Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_130423APB_FTO_15213
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) 		3401001000NRG24130420230020531 13/04/2023 GUDIYA DEVI 3401001WL001125 GUDIYA DEVI 00045 BARB0VJTATI 1368 1368 Processed 12/05/2023 1478132920 Mrs. GUDIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 ANGARA JH-01-001-013-004/107
(JONHA) 		3401001000NRG24130420230020524 13/04/2023 SAHABIR MUNDA 3401001WL001125 SAHABIR MUNDA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478132922 SAHABIR MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
3 ANGARA JH-01-001-013-005/351
(JONHA) 		3401001000NRG24130420230020642 13/04/2023 NAZMA ALAM 3401001WL001128 NAZMA ALAM 00048 BKID0004947 1368 1368 Processed 12/05/2023 1478132917 NAZMA ALAM BANK OF INDIA(508505)
SubTotal 1368 1368
4 ANGARA JH-01-001-013-004/178
(JONHA) 		3401001000NRG24130420230020532 13/04/2023 CHAMPA DEVI 3401001WL001125 CHAMPA DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1478132914 CHAMPA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-013-004/185
(JONHA) 		3401001000NRG24130420230020534 13/04/2023 JHUNU DEVI 3401001WL001125 JHUNU DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1478132915 JHUNU DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
6 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001000NRG24130420230020501 13/04/2023 DWARIKA MUNDA 3401001WL001124 DWARIKA MUNDA 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478132902 Mr. DWARIKA MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-013-004/97
(JONHA) 		3401001000NRG24130420230020545 13/04/2023 DHANMONI MUNDAIN 3401001WL001125 DHANMONI MUNDAIN 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478132921 Mrs. DHANMONI MUNDAIN CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
8 ANGARA JH-01-001-013-004/104
(JONHA) 		3401001000NRG24130420230020523 13/04/2023 PUNAM DEVI 3401001WL001125 PUNAM DEVI 00176 IDIB000C558 684 684 Processed 12/05/2023 1478132919 PUNAM DEVI UCO BANK(607066)
SubTotal 684 684
9 ANGARA JH-01-001-013-004/84
(JONHA) 		3401001000NRG24130420230020543 13/04/2023 ANJALI DEVI 3401001WL001125 ANJALI DEVI 00176 IDIB000T527 1368 1368 Processed 12/05/2023 1478132923 ANJALI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-013-004/91
(JONHA) 		3401001000NRG24130420230020504 13/04/2023 MANESH MUNDA 3401001WL001124 MANESH MUNDA 00176 IDIB000T527 228 228 Processed 12/05/2023 1478132918 Mr. MANESH MUNDA INDIAN BANK(607105)
SubTotal 1596 1596
11 ANGARA JH-01-001-013-005/4
(JONHA) 		3401001000NRG24130420230020549 13/04/2023 BAISHAKHI DEVI 3401001WL001125 BAISHAKHI DEVI 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1478132896 BAISHAKHI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
12 ANGARA JH-01-001-013-001/111
(JONHA) 		3401001000NRG24130420230020579 13/04/2023 RIJHU ORAON 3401001WL001126 RIJHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478132890 RIJHU ORAON BANK OF BARODA(606985)
13 ANGARA JH-01-001-013-001/69
(JONHA) 		3401001000NRG24130420230020580 13/04/2023 MAHENDAR HAZAM 3401001WL001126 MAHENDAR HAZAM 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478132886 Mr. MAHENDRA HAJAAM VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-013-004/102
(JONHA) 		3401001000NRG24130420230020522 13/04/2023 JAGDISH MUNDA 3401001WL001125 JAGDISH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478132882 Mr. JAGDISH MUNDA INDIAN BANK(607105)
15 ANGARA JH-01-001-013-004/108
(JONHA) 		3401001000NRG24130420230020525 13/04/2023 MANGRA MUNDA 3401001WL001125 MANGRA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478132887 Mr. MANGRA MUNDA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-013-004/110
(JONHA) 		3401001000NRG24130420230020526 13/04/2023 RUPESH MUNDA 3401001WL001125 RUPESH MUNDA 00197 BKID0JHARGB 684 684 Processed 12/05/2023 1478132885 Mr. RUPESH MUNDA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-013-004/111
