Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_230623APB_FTO_271237
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) 		3401001000NRG24230620230531020 23/06/2023 SUKRA MUNDA 3401001WL028863 SUKRA MUNDA 00045 BARB0VJTATI 1368 1368 Processed 30/06/2023 2862012105 SUKRA MUNDA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-013-004/174
(JONHA) 		3401001000NRG24230620230531035 23/06/2023 GUDIYA DEVI 3401001WL028863 GUDIYA DEVI 00045 BARB0VJTATI 228 228 Processed 30/06/2023 2862012099 Mrs. GUDIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
3 ANGARA JH-01-001-013-004/11
(JONHA) 		3401001000NRG24230620230531029 23/06/2023 AJAY MUNDA 3401001WL028863 AJAY MUNDA 00048 BKID0004941 1368 1368 Processed 30/06/2023 2862012109 Mr. AJAY MUNDA S INDIAN BANK(607105)
4 ANGARA JH-01-001-013-004/91-A
(JONHA) 		3401001000NRG24230620230531048 23/06/2023 SARSWATI KUMARI 3401001WL028863 SARSWATI KUMARI 00048 BKID0004941 228 228 Processed 30/06/2023 2862012100 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
5 ANGARA JH-01-001-013-006/331
(JONHA) 		3401001000NRG24230620230531054 23/06/2023 BUDHANI DEVI 3401001WL028863 BUDHANI DEVI 00048 BKID0004941 1368 1368 Processed 30/06/2023 2862012107 BUDHANI DEVI W/O DASAIYA BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-013-006/331
(JONHA) 		3401001000NRG24230620230531053 23/06/2023 DASAIYA BEDIYA 3401001WL028863 DASAIYA BEDIYA 00048 BKID0004941 1368 1368 Processed 30/06/2023 2862012108 Mr. DASIA BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
7 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24230620230531018 23/06/2023 DASHMI DEVI 3401001WL028863 DASHMI DEVI 00048 BKID0004957 1368 1368 Processed 30/06/2023 2862012104 DASHMI DEVI BANK OF BARODA(606985)
8 ANGARA JH-01-001-013-003/39
(JONHA) 		3401001000NRG24230620230531022 23/06/2023 KARTIK MUNDA 3401001WL028863 KARTIK MUNDA 00048 BKID0004957 1368 1368 Processed 30/06/2023 2862012106 KARTIK MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-013-004/165
(JONHA) 		3401001000NRG24230620230531033 23/06/2023 SARI DEVI 3401001WL028863 SARI DEVI 00048 BKID0004957 228 228 Processed 30/06/2023 2862012101 SARI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-013-004/174
(JONHA) 		3401001000NRG24230620230531034 23/06/2023 JITENDRA MUNDA 3401001WL028863 JITENDRA MUNDA 00048 BKID0004957 228 228 Processed 30/06/2023 2862012095 JITENDRA MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-013-004/178
(JONHA) 		3401001000NRG24230620230531037 23/06/2023 CHAMPA DEVI 3401001WL028863 CHAMPA DEVI 00048 BKID0004957 228 228 Processed 30/06/2023 2862012093 CHAMPA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-013-004/185
(JONHA) 		3401001000NRG24230620230531039 23/06/2023 JHUNU DEVI 3401001WL028863 JHUNU DEVI 00048 BKID0004957 684 684 Processed 30/06/2023 2862012094 JHUNU DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-013-004/199
(JONHA) 		3401001000NRG24230620230531040 23/06/2023 ANITA DEVI 3401001WL028863 ANITA DEVI 00048 BKID0004957 228 228 Processed 30/06/2023 2862012102 Mrs. Anita Devi INDIAN BANK(607105)
SubTotal 4332 4332
14 ANGARA JH-01-001-013-004/178
(JONHA) 		3401001000NRG24230620230531036 23/06/2023 SANJAY MUNDA 3401001WL028863 SANJAY MUNDA 00089 CBIN0281559 228 228 Processed 30/06/2023 2862012081 Mr. SANJAY MUNDA CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-013-004/180
(JONHA) 		3401001000NRG24230620230531038 23/06/2023 ASHA DEVI 3401001WL028863 ASHA DEVI 00089 CBIN0281559 228 228 Processed 30/06/2023 2862012079 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
16 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24230620230531026 23/06/2023 PUNAM DEVI 3401001WL028863 PUNAM DEVI 00176 IDIB000C558 1368 1368 Processed 30/06/2023 2862012097 Mrs. PUNAM KUMARI INDIAN BANK(607105)
17 ANGARA JH-01-001-013-004/104
(JONHA) 		3401001000NRG24230620230531028 23/06/2023 PUNAM DEVI 3401001WL028863 PUNAM DEVI 00176 IDIB000C558 228 228 Processed 30/06/2023 2862012098 PUNAM DEVI UCO BANK(607066)
SubTotal 1596 1596
18 ANGARA JH-01-001-013-004/84
(JONHA) 		3401001000NRG24230620230531047 23/06/2023 ANJALI DEVI 3401001WL028863 ANJALI DEVI 00176 IDIB000T527 228 228 Processed 30/06/2023 2862012103 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 228 228
19 ANGARA JH-01-001-013-004/11
(JONHA) 		3401001000NRG24230620230531030 23/06/2023 SOHAGI DEVI 3401001WL028863 SOHAGI DEVI 00177 IOBA0003382 1368 1368 Processed 30/06/2023 2862012092 Mrs. SOHAGI DEVI W/O SUKHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
20 ANGARA JH-01-001-013-003/11
(JONHA) 		3401001000NRG24230620230531016 23/06/2023 THAKUR MANI DEVI 3401001WL028863 THAKUR MANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862012082 Mrs. THAKUR MANI DEVI VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-013-003/16
(JONHA) 		3401001000NRG24230620230531019 23/06/2023 GOBERDHAN MUNDA 3401001WL028863 GOBERDHAN MUNDA 00197 BKID0JHARGB 684 684 Processed 30/06/2023 2862012073 Mr. GOBERDHAN MUNDA & KARMI DEVI . VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-013-003/7
