Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:03:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_010623APB_FTO_189214
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-01-001-013-003/23
(JONHA) 		3401001000NRG24Z010620230342676 01/06/2023 SUKRA MUNDA 3401001WL018631 SUKRA MUNDA 00045 BARB0VJTATI 189 189 Processed 02/06/2023 S62141595 SUKRA MUNDA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-013-004/174
(JONHA) 		3401001000NRG24Z010620230342689 01/06/2023 GUDIYA DEVI 3401001WL018631 GUDIYA DEVI 00045 BARB0VJTATI 162 162 Processed 02/06/2023 S62141595 Mrs. GUDIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 351 351
3 ANGARA JH-01-001-013-004/91-A
(JONHA) 		3401001000NRG24Z010620230342704 01/06/2023 SARSWATI KUMARI 3401001WL018631 SARSWATI KUMARI 00048 BKID0004941 162 162 Processed 02/06/2023 S62141595 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
4 ANGARA JH-01-001-003-005/140
(BARWADAG) 		3401001000NRG24Z010620230342667 01/06/2023 SHAMAL MUNDA 3401001WL018631 SHAMAL MUNDA 00048 BKID0004957 162 162 Processed 02/06/2023 S62141595 SHAMAL MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24Z010620230342672 01/06/2023 DASHMI DEVI 3401001WL018631 DASHMI DEVI 00048 BKID0004957 135 135 Processed 02/06/2023 S62141595 DASHMI DEVI BANK OF BARODA(606985)
6 ANGARA JH-01-001-013-003/18
(JONHA) 		3401001000NRG24Z010620230342673 01/06/2023 JITWA MUNDA 3401001WL018631 JITWA MUNDA 00048 BKID0004957 27 27 Processed 02/06/2023 S62141595 Mr. JITUWA MUNDA VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-013-004/165
(JONHA) 		3401001000NRG24Z010620230342688 01/06/2023 SARI DEVI 3401001WL018631 SARI DEVI 00048 BKID0004957 162 162 Processed 02/06/2023 S62141595 SARI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-013-004/178
(JONHA) 		3401001000NRG24Z010620230342690 01/06/2023 CHAMPA DEVI 3401001WL018631 CHAMPA DEVI 00048 BKID0004957 162 162 Processed 02/06/2023 S62141595 CHAMPA DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-013-004/185
(JONHA) 		3401001000NRG24Z010620230342692 01/06/2023 JHUNU DEVI 3401001WL018631 JHUNU DEVI 00048 BKID0004957 162 162 Processed 02/06/2023 S62141595 JHUNU DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-013-004/199
(JONHA) 		3401001000NRG24Z010620230342693 01/06/2023 ANITA DEVI 3401001WL018631 ANITA DEVI 00048 BKID0004957 162 162 Processed 02/06/2023 S62141595 Mrs. ANITA DEVI INDIAN BANK(607105)
11 ANGARA JH-01-001-013-004/83
(JONHA) 		3401001000NRG24Z010620230342701 01/06/2023 BABULAL MUNDA 3401001WL018631 BABULAL MUNDA 00048 BKID0004957 81 81 Processed 02/06/2023 S62141595 BABULAL MUNDA BANK OF INDIA(508505)
SubTotal 1053 1053
12 ANGARA JH-01-001-013-004/180
(JONHA) 		3401001000NRG24Z010620230342691 01/06/2023 ASHA DEVI 3401001WL018631 ASHA DEVI 00089 CBIN0281559 162 162 Processed 02/06/2023 S62141595 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
13 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24Z010620230342682 01/06/2023 PUNAM DEVI 3401001WL018631 PUNAM DEVI 00176 IDIB000C558 189 189 Processed 02/06/2023 S62141595 Mrs. PUNAM KUMARI INDIAN BANK(607105)
14 ANGARA JH-01-001-013-004/104
(JONHA) 		3401001000NRG24Z010620230342686 01/06/2023 PUNAM DEVI 3401001WL018631 PUNAM DEVI 00176 IDIB000C558 135 135 Processed 02/06/2023 S62141595 PUNAM DEVI UCO BANK(607066)
SubTotal 324 324
15 ANGARA JH-01-001-013-003/10
(JONHA) 		3401001000NRG24Z010620230342668 01/06/2023 RIJHWA MUNDA 3401001WL018631 RIJHWA MUNDA 00176 IDIB000T527 162 162 Processed 02/06/2023 S62141595 Mr. RIJHUWA MUNDA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-013-004/84
(JONHA) 		3401001000NRG24Z010620230342702 01/06/2023 ANJALI DEVI 3401001WL018631 ANJALI DEVI 00176 IDIB000T527 162 162 Processed 02/06/2023 S62141595 ANJALI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-004/59
(KUCCHU) 		3401001000NRG24Z010620230342717 01/06/2023 SULOCHNA TOPPO 3401001WL018631 SULOCHNA TOPPO 00176 IDIB000T527 162 162 Processed 02/06/2023 S62141595 Mrs. SULOCHNA TOPPO INDIAN BANK(607105)
SubTotal 486 486
18 ANGARA JH-01-001-013-003/9
