Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:02:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_010823APB_FTO_397704
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-01-001-013-004/344
(JONHA) 		3401001000NRG24010820230818443 01/08/2023 DIL MUNDA 3401001WL045790 DIL MUNDA 00045 BARB0VJTATI 1368 1368 Processed 20/09/2023 5775065821 DIL MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24010820230814358 01/08/2023 DASHMI DEVI 3401001WL045510 DASHMI DEVI 00048 BKID0004957 684 684 Processed 20/09/2023 5775065820 DASHMI DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-013-003/39
(JONHA) 		3401001000NRG24010820230814360 01/08/2023 KARTIK MUNDA 3401001WL045510 KARTIK MUNDA 00048 BKID0004957 1368 1368 Processed 20/09/2023 5775065829 KARTIK MUNDA BANK OF INDIA(508505)
SubTotal 2052 2052
4 ANGARA JH-01-001-013-004/344
(JONHA) 		3401001000NRG24010820230818444 01/08/2023 DEEPAK MUNDA 3401001WL045790 DEEPAK MUNDA 00177 IOBA0003321 1368 1368 Processed 20/09/2023 5775065823 DEEPAK MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
5 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24010820230814128 01/08/2023 susila devi 3401001WL045504 susila devi 00177 IOBA0003382 1368 1368 Processed 20/09/2023 5775065822 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-013-006/343
(JONHA) 		3401001000NRG24010820230814130 01/08/2023 RAMCHANDRA MAHALI 3401001WL045504 RAMCHANDRA MAHALI 00177 IOBA0003382 1368 1368 Processed 20/09/2023 5775065817 RAMCHANDRA MAHLI BANK OF BARODA(606985)
SubTotal 2736 2736
7 ANGARA JH-01-001-013-001/61
(JONHA) 		3401001000NRG24010820230814353 01/08/2023 SAWRI DEVI 3401001WL045510 SAWRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775065809 Mr. SAWRI DEVI VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-013-001/65
(JONHA) 		3401001000NRG24010820230814354 01/08/2023 SOMWARI DAVI 3401001WL045510 SOMWARI DAVI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775065827 Mr. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-013-003/11
(JONHA) 		3401001000NRG24010820230814356 01/08/2023 THAKUR MANI DEVI 3401001WL045510 THAKUR MANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775065826 Mrs. THAKUR MANI DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-003/7
(JONHA) 		3401001000NRG24010820230814364 01/08/2023 SUMAN DEVI 3401001WL045510 SUMAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775065828 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24010820230814365 01/08/2023 KRISHNA MUNDA 3401001WL045510 KRISHNA MUNDA 00197 BKID0JHARGB 1140 1140 Processed 20/09/2023 5775065808 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-013-006/17
(JONHA) 		3401001000NRG24310720230807920 01/08/2023 BALO DEVI 3401001WL045038 BALO DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775065807 Mrs. BALO DEVI W/O ASHARAM MAHLI . VANANCHAL GRAMIN BANK(607210)
SubTotal 7980 7980
13 ANGARA JH-01-001-013-006/162
(JONHA) 		3401001000NRG24010820230814367 01/08/2023 BISWANATH BEDIYA 3401001WL045510 BISWANATH BEDIYA 00415 SBIN0004579 1368 1368 Processed 20/09/2023 5775065824 MR BISWNATH BEDIA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24010820230814363 01/08/2023 BIRSA MUNDA 3401001WL045510 BIRSA MUNDA 00415 SBIN0016003 684 684 Processed 20/09/2023 5775065818 BIRSA MUNDA UCO BANK(607066)
15 ANGARA JH-01-001-013-006/106
(JONHA) 		3401001000NRG24010820230814126 01/08/2023 LILAWATI DEVI 3401001WL045504 LILAWATI DEVI 00415 SBIN0016003 1368 1368 Processed 20/09/2023 5775065819 LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-013-006/122
(JONHA) 		3401001000NRG24010820230818446 01/08/2023 BHAJAN BEDIYA 3401001WL045790 BHAJAN BEDIYA 00415 SBIN0016003 1368 1368 Processed 21/09/2023 5775065815 BHAJAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3420 3420
17 ANGARA JH-01-001-013-006/337
(JONHA) 		3401001000NRG24010820230814129 01/08/2023 AMIT KUMAR 3401001WL045504 AMIT KUMAR 00462 UCBA0003323 1368 1368 Processed 20/09/2023 5775065806 AMIT KUMAR UCO BANK(607066)
18 ANGARA JH-01-001-013-006/345
(JONHA) 		3401001000NRG24010820230814131 01/08/2023 GHASIRAM BEDIA 3401001WL045504 GHASIRAM BEDIA 00462 UCBA0003323 1368 1368 Processed 20/09/2023 5775065816 MR GHASIRAM BEDIA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
19 ANGARA JH-01-001-013-003/12
(JONHA) 		3401001000NRG24010820230814357 01/08/2023 SOMRA MUNDA 3401001WL045510 SOMRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775065825 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-013-003/31
(JONHA) 		3401001000NRG24010820230814359 01/08/2023 SUKRO DEVI 3401001WL045510 SUKRO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775065812 Mrs. SHUKRO DEVI VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24010820230814361 01/08/2023 KAGNI DEVI 3401001WL045510 KAGNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775065814 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24010820230818445 01/08/2023 BAHMAN MUNDA 3401001WL045790 BAHMAN MUNDA 00695 SBIN0RRVCGB 912 912 Processed 20/09/2023 5775065810 Mr. BAHMAN MUNDA S/O LT.JADO MUNDA . VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-013-005/210
(JONHA) 		3401001000NRG24010820230814124 01/08/2023 PREETAM KUMAR DHAN 3401001WL045504 PREETAM KUMAR DHAN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775065811 Mr. PREETAM KUMAR DHAN S/O MANGAL DHAN VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-013-005/242
(JONHA) 		3401001000NRG24010820230814366 01/08/2023 LAKHMANI DEVI 3401001WL045510 LAKHMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775065813 Mrs. LAKHMANI DEVI W/O BUDHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 7752 7752
Total 30780 30780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_010823APB_FTO_397704 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001013_010823APB_FTO_397704 BANK OF INDIA BKID0004957 TATISILWAI 2052
3 ANGARA JH3401001013_010823APB_FTO_397704 Indian Overseas Bank IOBA0003321 Lalgunj 1368
4 ANGARA JH3401001013_010823APB_FTO_397704 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
5 ANGARA JH3401001013_010823APB_FTO_397704 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 7980
6 ANGARA JH3401001013_010823APB_FTO_397704 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
7 ANGARA JH3401001013_010823APB_FTO_397704 State Bank of India SBIN0016003 TATI SILWAY 3420
8 ANGARA JH3401001013_010823APB_FTO_397704 UCO Bank UCBA0003323 Hesal 2736
9 ANGARA JH3401001013_010823APB_FTO_397704 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 7752

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