Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_200723APB_FTO_361837
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-01-001-013-003/23
(JONHA) 		3401001000NRG24Z190720230721038 20/07/2023 SUKRA MUNDA 3401001WL039719 SUKRA MUNDA 00045 BARB0VJTATI 54 54 Processed 22/07/2023 S15440657 SUKRA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
2 ANGARA JH-01-001-013-004/11
(JONHA) 		3401001000NRG24Z190720230721061 20/07/2023 AJAY MUNDA 3401001WL039720 AJAY MUNDA 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 Mr. AJAY MUNDA S INDIAN BANK(607105)
SubTotal 162 162
3 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24Z190720230721037 20/07/2023 DASHMI DEVI 3401001WL039719 DASHMI DEVI 00048 BKID0004957 135 135 Processed 22/07/2023 S15440657 DASHMI DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-013-003/39
(JONHA) 		3401001000NRG24Z190720230721040 20/07/2023 KARTIK MUNDA 3401001WL039719 KARTIK MUNDA 00048 BKID0004957 162 162 Processed 22/07/2023 S15440657 KARTIK MUNDA BANK OF INDIA(508505)
SubTotal 297 297
5 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24Z190720230721044 20/07/2023 PUNAM DEVI 3401001WL039719 PUNAM DEVI 00176 IDIB000C558 162 162 Processed 22/07/2023 S15440657 Mrs. PUNAM KUMARI INDIAN BANK(607105)
SubTotal 162 162
6 ANGARA JH-01-001-013-004/69
(JONHA) 		3401001000NRG24Z190720230721064 20/07/2023 KANDRI DEVI 3401001WL039720 KANDRI DEVI 00176 IDIB000T527 162 162 Processed 22/07/2023 S15440657 Mrs. Kandri Devi INDIAN BANK(607105)
SubTotal 162 162
7 ANGARA JH-01-001-013-005/265
(JONHA) 		3401001000NRG24Z190720230721049 20/07/2023 SUMAN KUMARI 3401001WL039719 SUMAN KUMARI 00177 IOBA0003321 162 162 Processed 22/07/2023 S15440657 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
8 ANGARA JH-01-001-013-004/11
(JONHA) 		3401001000NRG24Z190720230721062 20/07/2023 SOHAGI DEVI 3401001WL039720 SOHAGI DEVI 00177 IOBA0003382 162 162 Processed 22/07/2023 S15440657 Mrs. SOHAGI DEVI W/O SUKHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-013-006/343
(JONHA) 		3401001000NRG24Z190720230721068 20/07/2023 RAMCHANDRA MAHALI 3401001WL039720 RAMCHANDRA MAHALI 00177 IOBA0003382 162 162 Processed 22/07/2023 S15440657 RAMCHANDRA MAHLI BANK OF BARODA(606985)
SubTotal 324 324
10 ANGARA JH-01-001-013-003/11
(JONHA) 		3401001000NRG24Z190720230721034 20/07/2023 THAKUR MANI DEVI 3401001WL039719 THAKUR MANI DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. THAKUR MANI DEVI VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-003/7
(JONHA) 		3401001000NRG24Z190720230721045 20/07/2023 SUMAN DEVI 3401001WL039719 SUMAN DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-013-004/67
(JONHA) 		3401001000NRG24Z190720230721063 20/07/2023 SOMARSINGH MUNDA 3401001WL039720 SOMARSINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. SOMAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24Z190720230721065 20/07/2023 ANJALI DEVI 3401001WL039720 ANJALI DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 ANJALI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24Z190720230721046 20/07/2023 KRISHNA MUNDA 3401001WL039719 KRISHNA MUNDA 00197 BKID0JHARGB 135 135 Processed 22/07/2023 S15440657 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
15 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24Z190720230721036 20/07/2023 AMARSING MUNDA 3401001WL039719 AMARSING MUNDA 00354 PUNB0093900 162 162 Processed 22/07/2023 S15440657 AMAR SINGH MUNDA UCO BANK(607066)
SubTotal 162 162
16 ANGARA JH-01-001-013-006/162
