Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:55:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_290423APB_FTO_74436
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-01-001-013-001/147
(JONHA) 		3401001000NRG24290420230115690 29/04/2023 GITA DEVI 3401001WL006175 GITA DEVI 00045 BARB0VJTATI 1368 1368 Processed 13/05/2023 1537088250 Gita Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-003-005/140
(BARWADAG) 		3401001000NRG24290420230115688 29/04/2023 SHAMAL MUNDA 3401001WL006175 SHAMAL MUNDA 00048 BKID0004957 2508 2508 Processed 13/05/2023 1537088249 SHAMAL MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-013-003/18
(JONHA) 		3401001000NRG24290420230115698 29/04/2023 JITWA MUNDA 3401001WL006175 JITWA MUNDA 00048 BKID0004957 1824 1824 Processed 13/05/2023 1537088248 Mr. JITUWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
4 ANGARA JH-01-001-013-003/9
(JONHA) 		3401001000NRG24290420230115701 29/04/2023 ETAVARI DEVI 3401001WL006175 ETAVARI DEVI 00177 IOBA0003382 2508 2508 Processed 13/05/2023 1537088247 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2508 2508
5 ANGARA JH-01-001-013-001/18
(JONHA) 		3401001000NRG24290420230115691 29/04/2023 DULARI DEVI 3401001WL006175 DULARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537088254 Mr. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-013-001/31
(JONHA) 		3401001000NRG24290420230115692 29/04/2023 TARUN EKKA 3401001WL006175 TARUN EKKA 00197 BKID0JHARGB 912 912 Processed 13/05/2023 1537088253 Mr. TARUN EKKA VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-013-001/61
(JONHA) 		3401001000NRG24290420230115693 29/04/2023 SAWRI DEVI 3401001WL006175 SAWRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537088239 Mr. SAWRI DEVI VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-013-001/65
(JONHA) 		3401001000NRG24290420230115694 29/04/2023 SOMWARI DAVI 3401001WL006175 SOMWARI DAVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537088238 Mr. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-013-001/69
(JONHA) 		3401001000NRG24290420230115696 29/04/2023 MAHENDAR HAZAM 3401001WL006175 MAHENDAR HAZAM 00197 BKID0JHARGB 2508 2508 Processed 13/05/2023 1537088256 Mr. MAHENDRA HAJAAM VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-001/83
(JONHA) 		3401001000NRG24290420230115697 29/04/2023 JAMBU ORAON 3401001WL006175 JAMBU ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537088255 Mr. JAMBU ORAON VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24290420230115699 29/04/2023 LALMOHAN MUNDA 3401001WL006175 LALMOHAN MUNDA 00197 BKID0JHARGB 1824 1824 Processed 13/05/2023 1537088257 AJAY MUNDA TAMILNAD MERCANTILE BANK LTD.(607187)
12 ANGARA JH-01-001-013-003/23
(JONHA) 		3401001000NRG24290420230115700 29/04/2023 MUNNI DEVI 3401001WL006175 MUNNI DEVI 00197 BKID0JHARGB 2508 2508 Processed 13/05/2023 1537088242 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-013-004/76
(JONHA) 		3401001000NRG24290420230115702 29/04/2023 SUKHDEO MUNDA 3401001WL006175 SUKHDEO MUNDA 00197 BKID0JHARGB 2508 2508 Processed 13/05/2023 1537088237 Mr. SUKHDEV MUNDA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-013-005/315
(JONHA) 		3401001000NRG24290420230115703 29/04/2023 SHUBHAM MUNDA 3401001WL006175 SHUBHAM MUNDA 00197 BKID0JHARGB 2508 2508 Processed 13/05/2023 1537088241 Mr. SHUBHAM MUNDA S/O SUKHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-013-005/315
(JONHA) 		3401001000NRG24290420230115704 29/04/2023 SUKHRAM MUNDA 3401001WL006175 SUKHRAM MUNDA 00197 BKID0JHARGB 2508 2508 Processed 13/05/2023 1537088236 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-013-005/77
(JONHA) 		3401001000NRG24290420230113556 29/04/2023 REENA DEVI 3401001WL006071 REENA DEVI 00197 BKID0JHARGB 2508 2508 Processed 13/05/2023 1537088240 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 23256 23256
17 ANGARA JH-01-001-013-004/182
(JONHA) 		3401001000NRG24290420230113552 29/04/2023 DHIRAJ NAGDUAR 3401001WL006071 DHIRAJ NAGDUAR 00415 SBIN0016003 2508 2508 Processed 13/05/2023 1537088251 MR DHIREJ NAGADUWAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
18 ANGARA JH-01-001-013-001/1
(JONHA) 		3401001000NRG24290420230115689 29/04/2023 RADHE MUNDA 3401001WL006175 RADHE MUNDA 00462 UCBA0003323 1368 1368 Processed 13/05/2023 1537088246 Mr. RADHE MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
19 ANGARA JH-01-001-013-003/48
(JONHA) 		3401001000NRG24290420230113551 29/04/2023 BINOD MUNDA 3401001WL006071 BINOD MUNDA 00695 SBIN0RRVCGB 2508 2508 Processed 13/05/2023 1537088252 BINOD MUNDA BANK OF INDIA(508505)
20 ANGARA JH-01-001-013-005/351
(JONHA) 		3401001000NRG24290420230115705 29/04/2023 MD SARFRAJ AHMAD 3401001WL006175 MD SARFRAJ AHMAD 00695 SBIN0RRVCGB 2508 2508 Processed 13/05/2023 1537088243 MD SARFRAJ AHMAD INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-013-005/65
(JONHA) 		3401001000NRG24290420230113555 29/04/2023 SABI DEVI 3401001WL006071 SABI DEVI 00695 SBIN0RRVCGB 2508 2508 Processed 13/05/2023 1537088244 Mrs. SABI DEVI VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-013-006/190
(JONHA) 		3401001000NRG24290420230115706 29/04/2023 RIMNI DEVI 3401001WL006175 RIMNI DEVI 00695 SBIN0RRVCGB 2508 2508 Processed 13/05/2023 1537088245 Mrs. RIMANI DEVI W/O SANJAY TOPPO . VANANCHAL GRAMIN BANK(607210)
SubTotal 10032 10032
Total 45372 45372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_290423APB_FTO_74436 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001013_290423APB_FTO_74436 BANK OF INDIA BKID0004957 TATISILWAI 4332
3 ANGARA JH3401001013_290423APB_FTO_74436 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2508
4 ANGARA JH3401001013_290423APB_FTO_74436 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 23256
5 ANGARA JH3401001013_290423APB_FTO_74436 State Bank of India SBIN0016003 TATI SILWAY 2508
6 ANGARA JH3401001013_290423APB_FTO_74436 UCO Bank UCBA0003323 Hesal 1368
7 ANGARA JH3401001013_290423APB_FTO_74436 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 10032

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