Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:14:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_100523APB_FTO_112227
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) 		3401001000NRG24Z100520230180295 10/05/2023 GITA DEVI 3401001WL009617 GITA DEVI 00045 BARB0VJTATI 162 162 Processed 11/05/2023 S69230658 Gita Devi BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-013-004/107
(JONHA) 		3401001000NRG24Z100520230180263 10/05/2023 SAHABIR MUNDA 3401001WL009615 SAHABIR MUNDA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SAHABIR MUNDA INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-013-006/145
(JONHA) 		3401001000NRG24Z100520230180272 10/05/2023 JAGDISH BEDIA 3401001WL009615 JAGDISH BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 JAGDISH BEDIA BANK OF INDIA(508505)
SubTotal 324 324
4 ANGARA JH-01-001-003-005/140
(BARWADAG) 		3401001000NRG24Z100520230180254 10/05/2023 SHAMAL MUNDA 3401001WL009615 SHAMAL MUNDA 00048 BKID0004957 162 162 Processed 11/05/2023 S69230658 SHAMAL MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-013-003/18
(JONHA) 		3401001000NRG24Z100520230180257 10/05/2023 JITWA MUNDA 3401001WL009615 JITWA MUNDA 00048 BKID0004957 162 162 Processed 11/05/2023 S69230658 Mr. JITUWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001000NRG24Z100520230180301 10/05/2023 DWARIKA MUNDA 3401001WL009617 DWARIKA MUNDA 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mr. DWARIKA MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-013-004/97
(JONHA) 		3401001000NRG24Z100520230180271 10/05/2023 DHANMONI MUNDAIN 3401001WL009615 DHANMONI MUNDAIN 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mrs. DHANMONI MUNDAIN CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-013-005/293
(JONHA) 		3401001000NRG24Z100520230180313 10/05/2023 MEENA DEVI 3401001WL009618 MEENA DEVI 00089 CBIN0281559 297 297 Processed 11/05/2023 S69230658 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 621 621
9 ANGARA JH-01-001-013-003/10
(JONHA) 		3401001000NRG24Z100520230180255 10/05/2023 RIJHWA MUNDA 3401001WL009615 RIJHWA MUNDA 00176 IDIB000T527 162 162 Processed 11/05/2023 S69230658 Mr. RIJHUWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
10 ANGARA JH-01-001-013-003/9
(JONHA) 		3401001000NRG24Z100520230180261 10/05/2023 ETAVARI DEVI 3401001WL009615 ETAVARI DEVI 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24Z100520230180307 10/05/2023 susila devi 3401001WL009617 susila devi 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
12 ANGARA JH-01-001-013-001/18
(JONHA) 		3401001000NRG24Z100520230180296 10/05/2023 DULARI DEVI 3401001WL009617 DULARI DEVI 00197 BKID0JHARGB 81 81 Processed 11/05/2023 S69230658 Mr. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-013-001/61
(JONHA) 		3401001000NRG24Z100520230180297 10/05/2023 SAWRI DEVI 3401001WL009617 SAWRI DEVI 00197 BKID0JHARGB 81 81 Processed 11/05/2023 S69230658 Mr. SAWRI DEVI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-013-001/65
(JONHA) 		3401001000NRG24Z100520230180298 10/05/2023 SOMWARI DAVI 3401001WL009617 SOMWARI DAVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-013-001/83
(JONHA) 		3401001000NRG24Z100520230180300 10/05/2023 JAMBU ORAON 3401001WL009617 JAMBU ORAON 00197 BKID0JHARGB 135 135 Processed 11/05/2023 S69230658 Mr. JAMBU ORAON VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-013-003/10
(JONHA) 		3401001000NRG24Z100520230180256 10/05/2023 PATI DEVI 3401001WL009615 PATI DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 PATI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24Z100520230180258 10/05/2023 LALMOHAN MUNDA 3401001WL009615 LALMOHAN MUNDA 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 AJAY MUNDA TAMILNAD MERCANTILE BANK LTD.(607187)
18 ANGARA JH-01-001-013-003/23
(JONHA) 		3401001000NRG24Z100520230180259 10/05/2023 MUNNI DEVI 3401001WL009615 MUNNI DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-013-004/102
(JONHA) 		3401001000NRG24Z100520230180262 10/05/2023 JAGDISH MUNDA 3401001WL009615 JAGDISH MUNDA 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. JAGDISH MUNDA INDIAN BANK(607105)
20 ANGARA JH-01-001-013-004/108
(JONHA) 		3401001000NRG24Z100520230180264 10/05/2023 MANGRA MUNDA 3401001WL009615 MANGRA MUNDA 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. MANGRA MUNDA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-013-004/111
(JONHA) 		3401001000NRG24Z100520230180265 10/05/2023 JITLAL MUNDA 3401001WL009615 JITLAL MUNDA 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 JITLAL MUNDA BANK OF INDIA(508505)
