARA JH3401001013_230623APB_FTO_271255 Central Bank Of India CBIN0281559 ANGARA 54
5 ANGARA JH3401001013_230623APB_FTO_271255 Indian Bank IDIB000C558 CHATRA 189
6 ANGARA JH3401001013_230623APB_FTO_271255 Indian Bank IDIB000T527 Tattisilwai 27
7 ANGARA JH3401001013_230623APB_FTO_271255 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
8 ANGARA JH3401001013_230623APB_FTO_271255 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1053
9 ANGARA JH3401001013_230623APB_FTO_271255 Punjab National Bank PUNB0093900 AGRORA COLONY 162
10 ANGARA JH3401001013_230623APB_FTO_271255 State Bank of India SBIN0016003 TATI SILWAY 189
11 ANGARA JH3401001013_230623APB_FTO_271255 UCO Bank UCBA0003323 Hesal 216
12 ANGARA JH3401001013_230623APB_FTO_271255 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 513

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