(JONHA) 		3401001000NRG24Z010620230342685 01/06/2023 ETAVARI DEVI 3401001WL018631 ETAVARI DEVI 00177 IOBA0003382 162 162 Processed 02/06/2023 S62141595 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-013-006/343
(JONHA) 		3401001000NRG24Z010620230342711 01/06/2023 RAMCHANDRA MAHALI 3401001WL018631 RAMCHANDRA MAHALI 00177 IOBA0003382 162 162 Processed 02/06/2023 S62141595 RAMCHANDRA MAHLI BANK OF BARODA(606985)
20 ANGARA JH-01-001-013-006/90-A
(JONHA) 		3401001000NRG24Z010620230342713 01/06/2023 SHANICHARIYA DEVI 3401001WL018631 SHANICHARIYA DEVI 00177 IOBA0003382 162 162 Processed 02/06/2023 S62141595 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
21 ANGARA JH-01-001-013-003/10
(JONHA) 		3401001000NRG24Z010620230342669 01/06/2023 PATI DEVI 3401001WL018631 PATI DEVI 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 PATI DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-013-003/11
(JONHA) 		3401001000NRG24Z010620230342670 01/06/2023 THAKUR MANI DEVI 3401001WL018631 THAKUR MANI DEVI 00197 BKID0JHARGB 189 189 Processed 02/06/2023 S62141595 Mrs. THAKUR MANI DEVI VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24Z010620230342674 01/06/2023 LALMOHAN MUNDA 3401001WL018631 LALMOHAN MUNDA 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 AJAY MUNDA TAMILNAD MERCANTILE BANK LTD.(607187)
24 ANGARA JH-01-001-013-003/23
(JONHA) 		3401001000NRG24Z010620230342675 01/06/2023 MUNNI DEVI 3401001WL018631 MUNNI DEVI 00197 BKID0JHARGB 54 54 Processed 02/06/2023 S62141595 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-013-003/7
(JONHA) 		3401001000NRG24Z010620230342683 01/06/2023 SUMAN DEVI 3401001WL018631 SUMAN DEVI 00197 BKID0JHARGB 189 189 Processed 02/06/2023 S62141595 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-013-003/9
(JONHA) 		3401001000NRG24Z010620230342684 01/06/2023 LALCHAND MUNDA 3401001WL018631 LALCHAND MUNDA 00197 BKID0JHARGB 189 189 Processed 02/06/2023 S62141595 Mr. LALCHAND MUNDA VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-013-004/110
(JONHA) 		3401001000NRG24Z010620230342687 01/06/2023 RUPESH MUNDA 3401001WL018631 RUPESH MUNDA 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mr. RUPESH MUNDA VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-013-004/76
(JONHA) 		3401001000NRG24Z010620230342697 01/06/2023 SUKHDEO MUNDA 3401001WL018631 SUKHDEO MUNDA 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mr. SUKHDEV MUNDA VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24Z010620230342698 01/06/2023 HARDAYAL MUNDA 3401001WL018631 HARDAYAL MUNDA 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 HARDAYAL MUNDA BANK OF INDIA(508505)
30 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24Z010620230342699 01/06/2023 SIMA DEVI 3401001WL018631 SIMA DEVI 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 SIMA DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-013-004/81
(JONHA) 		3401001000NRG24Z010620230342700 01/06/2023 REKHA DEVI 3401001WL018631 REKHA DEVI 00197 BKID0JHARGB 81 81 Processed 02/06/2023 S62141595 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-013-006/241
(JONHA) 		3401001000NRG24Z010620230342707 01/06/2023 SALAGI TIRIKI 3401001WL018631 SALAGI TIRIKI 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 SALGI DEVI BANK OF BARODA(606985)
33 ANGARA JH-01-001-013-006/92
(JONHA) 		3401001000NRG24Z010620230342714 01/06/2023 BUDHO DEVI 3401001WL018631 BUDHO DEVI 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mr. BUDHI DEVI VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-013-006/96
(JONHA) 		3401001000NRG24Z010620230342715 01/06/2023 KOKILA DEVI 3401001WL018631 KOKILA DEVI 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2160 2160
35 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24Z010620230342671 01/06/2023 AMARSING MUNDA 3401001WL018631 AMARSING MUNDA 00354 PUNB0093900 135 135 Processed 02/06/2023 S62141595 AMAR SINGH MUNDA UCO BANK(607066)
SubTotal 135 135
36 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24Z010620230342681 01/06/2023 BIRSA MUNDA 3401001WL018631 BIRSA MUNDA 00415 SBIN0016003 189 189 Processed 02/06/2023 S62141595 BIRSA MUNDA UCO BANK(607066)
