Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:23:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_190423APB_FTO_35036
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-01-001-013-004/174
(JONHA) 		3401001000NRG24Z180420230047519 19/04/2023 GUDIYA DEVI 3401001WL002571 GUDIYA DEVI 00045 BARB0VJTATI 162 162 Processed 20/04/2023 S70710218 Mrs. GUDIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 ANGARA JH-01-001-013-006/145
(JONHA) 		3401001000NRG24Z180420230047539 19/04/2023 JAGDISH BEDIA 3401001WL002571 JAGDISH BEDIA 00048 BKID0004941 162 162 Processed 20/04/2023 S70710218 JAGDISH BEDIA BANK OF INDIA(508505)
SubTotal 162 162
3 ANGARA JH-01-001-013-005/351
(JONHA) 		3401001000NRG24Z180420230047486 19/04/2023 NAZMA ALAM 3401001WL002570 NAZMA ALAM 00048 BKID0004947 162 162 Processed 20/04/2023 S70710218 NAZMA ALAM BANK OF INDIA(508505)
SubTotal 162 162
4 ANGARA JH-01-001-013-004/178
(JONHA) 		3401001000NRG24Z180420230047520 19/04/2023 CHAMPA DEVI 3401001WL002571 CHAMPA DEVI 00048 BKID0004957 162 162 Processed 20/04/2023 S70710218 CHAMPA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-013-004/185
(JONHA) 		3401001000NRG24Z180420230047524 19/04/2023 JHUNU DEVI 3401001WL002571 JHUNU DEVI 00048 BKID0004957 162 162 Processed 20/04/2023 S70710218 JHUNU DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-013-004/199
(JONHA) 		3401001000NRG24Z180420230047525 19/04/2023 ANITA DEVI 3401001WL002571 ANITA DEVI 00048 BKID0004957 162 162 Processed 20/04/2023 S70710218 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 486 486
7 ANGARA JH-01-001-013-004/180
(JONHA) 		3401001000NRG24Z180420230047521 19/04/2023 ASHA DEVI 3401001WL002571 ASHA DEVI 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
8 ANGARA JH-01-001-013-004/104
(JONHA) 		3401001000NRG24Z180420230047517 19/04/2023 PUNAM DEVI 3401001WL002571 PUNAM DEVI 00176 IDIB000C558 108 108 Processed 20/04/2023 S70710218 PUNAM DEVI UCO BANK(607066)
SubTotal 108 108
9 ANGARA JH-01-001-013-004/84
(JONHA) 		3401001000NRG24Z180420230047532 19/04/2023 ANJALI DEVI 3401001WL002571 ANJALI DEVI 00176 IDIB000T527 162 162 Processed 20/04/2023 S70710218 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 162 162
10 ANGARA JH-01-001-013-005/4
(JONHA) 		3401001000NRG24Z180420230047537 19/04/2023 BAISHAKHI DEVI 3401001WL002571 BAISHAKHI DEVI 00177 IOBA0003382 162 162 Processed 20/04/2023 S70710218 BAISHAKHI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
11 ANGARA JH-01-001-013-001/69
(JONHA) 		3401001000NRG24Z180420230047482 19/04/2023 MAHENDAR HAZAM 3401001WL002570 MAHENDAR HAZAM 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mr. MAHENDRA HAJAAM VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-013-004/110
(JONHA) 		3401001000NRG24Z180420230047518 19/04/2023 RUPESH MUNDA 3401001WL002571 RUPESH MUNDA 00197 BKID0JHARGB 135 135 Processed 20/04/2023 S70710218 Mr. RUPESH MUNDA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24Z180420230047528 19/04/2023 HARDAYAL MUNDA 3401001WL002571 HARDAYAL MUNDA 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 HARDAYAL MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-013-004/79
(JONHA) 		3401001000NRG24Z180420230047529 19/04/2023 SIMA DEVI 3401001WL002571 SIMA DEVI 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 SIMA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-013-004/80
(JONHA) 		3401001000NRG24Z180420230047530 19/04/2023 ANJALI DEVI 3401001WL002571 ANJALI DEVI 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 ANJALI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-013-004/81
(JONHA) 		3401001000NRG24Z180420230047531 19/04/2023 REKHA DEVI 3401001WL002571 REKHA DEVI 00197 BKID0JHARGB 81 81 Processed 20/04/2023 S70710218 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-013-005/315
(JONHA) 		3401001000NRG24Z180420230047483 19/04/2023 SHUBHAM MUNDA 3401001WL002570 SHUBHAM MUNDA 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mr. SHUBHAM MUNDA S/O SUKHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-013-005/315
(JONHA) 		3401001000NRG24Z180420230047484 19/04/2023 SUKHRAM MUNDA 3401001WL002570 SUKHRAM MUNDA 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-013-005/4
(JONHA) 		3401001000NRG24Z180420230047536 19/04/2023 DINU MUNDA 3401001WL002571 DINU MUNDA 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mr. DINU MUNDA S/O ANTO MUNDA . VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-013-005/77