22 ANGARA JH-01-001-013-004/114
(JONHA) 		3401001000NRG24Z100520230180266 10/05/2023 LAKHI RAM MUNDA 3401001WL009615 LAKHI RAM MUNDA 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. LAKHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-013-004/13
(JONHA) 		3401001000NRG24Z100520230180267 10/05/2023 LILMOHAN MUNDA 3401001WL009615 LILMOHAN MUNDA 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. LIL MOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-013-004/26
(JONHA) 		3401001000NRG24Z100520230180269 10/05/2023 KARMA MUNDA 3401001WL009615 KARMA MUNDA 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. KARMA MUNDA S/O LT MANGARA MUNDA . VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-013-004/4
(JONHA) 		3401001000NRG24Z100520230180270 10/05/2023 RANTHU MUNDA 3401001WL009615 RANTHU MUNDA 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. RANTHU MUNDA VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-013-006/67
(JONHA) 		3401001000NRG24Z100520230180310 10/05/2023 DULAIR DEVI 3401001WL009617 DULAIR DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mrs. DULAIR DEVI W/O KAMAL NATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2241 2241
27 ANGARA JH-01-001-013-006/162
(JONHA) 		3401001000NRG24Z100520230180273 10/05/2023 BISWANATH BEDIYA 3401001WL009615 BISWANATH BEDIYA 00415 SBIN0004579 162 162 Processed 11/05/2023 S69230658 MR BISWNATH BEDIA STATE BANK OF INDIA(508548)
SubTotal 162 162
28 ANGARA JH-01-001-013-006/122
(JONHA) 		3401001000NRG24Z100520230180306 10/05/2023 BHAJAN BEDIYA 3401001WL009617 BHAJAN BEDIYA 00415 SBIN0016003 162 162 Processed 11/05/2023 S69230658 BHAJAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24Z100520230180308 10/05/2023 KRISHNA BEDIA 3401001WL009617 KRISHNA BEDIA 00415 SBIN0016003 162 162 Processed 11/05/2023 S69230658 KRISHNA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
30 ANGARA JH-01-001-013-006/67
(JONHA) 		3401001000NRG24Z100520230180309 10/05/2023 KAMALNATH MUNDA 3401001WL009617 KAMALNATH MUNDA 00468 UBIN0530107 162 162 Processed 11/05/2023 S69230658 KAMAL NATH MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
31 ANGARA JH-01-001-013-003/48
(JONHA) 		3401001000NRG24Z100520230180260 10/05/2023 BINOD MUNDA 3401001WL009615 BINOD MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 BINOD MUNDA BANK OF INDIA(508505)
32 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001000NRG24Z100520230180302 10/05/2023 SIMA DEVI 3401001WL009617 SIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 SEEMA KUMARI BANK OF INDIA(508505)
33 ANGARA JH-01-001-013-004/192
(JONHA) 		3401001000NRG24Z100520230180268 10/05/2023 MANJU DEVI 3401001WL009615 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-013-005/388-A
(JONHA) 		3401001000NRG24Z100520230180304 10/05/2023 SALIM ANSARI 3401001WL009617 SALIM ANSARI 00695 SBIN0RRVCGB 297 297 Processed 11/05/2023 S69230658 SALIM ANSARI INDIAN OVERSEAS BANK(508541)
35 ANGARA JH-01-001-013-005/388-A
(JONHA) 		3401001000NRG24Z100520230180303 10/05/2023 SHABNAM KHATOON 3401001WL009617 SHABNAM KHATOON 00695 SBIN0RRVCGB 297 297 Processed 11/05/2023 S69230658 Mrs. SHABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-013-006/249
(JONHA) 		3401001000NRG24Z100520230180314 10/05/2023 SHANTI DEVI 3401001WL009618 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-013-006/5
(JONHA) 		3401001000NRG24Z100520230180274 10/05/2023 RAM MUNDA 3401001WL009615 RAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1404 1404
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_100523APB_FTO_112227 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001013_100523APB_FTO_112227 BANK OF INDIA BKID0004941 GETULSUD 324
3 ANGARA JH3401001013_100523APB_FTO_112227 BANK OF INDIA BKID0004957 TATISILWAI 324
4 ANGARA JH3401001013_100523APB_FTO_112227 Central Bank Of India CBIN0281559 ANGARA 621
5 ANGARA JH3401001013_100523APB_FTO_112227 Indian Bank IDIB000T527 Tattisilwai 162
6 ANGARA JH3401001013_100523APB_FTO_112227 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
7 ANGARA JH3401001013_100523APB_FTO_112227 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2241
8 ANGARA JH3401001013_100523APB_FTO_112227 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
9 ANGARA JH3401001013_100523APB_FTO_112227 State Bank of India SBIN0016003 TATI SILWAY 324
10 ANGARA JH3401001013_100523APB_FTO_112227 Union Bank of India UBIN0530107 MURI SSI 162
11 ANGARA JH3401001013_100523APB_FTO_112227 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1404

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