Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:39:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_240723APB_FTO_374156
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-01-001-013-004/98
(JONHA) 		3401001000NRG24240720230754526 24/07/2023 RAM DEYAL MUNDA 3401001WL041858 RAM DEYAL MUNDA 00048 BKID0004941 1368 1368 Processed 28/07/2023 3955604853 Mr. RAMDAYAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24240720230754550 24/07/2023 DASHMI DEVI 3401001WL041860 DASHMI DEVI 00048 BKID0004957 684 684 Processed 28/07/2023 3955604854 DASHMI DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-013-003/39
(JONHA) 		3401001000NRG24240720230754552 24/07/2023 KARTIK MUNDA 3401001WL041860 KARTIK MUNDA 00048 BKID0004957 1368 1368 Processed 28/07/2023 3955604855 KARTIK MUNDA BANK OF INDIA(508505)
SubTotal 2052 2052
4 ANGARA JH-01-001-013-004/91
(JONHA) 		3401001000NRG24240720230754525 24/07/2023 MANESH MUNDA 3401001WL041858 MANESH MUNDA 00176 IDIB000T527 1368 1368 Processed 28/07/2023 3955604856 Mr. MANESH MUNDA INDIAN BANK(607105)
SubTotal 1368 1368
5 ANGARA JH-01-001-013-006/343
(JONHA) 		3401001000NRG24240720230754531 24/07/2023 RAMCHANDRA MAHALI 3401001WL041858 RAMCHANDRA MAHALI 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3955604850 RAMCHANDRA MAHLI BANK OF BARODA(606985)
SubTotal 1368 1368
6 ANGARA JH-01-001-013-003/11
(JONHA) 		3401001000NRG24240720230754548 24/07/2023 THAKUR MANI DEVI 3401001WL041860 THAKUR MANI DEVI 00197 BKID0JHARGB 1140 1140 Processed 28/07/2023 3955604842 Mrs. THAKUR MANI DEVI VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-013-003/7
(JONHA) 		3401001000NRG24240720230754556 24/07/2023 SUMAN DEVI 3401001WL041860 SUMAN DEVI 00197 BKID0JHARGB 1140 1140 Processed 28/07/2023 3955604841 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24240720230754557 24/07/2023 ANJALI DEVI 3401001WL041860 ANJALI DEVI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3955604840 ANJALI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24240720230754559 24/07/2023 KRISHNA MUNDA 3401001WL041860 KRISHNA MUNDA 00197 BKID0JHARGB 684 684 Processed 28/07/2023 3955604839 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
10 ANGARA JH-01-001-013-006/162
(JONHA) 		3401001000NRG24240720230754529 24/07/2023 BISWANATH BEDIYA 3401001WL041858 BISWANATH BEDIYA 00415 SBIN0004579 1368 1368 Processed 28/07/2023 3955604848 MR BISWNATH BEDIA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24240720230754555 24/07/2023 BIRSA MUNDA 3401001WL041860 BIRSA MUNDA 00415 SBIN0016003 1368 1368 Processed 28/07/2023 3955604852 BIRSA MUNDA UCO BANK(607066)
12 ANGARA JH-01-001-013-004/182
(JONHA) 		3401001000NRG24240720230754524 24/07/2023 DHIRAJ NAGDUAR 3401001WL041858 DHIRAJ NAGDUAR 00415 SBIN0016003 1368 1368 Processed 28/07/2023 3955604851 MR DHIREJ NAGADUWAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 ANGARA JH-01-001-013-006/337
(JONHA) 		3401001000NRG24240720230754530 24/07/2023 AMIT KUMAR 3401001WL041858 AMIT KUMAR 00462 UCBA0003323 1368 1368 Processed 28/07/2023 3955604838 AMIT KUMAR UCO BANK(607066)
14 ANGARA JH-01-001-013-006/345
(JONHA) 		3401001000NRG24240720230754532 24/07/2023 GHASIRAM BEDIA 3401001WL041858 GHASIRAM BEDIA 00462 UCBA0003323 1368 1368 Processed 28/07/2023 3955604849 MR GHASIRAM BEDIA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 ANGARA JH-01-001-013-003/12
(JONHA) 		3401001000NRG24240720230754549 24/07/2023 SOMRA MUNDA 3401001WL041860 SOMRA MUNDA 00695 SBIN0RRVCGB 912 912 Processed 28/07/2023 3955604843 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-013-003/31
(JONHA) 		3401001000NRG24240720230754551 24/07/2023 SUKRO DEVI 3401001WL041860 SUKRO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955604845 Mrs. SHUKRO DEVI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24240720230754553 24/07/2023 KAGNI DEVI 3401001WL041860 KAGNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955604847 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24240720230754558 24/07/2023 BAHMAN MUNDA 3401001WL041860 BAHMAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955604844 Mr. BAHMAN MUNDA S/O LT.JADO MUNDA . VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-013-005/242
(JONHA) 		3401001000NRG24240720230754528 24/07/2023 LAKHMANI DEVI 3401001WL041858 LAKHMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955604846 Mrs. LAKHMANI DEVI W/O BUDHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_240723APB_FTO_374156 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001013_240723APB_FTO_374156 BANK OF INDIA BKID0004957 TATISILWAI 2052
3 ANGARA JH3401001013_240723APB_FTO_374156 Indian Bank IDIB000T527 Tattisilwai 1368
4 ANGARA JH3401001013_240723APB_FTO_374156 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
5 ANGARA JH3401001013_240723APB_FTO_374156 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 4332
6 ANGARA JH3401001013_240723APB_FTO_374156 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
7 ANGARA JH3401001013_240723APB_FTO_374156 State Bank of India SBIN0016003 TATI SILWAY 2736
8 ANGARA JH3401001013_240723APB_FTO_374156 UCO Bank UCBA0003323 Hesal 2736
9 ANGARA JH3401001013_240723APB_FTO_374156 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 6384

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