Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:02:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_120623APB_FTO_227980
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) 		3401001000NRG24Z090620230402029 12/06/2023 AANAND MUNDA 3401001WL021861 AANAND MUNDA 00045 BARB0VJTATI 162 162 Processed 13/06/2023 S77593242 AANAND MUNDA CANARA BANK(508532)
2 ANGARA JH-01-001-013-001/147
(JONHA) 		3401001000NRG24Z090620230402028 12/06/2023 GITA DEVI 3401001WL021861 GITA DEVI 00045 BARB0VJTATI 162 162 Processed 13/06/2023 S77593242 Gita Devi BANK OF BARODA(606985)
3 ANGARA JH-01-001-013-003/19
(JONHA) 		3401001000NRG24Z100620230410878 12/06/2023 SUNITA DEVI 3401001WL022391 SUNITA DEVI 00045 BARB0VJTATI 162 162 Processed 13/06/2023 S77593242 SUNITA DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-013-003/23
(JONHA) 		3401001000NRG24Z100620230410881 12/06/2023 SUKRA MUNDA 3401001WL022391 SUKRA MUNDA 00045 BARB0VJTATI 189 189 Processed 13/06/2023 S77593242 SUKRA MUNDA INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-013-004/174
(JONHA) 		3401001000NRG24Z090620230402037 12/06/2023 GUDIYA DEVI 3401001WL021861 GUDIYA DEVI 00045 BARB0VJTATI 162 162 Processed 13/06/2023 S77593242 Mrs. GUDIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 837 837
6 ANGARA JH-01-001-013-004/91-A
(JONHA) 		3401001000NRG24Z090620230402050 12/06/2023 SARSWATI KUMARI 3401001WL021861 SARSWATI KUMARI 00048 BKID0004941 108 108 Processed 13/06/2023 S77593242 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 108 108
7 ANGARA JH-01-001-003-005/140
(BARWADAG) 		3401001000NRG24Z100620230410870 12/06/2023 SHAMAL MUNDA 3401001WL022391 SHAMAL MUNDA 00048 BKID0004957 162 162 Processed 13/06/2023 S77593242 SHAMAL MUNDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24Z100620230410875 12/06/2023 DASHMI DEVI 3401001WL022391 DASHMI DEVI 00048 BKID0004957 189 189 Processed 13/06/2023 S77593242 DASHMI DEVI BANK OF BARODA(606985)
9 ANGARA JH-01-001-013-003/18
(JONHA) 		3401001000NRG24Z100620230410877 12/06/2023 JITWA MUNDA 3401001WL022391 JITWA MUNDA 00048 BKID0004957 162 162 Processed 13/06/2023 S77593242 Mr. JITUWA MUNDA VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-003/39
(JONHA) 		3401001000NRG24Z100620230410884 12/06/2023 KARTIK MUNDA 3401001WL022391 KARTIK MUNDA 00048 BKID0004957 189 189 Processed 13/06/2023 S77593242 KARTIK MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-013-004/165
(JONHA) 		3401001000NRG24Z090620230402036 12/06/2023 SARI DEVI 3401001WL021861 SARI DEVI 00048 BKID0004957 108 108 Processed 13/06/2023 S77593242 SARI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-013-004/178
(JONHA) 		3401001000NRG24Z090620230402039 12/06/2023 CHAMPA DEVI 3401001WL021861 CHAMPA DEVI 00048 BKID0004957 162 162 Processed 13/06/2023 S77593242 CHAMPA DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-013-004/185
(JONHA) 		3401001000NRG24Z090620230402041 12/06/2023 JHUNU DEVI 3401001WL021861 JHUNU DEVI 00048 BKID0004957 162 162 Processed 13/06/2023 S77593242 JHUNU DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-013-004/199
(JONHA) 		3401001000NRG24Z090620230402042 12/06/2023 ANITA DEVI 3401001WL021861 ANITA DEVI 00048 BKID0004957 135 135 Processed 13/06/2023 S77593242 Mrs. ANITA DEVI INDIAN BANK(607105)
15 ANGARA JH-01-001-013-004/83
(JONHA) 		3401001000NRG24Z100620230410895 12/06/2023 BABULAL MUNDA 3401001WL022391 BABULAL MUNDA 00048 BKID0004957 162 162 Processed 13/06/2023 S77593242 BABULAL MUNDA BANK OF INDIA(508505)
SubTotal 1431 1431
16 ANGARA JH-01-001-013-004/178
(JONHA) 		3401001000NRG24Z090620230402038 12/06/2023 SANJAY MUNDA 3401001WL021861 SANJAY MUNDA 00089 CBIN0281559 135 135 Processed 13/06/2023 S77593242 Mr. SANJAY MUNDA CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-013-004/180
