Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:37:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_120723APB_FTO_335984
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-01-001-013-003/19
(JONHA) 		3401001000NRG24Z120720230668937 12/07/2023 SUNITA DEVI 3401001WL036668 SUNITA DEVI 00045 BARB0VJTATI 162 162 Processed 16/07/2023 S5430172 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-003-005/140
(BARWADAG) 		3401001000NRG24Z120720230668935 12/07/2023 SHAMAL MUNDA 3401001WL036668 SHAMAL MUNDA 00048 BKID0004957 162 162 Processed 16/07/2023 S5430172 SHAMAL MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-013-003/18
(JONHA) 		3401001000NRG24Z120720230668936 12/07/2023 JITWA MUNDA 3401001WL036668 JITWA MUNDA 00048 BKID0004957 162 162 Processed 16/07/2023 S5430172 Mr. JITUWA MUNDA VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-013-004/176
(JONHA) 		3401001000NRG24Z120720230668942 12/07/2023 BASANTI DEVI 3401001WL036668 BASANTI DEVI 00048 BKID0004957 54 54 Processed 16/07/2023 S5430172 BASANTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-013-004/83
(JONHA) 		3401001000NRG24Z120720230668948 12/07/2023 BABULAL MUNDA 3401001WL036668 BABULAL MUNDA 00048 BKID0004957 162 162 Processed 16/07/2023 S5430172 BABULAL MUNDA BANK OF INDIA(508505)
SubTotal 540 540
6 ANGARA JH-01-001-013-003/64
(JONHA) 		3401001000NRG24Z120720230668940 12/07/2023 SARITA DEVI 3401001WL036668 SARITA DEVI 00089 CBIN0281559 162 162 Processed 16/07/2023 S5430172 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
7 ANGARA JH-01-001-013-004/69
(JONHA) 		3401001000NRG24Z120720230668947 12/07/2023 KANDRI DEVI 3401001WL036668 KANDRI DEVI 00176 IDIB000T527 162 162 Processed 16/07/2023 S5430172 Mrs. Kandri Devi INDIAN BANK(607105)
SubTotal 162 162
8 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24Z120720230668938 12/07/2023 RINU MUNDA 3401001WL036668 RINU MUNDA 00177 IOBA0003382 162 162 Processed 16/07/2023 S5430172 RINU DEVI INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-013-003/9
(JONHA) 		3401001000NRG24Z120720230668941 12/07/2023 ETAVARI DEVI 3401001WL036668 ETAVARI DEVI 00177 IOBA0003382 54 54 Processed 16/07/2023 S5430172 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
10 ANGARA JH-01-001-013-003/23
(JONHA) 		3401001000NRG24Z120720230668939 12/07/2023 MUNNI DEVI 3401001WL036668 MUNNI DEVI 00197 BKID0JHARGB 54 54 Processed 16/07/2023 S5430172 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-004/46
(JONHA) 		3401001000NRG24Z120720230668943 12/07/2023 BALAK RAM MUNDA 3401001WL036668 BALAK RAM MUNDA 00197 BKID0JHARGB 135 135 Processed 16/07/2023 S5430172 Mr. BALAK RAM MUNDA S/O BIRSA MUNDA . VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-013-004/60
(JONHA) 		3401001000NRG24Z120720230668945 12/07/2023 AJAY MUNDA 3401001WL036668 AJAY MUNDA 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430172 Mr. AJAY MUNDA S/O BUDHAN LAL MUNDA . VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-013-004/67
(JONHA) 		3401001000NRG24Z120720230668946 12/07/2023 SOMARSINGH MUNDA 3401001WL036668 SOMARSINGH MUNDA 00197 BKID0JHARGB 135 135 Processed 16/07/2023 S5430172 Mr. SOMAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24Z120720230668956 12/07/2023 ANJALI DEVI 3401001WL036669 ANJALI DEVI 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430172 ANJALI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-013-005/77
(JONHA) 		3401001000NRG24Z120720230668950 12/07/2023 REENA DEVI 3401001WL036668 REENA DEVI 00197 BKID0JHARGB 324 324 Processed 16/07/2023 S5430172 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
16 ANGARA JH-01-001-013-006/345
(JONHA) 		3401001000NRG24Z120720230668952 12/07/2023 GHASIRAM BEDIA 3401001WL036668 GHASIRAM BEDIA 00462 UCBA0003323 162 162 Processed 16/07/2023 S5430172 MR GHASIRAM BEDIA STATE BANK OF INDIA(508548)
17 ANGARA JH-01-001-013-006/345
(JONHA) 		3401001000NRG24Z120720230668953 12/07/2023 SUMATI DEVI 3401001WL036668 SUMATI DEVI 00462 UCBA0003323 162 162 Processed 16/07/2023 S5430172 SUMATI DEVI UCO BANK(607066)
SubTotal 324 324
18 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24Z120720230668957 12/07/2023 BAHMAN MUNDA 3401001WL036669 BAHMAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430172 Mr. BAHMAN MUNDA S/O LT.JADO MUNDA . VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-013-005/388-A
(JONHA) 		3401001000NRG24Z120720230668949 12/07/2023 SHABNAM KHATOON 3401001WL036668 SHABNAM KHATOON 00695 SBIN0RRVCGB 189 189 Processed 16/07/2023 S5430172 Mrs. SHABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-013-006/190
(JONHA) 		3401001000NRG24Z120720230668951 12/07/2023 RIMNI DEVI 3401001WL036668 RIMNI DEVI 00695 SBIN0RRVCGB 351 351 Processed 16/07/2023 S5430172 Mrs. RIMANI DEVI W/O SANJAY TOPPO . VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_120723APB_FTO_335984 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001013_120723APB_FTO_335984 BANK OF INDIA BKID0004957 TATISILWAI 540
3 ANGARA JH3401001013_120723APB_FTO_335984 Central Bank Of India CBIN0281559 ANGARA 162
4 ANGARA JH3401001013_120723APB_FTO_335984 Indian Bank IDIB000T527 Tattisilwai 162
5 ANGARA JH3401001013_120723APB_FTO_335984 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 216
6 ANGARA JH3401001013_120723APB_FTO_335984 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 972
7 ANGARA JH3401001013_120723APB_FTO_335984 UCO Bank UCBA0003323 Hesal 324
8 ANGARA JH3401001013_120723APB_FTO_335984 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 702

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