Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:15:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_150523APB_FTO_127697
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-01-001-013-004/174
(JONHA) 		3401001000NRG24150520230218424 15/05/2023 GUDIYA DEVI 3401001WL011714 GUDIYA DEVI 00045 BARB0VJTATI 912 912 Processed 24/05/2023 1820022709 Mrs. GUDIYA KUMARI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-013-004/196
(JONHA) 		3401001000NRG24150520230218430 15/05/2023 BUDHRAM MUNDA 3401001WL011714 BUDHRAM MUNDA 00045 BARB0VJTATI 1368 1368 Processed 24/05/2023 1820022710 BUDHRAM MUNDA BANK OF BARODA(606985)
3 ANGARA JH-01-001-013-004/196
(JONHA) 		3401001000NRG24150520230218431 15/05/2023 SUNITA DEVI 3401001WL011714 SUNITA DEVI 00045 BARB0VJTATI 1368 1368 Processed 24/05/2023 1820022708 SUNITA DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-013-004/27
(JONHA) 		3401001000NRG24150520230218434 15/05/2023 PUNAM DEVI 3401001WL011714 PUNAM DEVI 00045 BARB0VJTATI 1140 1140 Processed 24/05/2023 1820022707 PUNAM DEVI BANK OF BARODA(606985)
SubTotal 4788 4788
5 ANGARA JH-01-001-013-004/91-A
(JONHA) 		3401001000NRG24150520230218440 15/05/2023 SARSWATI KUMARI 3401001WL011714 SARSWATI KUMARI 00048 BKID0004941 1140 1140 Processed 24/05/2023 1820022698 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
6 ANGARA JH-01-001-013-006/113-A
(JONHA) 		3401001000NRG24150520230218407 15/05/2023 BUDHRAM BEDIYA 3401001WL011713 BUDHRAM BEDIYA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1820022697 MR BUDHRAM JAYRAM BEDIYA STATE BANK OF INDIA(508548)
SubTotal 2508 2508
7 ANGARA JH-01-001-013-002/60
(JONHA) 		3401001000NRG24150520230218382 15/05/2023 KALEB BHUT KUNWAR 3401001WL011712 KALEB BHUT KUNWAR 00048 BKID0004957 1368 1368 Processed 24/05/2023 1820022702 KALEB BHUT KUNWAR BANK OF INDIA(508505)
8 ANGARA JH-01-001-013-004/165
(JONHA) 		3401001000NRG24150520230218423 15/05/2023 SARI DEVI 3401001WL011714 SARI DEVI 00048 BKID0004957 912 912 Processed 24/05/2023 1820022705 SARI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-013-004/178
(JONHA) 		3401001000NRG24150520230218425 15/05/2023 CHAMPA DEVI 3401001WL011714 CHAMPA DEVI 00048 BKID0004957 1140 1140 Processed 24/05/2023 1820022701 CHAMPA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-013-004/179
(JONHA) 		3401001000NRG24150520230218427 15/05/2023 URMILA DEVI 3401001WL011714 URMILA DEVI 00048 BKID0004957 1368 1368 Processed 24/05/2023 1820022703 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-004/185
(JONHA) 		3401001000NRG24150520230218429 15/05/2023 JHUNU DEVI 3401001WL011714 JHUNU DEVI 00048 BKID0004957 1140 1140 Processed 24/05/2023 1820022704 JHUNU DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-013-004/199
(JONHA) 		3401001000NRG24150520230218432 15/05/2023 ANITA DEVI 3401001WL011714 ANITA DEVI 00048 BKID0004957 1140 1140 Processed 24/05/2023 1820022700 Mrs. ANITA DEVI INDIAN BANK(607105)
13 ANGARA JH-01-001-013-004/27
(JONHA) 		3401001000NRG24150520230218433 15/05/2023 ROSHAN LAL MUNDA 3401001WL011714 ROSHAN LAL MUNDA 00048 BKID0004957 1368 1368 Processed 24/05/2023 1820022699 ROSHAN LAL MUNDA BANK OF INDIA(508505)
SubTotal 8436 8436
14 ANGARA JH-01-001-013-004/180
(JONHA) 		3401001000NRG24150520230218428 15/05/2023 ASHA DEVI 3401001WL011714 ASHA DEVI 00089 CBIN0281559 1140 1140 Processed 24/05/2023 1820022686 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-013-005/226
(JONHA) 		3401001000NRG24150520230218405 15/05/2023 BELA DEVI 3401001WL011713 BELA DEVI 00089 CBIN0281559 1368 1368 Processed 24/05/2023 1820022680 Mrs. BELA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