(JONHA) 		3401001000NRG24Z090620230402040 12/06/2023 ASHA DEVI 3401001WL021861 ASHA DEVI 00089 CBIN0281559 162 162 Processed 13/06/2023 S77593242 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 297 297
18 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24Z100620230410888 12/06/2023 PUNAM DEVI 3401001WL022391 PUNAM DEVI 00176 IDIB000C558 189 189 Processed 13/06/2023 S77593242 Mrs. PUNAM KUMARI INDIAN BANK(607105)
SubTotal 189 189
19 ANGARA JH-01-001-013-003/10
(JONHA) 		3401001000NRG24Z100620230410871 12/06/2023 RIJHWA MUNDA 3401001WL022391 RIJHWA MUNDA 00176 IDIB000T527 162 162 Processed 13/06/2023 S77593242 Mr. RIJHUWA MUNDA VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-013-004/84
(JONHA) 		3401001000NRG24Z090620230402048 12/06/2023 ANJALI DEVI 3401001WL021861 ANJALI DEVI 00176 IDIB000T527 162 162 Processed 13/06/2023 S77593242 ANJALI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-004/59
(KUCCHU) 		3401001000NRG24Z090620230402062 12/06/2023 SULOCHNA TOPPO 3401001WL021861 SULOCHNA TOPPO 00176 IDIB000T527 162 162 Processed 13/06/2023 S77593242 Mrs. SULOCHNA TOPPO INDIAN BANK(607105)
SubTotal 486 486
22 ANGARA JH-01-001-013-003/9
(JONHA) 		3401001000NRG24Z100620230410890 12/06/2023 ETAVARI DEVI 3401001WL022391 ETAVARI DEVI 00177 IOBA0003382 162 162 Processed 13/06/2023 S77593242 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-013-006/90-A
(JONHA) 		3401001000NRG24Z090620230402058 12/06/2023 SHANICHARIYA DEVI 3401001WL021861 SHANICHARIYA DEVI 00177 IOBA0003382 162 162 Processed 13/06/2023 S77593242 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
24 ANGARA JH-01-001-013-001/102
(JONHA) 		3401001000NRG24Z090620230402026 12/06/2023 CHAITMOHAN PATAR 3401001WL021861 CHAITMOHAN PATAR 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. CHAIT MOHAN PATAR VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-013-001/18
(JONHA) 		3401001000NRG24Z090620230402030 12/06/2023 DULARI DEVI 3401001WL021861 DULARI DEVI 00197 BKID0JHARGB 108 108 Processed 13/06/2023 S77593242 Mr. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-013-001/61
(JONHA) 		3401001000NRG24Z090620230402032 12/06/2023 SAWRI DEVI 3401001WL021861 SAWRI DEVI 00197 BKID0JHARGB 108 108 Processed 13/06/2023 S77593242 Mr. SAWRI DEVI VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-013-001/65
(JONHA) 		3401001000NRG24Z090620230402033 12/06/2023 SOMWARI DAVI 3401001WL021861 SOMWARI DAVI 00197 BKID0JHARGB 108 108 Processed 13/06/2023 S77593242 Mr. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-013-003/10
(JONHA) 		3401001000NRG24Z100620230410872 12/06/2023 PATI DEVI 3401001WL022391 PATI DEVI 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 PATI DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-013-003/11
(JONHA) 		3401001000NRG24Z100620230410873 12/06/2023 THAKUR MANI DEVI 3401001WL022391 THAKUR MANI DEVI 00197 BKID0JHARGB 189 189 Processed 13/06/2023 S77593242 Mrs. THAKUR MANI DEVI VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-013-003/16
(JONHA) 		3401001000NRG24Z100620230410876 12/06/2023 GOBERDHAN MUNDA 3401001WL022391 GOBERDHAN MUNDA 00197 BKID0JHARGB 189 189 Processed 13/06/2023 S77593242 Mr. GOBERDHAN MUNDA and KARMI DEVI . VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24Z100620230410879 12/06/2023 LALMOHAN MUNDA 3401001WL022391 LALMOHAN MUNDA 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 AJAY MUNDA TAMILNAD MERCANTILE BANK LTD.(607187)
32 ANGARA JH-01-001-013-003/23
(JONHA) 		3401001000NRG24Z100620230410880 12/06/2023 MUNNI DEVI 3401001WL022391 MUNNI DEVI 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-013-003/7