(JONHA) 		3401001000NRG24Z180420230047488 19/04/2023 REENA DEVI 3401001WL002570 REENA DEVI 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-013-006/283
(JONHA) 		3401001000NRG24Z180420230047540 19/04/2023 FULMANI KACHHAP 3401001WL002571 FULMANI KACHHAP 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mrs. FULMANI KACHHAP W/O CHARO KACHHAP VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-013-006/303
(JONHA) 		3401001000NRG24Z180420230047542 19/04/2023 RANJENDRA MAHLI 3401001WL002571 RANJENDRA MAHLI 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mr. RAJENDRA MAHLI VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-013-006/303
(JONHA) 		3401001000NRG24Z180420230047543 19/04/2023 REENA DEVI 3401001WL002571 REENA DEVI 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1998 1998
24 ANGARA JH-01-001-013-004/182
(JONHA) 		3401001000NRG24Z180420230047522 19/04/2023 DHIRAJ NAGDUAR 3401001WL002571 DHIRAJ NAGDUAR 00415 SBIN0016003 162 162 Processed 20/04/2023 S70710218 MR DHIREJ NAGADUWAR STATE BANK OF INDIA(508548)
SubTotal 162 162
25 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24Z180420230047533 19/04/2023 LAKHO DEVI 3401001WL002571 LAKHO DEVI 00462 UCBA0003323 135 135 Processed 20/04/2023 S70710218 LAKHO DEVI UCO BANK(607066)
26 ANGARA JH-01-001-013-004/99
(JONHA) 		3401001000NRG24Z180420230047534 19/04/2023 SANGITA DEVI 3401001WL002571 SANGITA DEVI 00462 UCBA0003323 162 162 Processed 20/04/2023 S70710218 Mrs. Sangita Devi INDIAN BANK(607105)
SubTotal 297 297
27 ANGARA JH-01-001-013-004/347
(JONHA) 		3401001000NRG24Z180420230047526 19/04/2023 UGAN DEVI 3401001WL002571 UGAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. UGAN DEVI W/O SUKHDEO MUNDA . VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-013-004/75
(JONHA) 		3401001000NRG24Z180420230047527 19/04/2023 PYARI DEVI 3401001WL002571 PYARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. PYARI DEVI VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-013-005/351
(JONHA) 		3401001000NRG24Z180420230047485 19/04/2023 MD SARFRAJ AHMAD 3401001WL002570 MD SARFRAJ AHMAD 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 MD SARFRAJ AHMAD INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-013-005/65
(JONHA) 		3401001000NRG24Z180420230047487 19/04/2023 SABI DEVI 3401001WL002570 SABI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. SABI DEVI VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-013-006/145
(JONHA) 		3401001000NRG24Z180420230047538 19/04/2023 BALA DEVI 3401001WL002571 BALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. BALA DEVI VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-013-006/190
(JONHA) 		3401001000NRG24Z180420230047489 19/04/2023 RIMNI DEVI 3401001WL002570 RIMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. RIMANI DEVI W/O SANJAY TOPPO . VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-013-006/283
(JONHA) 		3401001000NRG24Z180420230047541 19/04/2023 CHARO KACHHAP 3401001WL002571 CHARO KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. CHARO KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 5157 5157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_190423APB_FTO_35036 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001013_190423APB_FTO_35036 BANK OF INDIA BKID0004941 GETULSUD 162
3 ANGARA JH3401001013_190423APB_FTO_35036 BANK OF INDIA BKID0004947 SIKIDIRI 162
4 ANGARA JH3401001013_190423APB_FTO_35036 BANK OF INDIA BKID0004957 TATISILWAI 486
5 ANGARA JH3401001013_190423APB_FTO_35036 Central Bank Of India CBIN0281559 ANGARA 162
6 ANGARA JH3401001013_190423APB_FTO_35036 Indian Bank IDIB000C558 CHATRA 108
7 ANGARA JH3401001013_190423APB_FTO_35036 Indian Bank IDIB000T527 Tattisilwai 162
8 ANGARA JH3401001013_190423APB_FTO_35036 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
9 ANGARA JH3401001013_190423APB_FTO_35036 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1998
10 ANGARA JH3401001013_190423APB_FTO_35036 State Bank of India SBIN0016003 TATI SILWAY 162
11 ANGARA JH3401001013_190423APB_FTO_35036 UCO Bank UCBA0003323 Hesal 297
12 ANGARA JH3401001013_190423APB_FTO_35036 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1134

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