16 ANGARA JH-01-001-013-004/84
(JONHA) 		3401001000NRG24150520230218439 15/05/2023 ANJALI DEVI 3401001WL011714 ANJALI DEVI 00176 IDIB000T527 912 912 Processed 24/05/2023 1820022706 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 912 912
17 ANGARA JH-01-001-013-005/265
(JONHA) 		3401001000NRG24150520230218388 15/05/2023 SUMAN KUMARI 3401001WL011712 SUMAN KUMARI 00177 IOBA0003321 1368 1368 Processed 24/05/2023 1820022689 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
18 ANGARA JH-01-001-013-002/52
(JONHA) 		3401001000NRG24150520230218402 15/05/2023 UMESH THAKUR 3401001WL011713 UMESH THAKUR 00177 IOBA0003382 1368 1368 Processed 24/05/2023 1820022694 UMESH THAKUR INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-013-004/52
(JONHA) 		3401001000NRG24150520230218385 15/05/2023 SHIV MUNDA 3401001WL011712 SHIV MUNDA 00177 IOBA0003382 1368 1368 Processed 24/05/2023 1820022692 SHIV MUNDA INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24150520230218409 15/05/2023 susila devi 3401001WL011713 susila devi 00177 IOBA0003382 1368 1368 Processed 24/05/2023 1820022693 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-013-006/343
(JONHA) 		3401001000NRG24150520230218445 15/05/2023 RAMCHANDRA MAHALI 3401001WL011714 RAMCHANDRA MAHALI 00177 IOBA0003382 1368 1368 Processed 24/05/2023 1820022695 RAMCHANDRA MAHLI BANK OF BARODA(606985)
SubTotal 5472 5472
22 ANGARA JH-01-001-013-002/52
(JONHA) 		3401001000NRG24150520230218401 15/05/2023 MADHUSUDHAN THAKUR 3401001WL011713 MADHUSUDHAN THAKUR 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1820022673 Mr. MADHUSUDAN THAKUR VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-013-002/89
(JONHA) 		3401001000NRG24150520230218403 15/05/2023 DASHMI DEVI 3401001WL011713 DASHMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1820022678 Mrs. DASHMI DEVI VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-013-004/110
(JONHA) 		3401001000NRG24150520230218422 15/05/2023 RUPESH MUNDA 3401001WL011714 RUPESH MUNDA 00197 BKID0JHARGB 912 912 Processed 24/05/2023 1820022675 Mr. RUPESH MUNDA VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-013-004/179
(JONHA) 		3401001000NRG24150520230218426 15/05/2023 KARNU MUNDA 3401001WL011714 KARNU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1820022679 MR KARNU MUNDA STATE BANK OF INDIA(508548)
26 ANGARA JH-01-001-013-004/50
(JONHA) 		3401001000NRG24150520230218435 15/05/2023 DURGA MUNDA 3401001WL011714 DURGA MUNDA 00197 BKID0JHARGB 912 912 Processed 24/05/2023 1820022676 Mr. DURGA MUNDA VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24150520230218437 15/05/2023 HARDAYAL MUNDA 3401001WL011714 HARDAYAL MUNDA 00197 BKID0JHARGB 1140 1140 Processed 24/05/2023 1820022672 HARDAYAL MUNDA BANK OF INDIA(508505)
28 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24150520230218438 15/05/2023 SIMA DEVI 3401001WL011714 SIMA DEVI 00197 BKID0JHARGB 1140 1140 Processed 24/05/2023 1820022674 SIMA DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-013-005/210
(JONHA) 		3401001000NRG24150520230218386 15/05/2023 BESHANGI DEVI 3401001WL011712 BESHANGI DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1820022677 Mrs. BESHANGI DEVI W/OMANGAL ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
30 ANGARA JH-01-001-013-006/146
(JONHA) 		3401001000NRG24150520230218390 15/05/2023 PANCHANAND BEDIYA 3401001WL011712 PANCHANAND BEDIYA 00415 SBIN0004579 1368 1368 Processed 24/05/2023 1820022696 PANCHANAND BEDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
