Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:30:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_010723APB_FTO_298985
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-01-001-013-001/147
(JONHA) 		3401001000NRG24Z010720230584494 01/07/2023 AANAND MUNDA 3401001WL031822 AANAND MUNDA 00045 BARB0VJTATI 162 162 Processed 02/07/2023 S26375310 AANAND MUNDA CANARA BANK(508532)
2 ANGARA JH-01-001-013-003/23
(JONHA) 		3401001000NRG24Z010720230584503 01/07/2023 SUKRA MUNDA 3401001WL031822 SUKRA MUNDA 00045 BARB0VJTATI 162 162 Processed 02/07/2023 S26375310 SUKRA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
3 ANGARA JH-01-001-013-004/107
(JONHA) 		3401001000NRG24Z010720230584557 01/07/2023 SAHABIR MUNDA 3401001WL031827 SAHABIR MUNDA 00048 BKID0004941 108 108 Processed 02/07/2023 S26375310 SAHABIR MUNDA INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-013-004/11
(JONHA) 		3401001000NRG24Z010720230584512 01/07/2023 AJAY MUNDA 3401001WL031822 AJAY MUNDA 00048 BKID0004941 162 162 Processed 02/07/2023 S26375310 Mr. AJAY MUNDA S INDIAN BANK(607105)
SubTotal 270 270
5 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24Z010720230584502 01/07/2023 DASHMI DEVI 3401001WL031822 DASHMI DEVI 00048 BKID0004957 162 162 Processed 02/07/2023 S26375310 DASHMI DEVI BANK OF BARODA(606985)
6 ANGARA JH-01-001-013-003/39
(JONHA) 		3401001000NRG24Z010720230584505 01/07/2023 KARTIK MUNDA 3401001WL031822 KARTIK MUNDA 00048 BKID0004957 162 162 Processed 02/07/2023 S26375310 KARTIK MUNDA BANK OF INDIA(508505)
SubTotal 324 324
7 ANGARA JH-01-001-013-003/63
(JONHA) 		3401001000NRG24Z010720230584510 01/07/2023 SHANTI DEVI 3401001WL031822 SHANTI DEVI 00089 CBIN0281559 135 135 Processed 02/07/2023 S26375310 SHANTI DEVI BANK OF BARODA(606985)
8 ANGARA JH-01-001-013-004/97
(JONHA) 		3401001000NRG24Z010720230584565 01/07/2023 DHANMONI MUNDAIN 3401001WL031827 DHANMONI MUNDAIN 00089 CBIN0281559 108 108 Processed 02/07/2023 S26375310 Mrs. DHANMONI MUNDAIN CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
9 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24Z010720230584509 01/07/2023 PUNAM DEVI 3401001WL031822 PUNAM DEVI 00176 IDIB000C558 162 162 Processed 02/07/2023 S26375310 Mrs. PUNAM KUMARI INDIAN BANK(607105)
SubTotal 162 162
10 ANGARA JH-01-001-013-004/11
(JONHA) 		3401001000NRG24Z010720230584513 01/07/2023 SOHAGI DEVI 3401001WL031822 SOHAGI DEVI 00177 IOBA0003382 162 162 Processed 02/07/2023 S26375310 Mrs. SOHAGI DEVI W/O SUKHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 ANGARA JH-01-001-013-001/18
(JONHA) 		3401001000NRG24Z010720230584495 01/07/2023 DULARI DEVI 3401001WL031822 DULARI DEVI 00197 BKID0JHARGB 135 135 Processed 02/07/2023 S26375310 Mr. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-013-001/61
(JONHA) 		3401001000NRG24Z010720230584496 01/07/2023 SAWRI DEVI 3401001WL031822 SAWRI DEVI 00197 BKID0JHARGB 135 135 Processed 02/07/2023 S26375310 Mr. SAWRI DEVI VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-013-001/65
(JONHA) 		3401001000NRG24Z010720230584497 01/07/2023 SOMWARI DAVI 3401001WL031822 SOMWARI DAVI 00197 BKID0JHARGB 135 135 Processed 02/07/2023 S26375310 Mr. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-013-003/11
(JONHA) 		3401001000NRG24Z010720230584499 01/07/2023 THAKUR MANI DEVI 3401001WL031822 THAKUR MANI DEVI 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375310 Mrs. THAKUR MANI DEVI VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-013-003/7
(JONHA) 		3401001000NRG24Z010720230584511 01/07/2023 SUMAN DEVI 3401001WL031822 SUMAN DEVI 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375310 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-013-004/102
(JONHA) 		3401001000NRG24Z010720230584556 01/07/2023 JAGDISH MUNDA 3401001WL031827 JAGDISH MUNDA 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375310 Mr. JAGDISH MUNDA INDIAN BANK(607105)
17 ANGARA JH-01-001-013-004/108
(JONHA) 		3401001000NRG24Z010720230584558 01/07/2023 MANGRA MUNDA 3401001WL031827 MANGRA MUNDA 00197 BKID0JHARGB 108 108 Processed 02/07/2023 S26375310 Mr. MANGRA MUNDA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-013-004/111
(JONHA) 		3401001000NRG24Z010720230584559 01/07/2023 JITLAL MUNDA 3401001WL031827 JITLAL MUNDA 00197 BKID0JHARGB 81 81 Processed 02/07/2023 S26375310 JITLAL MUNDA BANK OF INDIA(508505)
