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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:29:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_120623APB_FTO_227979
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-01-001-013-001/147
(JONHA) 		3401001000NRG24090620230401992 12/06/2023 AANAND MUNDA 3401001WL021861 AANAND MUNDA 00045 BARB0VJTATI 1368 1368 Processed 15/06/2023 2562521478 AANAND MUNDA CANARA BANK(508532)
2 ANGARA JH-01-001-013-001/147
(JONHA) 		3401001000NRG24090620230401991 12/06/2023 GITA DEVI 3401001WL021861 GITA DEVI 00045 BARB0VJTATI 1368 1368 Processed 15/06/2023 2562521477 Gita Devi BANK OF BARODA(606985)
3 ANGARA JH-01-001-013-003/19
(JONHA) 		3401001000NRG24100620230410851 12/06/2023 SUNITA DEVI 3401001WL022391 SUNITA DEVI 00045 BARB0VJTATI 1368 1368 Processed 15/06/2023 2562521475 SUNITA DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-013-003/23
(JONHA) 		3401001000NRG24100620230410854 12/06/2023 SUKRA MUNDA 3401001WL022391 SUKRA MUNDA 00045 BARB0VJTATI 1596 1596 Processed 15/06/2023 2562521479 SUKRA MUNDA INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-013-004/174
(JONHA) 		3401001000NRG24090620230402000 12/06/2023 GUDIYA DEVI 3401001WL021861 GUDIYA DEVI 00045 BARB0VJTATI 1368 1368 Processed 15/06/2023 2562521476 Mrs. GUDIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 7068 7068
6 ANGARA JH-01-001-013-004/91-A
(JONHA) 		3401001000NRG24090620230402013 12/06/2023 SARSWATI KUMARI 3401001WL021861 SARSWATI KUMARI 00048 BKID0004941 912 912 Processed 15/06/2023 2562521462 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 912 912
7 ANGARA JH-01-001-003-005/140
(BARWADAG) 		3401001000NRG24100620230410843 12/06/2023 SHAMAL MUNDA 3401001WL022391 SHAMAL MUNDA 00048 BKID0004957 1368 1368 Processed 15/06/2023 2562521464 SHAMAL MUNDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24100620230410848 12/06/2023 DASHMI DEVI 3401001WL022391 DASHMI DEVI 00048 BKID0004957 1596 1596 Processed 15/06/2023 2562521465 DASHMI DEVI BANK OF BARODA(606985)
9 ANGARA JH-01-001-013-003/18
(JONHA) 		3401001000NRG24100620230410850 12/06/2023 JITWA MUNDA 3401001WL022391 JITWA MUNDA 00048 BKID0004957 1368 1368 Processed 15/06/2023 2562521463 Mr. JITUWA MUNDA VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-003/39
(JONHA) 		3401001000NRG24100620230410857 12/06/2023 KARTIK MUNDA 3401001WL022391 KARTIK MUNDA 00048 BKID0004957 1596 1596 Processed 15/06/2023 2562521467 KARTIK MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-013-004/165
(JONHA) 		3401001000NRG24090620230401999 12/06/2023 SARI DEVI 3401001WL021861 SARI DEVI 00048 BKID0004957 912 912 Processed 15/06/2023 2562521472 SARI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-013-004/178
(JONHA) 		3401001000NRG24090620230402002 12/06/2023 CHAMPA DEVI 3401001WL021861 CHAMPA DEVI 00048 BKID0004957 1368 1368 Processed 15/06/2023 2562521470 CHAMPA DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-013-004/185
(JONHA) 		3401001000NRG24090620230402004 12/06/2023 JHUNU DEVI 3401001WL021861 JHUNU DEVI 00048 BKID0004957 1368 1368 Processed 15/06/2023 2562521471 JHUNU DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-013-004/199
(JONHA) 		3401001000NRG24090620230402005 12/06/2023 ANITA DEVI 3401001WL021861 ANITA DEVI 00048 BKID0004957 1140 1140 Processed 15/06/2023 2562521468 Mrs. ANITA DEVI INDIAN BANK(607105)
15 ANGARA JH-01-001-013-004/83
(JONHA) 		3401001000NRG24100620230410868 12/06/2023 BABULAL MUNDA 3401001WL022391 BABULAL MUNDA 00048 BKID0004957 1368 1368 Processed 15/06/2023 2562521466 BABULAL MUNDA BANK OF INDIA(508505)
SubTotal 12084 12084
16 ANGARA JH-01-001-013-004/178
(JONHA) 		3401001000NRG24090620230402001 12/06/2023 SANJAY MUNDA 3401001WL021861 SANJAY MUNDA 00089 CBIN0281559 1140 1140 Processed 15/06/2023 2562521453 Mr. SANJAY MUNDA CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-013-004/180
