Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_160623APB_FTO_244167
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-01-001-003-004/90
(BARWADAG) 		3401001000NRG24160620230475927 16/06/2023 DIVYA DEVI 3401001WL025976 DIVYA DEVI 00045 BARB0VJTATI 1368 1368 Processed 27/06/2023 2798473713 DIVYA MUNDA D/O ARJUN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-003-002/164
(BARWADAG) 		3401001000NRG24160620230475915 16/06/2023 SANJOTI DEVI 3401001WL025976 SANJOTI DEVI 00048 BKID0004941 1368 1368 Processed 27/06/2023 2798473709 SANJOTI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 ANGARA JH-01-001-003-006/58
(BARWADAG) 		3401001000NRG24160620230475959 16/06/2023 LAKHIMANI DEVI 3401001WL025977 LAKHIMANI DEVI 00048 BKID0004953 1368 1368 Processed 27/06/2023 2798473710 LAKHIMANI DEVI W/O DHARNIDHAR SINGH MUND BANK OF INDIA(508505)
SubTotal 1368 1368
4 ANGARA JH-01-001-003-002/75
(BARWADAG) 		3401001000NRG24160620230475925 16/06/2023 SUMAN KUMARI 3401001WL025976 SUMAN KUMARI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2798473711 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 ANGARA JH-01-001-003-004/85
(BARWADAG) 		3401001000NRG24160620230475948 16/06/2023 ANAND MUNDA 3401001WL025977 ANAND MUNDA 00048 BKID0004992 1368 1368 Processed 27/06/2023 2798473712 ANAND MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
6 ANGARA JH-01-001-003-001/31
(BARWADAG) 		3401001000NRG24160620230475912 16/06/2023 JANAK MUNDA 3401001WL025976 JANAK MUNDA 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798473708 JANAK MUNDA BANK OF BARODA(606985)
7 ANGARA JH-01-001-003-002/33
(BARWADAG) 		3401001000NRG24160620230475920 16/06/2023 MANISHA KUMARI 3401001WL025976 MANISHA KUMARI 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798473705 Miss. MANISHA KUMARI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-003-004/89
(BARWADAG) 		3401001000NRG24160620230475950 16/06/2023 KUNJAL MUNDA 3401001WL025977 KUNJAL MUNDA 00089 CBIN0281559 684 684 Processed 27/06/2023 2798473706 Mr. KUNJAL MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
9 ANGARA JH-01-001-003-002/10
(BARWADAG) 		3401001000NRG24160620230475913 16/06/2023 SAESWATI DEVI 3401001WL025976 SAESWATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2798473689 Mrs. SAESWATI DEVI W/O AKLU LOHRA . VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-003-002/282
(BARWADAG) 		3401001000NRG24160620230475917 16/06/2023 MEGHNATH LOHRA 3401001WL025976 MEGHNATH LOHRA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2798473690 Mr. MEGHNATH LOHRA S/O SHYAM LAL LOHRA VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-003-002/30
(BARWADAG) 		3401001000NRG24160620230475918 16/06/2023 BIVISAN LOHRA 3401001WL025976 BIVISAN LOHRA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2798473692 Mr. VIBHISHAN LOHRA VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-003-002/30
(BARWADAG) 		3401001000NRG24160620230475919 16/06/2023 SUNITA DEVI 3401001WL025976 SUNITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2798473694 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-003-002/75
(BARWADAG) 		3401001000NRG24160620230475923 16/06/2023 GAURI DEVI 3401001WL025976 GAURI DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2798473691 Mrs. GAURI DEVI W/O S.MUNDA . VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-003-004/166
(BARWADAG) 		3401001000NRG24160620230475945 16/06/2023 DHANSINGH MUNDA 3401001WL025977 DHANSINGH MUNDA 00197 BKID0JHARGB 456 456 Processed 27/06/2023 2798473693 Mr. DHANSINGH MUNDA S/O LT GURUVA MUNDA VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-003-005/197
(BARWADAG) 		3401001000NRG24160620230475954 16/06/2023 GAYATRI DEVI 3401001WL025977 GAYATRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2798473687 Mrs. GAYATRI DEVI W/O SATYAJEEVAN MANDAL VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-003-005/197
(BARWADAG) 		3401001000NRG24160620230475953 16/06/2023 SATYA JIVAN MANDAL 3401001WL025977 SATYA JIVAN MANDAL 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2798473685 Mr. SATYA JIVAN MANDAL VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-003-005/198
