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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:29:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_300823APB_FTO_496667
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) 		3401001000NRG24Z300820230983847 30/08/2023 ANITA BHUTKUNVAR 3401001WL056712 ANITA BHUTKUNVAR 00045 BARB0VJTATI 162 162 Processed 31/08/2023 S15646746 Mrs. ANITA HEMROM VANANCHAL GRAMIN BANK(607210)
2 ANGARA JH-01-001-014-005/493
(KUCCHU) 		3401001000NRG24Z300820230983854 30/08/2023 AMAR MAHLI 3401001WL056712 AMAR MAHLI 00045 BARB0VJTATI 162 162 Processed 31/08/2023 S15646746 AMAR MAHLI BANK OF BARODA(606985)
SubTotal 324 324
3 ANGARA JH-01-001-014-005/25
(KUCCHU) 		3401001000NRG24Z300820230983851 30/08/2023 MAHARAJ NAYAK 3401001WL056712 MAHARAJ NAYAK 00048 BKID0004941 162 162 Processed 31/08/2023 S15646746 MAHARAJ NAYAK BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-005/271
(KUCCHU) 		3401001000NRG24Z300820230983852 30/08/2023 GOLO DEVI 3401001WL056712 GOLO DEVI 00048 BKID0004941 162 162 Processed 31/08/2023 S15646746 GALO DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-005/271
(KUCCHU) 		3401001000NRG24Z300820230983853 30/08/2023 KRISHNA MAHLI 3401001WL056712 KRISHNA MAHLI 00048 BKID0004941 162 162 Processed 31/08/2023 S15646746 KRISHNA MAHLI S/O MOHAN MAHIL PUNJAB NATIONAL BANK(508568)
6 ANGARA JH-01-001-014-005/496
(KUCCHU) 		3401001000NRG24Z300820230983856 30/08/2023 RAJESH MAHLI 3401001WL056712 RAJESH MAHLI 00048 BKID0004941 162 162 Processed 31/08/2023 S15646746 RAJESH MAHLI BANK OF INDIA(508505)
SubTotal 648 648
7 ANGARA JH-01-001-013-002/60
(JONHA) 		3401001000NRG24Z300820230983843 30/08/2023 KALEB BHUT KUNWAR 3401001WL056712 KALEB BHUT KUNWAR 00048 BKID0004957 162 162 Processed 31/08/2023 S15646746 KALEB BHUT KUNWAR BANK OF INDIA(508505)
SubTotal 162 162
8 ANGARA JH-01-001-013-002/90
(JONHA) 		3401001000NRG24Z300820230983846 30/08/2023 PRAMOD BHUTKUWAR 3401001WL056712 PRAMOD BHUTKUWAR 00197 BKID0JHARGB 162 162 Processed 31/08/2023 S15646746 MR PRAMOD BHUTKUNVAR STATE BANK OF INDIA(508548)
9 ANGARA JH-01-001-013-006/17
(JONHA) 		3401001000NRG24Z300820230983849 30/08/2023 BALO DEVI 3401001WL056712 BALO DEVI 00197 BKID0JHARGB 270 270 Processed 31/08/2023 S15646746 Mrs. BALO DEVI W/O ASHARAM MAHLI . VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
10 ANGARA JH-01-001-014-005/493
(KUCCHU) 		3401001000NRG24Z300820230983855 30/08/2023 KALESHWAR MAHLI 3401001WL056712 KALESHWAR MAHLI 00415 SBIN0016003 162 162 Processed 31/08/2023 S15646746 KALESHWAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
11 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24Z300820230983845 30/08/2023 ASRITA BHUT KUNWAR 3401001WL056712 ASRITA BHUT KUNWAR 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 ASRITA BHUTKUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24Z300820230983844 30/08/2023 NIKODINM BHUKHUAR 3401001WL056712 NIKODINM BHUKHUAR 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 NIKODIM BHUTKUNVAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_300823APB_FTO_496667 Bank of Baroda BARB0VJTATI TATISILVE 324
2 ANGARA JH3401001013_300823APB_FTO_496667 BANK OF INDIA BKID0004941 GETULSUD 648
3 ANGARA JH3401001013_300823APB_FTO_496667 BANK OF INDIA BKID0004957 TATISILWAI 162
4 ANGARA JH3401001013_300823APB_FTO_496667 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 432
5 ANGARA JH3401001013_300823APB_FTO_496667 State Bank of India SBIN0016003 TATI SILWAY 162
6 ANGARA JH3401001013_300823APB_FTO_496667 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 324

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