Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:10:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_090723APB_FTO_326643
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-01-001-013-003/23
(JONHA) 		3401001000NRG24090720230643592 09/07/2023 SUKRA MUNDA 3401001WL035334 SUKRA MUNDA 00045 BARB0VJTATI 1368 1368 Processed 14/07/2023 3409258172 SUKRA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 ANGARA JH-01-001-013-004/107
(JONHA) 		3401001000NRG24090720230643615 09/07/2023 SAHABIR MUNDA 3401001WL035335 SAHABIR MUNDA 00048 BKID0004941 228 228 Processed 14/07/2023 3409258182 SAHABIR MUNDA INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-013-004/11
(JONHA) 		3401001000NRG24090720230643983 09/07/2023 AJAY MUNDA 3401001WL035349 AJAY MUNDA 00048 BKID0004941 1368 1368 Processed 14/07/2023 3409258183 Mr. AJAY MUNDA S INDIAN BANK(607105)
SubTotal 1596 1596
4 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24090720230643591 09/07/2023 DASHMI DEVI 3401001WL035334 DASHMI DEVI 00048 BKID0004957 1368 1368 Processed 14/07/2023 3409258184 DASHMI DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-013-003/39
(JONHA) 		3401001000NRG24090720230643594 09/07/2023 KARTIK MUNDA 3401001WL035334 KARTIK MUNDA 00048 BKID0004957 1368 1368 Processed 14/07/2023 3409258185 KARTIK MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
6 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24090720230643598 09/07/2023 PUNAM DEVI 3401001WL035334 PUNAM DEVI 00176 IDIB000C558 1368 1368 Processed 14/07/2023 3409258186 Mrs. PUNAM KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
7 ANGARA JH-01-001-013-004/11
(JONHA) 		3401001000NRG24090720230643984 09/07/2023 SOHAGI DEVI 3401001WL035349 SOHAGI DEVI 00177 IOBA0003382 1368 1368 Processed 14/07/2023 3409258180 Mrs. SOHAGI DEVI W/O SUKHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 ANGARA JH-01-001-013-003/11
(JONHA) 		3401001000NRG24090720230643588 09/07/2023 THAKUR MANI DEVI 3401001WL035334 THAKUR MANI DEVI 00197 BKID0JHARGB 1140 1140 Processed 14/07/2023 3409258176 Mrs. THAKUR MANI DEVI VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-013-003/7
(JONHA) 		3401001000NRG24090720230643599 09/07/2023 SUMAN DEVI 3401001WL035334 SUMAN DEVI 00197 BKID0JHARGB 912 912 Processed 14/07/2023 3409258175 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24090720230643600 09/07/2023 KRISHNA MUNDA 3401001WL035334 KRISHNA MUNDA 00197 BKID0JHARGB 1140 1140 Processed 14/07/2023 3409258174 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
11 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24090720230643590 09/07/2023 AMARSING MUNDA 3401001WL035334 AMARSING MUNDA 00354 PUNB0093900 1368 1368 Processed 14/07/2023 3409258173 AMAR SINGH MUNDA UCO BANK(607066)
SubTotal 1368 1368
12 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24090720230643597 09/07/2023 BIRSA MUNDA 3401001WL035334 BIRSA MUNDA 00415 SBIN0016003 1368 1368 Processed 14/07/2023 3409258181 BIRSA MUNDA UCO BANK(607066)
SubTotal 1368 1368
13 ANGARA JH-01-001-013-003/12
(JONHA) 		3401001000NRG24090720230643589 09/07/2023 SOMRA MUNDA 3401001WL035334 SOMRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409258177 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-013-003/31
(JONHA) 		3401001000NRG24090720230643593 09/07/2023 SUKRO DEVI 3401001WL035334 SUKRO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409258178 Mrs. SHUKRO DEVI VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24090720230643595 09/07/2023 KAGNI DEVI 3401001WL035334 KAGNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409258179 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_090723APB_FTO_326643 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001013_090723APB_FTO_326643 BANK OF INDIA BKID0004941 GETULSUD 1596
3 ANGARA JH3401001013_090723APB_FTO_326643 BANK OF INDIA BKID0004957 TATISILWAI 2736
4 ANGARA JH3401001013_090723APB_FTO_326643 Indian Bank IDIB000C558 CHATRA 1368
5 ANGARA JH3401001013_090723APB_FTO_326643 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
6 ANGARA JH3401001013_090723APB_FTO_326643 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 3192
7 ANGARA JH3401001013_090723APB_FTO_326643 Punjab National Bank PUNB0093900 AGRORA COLONY 1368
8 ANGARA JH3401001013_090723APB_FTO_326643 State Bank of India SBIN0016003 TATI SILWAY 1368
9 ANGARA JH3401001013_090723APB_FTO_326643 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 4104

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