Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:23:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_100523APB_FTO_112209
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) 		3401001000NRG24100520230180279 10/05/2023 GITA DEVI 3401001WL009617 GITA DEVI 00045 BARB0VJTATI 1368 1368 Processed 17/05/2023 1631888859 Gita Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-013-004/107
(JONHA) 		3401001000NRG24100520230180242 10/05/2023 SAHABIR MUNDA 3401001WL009615 SAHABIR MUNDA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631888856 SAHABIR MUNDA INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-013-006/145
(JONHA) 		3401001000NRG24100520230180251 10/05/2023 JAGDISH BEDIA 3401001WL009615 JAGDISH BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631888855 JAGDISH BEDIA BANK OF INDIA(508505)
SubTotal 2736 2736
4 ANGARA JH-01-001-003-005/140
(BARWADAG) 		3401001000NRG24100520230180233 10/05/2023 SHAMAL MUNDA 3401001WL009615 SHAMAL MUNDA 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631888858 SHAMAL MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-013-003/18
(JONHA) 		3401001000NRG24100520230180236 10/05/2023 JITWA MUNDA 3401001WL009615 JITWA MUNDA 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631888857 Mr. JITUWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
6 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001000NRG24100520230180285 10/05/2023 DWARIKA MUNDA 3401001WL009617 DWARIKA MUNDA 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631888851 Mr. DWARIKA MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-013-004/97
(JONHA) 		3401001000NRG24100520230180250 10/05/2023 DHANMONI MUNDAIN 3401001WL009615 DHANMONI MUNDAIN 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631888854 Mrs. DHANMONI MUNDAIN CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-013-005/293
(JONHA) 		3401001000NRG24100520230180311 10/05/2023 MEENA DEVI 3401001WL009618 MEENA DEVI 00089 CBIN0281559 2508 2508 Processed 17/05/2023 1631888848 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5244 5244
9 ANGARA JH-01-001-013-003/10
(JONHA) 		3401001000NRG24100520230180234 10/05/2023 RIJHWA MUNDA 3401001WL009615 RIJHWA MUNDA 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1631888839 Mr. RIJHUWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
10 ANGARA JH-01-001-013-003/9
(JONHA) 		3401001000NRG24100520230180240 10/05/2023 ETAVARI DEVI 3401001WL009615 ETAVARI DEVI 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1631888853 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24100520230180291 10/05/2023 susila devi 3401001WL009617 susila devi 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1631888852 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
12 ANGARA JH-01-001-013-001/18
(JONHA) 		3401001000NRG24100520230180280 10/05/2023 DULARI DEVI 3401001WL009617 DULARI DEVI 00197 BKID0JHARGB 684 684 Processed 17/05/2023 1631888832 Mr. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-013-001/61
(JONHA) 		3401001000NRG24100520230180281 10/05/2023 SAWRI DEVI 3401001WL009617 SAWRI DEVI 00197 BKID0JHARGB 684 684 Processed 17/05/2023 1631888834 Mr. SAWRI DEVI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-013-001/65
(JONHA) 		3401001000NRG24100520230180282 10/05/2023 SOMWARI DAVI 3401001WL009617 SOMWARI DAVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631888833 Mr. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-013-001/83
(JONHA) 		3401001000NRG24100520230180284 10/05/2023 JAMBU ORAON 3401001WL009617 JAMBU ORAON 00197 BKID0JHARGB 1140 1140 Processed 17/05/2023 1631888831 Mr. JAMBU ORAON VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-013-003/10
(JONHA) 		3401001000NRG24100520230180235 10/05/2023 PATI DEVI 3401001WL009615 PATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631888826 PATI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24100520230180237 10/05/2023 LALMOHAN MUNDA 3401001WL009615 LALMOHAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631888830 AJAY MUNDA TAMILNAD MERCANTILE BANK LTD.(607187)
18 ANGARA JH-01-001-013-003/23
(JONHA) 		3401001000NRG24100520230180238 10/05/2023 MUNNI DEVI 3401001WL009615 MUNNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631888838 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-013-004/102
(JONHA) 		3401001000NRG24100520230180241 10/05/2023 JAGDISH MUNDA 3401001WL009615 JAGDISH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631888827 Mr. JAGDISH MUNDA INDIAN BANK(607105)
20 ANGARA JH-01-001-013-004/108
(JONHA) 		3401001000NRG24100520230180243 10/05/2023 MANGRA MUNDA 3401001WL009615 MANGRA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631888835 Mr. MANGRA MUNDA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-013-004/111
(JONHA) 		3401001000NRG24100520230180244 10/05/2023 JITLAL MUNDA 3401001WL009615 JITLAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631888825 JITLAL MUNDA BANK OF INDIA(508505)