(JONHA) 		3401001000NRG24Z100620230410889 12/06/2023 SUMAN DEVI 3401001WL022391 SUMAN DEVI 00197 BKID0JHARGB 189 189 Processed 13/06/2023 S77593242 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-013-004/110
(JONHA) 		3401001000NRG24Z090620230402035 12/06/2023 RUPESH MUNDA 3401001WL021861 RUPESH MUNDA 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. RUPESH MUNDA VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-013-004/60
(JONHA) 		3401001000NRG24Z100620230410891 12/06/2023 AJAY MUNDA 3401001WL022391 AJAY MUNDA 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. AJAY MUNDA S/O BUDHAN LAL MUNDA . VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-013-004/76
(JONHA) 		3401001000NRG24Z100620230410892 12/06/2023 SUKHDEO MUNDA 3401001WL022391 SUKHDEO MUNDA 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. SUKHDEV MUNDA VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24Z090620230402046 12/06/2023 HARDAYAL MUNDA 3401001WL021861 HARDAYAL MUNDA 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 HARDAYAL MUNDA BANK OF INDIA(508505)
38 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24Z090620230402047 12/06/2023 SIMA DEVI 3401001WL021861 SIMA DEVI 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 SIMA DEVI BANK OF INDIA(508505)
39 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24Z100620230410893 12/06/2023 ANJALI DEVI 3401001WL022391 ANJALI DEVI 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 ANJALI DEVI BANK OF INDIA(508505)
40 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24Z100620230410896 12/06/2023 KRISHNA MUNDA 3401001WL022391 KRISHNA MUNDA 00197 BKID0JHARGB 189 189 Processed 13/06/2023 S77593242 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-013-006/241
(JONHA) 		3401001000NRG24Z090620230402054 12/06/2023 SALAGI TIRIKI 3401001WL021861 SALAGI TIRIKI 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 SALGI DEVI BANK OF BARODA(606985)
42 ANGARA JH-01-001-013-006/92
(JONHA) 		3401001000NRG24Z090620230402059 12/06/2023 BUDHO DEVI 3401001WL021861 BUDHO DEVI 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. BUDHI DEVI VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-013-006/96
(JONHA) 		3401001000NRG24Z090620230402060 12/06/2023 KOKILA DEVI 3401001WL021861 KOKILA DEVI 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3186 3186
44 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24Z100620230410874 12/06/2023 AMARSING MUNDA 3401001WL022391 AMARSING MUNDA 00354 PUNB0093900 189 189 Processed 13/06/2023 S77593242 AMAR SINGH MUNDA UCO BANK(607066)
SubTotal 189 189
45 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24Z100620230410887 12/06/2023 BIRSA MUNDA 3401001WL022391 BIRSA MUNDA 00415 SBIN0016003 189 189 Processed 13/06/2023 S77593242 BIRSA MUNDA UCO BANK(607066)
46 ANGARA JH-01-001-013-004/71
(JONHA) 		3401001000NRG24Z090620230402044 12/06/2023 GURUDAYAL MUNDA 3401001WL021861 GURUDAYAL MUNDA 00415 SBIN0016003 135 135 Processed 13/06/2023 S77593242 MR GURUDAYAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
47 ANGARA JH-01-001-013-001/6
(JONHA) 		3401001000NRG24Z090620230402031 12/06/2023 BISAM MUNDA 3401001WL021861 BISAM MUNDA 00462 UCBA0003323 54 54 Processed 13/06/2023 S77593242 BISAM MUNDA UCO BANK(607066)
48 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24Z090620230402051 12/06/2023 LAKHO DEVI 3401001WL021861 LAKHO DEVI 00462 UCBA0003323 162 162 Processed 13/06/2023 S77593242 LAKHO DEVI UCO BANK(607066)
49 ANGARA JH-01-001-013-004/99
(JONHA) 		3401001000NRG24Z090620230402052 12/06/2023 SANGITA DEVI 3401001WL021861 SANGITA DEVI 00462 UCBA0003323 162 162 Processed 13/06/2023 S77593242 Mrs. Sangita Devi INDIAN BANK(607105)
