Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_301223APB_FTO_863799
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-01-001-013-004/107
(JONHA) 		3401001000NRG24Z301220231526414 30/12/2023 SAHABIR MUNDA 3401001WL091858 SAHABIR MUNDA 00048 BKID0004941 108 108 Processed 31/12/2023 S17786862 SAHABIR MUNDA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-013-004/91-A
(JONHA) 		3401001000NRG24Z301220231526418 30/12/2023 SARSWATI KUMARI 3401001WL091858 SARSWATI KUMARI 00048 BKID0004941 108 108 Processed 31/12/2023 S17786862 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
3 ANGARA JH-01-001-013-004/98
(JONHA) 		3401001000NRG24Z301220231526421 30/12/2023 RAM DEYAL MUNDA 3401001WL091858 RAM DEYAL MUNDA 00048 BKID0004941 108 108 Processed 31/12/2023 S17786862 Mr. RAMDAYAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
4 ANGARA JH-01-001-013-003/39
(JONHA) 		3401001000NRG24Z301220231527494 30/12/2023 KARTIK MUNDA 3401001WL091948 KARTIK MUNDA 00048 BKID0004957 162 162 Processed 31/12/2023 S17786862 KARTIK MUNDA BANK OF INDIA(508505)
SubTotal 162 162
5 ANGARA JH-01-001-013-003/64
(JONHA) 		3401001000NRG24Z301220231527499 30/12/2023 SARITA DEVI 3401001WL091948 SARITA DEVI 00089 CBIN0281559 162 162 Processed 31/12/2023 S17786862 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-013-004/92
(JONHA) 		3401001000NRG24Z301220231526420 30/12/2023 SUKARMANI KUMARI 3401001WL091858 SUKARMANI KUMARI 00089 CBIN0281559 108 108 Processed 31/12/2023 S17786862 Miss. Sukarmani Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 270 270
7 ANGARA JH-01-001-013-003/54
(JONHA) 		3401001000NRG24Z301220231527496 30/12/2023 CHARKI DEVI 3401001WL091948 CHARKI DEVI 00176 IDIB000C558 162 162 Processed 31/12/2023 S17786862 CHARKI DEVI BANK OF BARODA(606985)
SubTotal 162 162
8 ANGARA JH-01-001-013-003/57
(JONHA) 		3401001000NRG24Z301220231527497 30/12/2023 ANJU DEVI 3401001WL091948 ANJU DEVI 00177 IOBA0003382 162 162 Processed 31/12/2023 S17786862 ANJU DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
9 ANGARA JH-01-001-013-004/103
(JONHA) 		3401001000NRG24Z301220231526413 30/12/2023 LAXMAN MUNDA 3401001WL091858 LAXMAN MUNDA 00197 BKID0JHARGB 108 108 Processed 31/12/2023 S17786862 Mr. LAXMAN MUNDA VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-004/108
(JONHA) 		3401001000NRG24Z301220231526415 30/12/2023 MANGRA MUNDA 3401001WL091858 MANGRA MUNDA 00197 BKID0JHARGB 108 108 Processed 31/12/2023 S17786862 Mr. MANGRA MUNDA VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-004/166
(JONHA) 		3401001000NRG24Z301220231526416 30/12/2023 LAKHIRAM MUNDA 3401001WL091858 LAKHIRAM MUNDA 00197 BKID0JHARGB 108 108 Processed 31/12/2023 S17786862 Mr. LAKHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
12 ANGARA JH-01-001-013-004/42
(JONHA) 		3401001000NRG24Z301220231527500 30/12/2023 RAM KUMAR MUNDA 3401001WL091948 RAM KUMAR MUNDA 00354 PUNB0795000 162 162 Processed 31/12/2023 S17786862 RAM KUMAR MUNDA UCO BANK(607066)
SubTotal 162 162
13 ANGARA JH-01-001-013-004/187
(JONHA) 		3401001000NRG24Z301220231526417 30/12/2023 SURENDRA KUMAR MUNDA 3401001WL091858 SURENDRA KUMAR MUNDA 00415 SBIN0012622 108 108 Processed 31/12/2023 S17786862 SURENDRA KUMAR MUNDA BANK OF BARODA(606985)
SubTotal 108 108
14 ANGARA JH-01-001-013-006/337
(JONHA) 		3401001000NRG24Z301220231526423 30/12/2023 AMIT KUMAR 3401001WL091858 AMIT KUMAR 00462 UCBA0003323 162 162 Processed 31/12/2023 S17786862 AMIT KUMAR UCO BANK(607066)
SubTotal 162 162
15 ANGARA JH-01-001-013-006/67
(JONHA) 		3401001000NRG24Z301220231526424 30/12/2023 KAMALNATH MUNDA 3401001WL091858 KAMALNATH MUNDA 00468 UBIN0530107 162 162 Processed 31/12/2023 S17786862 KAMAL NATH MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
16 ANGARA JH-01-001-013-003/12
(JONHA) 		3401001000NRG24Z301220231527492 30/12/2023 SOMRA MUNDA 3401001WL091948 SOMRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24Z301220231527495 30/12/2023 KAGNI DEVI 3401001WL091948 KAGNI DEVI 00695 SBIN0RRVCGB 81 81 Processed 31/12/2023 S17786862 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_301223APB_FTO_863799 BANK OF INDIA BKID0004941 GETULSUD 324
2 ANGARA JH3401001013_301223APB_FTO_863799 BANK OF INDIA BKID0004957 TATISILWAI 162
3 ANGARA JH3401001013_301223APB_FTO_863799 Central Bank Of India CBIN0281559 ANGARA 270
4 ANGARA JH3401001013_301223APB_FTO_863799 Indian Bank IDIB000C558 CHATRA 162
5 ANGARA JH3401001013_301223APB_FTO_863799 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
6 ANGARA JH3401001013_301223APB_FTO_863799 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 324
7 ANGARA JH3401001013_301223APB_FTO_863799 Punjab National Bank PUNB0795000 Silwai 162
8 ANGARA JH3401001013_301223APB_FTO_863799 State Bank of India SBIN0012622 KANTA TOLI 108
9 ANGARA JH3401001013_301223APB_FTO_863799 UCO Bank UCBA0003323 Hesal 162
10 ANGARA JH3401001013_301223APB_FTO_863799 Union Bank of India UBIN0530107 MURI SSI 162
11 ANGARA JH3401001013_301223APB_FTO_863799 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 243

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