(JONHA) 		3401001000NRG24130420230020527 13/04/2023 JITLAL MUNDA 3401001WL001125 JITLAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478132881 JITLAL MUNDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-013-004/114
(JONHA) 		3401001000NRG24130420230020528 13/04/2023 LAKHI RAM MUNDA 3401001WL001125 LAKHI RAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478132889 Mr. LAKHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-013-004/13
(JONHA) 		3401001000NRG24130420230020529 13/04/2023 LILMOHAN MUNDA 3401001WL001125 LILMOHAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478132883 Mr. LIL MOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-013-004/26
(JONHA) 		3401001000NRG24130420230020536 13/04/2023 KARMA MUNDA 3401001WL001125 KARMA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478132895 Mr. KARMA MUNDA S/O LT MANGARA MUNDA . VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24130420230020539 13/04/2023 HARDAYAL MUNDA 3401001WL001125 HARDAYAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478132879 HARDAYAL MUNDA BANK OF INDIA(508505)
22 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24130420230020540 13/04/2023 SIMA DEVI 3401001WL001125 SIMA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478132884 SIMA DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24130420230020541 13/04/2023 ANJALI DEVI 3401001WL001125 ANJALI DEVI 00197 BKID0JHARGB 912 912 Processed 12/05/2023 1478132893 ANJALI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-013-004/81
(JONHA) 		3401001000NRG24130420230020542 13/04/2023 REKHA DEVI 3401001WL001125 REKHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478132908 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-013-004/91
(JONHA) 		3401001000NRG24130420230020503 13/04/2023 LAKHICHARAN MUNDA 3401001WL001124 LAKHICHARAN MUNDA 00197 BKID0JHARGB 228 228 Processed 12/05/2023 1478132891 LAKHICHARAN MUNDA BANK OF BARODA(606985)
26 ANGARA JH-01-001-013-005/315
(JONHA) 		3401001000NRG24130420230020505 13/04/2023 SHUBHAM MUNDA 3401001WL001124 SHUBHAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478132892 Mr. SHUBHAM MUNDA S/O SUKHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-013-005/315
(JONHA) 		3401001000NRG24130420230020506 13/04/2023 SUKHRAM MUNDA 3401001WL001124 SUKHRAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478132880 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-013-005/34
(JONHA) 		3401001000NRG24130420230020546 13/04/2023 LALA MUNDA 3401001WL001125 LALA MUNDA 00197 BKID0JHARGB 1140 1140 Processed 12/05/2023 1478132900 Mr. LALA MUNDA S/O SHIVESHVAR MUNDA . VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-013-005/34
(JONHA) 		3401001000NRG24130420230020547 13/04/2023 ROWANI DEVI 3401001WL001125 ROWANI DEVI 00197 BKID0JHARGB 1140 1140 Processed 12/05/2023 1478132898 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-013-005/4
(JONHA) 		3401001000NRG24130420230020548 13/04/2023 DINU MUNDA 3401001WL001125 DINU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478132897 Mr. DINU MUNDA, S/O ANTO MUNDA . VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-013-005/77
(JONHA) 		3401001000NRG24130420230020584 13/04/2023 REENA DEVI 3401001WL001126 REENA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478132888 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 24624 24624
32 ANGARA JH-01-001-013-004/182
(JONHA) 		3401001000NRG24130420230020533 13/04/2023 DHIRAJ NAGDUAR 3401001WL001125 DHIRAJ NAGDUAR 00415 SBIN0016003 1368 1368 Processed 12/05/2023 1478132894 MR DHIREJ NAGADUWAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
33 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24130420230020544 13/04/2023 LAKHO DEVI 3401001WL001125 LAKHO DEVI 00462 UCBA0003323 684 684 Processed 12/05/2023 1478132906 LAKHO DEVI UCO BANK(607066)
SubTotal 684 684
34 ANGARA JH-01-001-013-003/48
(JONHA) 		3401001000NRG24130420230020521 13/04/2023 BINOD MUNDA 3401001WL001125 BINOD MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478132901 BINOD MUNDA BANK OF INDIA(508505)