SubTotal 378 378
50 ANGARA JH-01-001-013-003/31
(JONHA) 		3401001000NRG24Z100620230410882 12/06/2023 SUKRO DEVI 3401001WL022391 SUKRO DEVI 00695 SBIN0RRVCGB 189 189 Processed 13/06/2023 S77593242 Mrs. SHUKRO DEVI VANANCHAL GRAMIN BANK(607210)
51 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24Z100620230410885 12/06/2023 KAGNI DEVI 3401001WL022391 KAGNI DEVI 00695 SBIN0RRVCGB 189 189 Processed 13/06/2023 S77593242 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
52 ANGARA JH-01-001-013-004/347
(JONHA) 		3401001000NRG24Z090620230402043 12/06/2023 UGAN DEVI 3401001WL021861 UGAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. UGAN DEVI W/O SUKHDEO MUNDA . VANANCHAL GRAMIN BANK(607210)
53 ANGARA JH-01-001-013-004/75
(JONHA) 		3401001000NRG24Z090620230402045 12/06/2023 PYARI DEVI 3401001WL021861 PYARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. PYARI DEVI VANANCHAL GRAMIN BANK(607210)
54 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24Z100620230410894 12/06/2023 BAHMAN MUNDA 3401001WL022391 BAHMAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. BAHMAN MUNDA S/O LT.JADO MUNDA . VANANCHAL GRAMIN BANK(607210)
55 ANGARA JH-01-001-013-004/86
(JONHA) 		3401001000NRG24Z090620230402049 12/06/2023 JHUMAN DEVI 3401001WL021861 JHUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. JHUMAN DEVI VANANCHAL GRAMIN BANK(607210)
56 ANGARA JH-01-001-013-005/220
(JONHA) 		3401001000NRG24Z090620230402053 12/06/2023 ANANND MUNDA 3401001WL021861 ANANND MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. ANAND MUNDA VANANCHAL GRAMIN BANK(607210)
57 ANGARA JH-01-001-013-006/309
(JONHA) 		3401001000NRG24Z090620230402055 12/06/2023 BIJAY ORAON 3401001WL021861 BIJAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 BIJAY ORAON BANK OF BARODA(606985)
58 ANGARA JH-01-001-013-006/310
(JONHA) 		3401001000NRG24Z090620230402056 12/06/2023 BASANTI TIRKEY 3401001WL021861 BASANTI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 SUNIL TIRKEY BANK OF INDIA(508505)
59 ANGARA JH-01-001-013-006/88
(JONHA) 		3401001000NRG24Z090620230402057 12/06/2023 CHINGIA ORAON 3401001WL021861 CHINGIA ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. CHINIGIA ORAON S/O BANDHANA ORAON . VANANCHAL GRAMIN BANK(607210)
60 ANGARA JH-01-001-013-006/96
(JONHA) 		3401001000NRG24Z090620230402061 12/06/2023 LAGHU TIRKEY 3401001WL021861 LAGHU TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. LAGHU TIRKEY S/O ETWA TIRKEY . VANANCHAL GRAMIN BANK(607210)
SubTotal 1836 1836
Total 9585 9585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_120623APB_FTO_227980 Bank of Baroda BARB0VJTATI TATISILVE 837
2 ANGARA JH3401001013_120623APB_FTO_227980 BANK OF INDIA BKID0004941 GETULSUD 108
3 ANGARA JH3401001013_120623APB_FTO_227980 BANK OF INDIA BKID0004957 TATISILWAI 1431
4 ANGARA JH3401001013_120623APB_FTO_227980 Central Bank Of India CBIN0281559 ANGARA 297
5 ANGARA JH3401001013_120623APB_FTO_227980 Indian Bank IDIB000C558 CHATRA 189
6 ANGARA JH3401001013_120623APB_FTO_227980 Indian Bank IDIB000T527 Tattisilwai 486
7 ANGARA JH3401001013_120623APB_FTO_227980 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
8 ANGARA JH3401001013_120623APB_FTO_227980 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 3186
9 ANGARA JH3401001013_120623APB_FTO_227980 Punjab National Bank PUNB0093900 AGRORA COLONY 189
10 ANGARA JH3401001013_120623APB_FTO_227980 State Bank of India SBIN0016003 TATI SILWAY 324
11 ANGARA JH3401001013_120623APB_FTO_227980 UCO Bank UCBA0003323 Hesal 378
12 ANGARA JH3401001013_120623APB_FTO_227980 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1836

Download In Excel