22 ANGARA JH-01-001-013-004/114
(JONHA) 		3401001000NRG24100520230180245 10/05/2023 LAKHI RAM MUNDA 3401001WL009615 LAKHI RAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631888829 Mr. LAKHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-013-004/13
(JONHA) 		3401001000NRG24100520230180246 10/05/2023 LILMOHAN MUNDA 3401001WL009615 LILMOHAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631888828 Mr. LIL MOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-013-004/26
(JONHA) 		3401001000NRG24100520230180248 10/05/2023 KARMA MUNDA 3401001WL009615 KARMA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631888837 Mr. KARMA MUNDA S/O LT MANGARA MUNDA . VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-013-004/4
(JONHA) 		3401001000NRG24100520230180249 10/05/2023 RANTHU MUNDA 3401001WL009615 RANTHU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631888836 Mr. RANTHU MUNDA VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-013-006/67
(JONHA) 		3401001000NRG24100520230180294 10/05/2023 DULAIR DEVI 3401001WL009617 DULAIR DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631888824 Mrs. DULAIR DEVI W/O KAMAL NATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 18924 18924
27 ANGARA JH-01-001-013-006/162
(JONHA) 		3401001000NRG24100520230180252 10/05/2023 BISWANATH BEDIYA 3401001WL009615 BISWANATH BEDIYA 00415 SBIN0004579 1368 1368 Processed 17/05/2023 1631888847 MR BISWNATH BEDIA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 ANGARA JH-01-001-013-006/122
(JONHA) 		3401001000NRG24100520230180290 10/05/2023 BHAJAN BEDIYA 3401001WL009617 BHAJAN BEDIYA 00415 SBIN0016003 1368 1368 Processed 17/05/2023 1631888850 BHAJAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24100520230180292 10/05/2023 KRISHNA BEDIA 3401001WL009617 KRISHNA BEDIA 00415 SBIN0016003 1368 1368 Processed 17/05/2023 1631888849 KRISHNA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
30 ANGARA JH-01-001-013-006/67
(JONHA) 		3401001000NRG24100520230180293 10/05/2023 KAMALNATH MUNDA 3401001WL009617 KAMALNATH MUNDA 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1631888846 KAMAL NATH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
31 ANGARA JH-01-001-013-003/48
(JONHA) 		3401001000NRG24100520230180239 10/05/2023 BINOD MUNDA 3401001WL009615 BINOD MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631888841 BINOD MUNDA BANK OF INDIA(508505)
32 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001000NRG24100520230180286 10/05/2023 SIMA DEVI 3401001WL009617 SIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631888845 SEEMA KUMARI BANK OF INDIA(508505)
33 ANGARA JH-01-001-013-004/192
(JONHA) 		3401001000NRG24100520230180247 10/05/2023 MANJU DEVI 3401001WL009615 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631888842 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-013-005/388-A
(JONHA) 		3401001000NRG24100520230180288 10/05/2023 SALIM ANSARI 3401001WL009617 SALIM ANSARI 00695 SBIN0RRVCGB 2508 2508 Processed 17/05/2023 1631888860 SALIM ANSARI INDIAN OVERSEAS BANK(508541)
35 ANGARA JH-01-001-013-005/388-A
(JONHA) 		3401001000NRG24100520230180287 10/05/2023 SHABNAM KHATOON 3401001WL009617 SHABNAM KHATOON 00695 SBIN0RRVCGB 2508 2508 Processed 17/05/2023 1631888844 Mrs. SHABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-013-006/249
(JONHA) 		3401001000NRG24100520230180312 10/05/2023 SHANTI DEVI 3401001WL009618 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631888843 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-013-006/5
(JONHA) 		3401001000NRG24100520230180253 10/05/2023 RAM MUNDA 3401001WL009615 RAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631888840 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 11856 11856
Total 52440 52440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_100523APB_FTO_112209 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001013_100523APB_FTO_112209 BANK OF INDIA BKID0004941 GETULSUD 2736
3 ANGARA JH3401001013_100523APB_FTO_112209 BANK OF INDIA BKID0004957 TATISILWAI 2736
4 ANGARA JH3401001013_100523APB_FTO_112209 Central Bank Of India CBIN0281559 ANGARA 5244
5 ANGARA JH3401001013_100523APB_FTO_112209 Indian Bank IDIB000T527 Tattisilwai 1368
6 ANGARA JH3401001013_100523APB_FTO_112209 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
7 ANGARA JH3401001013_100523APB_FTO_112209 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 18924
8 ANGARA JH3401001013_100523APB_FTO_112209 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
9 ANGARA JH3401001013_100523APB_FTO_112209 State Bank of India SBIN0016003 TATI SILWAY 2736
10 ANGARA JH3401001013_100523APB_FTO_112209 Union Bank of India UBIN0530107 MURI SSI 1368
11 ANGARA JH3401001013_100523APB_FTO_112209 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 11856

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