Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:24:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_240423APB_FTO_53284
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) 		3401001000NRG24Z240420230078646 24/04/2023 SAHABIR MUNDA 3401001WL004207 SAHABIR MUNDA 00048 BKID0004941 162 162 Processed 25/04/2023 S61962105 SAHABIR MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 ANGARA JH-01-001-013-004/97
(JONHA) 		3401001000NRG24Z240420230078654 24/04/2023 DHANMONI MUNDAIN 3401001WL004207 DHANMONI MUNDAIN 00089 CBIN0281559 162 162 Processed 25/04/2023 S61962105 Mrs. DHANMONI MUNDAIN CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 ANGARA JH-01-001-013-004/102
(JONHA) 		3401001000NRG24Z240420230078645 24/04/2023 JAGDISH MUNDA 3401001WL004207 JAGDISH MUNDA 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mr. JAGDISH MUNDA INDIAN BANK(607105)
4 ANGARA JH-01-001-013-004/108
(JONHA) 		3401001000NRG24Z240420230078647 24/04/2023 MANGRA MUNDA 3401001WL004207 MANGRA MUNDA 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mr. MANGRA MUNDA VANANCHAL GRAMIN BANK(607210)
5 ANGARA JH-01-001-013-004/111
(JONHA) 		3401001000NRG24Z240420230078648 24/04/2023 JITLAL MUNDA 3401001WL004207 JITLAL MUNDA 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 JITLAL MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-013-004/114
(JONHA) 		3401001000NRG24Z240420230078649 24/04/2023 LAKHI RAM MUNDA 3401001WL004207 LAKHI RAM MUNDA 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mr. LAKHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-013-004/13
(JONHA) 		3401001000NRG24Z240420230078650 24/04/2023 LILMOHAN MUNDA 3401001WL004207 LILMOHAN MUNDA 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mr. LIL MOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-013-004/26
(JONHA) 		3401001000NRG24Z240420230078652 24/04/2023 KARMA MUNDA 3401001WL004207 KARMA MUNDA 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mr. KARMA MUNDA S/O LT MANGARA MUNDA . VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-013-004/4
(JONHA) 		3401001000NRG24Z240420230078653 24/04/2023 RANTHU MUNDA 3401001WL004207 RANTHU MUNDA 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mr. RANTHU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
10 ANGARA JH-01-001-013-004/192
(JONHA) 		3401001000NRG24Z240420230078651 24/04/2023 MANJU DEVI 3401001WL004207 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-005/388-A
(JONHA) 		3401001000NRG24Z240420230078656 24/04/2023 SALIM ANSARI 3401001WL004207 SALIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 SALIM ANSARI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-013-005/388-A
(JONHA) 		3401001000NRG24Z240420230078655 24/04/2023 SHABNAM KHATOON 3401001WL004207 SHABNAM KHATOON 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. SHABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_240423APB_FTO_53284 BANK OF INDIA BKID0004941 GETULSUD 162
2 ANGARA JH3401001013_240423APB_FTO_53284 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001013_240423APB_FTO_53284 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1134
4 ANGARA JH3401001013_240423APB_FTO_53284 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 486

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