31 ANGARA JH-01-001-013-006/122
(JONHA) 		3401001000NRG24150520230218443 15/05/2023 BHAJAN BEDIYA 3401001WL011714 BHAJAN BEDIYA 00415 SBIN0016003 1140 1140 Processed 24/05/2023 1820022688 BHAJAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24150520230218410 15/05/2023 KRISHNA BEDIA 3401001WL011713 KRISHNA BEDIA 00415 SBIN0016003 1368 1368 Processed 24/05/2023 1820022687 KRISHNA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2508 2508
33 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24150520230218441 15/05/2023 LAKHO DEVI 3401001WL011714 LAKHO DEVI 00462 UCBA0003323 1140 1140 Processed 24/05/2023 1820022691 LAKHO DEVI UCO BANK(607066)
34 ANGARA JH-01-001-013-004/99
(JONHA) 		3401001000NRG24150520230218442 15/05/2023 SANGITA DEVI 3401001WL011714 SANGITA DEVI 00462 UCBA0003323 1140 1140 Processed 24/05/2023 1820022690 Mrs. Sangita Devi INDIAN BANK(607105)
35 ANGARA JH-01-001-013-006/337
(JONHA) 		3401001000NRG24150520230218444 15/05/2023 AMIT KUMAR 3401001WL011714 AMIT KUMAR 00462 UCBA0003323 1368 1368 Processed 24/05/2023 1820022671 AMIT KUMAR UCO BANK(607066)
SubTotal 3648 3648
36 ANGARA JH-01-001-013-002/252
(JONHA) 		3401001000NRG24150520230218400 15/05/2023 ASHOK THAKUR 3401001WL011713 ASHOK THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820022684 ASHOK THAKUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24150520230218384 15/05/2023 ASRITA BHUT KUNWAR 3401001WL011712 ASRITA BHUT KUNWAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820022683 ASRITA BHUTKUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24150520230218383 15/05/2023 NIKODINM BHUKHUAR 3401001WL011712 NIKODINM BHUKHUAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820022681 NIKODIM BHUTKUNVAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 ANGARA JH-01-001-013-004/75
(JONHA) 		3401001000NRG24150520230218436 15/05/2023 PYARI DEVI 3401001WL011714 PYARI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 24/05/2023 1820022685 Mrs. PYARI DEVI VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-013-005/210
(JONHA) 		3401001000NRG24150520230218387 15/05/2023 PREETAM KUMAR DHAN 3401001WL011712 PREETAM KUMAR DHAN 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820022682 Mr. PREETAM KUMAR DHAN S/O MANGAL DHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 6612 6612
Total 49704 49704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_150523APB_FTO_127697 Bank of Baroda BARB0VJTATI TATISILVE 4788
2 ANGARA JH3401001013_150523APB_FTO_127697 BANK OF INDIA BKID0004941 GETULSUD 2508
3 ANGARA JH3401001013_150523APB_FTO_127697 BANK OF INDIA BKID0004957 TATISILWAI 8436
4 ANGARA JH3401001013_150523APB_FTO_127697 Central Bank Of India CBIN0281559 ANGARA 2508
5 ANGARA JH3401001013_150523APB_FTO_127697 Indian Bank IDIB000T527 Tattisilwai 912
6 ANGARA JH3401001013_150523APB_FTO_127697 Indian Overseas Bank IOBA0003321 Lalgunj 1368
7 ANGARA JH3401001013_150523APB_FTO_127697 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 5472
8 ANGARA JH3401001013_150523APB_FTO_127697 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 9576
9 ANGARA JH3401001013_150523APB_FTO_127697 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
10 ANGARA JH3401001013_150523APB_FTO_127697 State Bank of India SBIN0016003 TATI SILWAY 2508
11 ANGARA JH3401001013_150523APB_FTO_127697 UCO Bank UCBA0003323 Hesal 3648
12 ANGARA JH3401001013_150523APB_FTO_127697 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 6612

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