(JONHA) 		3401001000NRG24090620230402003 12/06/2023 ASHA DEVI 3401001WL021861 ASHA DEVI 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2562521454 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
18 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24100620230410861 12/06/2023 PUNAM DEVI 3401001WL022391 PUNAM DEVI 00176 IDIB000C558 1596 1596 Processed 15/06/2023 2562521469 Mrs. PUNAM KUMARI INDIAN BANK(607105)
SubTotal 1596 1596
19 ANGARA JH-01-001-013-003/10
(JONHA) 		3401001000NRG24100620230410844 12/06/2023 RIJHWA MUNDA 3401001WL022391 RIJHWA MUNDA 00176 IDIB000T527 1368 1368 Processed 15/06/2023 2562521444 Mr. RIJHUWA MUNDA VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-013-004/84
(JONHA) 		3401001000NRG24090620230402011 12/06/2023 ANJALI DEVI 3401001WL021861 ANJALI DEVI 00176 IDIB000T527 1368 1368 Processed 15/06/2023 2562521473 ANJALI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-004/59
(KUCCHU) 		3401001000NRG24090620230402025 12/06/2023 SULOCHNA TOPPO 3401001WL021861 SULOCHNA TOPPO 00176 IDIB000T527 1368 1368 Processed 15/06/2023 2562521474 Mrs. SULOCHNA TOPPO INDIAN BANK(607105)
SubTotal 4104 4104
22 ANGARA JH-01-001-013-003/9
(JONHA) 		3401001000NRG24100620230410863 12/06/2023 ETAVARI DEVI 3401001WL022391 ETAVARI DEVI 00177 IOBA0003382 1368 1368 Processed 15/06/2023 2562521459 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-013-006/90-A
(JONHA) 		3401001000NRG24090620230402021 12/06/2023 SHANICHARIYA DEVI 3401001WL021861 SHANICHARIYA DEVI 00177 IOBA0003382 1368 1368 Processed 15/06/2023 2562521460 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
24 ANGARA JH-01-001-013-001/102
(JONHA) 		3401001000NRG24090620230401989 12/06/2023 CHAITMOHAN PATAR 3401001WL021861 CHAITMOHAN PATAR 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2562521438 Mr. CHAIT MOHAN PATAR VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-013-001/18
(JONHA) 		3401001000NRG24090620230401993 12/06/2023 DULARI DEVI 3401001WL021861 DULARI DEVI 00197 BKID0JHARGB 912 912 Processed 15/06/2023 2562521433 Mr. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-013-001/61
(JONHA) 		3401001000NRG24090620230401995 12/06/2023 SAWRI DEVI 3401001WL021861 SAWRI DEVI 00197 BKID0JHARGB 912 912 Processed 15/06/2023 2562521436 Mr. SAWRI DEVI VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-013-001/65
(JONHA) 		3401001000NRG24090620230401996 12/06/2023 SOMWARI DAVI 3401001WL021861 SOMWARI DAVI 00197 BKID0JHARGB 912 912 Processed 15/06/2023 2562521435 Mr. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-013-003/10
(JONHA) 		3401001000NRG24100620230410845 12/06/2023 PATI DEVI 3401001WL022391 PATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2562521426 PATI DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-013-003/11
(JONHA) 		3401001000NRG24100620230410846 12/06/2023 THAKUR MANI DEVI 3401001WL022391 THAKUR MANI DEVI 00197 BKID0JHARGB 1596 1596 Processed 15/06/2023 2562521442 Mrs. THAKUR MANI DEVI VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-013-003/16
(JONHA) 		3401001000NRG24100620230410849 12/06/2023 GOBERDHAN MUNDA 3401001WL022391 GOBERDHAN MUNDA 00197 BKID0JHARGB 1596 1596 Processed 15/06/2023 2562521422 Mr. GOBERDHAN MUNDA & KARMI DEVI . VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24100620230410852 12/06/2023 LALMOHAN MUNDA 3401001WL022391 LALMOHAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2562521429 AJAY MUNDA TAMILNAD MERCANTILE BANK LTD.(607187)
32 ANGARA JH-01-001-013-003/23
(JONHA) 		3401001000NRG24100620230410853 12/06/2023 MUNNI DEVI 3401001WL022391 MUNNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2562521441 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-013-003/7