37 ANGARA JH-01-001-013-004/71
(JONHA) 		3401001000NRG24Z010620230342695 01/06/2023 GURUDAYAL MUNDA 3401001WL018631 GURUDAYAL MUNDA 00415 SBIN0016003 162 162 Processed 02/06/2023 S62141595 MR GURUDAYAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 351 351
38 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24Z010620230342705 01/06/2023 LAKHO DEVI 3401001WL018631 LAKHO DEVI 00462 UCBA0003323 162 162 Processed 02/06/2023 S62141595 LAKHO DEVI UCO BANK(607066)
39 ANGARA JH-01-001-013-004/99
(JONHA) 		3401001000NRG24Z010620230342706 01/06/2023 SANGITA DEVI 3401001WL018631 SANGITA DEVI 00462 UCBA0003323 162 162 Processed 02/06/2023 S62141595 Mrs. Sangita Devi INDIAN BANK(607105)
40 ANGARA JH-01-001-013-006/337
(JONHA) 		3401001000NRG24Z010620230342710 01/06/2023 AMIT KUMAR 3401001WL018631 AMIT KUMAR 00462 UCBA0003323 162 162 Processed 02/06/2023 S62141595 AMIT KUMAR UCO BANK(607066)
SubTotal 486 486
41 ANGARA JH-01-001-013-003/31
(JONHA) 		3401001000NRG24Z010620230342677 01/06/2023 SUKRO DEVI 3401001WL018631 SUKRO DEVI 00695 SBIN0RRVCGB 189 189 Processed 02/06/2023 S62141595 Mrs. SHUKRO DEVI VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24Z010620230342679 01/06/2023 KAGNI DEVI 3401001WL018631 KAGNI DEVI 00695 SBIN0RRVCGB 189 189 Processed 02/06/2023 S62141595 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-013-004/347
(JONHA) 		3401001000NRG24Z010620230342694 01/06/2023 UGAN DEVI 3401001WL018631 UGAN DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/06/2023 S62141595 Mrs. UGAN DEVI W/O SUKHDEO MUNDA . VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-013-004/75
(JONHA) 		3401001000NRG24Z010620230342696 01/06/2023 PYARI DEVI 3401001WL018631 PYARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. PYARI DEVI VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-013-004/86
(JONHA) 		3401001000NRG24Z010620230342703 01/06/2023 JHUMAN DEVI 3401001WL018631 JHUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. JHUMAN DEVI VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-013-006/309
(JONHA) 		3401001000NRG24Z010620230342708 01/06/2023 BIJAY ORAON 3401001WL018631 BIJAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 BIJAY ORAON BANK OF BARODA(606985)
47 ANGARA JH-01-001-013-006/310
(JONHA) 		3401001000NRG24Z010620230342709 01/06/2023 BASANTI TIRKEY 3401001WL018631 BASANTI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 SUNIL TIRKEY BANK OF INDIA(508505)
48 ANGARA JH-01-001-013-006/88
(JONHA) 		3401001000NRG24Z010620230342712 01/06/2023 CHINGIA ORAON 3401001WL018631 CHINGIA ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. CHINIGIA ORAON S/O BANDHANA ORAON . VANANCHAL GRAMIN BANK(607210)
49 ANGARA JH-01-001-013-006/96
(JONHA) 		3401001000NRG24Z010620230342716 01/06/2023 LAGHU TIRKEY 3401001WL018631 LAGHU TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. LAGHU TIRKEY S/O ETWA TIRKEY . VANANCHAL GRAMIN BANK(607210)
SubTotal 1431 1431
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_010623APB_FTO_189214 Bank of Baroda BARB0VJTATI TATISILVE 351
2 ANGARA JH3401001013_010623APB_FTO_189214 BANK OF INDIA BKID0004941 GETULSUD 162
3 ANGARA JH3401001013_010623APB_FTO_189214 BANK OF INDIA BKID0004957 TATISILWAI 1053
4 ANGARA JH3401001013_010623APB_FTO_189214 Central Bank Of India CBIN0281559 ANGARA 162
5 ANGARA JH3401001013_010623APB_FTO_189214 Indian Bank IDIB000C558 CHATRA 324
6 ANGARA JH3401001013_010623APB_FTO_189214 Indian Bank IDIB000T527 Tattisilwai 486
7 ANGARA JH3401001013_010623APB_FTO_189214 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
8 ANGARA JH3401001013_010623APB_FTO_189214 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2160
9 ANGARA JH3401001013_010623APB_FTO_189214 Punjab National Bank PUNB0093900 AGRORA COLONY 135
10 ANGARA JH3401001013_010623APB_FTO_189214 State Bank of India SBIN0016003 TATI SILWAY 351
11 ANGARA JH3401001013_010623APB_FTO_189214 UCO Bank UCBA0003323 Hesal 486
12 ANGARA JH3401001013_010623APB_FTO_189214 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1431

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