Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:54:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_100423APB_FTO_8376
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) 		3401001000NRG24100420230000015 10/04/2023 SUNITA DEVI 3401001WL00005 SUNITA DEVI 00045 BARB0VJTATI 1140 1140 Processed 12/05/2023 1477867654 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 1140 1140
2 ANGARA JH-01-001-013-004/164
(JONHA) 		3401001000NRG24100420230000019 10/04/2023 SANTOSH MUNDA 3401001WL00005 SANTOSH MUNDA 00048 BKID0004941 1140 1140 Processed 12/05/2023 1477867658 Mr. Santosh Munda INDIAN BANK(607105)
3 ANGARA JH-01-001-013-004/89
(JONHA) 		3401001000NRG24100420230000032 10/04/2023 USHA KUMARI 3401001WL00005 USHA KUMARI 00048 BKID0004941 912 912 Processed 12/05/2023 1477867660 USHA KUMARI BANK OF INDIA(508505)
4 ANGARA JH-01-001-013-004/91-A
(JONHA) 		3401001000NRG24100420230000033 10/04/2023 SARSWATI KUMARI 3401001WL00005 SARSWATI KUMARI 00048 BKID0004941 1140 1140 Processed 12/05/2023 1477867657 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
5 ANGARA JH-01-001-013-004/178
(JONHA) 		3401001000NRG24100420230000022 10/04/2023 SANJAY MUNDA 3401001WL00005 SANJAY MUNDA 00089 CBIN0281559 228 228 Processed 12/05/2023 1477867652 Mr. SANJAY MUNDA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-013-004/186
(JONHA) 		3401001000NRG24100420230000023 10/04/2023 PUNAM DEVI 3401001WL00005 PUNAM DEVI 00089 CBIN0281559 456 456 Processed 12/05/2023 1477867653 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
7 ANGARA JH-01-001-013-004/45
(JONHA) 		3401001000NRG24100420230000029 10/04/2023 ASHA DEVI 3401001WL00005 ASHA DEVI 00176 IDIB000T527 912 912 Processed 12/05/2023 1477867655 Mrs. ASHA DEVI INDIAN BANK(607105)
8 ANGARA JH-01-001-013-004/69
(JONHA) 		3401001000NRG24100420230000031 10/04/2023 KANDRI DEVI 3401001WL00005 KANDRI DEVI 00176 IDIB000T527 456 456 Processed 12/05/2023 1477867661 Mrs. KANDRI DEVI INDIAN BANK(607105)
SubTotal 1368 1368
9 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24100420230000016 10/04/2023 RINU MUNDA 3401001WL00005 RINU MUNDA 00177 IOBA0003382 912 912 Processed 12/05/2023 1477867662 RINU DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
10 ANGARA JH-01-001-013-004/109
(JONHA) 		3401001000NRG24100420230000017 10/04/2023 SAWITRI DEVI 3401001WL00005 SAWITRI DEVI 00197 BKID0JHARGB 228 228 Processed 12/05/2023 1477867646 SURAJ MUNDA M/G/M SAVITRI DEVI BANK OF BARODA(606985)
11 ANGARA JH-01-001-013-004/150
(JONHA) 		3401001000NRG24100420230000018 10/04/2023 SHIV ORAON 3401001WL00005 SHIV ORAON 00197 BKID0JHARGB 684 684 Processed 12/05/2023 1477867641 Mr. SHIV ORAON VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-013-004/167
(JONHA) 		3401001000NRG24100420230000021 10/04/2023 KUNTI DEVI 3401001WL00005 KUNTI DEVI 00197 BKID0JHARGB 912 912 Processed 12/05/2023 1477867647 Mr. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-013-004/190
(JONHA) 		3401001000NRG24100420230000024 10/04/2023 ANITA KUMARI 3401001WL00005 ANITA KUMARI 00197 BKID0JHARGB 228 228 Processed 12/05/2023 1477867649 Mrs. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-013-004/4
(JONHA) 		3401001000NRG24100420230000026 10/04/2023 RANTHU MUNDA 3401001WL00005 RANTHU MUNDA 00197 BKID0JHARGB 1140 1140 Processed 12/05/2023 1477867648 Mr. RANTHU MUNDA VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-013-004/42
(JONHA) 		3401001000NRG24100420230000028 10/04/2023 MANSARI DEVI 3401001WL00005 MANSARI DEVI 00197 BKID0JHARGB 1140 1140 Processed 12/05/2023 1477867643 MANSARI DEVI UCO BANK(607066)
16 ANGARA JH-01-001-013-004/68
(JONHA) 		3401001000NRG24100420230000030 10/04/2023 SOMARI DEVI 3401001WL00005 SOMARI DEVI 00197 BKID0JHARGB 456 456 Processed 12/05/2023 1477867645 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24100420230000034 10/04/2023 KRISHNA MUNDA 3401001WL00005 KRISHNA MUNDA 00197 BKID0JHARGB 1140 1140 Processed 12/05/2023 1477867642 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-013-004/96
(JONHA) 		3401001000NRG24100420230000035 10/04/2023 ASHARAM MUNDA 3401001WL00005 ASHARAM MUNDA 00197 BKID0JHARGB 912 912 Processed 12/05/2023 1477867644 Mr. ASHA RAM MUNDA S/OSOMNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
19 ANGARA JH-01-001-013-004/190-A
(JONHA) 		3401001000NRG24100420230000025 10/04/2023 SONA RAM MUNDA 3401001WL00005 SONA RAM MUNDA 00462 UCBA0003323 228 228 Processed 12/05/2023 1477867659 SONA RAM MUNDA UCO BANK(607066)
20 ANGARA JH-01-001-013-004/99
(JONHA) 		3401001000NRG24100420230000036 10/04/2023 SANGITA DEVI 3401001WL00005 SANGITA DEVI 00462 UCBA0003323 1140 1140 Processed 12/05/2023 1477867656 Mrs. Sangita Devi INDIAN BANK(607105)
SubTotal 1368 1368
21 ANGARA JH-01-001-013-004/167
(JONHA) 		3401001000NRG24100420230000020 10/04/2023 SHANICHARWA MUNDA 3401001WL00005 SHANICHARWA MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 12/05/2023 1477867651 Mr. SHANICHARWA MUNDA VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-013-004/40
(JONHA) 		3401001000NRG24100420230000027 10/04/2023 RILIBALA DEVI 3401001WL00005 RILIBALA DEVI 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1477867650 Mrs. RILIBALA DEVI W/O BUDHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_100423APB_FTO_8376 Bank of Baroda BARB0VJTATI TATISILVE 1140
2 ANGARA JH3401001013_100423APB_FTO_8376 BANK OF INDIA BKID0004941 GETULSUD 3192
3 ANGARA JH3401001013_100423APB_FTO_8376 Central Bank Of India CBIN0281559 ANGARA 684
4 ANGARA JH3401001013_100423APB_FTO_8376 Indian Bank IDIB000T527 Tattisilwai 1368
5 ANGARA JH3401001013_100423APB_FTO_8376 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 912
6 ANGARA JH3401001013_100423APB_FTO_8376 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 6840
7 ANGARA JH3401001013_100423APB_FTO_8376 UCO Bank UCBA0003323 Hesal 1368
8 ANGARA JH3401001013_100423APB_FTO_8376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1824

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