(JONHA) 		3401001000NRG24Z190720230721050 20/07/2023 BISWANATH BEDIYA 3401001WL039719 BISWANATH BEDIYA 00415 SBIN0004579 108 108 Processed 22/07/2023 S15440657 MR BISWNATH BEDIA STATE BANK OF INDIA(508548)
SubTotal 108 108
17 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24Z190720230721043 20/07/2023 BIRSA MUNDA 3401001WL039719 BIRSA MUNDA 00415 SBIN0016003 162 162 Processed 22/07/2023 S15440657 BIRSA MUNDA UCO BANK(607066)
SubTotal 162 162
18 ANGARA JH-01-001-013-006/337
(JONHA) 		3401001000NRG24Z190720230721067 20/07/2023 AMIT KUMAR 3401001WL039720 AMIT KUMAR 00462 UCBA0003323 162 162 Processed 22/07/2023 S15440657 AMIT KUMAR UCO BANK(607066)
19 ANGARA JH-01-001-013-006/345
(JONHA) 		3401001000NRG24Z190720230721069 20/07/2023 GHASIRAM BEDIA 3401001WL039720 GHASIRAM BEDIA 00462 UCBA0003323 162 162 Processed 22/07/2023 S15440657 MR GHASIRAM BEDIA STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-013-006/345
(JONHA) 		3401001000NRG24Z190720230721070 20/07/2023 SUMATI DEVI 3401001WL039720 SUMATI DEVI 00462 UCBA0003323 162 162 Processed 22/07/2023 S15440657 SUMATI DEVI UCO BANK(607066)
SubTotal 486 486
21 ANGARA JH-01-001-013-003/12
(JONHA) 		3401001000NRG24Z190720230721035 20/07/2023 SOMRA MUNDA 3401001WL039719 SOMRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-013-003/31
(JONHA) 		3401001000NRG24Z190720230721039 20/07/2023 SUKRO DEVI 3401001WL039719 SUKRO DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. SHUKRO DEVI VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24Z190720230721041 20/07/2023 KAGNI DEVI 3401001WL039719 KAGNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24Z190720230721066 20/07/2023 BAHMAN MUNDA 3401001WL039720 BAHMAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. BAHMAN MUNDA S/O LT.JADO MUNDA . VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-013-005/210
(JONHA) 		3401001000NRG24Z190720230721047 20/07/2023 PREETAM KUMAR DHAN 3401001WL039719 PREETAM KUMAR DHAN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. PREETAM KUMAR DHAN S/O MANGAL DHAN VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-013-005/242
(JONHA) 		3401001000NRG24Z190720230721048 20/07/2023 LAKHMANI DEVI 3401001WL039719 LAKHMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. LAKHMANI DEVI W/O BUDHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_200723APB_FTO_361837 Bank of Baroda BARB0VJTATI TATISILVE 54
2 ANGARA JH3401001013_200723APB_FTO_361837 BANK OF INDIA BKID0004941 GETULSUD 162
3 ANGARA JH3401001013_200723APB_FTO_361837 BANK OF INDIA BKID0004957 TATISILWAI 297
4 ANGARA JH3401001013_200723APB_FTO_361837 Indian Bank IDIB000C558 CHATRA 162
5 ANGARA JH3401001013_200723APB_FTO_361837 Indian Bank IDIB000T527 Tattisilwai 162
6 ANGARA JH3401001013_200723APB_FTO_361837 Indian Overseas Bank IOBA0003321 Lalgunj 162
7 ANGARA JH3401001013_200723APB_FTO_361837 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
8 ANGARA JH3401001013_200723APB_FTO_361837 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 783
9 ANGARA JH3401001013_200723APB_FTO_361837 Punjab National Bank PUNB0093900 AGRORA COLONY 162
10 ANGARA JH3401001013_200723APB_FTO_361837 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 108
11 ANGARA JH3401001013_200723APB_FTO_361837 State Bank of India SBIN0016003 TATI SILWAY 162
12 ANGARA JH3401001013_200723APB_FTO_361837 UCO Bank UCBA0003323 Hesal 486
13 ANGARA JH3401001013_200723APB_FTO_361837 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 972

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