Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:12:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_141223APB_FTO_821383
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) 		3401001000NRG24Z141220231475484 14/12/2023 SAHABIR MUNDA 3401001WL088634 SAHABIR MUNDA 00048 BKID0004941 162 162 Processed 15/12/2023 S80719393 SAHABIR MUNDA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-013-004/89
(JONHA) 		3401001000NRG24Z141220231475488 14/12/2023 USHA KUMARI 3401001WL088634 USHA KUMARI 00048 BKID0004941 162 162 Processed 15/12/2023 S80719393 USHA KUMARI BANK OF INDIA(508505)
3 ANGARA JH-01-001-013-004/91-A
(JONHA) 		3401001000NRG24Z141220231475489 14/12/2023 SARSWATI KUMARI 3401001WL088634 SARSWATI KUMARI 00048 BKID0004941 162 162 Processed 15/12/2023 S80719393 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
4 ANGARA JH-01-001-013-004/98
(JONHA) 		3401001000NRG24Z141220231475491 14/12/2023 RAM DEYAL MUNDA 3401001WL088634 RAM DEYAL MUNDA 00048 BKID0004941 162 162 Processed 15/12/2023 S80719393 Mr. RAMDAYAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
5 ANGARA JH-01-001-013-004/103
(JONHA) 		3401001000NRG24Z141220231475483 14/12/2023 LAXMAN MUNDA 3401001WL088634 LAXMAN MUNDA 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. LAXMAN MUNDA VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-013-004/108
(JONHA) 		3401001000NRG24Z141220231475485 14/12/2023 MANGRA MUNDA 3401001WL088634 MANGRA MUNDA 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. MANGRA MUNDA VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-013-004/166
(JONHA) 		3401001000NRG24Z141220231475486 14/12/2023 LAKHIRAM MUNDA 3401001WL088634 LAKHIRAM MUNDA 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. LAKHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
8 ANGARA JH-01-001-013-004/187
(JONHA) 		3401001000NRG24Z141220231475487 14/12/2023 SURENDRA KUMAR MUNDA 3401001WL088634 SURENDRA KUMAR MUNDA 00415 SBIN0012622 162 162 Processed 15/12/2023 S80719393 SURENDRA KUMAR MUNDA BANK OF BARODA(606985)
SubTotal 162 162
9 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24Z141220231475490 14/12/2023 LAKHO DEVI 3401001WL088634 LAKHO DEVI 00462 UCBA0003323 54 54 Processed 15/12/2023 S80719393 LAKHO DEVI UCO BANK(607066)
SubTotal 54 54
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_141223APB_FTO_821383 BANK OF INDIA BKID0004941 GETULSUD 648
2 ANGARA JH3401001013_141223APB_FTO_821383 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 486
3 ANGARA JH3401001013_141223APB_FTO_821383 State Bank of India SBIN0012622 KANTA TOLI 162
4 ANGARA JH3401001013_141223APB_FTO_821383 UCO Bank UCBA0003323 Hesal 54

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