Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:15:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_130523APB_FTO_121731
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) 		3401001000NRG24130520230200695 13/05/2023 GITA DEVI 3401001WL010705 GITA DEVI 00045 BARB0VJTATI 1368 1368 Processed 17/05/2023 1638201874 Gita Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-003-005/140
(BARWADAG) 		3401001000NRG24130520230200692 13/05/2023 SHAMAL MUNDA 3401001WL010705 SHAMAL MUNDA 00048 BKID0004957 1368 1368 Processed 17/05/2023 1638201871 SHAMAL MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-013-003/18
(JONHA) 		3401001000NRG24130520230200703 13/05/2023 JITWA MUNDA 3401001WL010705 JITWA MUNDA 00048 BKID0004957 1368 1368 Processed 17/05/2023 1638201872 Mr. JITUWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
4 ANGARA JH-01-001-013-003/10
(JONHA) 		3401001000NRG24130520230200701 13/05/2023 RIJHWA MUNDA 3401001WL010705 RIJHWA MUNDA 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1638201873 Mr. RIJHUWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 ANGARA JH-01-001-013-003/9
(JONHA) 		3401001000NRG24130520230200706 13/05/2023 ETAVARI DEVI 3401001WL010705 ETAVARI DEVI 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1638201876 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
6 ANGARA JH-01-001-013-001/102
(JONHA) 		3401001000NRG24130520230200693 13/05/2023 CHAITMOHAN PATAR 3401001WL010705 CHAITMOHAN PATAR 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638201868 Mr. CHAIT MOHAN PATAR VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-013-001/18
(JONHA) 		3401001000NRG24130520230200696 13/05/2023 DULARI DEVI 3401001WL010705 DULARI DEVI 00197 BKID0JHARGB 1140 1140 Processed 17/05/2023 1638201865 Mr. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-013-001/2
(JONHA) 		3401001000NRG24130520230200697 13/05/2023 ROPNI DEVI 3401001WL010705 ROPNI DEVI 00197 BKID0JHARGB 1140 1140 Processed 17/05/2023 1638201866 ROPNI DEVI VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-013-001/61
(JONHA) 		3401001000NRG24130520230200698 13/05/2023 SAWRI DEVI 3401001WL010705 SAWRI DEVI 00197 BKID0JHARGB 1140 1140 Processed 17/05/2023 1638201869 Mr. SAWRI DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-001/65
(JONHA) 		3401001000NRG24130520230200699 13/05/2023 SOMWARI DAVI 3401001WL010705 SOMWARI DAVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638201867 Mr. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-003/10
(JONHA) 		3401001000NRG24130520230200702 13/05/2023 PATI DEVI 3401001WL010705 PATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638201862 PATI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24130520230200704 13/05/2023 LALMOHAN MUNDA 3401001WL010705 LALMOHAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638201864 AJAY MUNDA TAMILNAD MERCANTILE BANK LTD.(607187)
13 ANGARA JH-01-001-013-003/23
(JONHA) 		3401001000NRG24130520230200705 13/05/2023 MUNNI DEVI 3401001WL010705 MUNNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638201870 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-013-004/76
(JONHA) 		3401001000NRG24130520230200707 13/05/2023 SUKHDEO MUNDA 3401001WL010705 SUKHDEO MUNDA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638201863 Mr. SUKHDEV MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 11628 11628
15 ANGARA JH-01-001-014-004/151
(KUCCHU) 		3401001000NRG24130520230200709 13/05/2023 MANGAL SINGH MUNDA 3401001WL010705 MANGAL SINGH MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1638201875 Mr. MANGAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_130523APB_FTO_121731 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001013_130523APB_FTO_121731 BANK OF INDIA BKID0004957 TATISILWAI 2736
3 ANGARA JH3401001013_130523APB_FTO_121731 Indian Bank IDIB000T527 Tattisilwai 1368
4 ANGARA JH3401001013_130523APB_FTO_121731 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
5 ANGARA JH3401001013_130523APB_FTO_121731 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 11628
6 ANGARA JH3401001013_130523APB_FTO_121731 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1140

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