(JONHA) 		3401001000NRG24230620230531027 23/06/2023 SUMAN DEVI 3401001WL028863 SUMAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862012077 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-013-004/110
(JONHA) 		3401001000NRG24230620230531031 23/06/2023 RUPESH MUNDA 3401001WL028863 RUPESH MUNDA 00197 BKID0JHARGB 228 228 Processed 30/06/2023 2862012078 Mr. RUPESH MUNDA VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-013-004/46
(JONHA) 		3401001000NRG24230620230531041 23/06/2023 BALAK RAM MUNDA 3401001WL028863 BALAK RAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862012083 Mr. BALAK RAM MUNDA S/O BIRSA MUNDA . VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-013-004/50
(JONHA) 		3401001000NRG24230620230531042 23/06/2023 DURGA MUNDA 3401001WL028863 DURGA MUNDA 00197 BKID0JHARGB 228 228 Processed 30/06/2023 2862012080 Mr. DURGA MUNDA VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-013-004/67
(JONHA) 		3401001000NRG24230620230531043 23/06/2023 SOMARSINGH MUNDA 3401001WL028863 SOMARSINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862012076 Mr. SOMAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24230620230531046 23/06/2023 ANJALI DEVI 3401001WL028863 ANJALI DEVI 00197 BKID0JHARGB 912 912 Processed 30/06/2023 2862012075 ANJALI DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24230620230531050 23/06/2023 KRISHNA MUNDA 3401001WL028863 KRISHNA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862012074 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 8892 8892
29 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24230620230531017 23/06/2023 AMARSING MUNDA 3401001WL028863 AMARSING MUNDA 00354 PUNB0093900 1368 1368 Processed 30/06/2023 2862012072 AMAR SINGH MUNDA UCO BANK(607066)
SubTotal 1368 1368
30 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24230620230531025 23/06/2023 BIRSA MUNDA 3401001WL028863 BIRSA MUNDA 00415 SBIN0016003 1368 1368 Processed 30/06/2023 2862012096 BIRSA MUNDA UCO BANK(607066)
31 ANGARA JH-01-001-013-004/71
(JONHA) 		3401001000NRG24230620230531044 23/06/2023 GURUDAYAL MUNDA 3401001WL028863 GURUDAYAL MUNDA 00415 SBIN0016003 228 228 Processed 30/06/2023 2862012088 MR GURUDAYAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
32 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24230620230531049 23/06/2023 LAKHO DEVI 3401001WL028863 LAKHO DEVI 00462 UCBA0003323 228 228 Processed 30/06/2023 2862012086 LAKHO DEVI UCO BANK(607066)
33 ANGARA JH-01-001-013-004/99
(JONHA) 		3401001000NRG24230620230531051 23/06/2023 SANGITA DEVI 3401001WL028863 SANGITA DEVI 00462 UCBA0003323 228 228 Processed 30/06/2023 2862012087 Mrs. Sangita Devi INDIAN BANK(607105)
34 ANGARA JH-01-001-013-006/345
(JONHA) 		3401001000NRG24230620230531055 23/06/2023 GHASIRAM BEDIA 3401001WL028863 GHASIRAM BEDIA 00462 UCBA0003323 1368 1368 Processed 30/06/2023 2862012090 MR GHASIRAM BEDIA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
35 ANGARA JH-01-001-013-003/31
(JONHA) 		3401001000NRG24230620230531021 23/06/2023 SUKRO DEVI 3401001WL028863 SUKRO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862012091 Mrs. SHUKRO DEVI VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24230620230531023 23/06/2023 KAGNI DEVI 3401001WL028863 KAGNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862012084 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001000NRG24230620230531032 23/06/2023 SIMA DEVI 3401001WL028863 SIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862012085 SEEMA KUMARI BANK OF INDIA(508505)
38 ANGARA JH-01-001-013-004/75
(JONHA) 		3401001000NRG24230620230531045 23/06/2023 PYARI DEVI 3401001WL028863 PYARI DEVI 00695 SBIN0RRVCGB 228 228 Processed 30/06/2023 2862012089 Mrs. PYARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_230623APB_FTO_271237 Bank of Baroda BARB0VJTATI TATISILVE 1596
2 ANGARA JH3401001013_230623APB_FTO_271237 BANK OF INDIA BKID0004941 GETULSUD 4332
3 ANGARA JH3401001013_230623APB_FTO_271237 BANK OF INDIA BKID0004957 TATISILWAI 4332
4 ANGARA JH3401001013_230623APB_FTO_271237 Central Bank Of India CBIN0281559 ANGARA 456
5 ANGARA JH3401001013_230623APB_FTO_271237 Indian Bank IDIB000C558 CHATRA 1596
6 ANGARA JH3401001013_230623APB_FTO_271237 Indian Bank IDIB000T527 Tattisilwai 228
7 ANGARA JH3401001013_230623APB_FTO_271237 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
8 ANGARA JH3401001013_230623APB_FTO_271237 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 8892
9 ANGARA JH3401001013_230623APB_FTO_271237 Punjab National Bank PUNB0093900 AGRORA COLONY 1368
10 ANGARA JH3401001013_230623APB_FTO_271237 State Bank of India SBIN0016003 TATI SILWAY 1596
11 ANGARA JH3401001013_230623APB_FTO_271237 UCO Bank UCBA0003323 Hesal 1824
12 ANGARA JH3401001013_230623APB_FTO_271237 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 4332

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