Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:55:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_090923APB_FTO_529833
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-01-001-014-005/493
(KUCCHU) 		3401001000NRG24Z090920231033011 09/09/2023 AMAR MAHLI 3401001WL060037 AMAR MAHLI 00045 BARB0VJTATI 162 162 Processed 10/09/2023 S24464359 AMAR MAHLI BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-013-004/182
(JONHA) 		3401001000NRG24Z090920231032999 09/09/2023 PYARI GADI 3401001WL060037 PYARI GADI 00048 BKID0004941 162 162 Processed 10/09/2023 S24464359 PYARI GADI BANK OF INDIA(508505)
3 ANGARA JH-01-001-013-004/89
(JONHA) 		3401001000NRG24Z090920231033000 09/09/2023 USHA KUMARI 3401001WL060037 USHA KUMARI 00048 BKID0004941 162 162 Processed 10/09/2023 S24464359 USHA KUMARI BANK OF INDIA(508505)
4 ANGARA JH-01-001-013-004/98
(JONHA) 		3401001000NRG24Z090920231033002 09/09/2023 RAM DEYAL MUNDA 3401001WL060037 RAM DEYAL MUNDA 00048 BKID0004941 162 162 Processed 10/09/2023 S24464359 Mr. RAMDAYAL MUNDA VANANCHAL GRAMIN BANK(607210)
5 ANGARA JH-01-001-014-005/271
(KUCCHU) 		3401001000NRG24Z090920231033010 09/09/2023 KRISHNA MAHLI 3401001WL060037 KRISHNA MAHLI 00048 BKID0004941 162 162 Processed 10/09/2023 S24464359 KRISHNA MAHLI S/O MOHAN MAHIL PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
6 ANGARA JH-01-001-013-006/213
(JONHA) 		3401001000NRG24Z090920231033007 09/09/2023 SHANICHAR MAHLI 3401001WL060037 SHANICHAR MAHLI 00089 CBIN0281559 162 162 Processed 10/09/2023 S24464359 Mr. SHANICHAR MAHLI INDIAN BANK(607105)
SubTotal 162 162
7 ANGARA JH-01-001-013-004/91
(JONHA) 		3401001000NRG24Z090920231033001 09/09/2023 MANESH MUNDA 3401001WL060037 MANESH MUNDA 00176 IDIB000T527 162 162 Processed 10/09/2023 S24464359 Mr. MANESH MUNDA INDIAN BANK(607105)
SubTotal 162 162
8 ANGARA JH-01-001-013-006/343
(JONHA) 		3401001000NRG24Z090920231033008 09/09/2023 RAMCHANDRA MAHALI 3401001WL060037 RAMCHANDRA MAHALI 00177 IOBA0003382 162 162 Processed 10/09/2023 S24464359 RAMCHANDRA MAHLI BANK OF BARODA(606985)
SubTotal 162 162
9 ANGARA JH-01-001-013-004/166
(JONHA) 		3401001000NRG24Z090920231032997 09/09/2023 LAKHIRAM MUNDA 3401001WL060037 LAKHIRAM MUNDA 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mr. LAKHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-006/112
(JONHA) 		3401001000NRG24Z090920231033058 09/09/2023 LAXMAN BEDIA 3401001WL060039 LAXMAN BEDIA 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mr. LAKSHAMAN BEDIYA S/O GANO BEDIYA . VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-006/128
(JONHA) 		3401001000NRG24Z090920231033060 09/09/2023 SOHEIYA BEDIA 3401001WL060039 SOHEIYA BEDIA 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 SOHREYA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-013-006/17
(JONHA) 		3401001000NRG24Z090920231033005 09/09/2023 BALO DEVI 3401001WL060037 BALO DEVI 00197 BKID0JHARGB 270 270 Processed 10/09/2023 S24464359 Mrs. BALO DEVI W/O ASHARAM MAHLI . VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
13 ANGARA JH-01-001-013-006/162
(JONHA) 		3401001000NRG24Z090920231033004 09/09/2023 BISWANATH BEDIYA 3401001WL060037 BISWANATH BEDIYA 00415 SBIN0004579 162 162 Processed 10/09/2023 S24464359 MR BISWNATH BEDIA STATE BANK OF INDIA(508548)
SubTotal 162 162
14 ANGARA JH-01-001-013-004/182
(JONHA) 		3401001000NRG24Z090920231032998 09/09/2023 DHIRAJ NAGDUAR 3401001WL060037 DHIRAJ NAGDUAR 00415 SBIN0016003 162 162 Processed 10/09/2023 S24464359 MR DHIREJ NAGADUWAR STATE BANK OF INDIA(508548)
15 ANGARA JH-01-001-013-006/122
(JONHA) 		3401001000NRG24Z090920231033059 09/09/2023 BHAJAN BEDIYA 3401001WL060039 BHAJAN BEDIYA 00415 SBIN0016003 162 162 Processed 10/09/2023 S24464359 BHAJAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-013-006/292
(JONHA) 		3401001000NRG24Z090920231033062 09/09/2023 LAKHIRAM BEDIA 3401001WL060039 LAKHIRAM BEDIA 00415 SBIN0016003 162 162 Processed 10/09/2023 S24464359 LAKHIRAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ANGARA JH-01-001-013-006/45
(JONHA) 		3401001000NRG24Z090920231033009 09/09/2023 SUSHAM LAKRA 3401001WL060037 SUSHAM LAKRA 00415 SBIN0016003 162 162 Processed 10/09/2023 S24464359 SUSHMA LAKRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ANGARA JH-01-001-014-005/493
(KUCCHU) 		3401001000NRG24Z090920231033012 09/09/2023 KALESHWAR MAHLI 3401001WL060037 KALESHWAR MAHLI 00415 SBIN0016003 162 162 Processed 10/09/2023 S24464359 KALESHWAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_090923APB_FTO_529833 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001013_090923APB_FTO_529833 BANK OF INDIA BKID0004941 GETULSUD 648
3 ANGARA JH3401001013_090923APB_FTO_529833 Central Bank Of India CBIN0281559 ANGARA 162
4 ANGARA JH3401001013_090923APB_FTO_529833 Indian Bank IDIB000T527 Tattisilwai 162
5 ANGARA JH3401001013_090923APB_FTO_529833 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
6 ANGARA JH3401001013_090923APB_FTO_529833 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 756
7 ANGARA JH3401001013_090923APB_FTO_529833 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
8 ANGARA JH3401001013_090923APB_FTO_529833 State Bank of India SBIN0016003 TATI SILWAY 810

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