35 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001000NRG24130420230020502 13/04/2023 SIMA DEVI 3401001WL001124 SIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478132905 SEEMA KUMARI BANK OF INDIA(508505)
36 ANGARA JH-01-001-013-004/17
(JONHA) 		3401001000NRG24130420230020530 13/04/2023 CHARKA MUNDA 3401001WL001125 CHARKA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478132899 Mr. CHARKA MUNDA S/O LT MANGARA MUNDA . VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-013-004/192
(JONHA) 		3401001000NRG24130420230020535 13/04/2023 MANJU DEVI 3401001WL001125 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478132907 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-013-004/347
(JONHA) 		3401001000NRG24130420230020537 13/04/2023 UGAN DEVI 3401001WL001125 UGAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478132913 Mrs. UGAN DEVI W/O SUKHDEO MUNDA . VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-013-004/75
(JONHA) 		3401001000NRG24130420230020538 13/04/2023 PYARI DEVI 3401001WL001125 PYARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478132912 Mrs. PYARI DEVI VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-013-005/351
(JONHA) 		3401001000NRG24130420230020641 13/04/2023 MD SARFRAJ AHMAD 3401001WL001128 MD SARFRAJ AHMAD 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478132903 MD SARFRAJ AHMAD INDIAN OVERSEAS BANK(508541)
41 ANGARA JH-01-001-013-005/354
(JONHA) 		3401001000NRG24130420230020581 13/04/2023 VINOD KUMAR MISHRA 3401001WL001126 VINOD KUMAR MISHRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1478132916 VINOD KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 ANGARA JH-01-001-013-005/388-A
(JONHA) 		3401001000NRG24130420230020508 13/04/2023 SALIM ANSARI 3401001WL001124 SALIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478132924 SALIM ANSARI INDIAN OVERSEAS BANK(508541)
43 ANGARA JH-01-001-013-005/388-A
(JONHA) 		3401001000NRG24130420230020507 13/04/2023 SHABNAM KHATOON 3401001WL001124 SHABNAM KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478132910 Mrs. SHABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-013-005/63
(JONHA) 		3401001000NRG24130420230020509 13/04/2023 Budhu Munda 3401001WL001124 Budhu Munda 00695 SBIN0RRVCGB 912 912 Processed 12/05/2023 1478132909 Mr. BUDHU MUNDA S/O LT. ADITYA MUNDA . VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-013-005/65
(JONHA) 		3401001000NRG24130420230020583 13/04/2023 SABI DEVI 3401001WL001126 SABI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478132904 Mrs. SABI DEVI VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-013-006/190
(JONHA) 		3401001000NRG24130420230020510 13/04/2023 RIMNI DEVI 3401001WL001124 RIMNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478132911 Mrs. RIMANI DEVI W/O SANJAY TOPPO . VANANCHAL GRAMIN BANK(607210)
SubTotal 17328 17328
Total 57228 57228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_130423APB_FTO_15213 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001013_130423APB_FTO_15213 BANK OF INDIA BKID0004941 GETULSUD 1368
3 ANGARA JH3401001013_130423APB_FTO_15213 BANK OF INDIA BKID0004947 SIKIDIRI 1368
4 ANGARA JH3401001013_130423APB_FTO_15213 BANK OF INDIA BKID0004957 TATISILWAI 2736
5 ANGARA JH3401001013_130423APB_FTO_15213 Central Bank Of India CBIN0281559 ANGARA 2736
6 ANGARA JH3401001013_130423APB_FTO_15213 Indian Bank IDIB000C558 CHATRA 684
7 ANGARA JH3401001013_130423APB_FTO_15213 Indian Bank IDIB000T527 Tattisilwai 1596
8 ANGARA JH3401001013_130423APB_FTO_15213 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
9 ANGARA JH3401001013_130423APB_FTO_15213 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 24624
10 ANGARA JH3401001013_130423APB_FTO_15213 State Bank of India SBIN0016003 TATI SILWAY 1368
11 ANGARA JH3401001013_130423APB_FTO_15213 UCO Bank UCBA0003323 Hesal 684
12 ANGARA JH3401001013_130423APB_FTO_15213 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 17328

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