Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:35:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_070623APB_FTO_210392
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) 		3401001000NRG24070620230387532 07/06/2023 SAHABIR MUNDA 3401001WL021154 SAHABIR MUNDA 00048 BKID0004941 1368 1368 Processed 12/06/2023 2457667937 SAHABIR MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 ANGARA JH-01-001-013-004/97
(JONHA) 		3401001000NRG24070620230387541 07/06/2023 DHANMONI MUNDAIN 3401001WL021154 DHANMONI MUNDAIN 00089 CBIN0281559 1368 1368 Processed 12/06/2023 2457667936 Mrs. DHANMONI MUNDAIN CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-013-005/293
(JONHA) 		3401001000NRG24070620230387542 07/06/2023 MEENA DEVI 3401001WL021154 MEENA DEVI 00089 CBIN0281559 2280 2280 Processed 12/06/2023 2457667932 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
4 ANGARA JH-01-001-013-001/111
(JONHA) 		3401001000NRG24070620230387567 07/06/2023 RIJHU ORAON 3401001WL021156 RIJHU ORAON 00197 BKID0JHARGB 2280 2280 Processed 12/06/2023 2457667922 RIJHU ORAON BANK OF BARODA(606985)
5 ANGARA JH-01-001-013-001/69
(JONHA) 		3401001000NRG24070620230387569 07/06/2023 MAHENDAR HAZAM 3401001WL021156 MAHENDAR HAZAM 00197 BKID0JHARGB 2280 2280 Processed 12/06/2023 2457667943 Mr. MAHENDRA HAJAAM VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-013-004/102
(JONHA) 		3401001000NRG24070620230387531 07/06/2023 JAGDISH MUNDA 3401001WL021154 JAGDISH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2457667940 Mr. JAGDISH MUNDA INDIAN BANK(607105)
7 ANGARA JH-01-001-013-004/108
(JONHA) 		3401001000NRG24070620230387533 07/06/2023 MANGRA MUNDA 3401001WL021154 MANGRA MUNDA 00197 BKID0JHARGB 1140 1140 Processed 12/06/2023 2457667944 Mr. MANGRA MUNDA VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-013-004/111
(JONHA) 		3401001000NRG24070620230387534 07/06/2023 JITLAL MUNDA 3401001WL021154 JITLAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2457667939 JITLAL MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-013-004/114
(JONHA) 		3401001000NRG24070620230387535 07/06/2023 LAKHI RAM MUNDA 3401001WL021154 LAKHI RAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2457667942 Mr. LAKHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-004/13
(JONHA) 		3401001000NRG24070620230387536 07/06/2023 LILMOHAN MUNDA 3401001WL021154 LILMOHAN MUNDA 00197 BKID0JHARGB 912 912 Processed 12/06/2023 2457667941 Mr. LIL MOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-004/26
(JONHA) 		3401001000NRG24070620230387539 07/06/2023 KARMA MUNDA 3401001WL021154 KARMA MUNDA 00197 BKID0JHARGB 684 684 Processed 12/06/2023 2457667925 Mr. KARMA MUNDA S/O LT MANGARA MUNDA . VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-013-004/4
(JONHA) 		3401001000NRG24070620230387540 07/06/2023 RANTHU MUNDA 3401001WL021154 RANTHU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2457667924 Mr. RANTHU MUNDA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-013-005/77
(JONHA) 		3401001000NRG24070620230387605 07/06/2023 REENA DEVI 3401001WL021159 REENA DEVI 00197 BKID0JHARGB 2280 2280 Processed 12/06/2023 2457667923 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-013-006/328
(JONHA) 		3401001000NRG24070620230387573 07/06/2023 SOMARI DEVI 3401001WL021156 SOMARI DEVI 00197 BKID0JHARGB 2280 2280 Processed 12/06/2023 2457667926 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 17328 17328
15 ANGARA JH-01-001-013-001/142
(JONHA) 		3401001000NRG24070620230387568 07/06/2023 SOMBARI KUMARI 3401001WL021156 SOMBARI KUMARI 00415 SBIN0006445 2280 2280 Processed 12/06/2023 2457667931 MS SOMBARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
16 ANGARA JH-01-001-013-004/182
(JONHA) 		3401001000NRG24070620230387537 07/06/2023 DHIRAJ NAGDUAR 3401001WL021154 DHIRAJ NAGDUAR 00415 SBIN0016003 2280 2280 Processed 12/06/2023 2457667935 MR DHIREJ NAGADUWAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
17 ANGARA JH-01-001-013-006/345
(JONHA) 		3401001000NRG24070620230387574 07/06/2023 GHASIRAM BEDIA 3401001WL021156 GHASIRAM BEDIA 00462 UCBA0003323 2280 2280 Processed 12/06/2023 2457667933 MR GHASIRAM BEDIA STATE BANK OF INDIA(508548)
18 ANGARA JH-01-001-013-006/345
(JONHA) 		3401001000NRG24070620230387575 07/06/2023 SUMATI DEVI 3401001WL021156 SUMATI DEVI 00462 UCBA0003323 2280 2280 Processed 12/06/2023 2457667934 SUMATI DEVI UCO BANK(607066)
SubTotal 4560 4560
19 ANGARA JH-01-001-013-004/192
(JONHA) 		3401001000NRG24070620230387538 07/06/2023 MANJU DEVI 3401001WL021154 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2457667928 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-013-005/388-A
(JONHA) 		3401001000NRG24070620230387571 07/06/2023 SALIM ANSARI 3401001WL021156 SALIM ANSARI 00695 SBIN0RRVCGB 2280 2280 Processed 12/06/2023 2457667938 SALIM ANSARI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-013-005/388-A
(JONHA) 		3401001000NRG24070620230387570 07/06/2023 SHABNAM KHATOON 3401001WL021156 SHABNAM KHATOON 00695 SBIN0RRVCGB 2280 2280 Processed 12/06/2023 2457667930 Mrs. SHABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-013-005/65
(JONHA) 		3401001000NRG24070620230387544 07/06/2023 SABI DEVI 3401001WL021154 SABI DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 12/06/2023 2457667929 Mrs. SABI DEVI VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-013-006/280
(JONHA) 		3401001000NRG24070620230387572 07/06/2023 BASANT PAHAN 3401001WL021156 BASANT PAHAN 00695 SBIN0RRVCGB 2280 2280 Processed 12/06/2023 2457667927 Mr. BASANT PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 10488 10488
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_070623APB_FTO_210392 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001013_070623APB_FTO_210392 Central Bank Of India CBIN0281559 ANGARA 3648
3 ANGARA JH3401001013_070623APB_FTO_210392 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 17328
4 ANGARA JH3401001013_070623APB_FTO_210392 State Bank of India SBIN0006445 RAHE 2280
5 ANGARA JH3401001013_070623APB_FTO_210392 State Bank of India SBIN0016003 TATI SILWAY 2280
6 ANGARA JH3401001013_070623APB_FTO_210392 UCO Bank UCBA0003323 Hesal 4560
7 ANGARA JH3401001013_070623APB_FTO_210392 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 10488

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