Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:17:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_240823APB_FTO_473477
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-01-001-013-003/19
(JONHA) 		3401001000NRG24240820230949049 24/08/2023 SUNITA DEVI 3401001WL054334 SUNITA DEVI 00045 BARB0VJTATI 1368 1368 Processed 22/09/2023 5810898397 SUNITA DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-013-006/114
(JONHA) 		3401001000NRG24240820230949096 24/08/2023 FULO DEVI 3401001WL054336 FULO DEVI 00045 BARB0VJTATI 1368 1368 Processed 22/09/2023 5810898399 FULO DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-013-006/114
(JONHA) 		3401001000NRG24240820230949095 24/08/2023 RAMESH BEDIYA 3401001WL054336 RAMESH BEDIYA 00045 BARB0VJTATI 1368 1368 Processed 22/09/2023 5810898398 RAMESH BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-013-006/334
(JONHA) 		3401001000NRG24240820230949097 24/08/2023 BALESHWAR BEDIYA 3401001WL054336 BALESHWAR BEDIYA 00045 BARB0VJTATI 1368 1368 Processed 22/09/2023 5810898406 Mr. BALESHWAR BEDIA S/O BALKU BEDIA . VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
5 ANGARA JH-01-001-013-004/11
(JONHA) 		3401001000NRG24240820230949084 24/08/2023 AJAY MUNDA 3401001WL054335 AJAY MUNDA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810898404 Mr. AJAY MUNDA S INDIAN BANK(607105)
6 ANGARA JH-01-001-013-006/113-A
(JONHA) 		3401001000NRG24240820230949057 24/08/2023 BUDHRAM BEDIYA 3401001WL054334 BUDHRAM BEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810898402 MR BUDHRAM JAYRAM BEDIYA STATE BANK OF INDIA(508548)
7 ANGARA JH-01-001-013-006/113-A
(JONHA) 		3401001000NRG24240820230949058 24/08/2023 JITAN DEVI 3401001WL054334 JITAN DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810898401 JITAN DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
8 ANGARA JH-01-001-003-005/140
(BARWADAG) 		3401001000NRG24240820230949046 24/08/2023 SHAMAL MUNDA 3401001WL054334 SHAMAL MUNDA 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810898395 SHAMAL MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-013-003/18
(JONHA) 		3401001000NRG24240820230949047 24/08/2023 JITWA MUNDA 3401001WL054334 JITWA MUNDA 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810898400 Mr. JITUWA MUNDA VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-004/176
(JONHA) 		3401001000NRG24240820230949053 24/08/2023 BASANTI DEVI 3401001WL054334 BASANTI DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810898396 BASANTI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-013-004/83
(JONHA) 		3401001000NRG24240820230949056 24/08/2023 BABULAL MUNDA 3401001WL054334 BABULAL MUNDA 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810898403 BABULAL MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
12 ANGARA JH-01-001-013-003/64
(JONHA) 		3401001000NRG24240820230949051 24/08/2023 SARITA DEVI 3401001WL054334 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810898405 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-013-005/226
(JONHA) 		3401001000NRG24240820230949087 24/08/2023 BELA DEVI 3401001WL054335 BELA DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810898382 Mrs. BELA DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-013-006/156
(JONHA) 		3401001000NRG24240820230949062 24/08/2023 NIRMALA TOPPO 3401001WL054334 NIRMALA TOPPO 00089 CBIN0281559 228 228 Processed 22/09/2023 5810898387 Mrs. NIRMALA TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
15 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24240820230949050 24/08/2023 RINU MUNDA 3401001WL054334 RINU MUNDA 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5810898390 RINU DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-013-003/9
(JONHA) 		3401001000NRG24240820230949052 24/08/2023 ETAVARI DEVI 3401001WL054334 ETAVARI DEVI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5810898392 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-013-004/11
(JONHA) 		3401001000NRG24240820230949085 24/08/2023 SOHAGI DEVI 3401001WL054335 SOHAGI DEVI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5810898393 Mrs. SOHAGI DEVI W/O SUKHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-013-004/52
(JONHA) 		3401001000NRG24240820230949054 24/08/2023 SHIV MUNDA 3401001WL054334 SHIV MUNDA 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5810898389 SHIV MUNDA INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-013-006/12
(JONHA) 		3401001000NRG24240820230949061 24/08/2023 PIYASO DEVI 3401001WL054334 PIYASO DEVI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5810898388 Mrs. PIYASO DEVI W/O BASANT PAHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
20 ANGARA JH-01-001-013-004/60
(JONHA) 		3401001000NRG24240820230949055 24/08/2023 AJAY MUNDA 3401001WL054334 AJAY MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810898381 Mr. AJAY MUNDA S/O BUDHAN LAL MUNDA . VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-013-006/114
(JONHA) 		3401001000NRG24240820230949094 24/08/2023 BALKU BEDIA 3401001WL054336 BALKU BEDIA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810898380 BALKU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
22 ANGARA JH-01-001-013-003/18
(JONHA) 		3401001000NRG24240820230949048 24/08/2023 PODOSARI DEVI 3401001WL054334 PODOSARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810898384 Mr. PADOSHWARI DEVI VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-013-006/12
(JONHA) 		3401001000NRG24240820230949060 24/08/2023 VARTU PAHAN 3401001WL054334 VARTU PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810898385 Mr. VARTU PAHAN VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-013-006/190
(JONHA) 		3401001000NRG24210820230926755 24/08/2023 RIMNI DEVI 3401001WL052705 RIMNI DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5810898391 Mrs. RIMANI DEVI W/O SANJAY TOPPO . VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-013-006/280
(JONHA) 		3401001000NRG24240820230949063 24/08/2023 BASANT PAHAN 3401001WL054334 BASANT PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810898386 Mr. BASANT PAHAN VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-013-006/334
(JONHA) 		3401001000NRG24240820230949098 24/08/2023 MANO DEVI 3401001WL054336 MANO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810898394 MANO KUMARI D O SAH BANK OF BARODA(606985)
27 ANGARA JH-01-001-013-006/5
(JONHA) 		3401001000NRG24240820230949064 24/08/2023 RAM MUNDA 3401001WL054334 RAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810898383 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 9120 9120
Total 36708 36708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_240823APB_FTO_473477 Bank of Baroda BARB0VJTATI TATISILVE 5472
2 ANGARA JH3401001013_240823APB_FTO_473477 BANK OF INDIA BKID0004941 GETULSUD 4104
3 ANGARA JH3401001013_240823APB_FTO_473477 BANK OF INDIA BKID0004957 TATISILWAI 5472
4 ANGARA JH3401001013_240823APB_FTO_473477 Central Bank Of India CBIN0281559 ANGARA 2964
5 ANGARA JH3401001013_240823APB_FTO_473477 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 6840
6 ANGARA JH3401001013_240823APB_FTO_473477 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2736
7 ANGARA JH3401001013_240823APB_FTO_473477 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 9120

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