(BARWADAG) 		3401001000NRG24160620230475956 16/06/2023 KHEMA DEVI 3401001WL025977 KHEMA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2798473688 Mrs. KHEMA DEVI VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-005/202
(BARWADAG) 		3401001000NRG24160620230475957 16/06/2023 GURUCHARAN RAJWAR 3401001WL025977 GURUCHARAN RAJWAR 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2798473686 Mr. GURUCHARAN RAJWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 12768 12768
19 ANGARA JH-01-001-003-002/64
(BARWADAG) 		3401001000NRG24160620230475922 16/06/2023 SARTHI DEVI 3401001WL025976 SARTHI DEVI 00462 UCBA0003323 1368 1368 Processed 27/06/2023 2798473707 SARTHI DEVI UCO BANK(607066)
SubTotal 1368 1368
20 ANGARA JH-01-001-003-001/31
(BARWADAG) 		3401001000NRG24160620230475911 16/06/2023 Sugamani Devi 3401001WL025976 Sugamani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2798473698 Mrs. SUGAMANI DEVI VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-003-002/12
(BARWADAG) 		3401001000NRG24160620230475914 16/06/2023 JADOO PATAR 3401001WL025976 JADOO PATAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2798473702 Mr. JADOO PATAR S/O KARAM PATAR . VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-003-002/53
(BARWADAG) 		3401001000NRG24160620230475921 16/06/2023 SUBOLA DEVI 3401001WL025976 SUBOLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2798473704 Mrs. SUBOLA DEVI VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-003-004/344
(BARWADAG) 		3401001000NRG24160620230475946 16/06/2023 MANOJ MUNDA 3401001WL025977 MANOJ MUNDA 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2798473697 Mr. MANOJ MUNDA S/O JOGE MUNDA . VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-003-004/83
(BARWADAG) 		3401001000NRG24160620230475947 16/06/2023 Sukhlal Munda 3401001WL025977 Sukhlal Munda 00695 SBIN0RRVCGB 684 684 Processed 27/06/2023 2798473701 Mr. SUKHLAL MUNDA S/O LT ISMAEL MUNDA . VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-003-004/85
(BARWADAG) 		3401001000NRG24160620230475949 16/06/2023 USHA DEVI 3401001WL025977 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2798473699 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-003-005/189
(BARWADAG) 		3401001000NRG24160620230475951 16/06/2023 MAHABIR MANDAL 3401001WL025977 MAHABIR MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2798473696 Mr. MAHABIR MANDAL VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-003-005/189
(BARWADAG) 		3401001000NRG24160620230475952 16/06/2023 SAVITRI DEVI 3401001WL025977 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2798473703 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-003-005/198
(BARWADAG) 		3401001000NRG24160620230475955 16/06/2023 SATRUDHAN MANDAL 3401001WL025977 SATRUDHAN MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2798473695 Mr. SHATRUDHAN MANDAL CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-003-006/58
(BARWADAG) 		3401001000NRG24160620230475958 16/06/2023 DHARNIDHAR NATH SINGH MUNDA 3401001WL025977 DHARNIDHAR NATH SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2798473700 Mr. DHARNIDHAR NATH SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 12084 12084
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_160623APB_FTO_244167 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001003_160623APB_FTO_244167 BANK OF INDIA BKID0004941 GETULSUD 1368
3 ANGARA JH3401001003_160623APB_FTO_244167 BANK OF INDIA BKID0004953 SILLI 1368
4 ANGARA JH3401001003_160623APB_FTO_244167 BANK OF INDIA BKID0004957 TATISILWAI 1368
5 ANGARA JH3401001003_160623APB_FTO_244167 BANK OF INDIA BKID0004992 ASHOK NAGAR 1368
6 ANGARA JH3401001003_160623APB_FTO_244167 Central Bank Of India CBIN0281559 ANGARA 3420
7 ANGARA JH3401001003_160623APB_FTO_244167 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 12768
8 ANGARA JH3401001003_160623APB_FTO_244167 UCO Bank UCBA0003323 Hesal 1368
9 ANGARA JH3401001003_160623APB_FTO_244167 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 12084

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