Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:07:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_130523APB_FTO_121748
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) 		3401001000NRG24Z130520230200713 13/05/2023 GITA DEVI 3401001WL010705 GITA DEVI 00045 BARB0VJTATI 162 162 Processed 15/05/2023 S38477327 Gita Devi BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-003-005/140
(BARWADAG) 		3401001000NRG24Z130520230200710 13/05/2023 SHAMAL MUNDA 3401001WL010705 SHAMAL MUNDA 00048 BKID0004957 162 162 Processed 15/05/2023 S38477327 SHAMAL MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-013-003/18
(JONHA) 		3401001000NRG24Z130520230200721 13/05/2023 JITWA MUNDA 3401001WL010705 JITWA MUNDA 00048 BKID0004957 162 162 Processed 15/05/2023 S38477327 Mr. JITUWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
4 ANGARA JH-01-001-013-003/10
(JONHA) 		3401001000NRG24Z130520230200719 13/05/2023 RIJHWA MUNDA 3401001WL010705 RIJHWA MUNDA 00176 IDIB000T527 162 162 Processed 15/05/2023 S38477327 Mr. RIJHUWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 ANGARA JH-01-001-013-003/9
(JONHA) 		3401001000NRG24Z130520230200724 13/05/2023 ETAVARI DEVI 3401001WL010705 ETAVARI DEVI 00177 IOBA0003382 162 162 Processed 15/05/2023 S38477327 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
6 ANGARA JH-01-001-013-001/102
(JONHA) 		3401001000NRG24Z130520230200711 13/05/2023 CHAITMOHAN PATAR 3401001WL010705 CHAITMOHAN PATAR 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mr. CHAIT MOHAN PATAR VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-013-001/18
(JONHA) 		3401001000NRG24Z130520230200714 13/05/2023 DULARI DEVI 3401001WL010705 DULARI DEVI 00197 BKID0JHARGB 135 135 Processed 15/05/2023 S38477327 Mr. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-013-001/2
(JONHA) 		3401001000NRG24Z130520230200715 13/05/2023 ROPNI DEVI 3401001WL010705 ROPNI DEVI 00197 BKID0JHARGB 135 135 Processed 15/05/2023 S38477327 ROPNI DEVI VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-013-001/61
(JONHA) 		3401001000NRG24Z130520230200716 13/05/2023 SAWRI DEVI 3401001WL010705 SAWRI DEVI 00197 BKID0JHARGB 135 135 Processed 15/05/2023 S38477327 Mr. SAWRI DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-001/65
(JONHA) 		3401001000NRG24Z130520230200717 13/05/2023 SOMWARI DAVI 3401001WL010705 SOMWARI DAVI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mr. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-003/10
(JONHA) 		3401001000NRG24Z130520230200720 13/05/2023 PATI DEVI 3401001WL010705 PATI DEVI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 PATI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24Z130520230200722 13/05/2023 LALMOHAN MUNDA 3401001WL010705 LALMOHAN MUNDA 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 AJAY MUNDA TAMILNAD MERCANTILE BANK LTD.(607187)
13 ANGARA JH-01-001-013-003/23
(JONHA) 		3401001000NRG24Z130520230200723 13/05/2023 MUNNI DEVI 3401001WL010705 MUNNI DEVI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-013-004/76
(JONHA) 		3401001000NRG24Z130520230200725 13/05/2023 SUKHDEO MUNDA 3401001WL010705 SUKHDEO MUNDA 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mr. SUKHDEV MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1377 1377
15 ANGARA JH-01-001-014-004/151
(KUCCHU) 		3401001000NRG24Z130520230200727 13/05/2023 MANGAL SINGH MUNDA 3401001WL010705 MANGAL SINGH MUNDA 00695 SBIN0RRVCGB 135 135 Processed 15/05/2023 S38477327 Mr. MANGAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_130523APB_FTO_121748 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001013_130523APB_FTO_121748 BANK OF INDIA BKID0004957 TATISILWAI 324
3 ANGARA JH3401001013_130523APB_FTO_121748 Indian Bank IDIB000T527 Tattisilwai 162
4 ANGARA JH3401001013_130523APB_FTO_121748 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
5 ANGARA JH3401001013_130523APB_FTO_121748 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1377
6 ANGARA JH3401001013_130523APB_FTO_121748 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 135

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