Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:01:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_011123APB_FTO_703660
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-01-001-013-003/39
(JONHA) 		3401001000NRG24Z281020231296120 01/11/2023 KARTIK MUNDA 3401001WL076577 KARTIK MUNDA 00048 BKID0004957 162 162 Processed 02/11/2023 S46381168 KARTIK MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-013-003/64
(JONHA) 		3401001000NRG24Z281020231296123 01/11/2023 SARITA DEVI 3401001WL076577 SARITA DEVI 00089 CBIN0281559 162 162 Processed 02/11/2023 S46381168 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 ANGARA JH-01-001-013-003/9
(JONHA) 		3401001000NRG24Z281020231296125 01/11/2023 ETAVARI DEVI 3401001WL076577 ETAVARI DEVI 00177 IOBA0003382 162 162 Processed 02/11/2023 S46381168 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-013-004/11
(JONHA) 		3401001000NRG24Z281020231293742 01/11/2023 SOHAGI DEVI 3401001WL076476 SOHAGI DEVI 00177 IOBA0003382 162 162 Processed 02/11/2023 S46381168 Mrs. SOHAGI DEVI W/O SUKHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 ANGARA JH-01-001-013-003/11
(JONHA) 		3401001000NRG24Z281020231296117 01/11/2023 THAKUR MANI DEVI 3401001WL076577 THAKUR MANI DEVI 00197 BKID0JHARGB 162 162 Processed 02/11/2023 S46381168 Mrs. THAKUR MANI DEVI VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-013-003/7
(JONHA) 		3401001000NRG24Z281020231296124 01/11/2023 SUMAN DEVI 3401001WL076577 SUMAN DEVI 00197 BKID0JHARGB 162 162 Processed 02/11/2023 S46381168 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
7 ANGARA JH-01-001-013-006/162
(JONHA) 		3401001000NRG24Z271020231290232 01/11/2023 BISWANATH BEDIYA 3401001WL076258 BISWANATH BEDIYA 00415 SBIN0004579 162 162 Processed 02/11/2023 S46381168 MR BISWNATH BEDIA STATE BANK OF INDIA(508548)
SubTotal 162 162
8 ANGARA JH-01-001-013-006/122
(JONHA) 		3401001000NRG24Z271020231290231 01/11/2023 BHAJAN BEDIYA 3401001WL076258 BHAJAN BEDIYA 00415 SBIN0016003 162 162 Processed 02/11/2023 S46381168 BHAJAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
9 ANGARA JH-01-001-013-006/345
(JONHA) 		3401001000NRG24Z281020231293745 01/11/2023 GHASIRAM BEDIA 3401001WL076476 GHASIRAM BEDIA 00462 UCBA0003323 108 108 Processed 02/11/2023 S46381168 MR GHASIRAM BEDIA STATE BANK OF INDIA(508548)
10 ANGARA JH-01-001-013-006/345
(JONHA) 		3401001000NRG24Z281020231293746 01/11/2023 SUMATI DEVI 3401001WL076476 SUMATI DEVI 00462 UCBA0003323 81 81 Processed 02/11/2023 S46381168 SUMATI DEVI UCO BANK(607066)
SubTotal 189 189
11 ANGARA JH-01-001-013-003/12
(JONHA) 		3401001000NRG24Z281020231296118 01/11/2023 SOMRA MUNDA 3401001WL076577 SOMRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-013-003/31
(JONHA) 		3401001000NRG24Z281020231296119 01/11/2023 SUKRO DEVI 3401001WL076577 SUKRO DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mrs. SHUKRO DEVI VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24Z281020231296121 01/11/2023 KAGNI DEVI 3401001WL076577 KAGNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-013-005/242
(JONHA) 		3401001000NRG24Z281020231293743 01/11/2023 LAKHMANI DEVI 3401001WL076476 LAKHMANI DEVI 00695 SBIN0RRVCGB 297 297 Processed 02/11/2023 S46381168 Mrs. LAKHMANI DEVI W/O BUDHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-013-006/5
(JONHA) 		3401001000NRG24Z271020231290233 01/11/2023 RAM MUNDA 3401001WL076258 RAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_011123APB_FTO_703660 BANK OF INDIA BKID0004957 TATISILWAI 162
2 ANGARA JH3401001013_011123APB_FTO_703660 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001013_011123APB_FTO_703660 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
4 ANGARA JH3401001013_011123APB_FTO_703660 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 324
5 ANGARA JH3401001013_011123APB_FTO_703660 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
6 ANGARA JH3401001013_011123APB_FTO_703660 State Bank of India SBIN0016003 TATI SILWAY 162
7 ANGARA JH3401001013_011123APB_FTO_703660 UCO Bank UCBA0003323 Hesal 189
8 ANGARA JH3401001013_011123APB_FTO_703660 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 945

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