Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:56:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_040523APB_FTO_89094
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) 		3401001000NRG24Z040520230143639 04/05/2023 GUDIYA DEVI 3401001WL007591 GUDIYA DEVI 00045 BARB0VJTATI 108 108 Processed 11/05/2023 S69230658 Mrs. GUDIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
2 ANGARA JH-01-001-013-004/91-A
(JONHA) 		3401001000NRG24Z040520230143651 04/05/2023 SARSWATI KUMARI 3401001WL007591 SARSWATI KUMARI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
3 ANGARA JH-01-001-013-004/165
(JONHA) 		3401001000NRG24Z040520230143638 04/05/2023 SARI DEVI 3401001WL007591 SARI DEVI 00048 BKID0004957 108 108 Processed 11/05/2023 S69230658 SARI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-013-004/178
(JONHA) 		3401001000NRG24Z040520230143640 04/05/2023 CHAMPA DEVI 3401001WL007591 CHAMPA DEVI 00048 BKID0004957 108 108 Processed 11/05/2023 S69230658 CHAMPA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-013-004/185
(JONHA) 		3401001000NRG24Z040520230143642 04/05/2023 JHUNU DEVI 3401001WL007591 JHUNU DEVI 00048 BKID0004957 81 81 Processed 11/05/2023 S69230658 JHUNU DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-013-004/199
(JONHA) 		3401001000NRG24Z040520230143643 04/05/2023 ANITA DEVI 3401001WL007591 ANITA DEVI 00048 BKID0004957 135 135 Processed 11/05/2023 S69230658 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 432 432
7 ANGARA JH-01-001-013-004/180
(JONHA) 		3401001000NRG24Z040520230143641 04/05/2023 ASHA DEVI 3401001WL007591 ASHA DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
8 ANGARA JH-01-001-013-004/84
(JONHA) 		3401001000NRG24Z040520230143649 04/05/2023 ANJALI DEVI 3401001WL007591 ANJALI DEVI 00176 IDIB000T527 135 135 Processed 11/05/2023 S69230658 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 135 135
9 ANGARA JH-01-001-013-004/110
(JONHA) 		3401001000NRG24Z040520230143637 04/05/2023 RUPESH MUNDA 3401001WL007591 RUPESH MUNDA 00197 BKID0JHARGB 108 108 Processed 11/05/2023 S69230658 Mr. RUPESH MUNDA VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24Z040520230143646 04/05/2023 HARDAYAL MUNDA 3401001WL007591 HARDAYAL MUNDA 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 HARDAYAL MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24Z040520230143647 04/05/2023 SIMA DEVI 3401001WL007591 SIMA DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 SIMA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24Z040520230143648 04/05/2023 ANJALI DEVI 3401001WL007591 ANJALI DEVI 00197 BKID0JHARGB 108 108 Processed 11/05/2023 S69230658 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 540 540
13 ANGARA JH-01-001-013-004/71
(JONHA) 		3401001000NRG24Z040520230143645 04/05/2023 GURUDAYAL MUNDA 3401001WL007591 GURUDAYAL MUNDA 00415 SBIN0016003 162 162 Processed 11/05/2023 S69230658 MR GURUDAYAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
14 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24Z040520230143652 04/05/2023 LAKHO DEVI 3401001WL007591 LAKHO DEVI 00462 UCBA0003323 81 81 Processed 11/05/2023 S69230658 LAKHO DEVI UCO BANK(607066)
15 ANGARA JH-01-001-013-004/99
(JONHA) 		3401001000NRG24Z040520230143653 04/05/2023 SANGITA DEVI 3401001WL007591 SANGITA DEVI 00462 UCBA0003323 135 135 Processed 11/05/2023 S69230658 Mrs. Sangita Devi INDIAN BANK(607105)
SubTotal 216 216
16 ANGARA JH-01-001-013-004/347
(JONHA) 		3401001000NRG24Z040520230143644 04/05/2023 UGAN DEVI 3401001WL007591 UGAN DEVI 00695 SBIN0RRVCGB 54 54 Processed 11/05/2023 S69230658 Mrs. UGAN DEVI W/O SUKHDEO MUNDA . VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-013-004/86
(JONHA) 		3401001000NRG24Z040520230143650 04/05/2023 JHUMAN DEVI 3401001WL007591 JHUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. JHUMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_040523APB_FTO_89094 Bank of Baroda BARB0VJTATI TATISILVE 108
2 ANGARA JH3401001013_040523APB_FTO_89094 BANK OF INDIA BKID0004941 GETULSUD 162
3 ANGARA JH3401001013_040523APB_FTO_89094 BANK OF INDIA BKID0004957 TATISILWAI 432
4 ANGARA JH3401001013_040523APB_FTO_89094 Central Bank Of India CBIN0281559 ANGARA 162
5 ANGARA JH3401001013_040523APB_FTO_89094 Indian Bank IDIB000T527 Tattisilwai 135
6 ANGARA JH3401001013_040523APB_FTO_89094 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 540
7 ANGARA JH3401001013_040523APB_FTO_89094 State Bank of India SBIN0016003 TATI SILWAY 162
8 ANGARA JH3401001013_040523APB_FTO_89094 UCO Bank UCBA0003323 Hesal 216
9 ANGARA JH3401001013_040523APB_FTO_89094 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 216

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