(JONHA) 		3401001000NRG24100620230410862 12/06/2023 SUMAN DEVI 3401001WL022391 SUMAN DEVI 00197 BKID0JHARGB 1596 1596 Processed 15/06/2023 2562521432 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-013-004/110
(JONHA) 		3401001000NRG24090620230401998 12/06/2023 RUPESH MUNDA 3401001WL021861 RUPESH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2562521437 Mr. RUPESH MUNDA VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-013-004/60
(JONHA) 		3401001000NRG24100620230410864 12/06/2023 AJAY MUNDA 3401001WL022391 AJAY MUNDA 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2562521440 Mr. AJAY MUNDA S/O BUDHAN LAL MUNDA . VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-013-004/76
(JONHA) 		3401001000NRG24100620230410865 12/06/2023 SUKHDEO MUNDA 3401001WL022391 SUKHDEO MUNDA 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2562521427 Mr. SUKHDEV MUNDA VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24090620230402009 12/06/2023 HARDAYAL MUNDA 3401001WL021861 HARDAYAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2562521424 HARDAYAL MUNDA BANK OF INDIA(508505)
38 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24090620230402010 12/06/2023 SIMA DEVI 3401001WL021861 SIMA DEVI 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2562521434 SIMA DEVI BANK OF INDIA(508505)
39 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24100620230410866 12/06/2023 ANJALI DEVI 3401001WL022391 ANJALI DEVI 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2562521431 ANJALI DEVI BANK OF INDIA(508505)
40 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24100620230410869 12/06/2023 KRISHNA MUNDA 3401001WL022391 KRISHNA MUNDA 00197 BKID0JHARGB 1596 1596 Processed 15/06/2023 2562521428 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-013-006/241
(JONHA) 		3401001000NRG24090620230402017 12/06/2023 SALAGI TIRIKI 3401001WL021861 SALAGI TIRIKI 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2562521425 SALGI DEVI BANK OF BARODA(606985)
42 ANGARA JH-01-001-013-006/92
(JONHA) 		3401001000NRG24090620230402022 12/06/2023 BUDHO DEVI 3401001WL021861 BUDHO DEVI 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2562521430 Mr. BUDHI DEVI VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-013-006/96
(JONHA) 		3401001000NRG24090620230402023 12/06/2023 KOKILA DEVI 3401001WL021861 KOKILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2562521439 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 26904 26904
44 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24100620230410847 12/06/2023 AMARSING MUNDA 3401001WL022391 AMARSING MUNDA 00354 PUNB0093900 1596 1596 Processed 15/06/2023 2562521423 AMAR SINGH MUNDA UCO BANK(607066)
SubTotal 1596 1596
45 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24100620230410860 12/06/2023 BIRSA MUNDA 3401001WL022391 BIRSA MUNDA 00415 SBIN0016003 1596 1596 Processed 15/06/2023 2562521461 BIRSA MUNDA UCO BANK(607066)
46 ANGARA JH-01-001-013-004/71
(JONHA) 		3401001000NRG24090620230402007 12/06/2023 GURUDAYAL MUNDA 3401001WL021861 GURUDAYAL MUNDA 00415 SBIN0016003 1140 1140 Processed 15/06/2023 2562521458 MR GURUDAYAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
47 ANGARA JH-01-001-013-001/6
(JONHA) 		3401001000NRG24090620230401994 12/06/2023 BISAM MUNDA 3401001WL021861 BISAM MUNDA 00462 UCBA0003323 456 456 Processed 15/06/2023 2562521457 BISAM MUNDA UCO BANK(607066)
48 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24090620230402014 12/06/2023 LAKHO DEVI 3401001WL021861 LAKHO DEVI 00462 UCBA0003323 1368 1368 Processed 15/06/2023 2562521456 LAKHO DEVI UCO BANK(607066)
49 ANGARA JH-01-001-013-004/99
(JONHA) 		3401001000NRG24090620230402015 12/06/2023 SANGITA DEVI 3401001WL021861 SANGITA DEVI 00462 UCBA0003323 1368 1368 Processed 15/06/2023 2562521455 Mrs. Sangita Devi INDIAN BANK(607105)
