Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:35:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_300823APB_FTO_496656
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-01-001-013-002/90
(JONHA) 		3401001000NRG24300820230983832 30/08/2023 ANITA BHUTKUNVAR 3401001WL056712 ANITA BHUTKUNVAR 00045 BARB0VJTATI 1368 1368 Processed 22/09/2023 5812974105 Mrs. ANITA HEMROM VANANCHAL GRAMIN BANK(607210)
2 ANGARA JH-01-001-014-005/493
(KUCCHU) 		3401001000NRG24300820230983839 30/08/2023 AMAR MAHLI 3401001WL056712 AMAR MAHLI 00045 BARB0VJTATI 1368 1368 Processed 22/09/2023 5812974106 AMAR MAHLI BANK OF BARODA(606985)
SubTotal 2736 2736
3 ANGARA JH-01-001-014-005/25
(KUCCHU) 		3401001000NRG24300820230983836 30/08/2023 MAHARAJ NAYAK 3401001WL056712 MAHARAJ NAYAK 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812974101 MAHARAJ NAYAK BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-005/271
(KUCCHU) 		3401001000NRG24300820230983837 30/08/2023 GOLO DEVI 3401001WL056712 GOLO DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812974102 GALO DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-005/271
(KUCCHU) 		3401001000NRG24300820230983838 30/08/2023 KRISHNA MAHLI 3401001WL056712 KRISHNA MAHLI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812974100 KRISHNA MAHLI S/O MOHAN MAHIL PUNJAB NATIONAL BANK(508568)
6 ANGARA JH-01-001-014-005/496
(KUCCHU) 		3401001000NRG24300820230983841 30/08/2023 RAJESH MAHLI 3401001WL056712 RAJESH MAHLI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812974103 RAJESH MAHLI BANK OF INDIA(508505)
SubTotal 5472 5472
7 ANGARA JH-01-001-013-002/60
(JONHA) 		3401001000NRG24300820230983828 30/08/2023 KALEB BHUT KUNWAR 3401001WL056712 KALEB BHUT KUNWAR 00048 BKID0004957 1368 1368 Processed 22/09/2023 5812974104 KALEB BHUT KUNWAR BANK OF INDIA(508505)
SubTotal 1368 1368
8 ANGARA JH-01-001-013-002/90
(JONHA) 		3401001000NRG24300820230983831 30/08/2023 PRAMOD BHUTKUWAR 3401001WL056712 PRAMOD BHUTKUWAR 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812974096 MR PRAMOD BHUTKUNVAR STATE BANK OF INDIA(508548)
9 ANGARA JH-01-001-013-006/17
(JONHA) 		3401001000NRG24300820230983834 30/08/2023 BALO DEVI 3401001WL056712 BALO DEVI 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5812974095 Mrs. BALO DEVI W/O ASHARAM MAHLI . VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
10 ANGARA JH-01-001-014-005/493
(KUCCHU) 		3401001000NRG24300820230983840 30/08/2023 KALESHWAR MAHLI 3401001WL056712 KALESHWAR MAHLI 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5812974099 KALESHWAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
11 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24300820230983830 30/08/2023 ASRITA BHUT KUNWAR 3401001WL056712 ASRITA BHUT KUNWAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812974098 ASRITA BHUTKUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24300820230983829 30/08/2023 NIKODINM BHUKHUAR 3401001WL056712 NIKODINM BHUKHUAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812974097 NIKODIM BHUTKUNVAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
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_300823APB_FTO_496656 Bank of Baroda BARB0VJTATI TATISILVE 2736
2 ANGARA JH3401001013_300823APB_FTO_496656 BANK OF INDIA BKID0004941 GETULSUD 5472
3 ANGARA JH3401001013_300823APB_FTO_496656 BANK OF INDIA BKID0004957 TATISILWAI 1368
4 ANGARA JH3401001013_300823APB_FTO_496656 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 3648
5 ANGARA JH3401001013_300823APB_FTO_496656 State Bank of India SBIN0016003 TATI SILWAY 1368
6 ANGARA JH3401001013_300823APB_FTO_496656 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2736

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