Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:49:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_110324APB_FTO_990494
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-01-001-013-003/18
(JONHA) 		3401001000NRG24Z040320241770516 11/03/2024 SUMAN DEVI 3401001WL110160 SUMAN DEVI 00045 BARB0VJTATI 27 27 Processed 12/03/2024 S85046133 SUMAN DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-013-003/63
(JONHA) 		3401001000NRG24Z040320241770521 11/03/2024 SANJAY MUNDA 3401001WL110160 SANJAY MUNDA 00045 BARB0VJTATI 162 162 Processed 12/03/2024 S85046133 SANJAY MUNDA BANK OF BARODA(606985)
3 ANGARA JH-01-001-013-003/65
(JONHA) 		3401001000NRG24Z040320241770524 11/03/2024 SARITA DEVI 3401001WL110160 SARITA DEVI 00045 BARB0VJTATI 162 162 Processed 12/03/2024 S85046133 Miss. SARITA KUMARI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-013-004/89-A
(JONHA) 		3401001000NRG24Z040320241770536 11/03/2024 PUSHPA DEVI 3401001WL110160 PUSHPA DEVI 00045 BARB0VJTATI 162 162 Processed 12/03/2024 S85046133 PUSHPA DEVI BANK OF BARODA(606985)
SubTotal 513 513
5 ANGARA JH-01-001-013-004/89
(JONHA) 		3401001000NRG24Z040320241770535 11/03/2024 USHA KUMARI 3401001WL110160 USHA KUMARI 00048 BKID0004941 162 162 Processed 12/03/2024 S85046133 USHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
6 ANGARA JH-01-001-013-004/83
(JONHA) 		3401001000NRG24Z040320241770533 11/03/2024 BABULAL MUNDA 3401001WL110160 BABULAL MUNDA 00048 BKID0004957 162 162 Processed 12/03/2024 S85046133 BABULAL MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-013-004/89
(JONHA) 		3401001000NRG24Z040320241770534 11/03/2024 JAGMOHAN MUNDA 3401001WL110160 JAGMOHAN MUNDA 00048 BKID0004957 162 162 Processed 12/03/2024 S85046133 JAG MOHAN MUNDA UCO BANK(607066)
SubTotal 324 324
8 ANGARA JH-01-001-013-001/103
(JONHA) 		3401001000NRG24Z070320241778838 11/03/2024 JYOTI TIRKI 3401001WL110678 JYOTI TIRKI 00089 CBIN0281559 162 162 Processed 12/03/2024 S85046133 Mrs. JYOTI TIRKI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-013-003/48
(JONHA) 		3401001000NRG24Z040320241770519 11/03/2024 SAVITA DEVI 3401001WL110160 SAVITA DEVI 00089 CBIN0281559 162 162 Processed 12/03/2024 S85046133 SABITA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-013-003/62
(JONHA) 		3401001000NRG24Z040320241770520 11/03/2024 USHA DEVI 3401001WL110160 USHA DEVI 00089 CBIN0281559 162 162 Processed 12/03/2024 S85046133 USHA KUMARI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-013-003/63
(JONHA) 		3401001000NRG24Z040320241770522 11/03/2024 SHANTI DEVI 3401001WL110160 SHANTI DEVI 00089 CBIN0281559 162 162 Processed 12/03/2024 S85046133 SHANTI DEVI BANK OF BARODA(606985)
12 ANGARA JH-01-001-013-003/64
(JONHA) 		3401001000NRG24Z040320241770523 11/03/2024 SARITA DEVI 3401001WL110160 SARITA DEVI 00089 CBIN0281559 162 162 Processed 12/03/2024 S85046133 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
13 ANGARA JH-01-001-013-004/63
(JONHA) 		3401001000NRG24Z090320241788593 11/03/2024 BHANDHU LAL MUNDA 3401001WL111227 BHANDHU LAL MUNDA 00176 IDIB000T527 27 27 Processed 12/03/2024 S85046133 Mr. BHANDU LAL MUNDA INDIAN BANK(607105)
14 ANGARA JH-01-001-013-004/63
(JONHA) 		3401001000NRG24Z090320241788594 11/03/2024 BHANDHU LAL MUNDA 3401001WL111227 BHANDHU LAL MUNDA 00176 IDIB000T527 135 135 Processed 12/03/2024 S85046133 Mr. BHANDU LAL MUNDA INDIAN BANK(607105)
SubTotal 162 162
15 ANGARA JH-01-001-013-004/102
(JONHA) 		3401001000NRG24Z040320241770525 11/03/2024 JAGDISH MUNDA 3401001WL110160 JAGDISH MUNDA 00197 BKID0JHARGB 162 162 Processed 12/03/2024 S85046133 Mr. JAGDISH MUNDA INDIAN BANK(607105)
16 ANGARA JH-01-001-013-004/111
(JONHA) 		3401001000NRG24Z040320241770526 11/03/2024 JITLAL MUNDA 3401001WL110160 JITLAL MUNDA 00197 BKID0JHARGB 135 135 Processed 12/03/2024 S85046133 JITLAL MUNDA BANK OF INDIA(508505)
17 ANGARA JH-01-001-013-004/13
(JONHA) 		3401001000NRG24Z040320241770527 11/03/2024 LILMOHAN MUNDA 3401001WL110160 LILMOHAN MUNDA 00197 BKID0JHARGB 108 108 Processed 12/03/2024 S85046133 Mr. LIL MOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-013-004/4