19 ANGARA JH-01-001-013-004/114
(JONHA) 		3401001000NRG24Z010720230584560 01/07/2023 LAKHI RAM MUNDA 3401001WL031827 LAKHI RAM MUNDA 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375310 Mr. LAKHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-013-004/13
(JONHA) 		3401001000NRG24Z010720230584561 01/07/2023 LILMOHAN MUNDA 3401001WL031827 LILMOHAN MUNDA 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375310 Mr. LIL MOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-013-004/26
(JONHA) 		3401001000NRG24Z010720230584563 01/07/2023 KARMA MUNDA 3401001WL031827 KARMA MUNDA 00197 BKID0JHARGB 108 108 Processed 02/07/2023 S26375310 Mr. KARMA MUNDA S/O LT MANGARA MUNDA . VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-013-004/4
(JONHA) 		3401001000NRG24Z010720230584564 01/07/2023 RANTHU MUNDA 3401001WL031827 RANTHU MUNDA 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375310 Mr. RANTHU MUNDA VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24Z010720230584514 01/07/2023 KRISHNA MUNDA 3401001WL031822 KRISHNA MUNDA 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375310 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-013-005/77
(JONHA) 		3401001000NRG24Z270620230559414 01/07/2023 REENA DEVI 3401001WL030408 REENA DEVI 00197 BKID0JHARGB 135 135 Processed 02/07/2023 S26375310 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1971 1971
25 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24Z010720230584501 01/07/2023 AMARSING MUNDA 3401001WL031822 AMARSING MUNDA 00354 PUNB0093900 162 162 Processed 02/07/2023 S26375310 AMAR SINGH MUNDA UCO BANK(607066)
SubTotal 162 162
26 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24Z010720230584508 01/07/2023 BIRSA MUNDA 3401001WL031822 BIRSA MUNDA 00415 SBIN0016003 162 162 Processed 02/07/2023 S26375310 BIRSA MUNDA UCO BANK(607066)
SubTotal 162 162
27 ANGARA JH-01-001-013-001/1
(JONHA) 		3401001000NRG24Z010720230584492 01/07/2023 RADHE MUNDA 3401001WL031822 RADHE MUNDA 00462 UCBA0003323 162 162 Processed 02/07/2023 S26375310 Mr. RADHE MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
28 ANGARA JH-01-001-013-003/12
(JONHA) 		3401001000NRG24Z010720230584500 01/07/2023 SOMRA MUNDA 3401001WL031822 SOMRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-013-003/31
(JONHA) 		3401001000NRG24Z010720230584504 01/07/2023 SUKRO DEVI 3401001WL031822 SUKRO DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. SHUKRO DEVI VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24Z010720230584506 01/07/2023 KAGNI DEVI 3401001WL031822 KAGNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-013-004/192
(JONHA) 		3401001000NRG24Z010720230584562 01/07/2023 MANJU DEVI 3401001WL031827 MANJU DEVI 00695 SBIN0RRVCGB 108 108 Processed 02/07/2023 S26375310 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-013-005/220
(JONHA) 		3401001000NRG24Z010720230584515 01/07/2023 ANANND MUNDA 3401001WL031822 ANANND MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mr. ANAND MUNDA VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-013-005/65
(JONHA) 		3401001000NRG24Z270620230559413 01/07/2023 SABI DEVI 3401001WL030408 SABI DEVI 00695 SBIN0RRVCGB 27 27 Processed 02/07/2023 S26375310 Mrs. SABI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_010723APB_FTO_298985 Bank of Baroda BARB0VJTATI TATISILVE 324
2 ANGARA JH3401001013_010723APB_FTO_298985 BANK OF INDIA BKID0004941 GETULSUD 270
3 ANGARA JH3401001013_010723APB_FTO_298985 BANK OF INDIA BKID0004957 TATISILWAI 324
4 ANGARA JH3401001013_010723APB_FTO_298985 Central Bank Of India CBIN0281559 ANGARA 243
5 ANGARA JH3401001013_010723APB_FTO_298985 Indian Bank IDIB000C558 CHATRA 162
6 ANGARA JH3401001013_010723APB_FTO_298985 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
7 ANGARA JH3401001013_010723APB_FTO_298985 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1971
8 ANGARA JH3401001013_010723APB_FTO_298985 Punjab National Bank PUNB0093900 AGRORA COLONY 162
9 ANGARA JH3401001013_010723APB_FTO_298985 State Bank of India SBIN0016003 TATI SILWAY 162
10 ANGARA JH3401001013_010723APB_FTO_298985 UCO Bank UCBA0003323 Hesal 162
11 ANGARA JH3401001013_010723APB_FTO_298985 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 783

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