SubTotal 3192 3192
50 ANGARA JH-01-001-013-003/31
(JONHA) 		3401001000NRG24100620230410855 12/06/2023 SUKRO DEVI 3401001WL022391 SUKRO DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 15/06/2023 2562521447 Mrs. SHUKRO DEVI VANANCHAL GRAMIN BANK(607210)
51 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24100620230410858 12/06/2023 KAGNI DEVI 3401001WL022391 KAGNI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 15/06/2023 2562521449 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
52 ANGARA JH-01-001-013-004/347
(JONHA) 		3401001000NRG24090620230402006 12/06/2023 UGAN DEVI 3401001WL021861 UGAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2562521452 Mrs. UGAN DEVI W/O SUKHDEO MUNDA . VANANCHAL GRAMIN BANK(607210)
53 ANGARA JH-01-001-013-004/75
(JONHA) 		3401001000NRG24090620230402008 12/06/2023 PYARI DEVI 3401001WL021861 PYARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2562521451 Mrs. PYARI DEVI VANANCHAL GRAMIN BANK(607210)
54 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24100620230410867 12/06/2023 BAHMAN MUNDA 3401001WL022391 BAHMAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2562521445 Mr. BAHMAN MUNDA S/O LT.JADO MUNDA . VANANCHAL GRAMIN BANK(607210)
55 ANGARA JH-01-001-013-004/86
(JONHA) 		3401001000NRG24090620230402012 12/06/2023 JHUMAN DEVI 3401001WL021861 JHUMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2562521450 Mrs. JHUMAN DEVI VANANCHAL GRAMIN BANK(607210)
56 ANGARA JH-01-001-013-005/220
(JONHA) 		3401001000NRG24090620230402016 12/06/2023 ANANND MUNDA 3401001WL021861 ANANND MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2562521480 Mr. ANAND MUNDA VANANCHAL GRAMIN BANK(607210)
57 ANGARA JH-01-001-013-006/309
(JONHA) 		3401001000NRG24090620230402018 12/06/2023 BIJAY ORAON 3401001WL021861 BIJAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2562521481 BIJAY ORAON BANK OF BARODA(606985)
58 ANGARA JH-01-001-013-006/310
(JONHA) 		3401001000NRG24090620230402019 12/06/2023 BASANTI TIRKEY 3401001WL021861 BASANTI TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2562521448 SUNIL TIRKEY BANK OF INDIA(508505)
59 ANGARA JH-01-001-013-006/88
(JONHA) 		3401001000NRG24090620230402020 12/06/2023 CHINGIA ORAON 3401001WL021861 CHINGIA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2562521446 Mr. CHINIGIA ORAON S/O BANDHANA ORAON . VANANCHAL GRAMIN BANK(607210)
60 ANGARA JH-01-001-013-006/96
(JONHA) 		3401001000NRG24090620230402024 12/06/2023 LAGHU TIRKEY 3401001WL021861 LAGHU TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2562521443 Mr. LAGHU TIRKEY S/O ETWA TIRKEY . VANANCHAL GRAMIN BANK(607210)
SubTotal 15504 15504
Total 80940 80940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_120623APB_FTO_227979 Bank of Baroda BARB0VJTATI TATISILVE 7068
2 ANGARA JH3401001013_120623APB_FTO_227979 BANK OF INDIA BKID0004941 GETULSUD 912
3 ANGARA JH3401001013_120623APB_FTO_227979 BANK OF INDIA BKID0004957 TATISILWAI 12084
4 ANGARA JH3401001013_120623APB_FTO_227979 Central Bank Of India CBIN0281559 ANGARA 2508
5 ANGARA JH3401001013_120623APB_FTO_227979 Indian Bank IDIB000C558 CHATRA 1596
6 ANGARA JH3401001013_120623APB_FTO_227979 Indian Bank IDIB000T527 Tattisilwai 4104
7 ANGARA JH3401001013_120623APB_FTO_227979 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
8 ANGARA JH3401001013_120623APB_FTO_227979 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 26904
9 ANGARA JH3401001013_120623APB_FTO_227979 Punjab National Bank PUNB0093900 AGRORA COLONY 1596
10 ANGARA JH3401001013_120623APB_FTO_227979 State Bank of India SBIN0016003 TATI SILWAY 2736
11 ANGARA JH3401001013_120623APB_FTO_227979 UCO Bank UCBA0003323 Hesal 3192
12 ANGARA JH3401001013_120623APB_FTO_227979 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 15504

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