(JONHA) 		3401001000NRG24Z040320241770528 11/03/2024 RANTHU MUNDA 3401001WL110160 RANTHU MUNDA 00197 BKID0JHARGB 135 135 Processed 12/03/2024 S85046133 Mr. RANTHU MUNDA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-013-004/5
(JONHA) 		3401001000NRG24Z040320241770529 11/03/2024 NEBULAL MUNDA 3401001WL110160 NEBULAL MUNDA 00197 BKID0JHARGB 135 135 Processed 12/03/2024 S85046133 Mr. NEBULAL MUNDA VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-013-004/60
(JONHA) 		3401001000NRG24Z040320241770530 11/03/2024 AJAY MUNDA 3401001WL110160 AJAY MUNDA 00197 BKID0JHARGB 162 162 Processed 12/03/2024 S85046133 Mr. AJAY MUNDA S/O BUDHAN LAL MUNDA . VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-013-004/76
(JONHA) 		3401001000NRG24Z040320241770532 11/03/2024 SUKHDEO MUNDA 3401001WL110160 SUKHDEO MUNDA 00197 BKID0JHARGB 135 135 Processed 12/03/2024 S85046133 Mr. SUKHDEV MUNDA VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-013-004/90
(JONHA) 		3401001000NRG24Z040320241770537 11/03/2024 GOVARDHAN MUNDA 3401001WL110160 GOVARDHAN MUNDA 00197 BKID0JHARGB 162 162 Processed 12/03/2024 S85046133 Mr. GOBERDHAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
23 ANGARA JH-01-001-013-001/103
(JONHA) 		3401001000NRG24Z070320241778837 11/03/2024 AGSTUS ORAON 3401001WL110678 AGSTUS ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046133 AGSTUS ORAON BANK OF INDIA(508505)
24 ANGARA JH-01-001-013-001/132
(JONHA) 		3401001000NRG24Z070320241778839 11/03/2024 REBAKA ORAON 3401001WL110678 REBAKA ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046133 MISS REBAKA KUMARI STATE BANK OF INDIA(508548)
25 ANGARA JH-01-001-013-001/64
(JONHA) 		3401001000NRG24Z070320241778841 11/03/2024 BENJAMIN ORAON 3401001WL110678 BENJAMIN ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046133 Mr. BENJAMIN ORAON VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-013-001/64
(JONHA) 		3401001000NRG24Z070320241778840 11/03/2024 SANTOSH ORAON 3401001WL110678 SANTOSH ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046133 Mr. SANTOSH ORAON VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-013-003/37
(JONHA) 		3401001000NRG24Z040320241770517 11/03/2024 RANTHU MUNDA 3401001WL110160 RANTHU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046133 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-013-003/4
(JONHA) 		3401001000NRG24Z090320241788591 11/03/2024 KAJAL KUMARI 3401001WL111227 KAJAL KUMARI 00695 SBIN0RRVCGB 135 135 Processed 12/03/2024 S85046133 Mrs. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-013-003/4
(JONHA) 		3401001000NRG24Z090320241788592 11/03/2024 KAJAL KUMARI 3401001WL111227 KAJAL KUMARI 00695 SBIN0RRVCGB 27 27 Processed 12/03/2024 S85046133 Mrs. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-013-003/4
(JONHA) 		3401001000NRG24Z040320241770518 11/03/2024 RIMANI DEVI 3401001WL110160 RIMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046133 Mrs. RIMANI DEVI VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-013-004/75
(JONHA) 		3401001000NRG24Z040320241770531 11/03/2024 PYARI DEVI 3401001WL110160 PYARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046133 Mrs. PYARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_110324APB_FTO_990494 Bank of Baroda BARB0VJTATI TATISILVE 513
2 ANGARA JH3401001013_110324APB_FTO_990494 BANK OF INDIA BKID0004941 GETULSUD 162
3 ANGARA JH3401001013_110324APB_FTO_990494 BANK OF INDIA BKID0004957 TATISILWAI 324
4 ANGARA JH3401001013_110324APB_FTO_990494 Central Bank Of India CBIN0281559 ANGARA 810
5 ANGARA JH3401001013_110324APB_FTO_990494 Indian Bank IDIB000T527 Tattisilwai 162
6 ANGARA JH3401001013_110324APB_FTO_990494 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1134
7 ANGARA JH3401001013_110324APB_FTO_990494 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1134
8 ANGARA JH3401001013_110324APB_FTO_990494 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 162

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