Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:50:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_120823APB_FTO_432679
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-01-001-013-006/331
(JONHA) 		3401001000NRG24120820230877997 12/08/2023 BUDHANI DEVI 3401001WL049581 BUDHANI DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5807834388 BUDHANI DEVI W/O DASAIYA BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-013-003/39
(JONHA) 		3401001000NRG24120820230877985 12/08/2023 KARTIK MUNDA 3401001WL049581 KARTIK MUNDA 00048 BKID0004957 1140 1140 Processed 22/09/2023 5807834389 KARTIK MUNDA BANK OF INDIA(508505)
SubTotal 1140 1140
3 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24120820230877988 12/08/2023 PUNAM DEVI 3401001WL049581 PUNAM DEVI 00176 IDIB000C558 228 228 Processed 22/09/2023 5807834390 Mrs. PUNAM KUMARI INDIAN BANK(607105)
SubTotal 228 228
4 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24120820230877996 12/08/2023 susila devi 3401001WL049581 susila devi 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807834391 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-013-006/343
(JONHA) 		3401001000NRG24120820230878021 12/08/2023 RAMCHANDRA MAHALI 3401001WL049583 RAMCHANDRA MAHALI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807834386 RAMCHANDRA MAHLI BANK OF BARODA(606985)
SubTotal 2736 2736
6 ANGARA JH-01-001-013-003/11
(JONHA) 		3401001000NRG24120820230877982 12/08/2023 THAKUR MANI DEVI 3401001WL049581 THAKUR MANI DEVI 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5807834396 Mrs. THAKUR MANI DEVI VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-013-003/7
(JONHA) 		3401001000NRG24120820230877989 12/08/2023 SUMAN DEVI 3401001WL049581 SUMAN DEVI 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5807834382 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24120820230877990 12/08/2023 KRISHNA MUNDA 3401001WL049581 KRISHNA MUNDA 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5807834397 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
9 ANGARA JH-01-001-013-006/162
(JONHA) 		3401001000NRG24120820230877995 12/08/2023 BISWANATH BEDIYA 3401001WL049581 BISWANATH BEDIYA 00415 SBIN0004579 1368 1368 Processed 22/09/2023 5807834393 MR BISWNATH BEDIA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 ANGARA JH-01-001-013-006/106
(JONHA) 		3401001000NRG24120820230877994 12/08/2023 LILAWATI DEVI 3401001WL049581 LILAWATI DEVI 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5807834387 LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
11 ANGARA JH-01-001-013-006/337
(JONHA) 		3401001000NRG24120820230878020 12/08/2023 AMIT KUMAR 3401001WL049583 AMIT KUMAR 00462 UCBA0003323 1368 1368 Processed 22/09/2023 5807834381 AMIT KUMAR UCO BANK(607066)
12 ANGARA JH-01-001-013-006/345
(JONHA) 		3401001000NRG24120820230877998 12/08/2023 GHASIRAM BEDIA 3401001WL049581 GHASIRAM BEDIA 00462 UCBA0003323 1140 1140 Processed 22/09/2023 5807834392 MR GHASIRAM BEDIA STATE BANK OF INDIA(508548)
SubTotal 2508 2508
13 ANGARA JH-01-001-013-003/12
(JONHA) 		3401001000NRG24120820230877983 12/08/2023 SOMRA MUNDA 3401001WL049581 SOMRA MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5807834395 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-013-003/31
(JONHA) 		3401001000NRG24120820230877984 12/08/2023 SUKRO DEVI 3401001WL049581 SUKRO DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5807834383 Mrs. SHUKRO DEVI VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24120820230877986 12/08/2023 KAGNI DEVI 3401001WL049581 KAGNI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5807834385 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-013-005/210
(JONHA) 		3401001000NRG24120820230877991 12/08/2023 PREETAM KUMAR DHAN 3401001WL049581 PREETAM KUMAR DHAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807834394 Mr. PREETAM KUMAR DHAN S/O MANGAL DHAN VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-013-005/242
(JONHA) 		3401001000NRG24120820230877992 12/08/2023 LAKHMANI DEVI 3401001WL049581 LAKHMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807834384 Mrs. LAKHMANI DEVI W/O BUDHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_120823APB_FTO_432679 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001013_120823APB_FTO_432679 BANK OF INDIA BKID0004957 TATISILWAI 1140
3 ANGARA JH3401001013_120823APB_FTO_432679 Indian Bank IDIB000C558 CHATRA 228
4 ANGARA JH3401001013_120823APB_FTO_432679 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
5 ANGARA JH3401001013_120823APB_FTO_432679 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2508
6 ANGARA JH3401001013_120823APB_FTO_432679 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
7 ANGARA JH3401001013_120823APB_FTO_432679 State Bank of India SBIN0016003 TATI SILWAY 1368
8 ANGARA JH3401001013_120823APB_FTO_432679 UCO Bank UCBA0003323 Hesal 2508
9 ANGARA JH3401001013_120823APB_FTO_432679 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 6156

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