Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:57:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_190623APB_FTO_255806
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-01-001-013-003/19
(JONHA) 		3401001000NRG24190620230495806 19/06/2023 SUNITA DEVI 3401001WL026998 SUNITA DEVI 00045 BARB0VJTATI 1596 1596 Processed 27/06/2023 2808961299 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
2 ANGARA JH-01-001-003-005/140
(BARWADAG) 		3401001000NRG24190620230495803 19/06/2023 SHAMAL MUNDA 3401001WL026998 SHAMAL MUNDA 00048 BKID0004957 1596 1596 Processed 27/06/2023 2808961296 SHAMAL MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-013-003/18
(JONHA) 		3401001000NRG24190620230495805 19/06/2023 JITWA MUNDA 3401001WL026998 JITWA MUNDA 00048 BKID0004957 1596 1596 Processed 27/06/2023 2808961295 Mr. JITUWA MUNDA VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-013-004/176
(JONHA) 		3401001000NRG24190620230495812 19/06/2023 BASANTI DEVI 3401001WL026998 BASANTI DEVI 00048 BKID0004957 1596 1596 Processed 27/06/2023 2808961298 BASANTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-013-004/83
(JONHA) 		3401001000NRG24190620230495816 19/06/2023 BABULAL MUNDA 3401001WL026998 BABULAL MUNDA 00048 BKID0004957 1596 1596 Processed 27/06/2023 2808961297 BABULAL MUNDA BANK OF INDIA(508505)
SubTotal 6384 6384
6 ANGARA JH-01-001-013-003/10
(JONHA) 		3401001000NRG24190620230495804 19/06/2023 RIJHWA MUNDA 3401001WL026998 RIJHWA MUNDA 00176 IDIB000T527 1596 1596 Processed 27/06/2023 2808961289 Mr. RIJHUWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
7 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24190620230495807 19/06/2023 RINU MUNDA 3401001WL026998 RINU MUNDA 00177 IOBA0003382 1596 1596 Processed 27/06/2023 2808961293 RINU DEVI INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-013-003/9
(JONHA) 		3401001000NRG24190620230495811 19/06/2023 ETAVARI DEVI 3401001WL026998 ETAVARI DEVI 00177 IOBA0003382 1596 1596 Processed 27/06/2023 2808961294 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
9 ANGARA JH-01-001-013-003/23
(JONHA) 		3401001000NRG24190620230495808 19/06/2023 MUNNI DEVI 3401001WL026998 MUNNI DEVI 00197 BKID0JHARGB 1596 1596 Processed 27/06/2023 2808961288 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-004/60
(JONHA) 		3401001000NRG24190620230495813 19/06/2023 AJAY MUNDA 3401001WL026998 AJAY MUNDA 00197 BKID0JHARGB 1596 1596 Processed 27/06/2023 2808961287 Mr. AJAY MUNDA S/O BUDHAN LAL MUNDA . VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24190620230495814 19/06/2023 ANJALI DEVI 3401001WL026998 ANJALI DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2808961286 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 4560 4560
12 ANGARA JH-01-001-013-001/64
(JONHA) 		3401001000NRG24190620230496241 19/06/2023 BENJAMIN ORAON 3401001WL027030 BENJAMIN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808961292 Mr. BENJAMIN ORAON VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-013-003/48
(JONHA) 		3401001000NRG24190620230496242 19/06/2023 BINOD MUNDA 3401001WL027030 BINOD MUNDA 00695 SBIN0RRVCGB 228 228 Processed 27/06/2023 2808961290 BINOD MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24190620230495815 19/06/2023 BAHMAN MUNDA 3401001WL026998 BAHMAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808961291 Mr. BAHMAN MUNDA S/O LT.JADO MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_190623APB_FTO_255806 Bank of Baroda BARB0VJTATI TATISILVE 1596
2 ANGARA JH3401001013_190623APB_FTO_255806 BANK OF INDIA BKID0004957 TATISILWAI 6384
3 ANGARA JH3401001013_190623APB_FTO_255806 Indian Bank IDIB000T527 Tattisilwai 1596
4 ANGARA JH3401001013_190623APB_FTO_255806 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3192
5 ANGARA JH3401001013_190623APB_FTO_255806 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 4560
6 ANGARA JH3401001013_190623APB_FTO_255806 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2964

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