Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:06:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_290423APB_FTO_74481
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-01-001-013-001/147
(JONHA) 		3401001000NRG24Z290420230115709 29/04/2023 GITA DEVI 3401001WL006175 GITA DEVI 00045 BARB0VJTATI 162 162 Processed 11/05/2023 S69230658 Gita Devi BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-003-005/140
(BARWADAG) 		3401001000NRG24Z290420230115707 29/04/2023 SHAMAL MUNDA 3401001WL006175 SHAMAL MUNDA 00048 BKID0004957 297 297 Processed 11/05/2023 S69230658 SHAMAL MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-013-003/18
(JONHA) 		3401001000NRG24Z290420230115717 29/04/2023 JITWA MUNDA 3401001WL006175 JITWA MUNDA 00048 BKID0004957 216 216 Processed 11/05/2023 S69230658 Mr. JITUWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
4 ANGARA JH-01-001-013-003/9
(JONHA) 		3401001000NRG24Z290420230115720 29/04/2023 ETAVARI DEVI 3401001WL006175 ETAVARI DEVI 00177 IOBA0003382 297 297 Processed 11/05/2023 S69230658 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 297 297
5 ANGARA JH-01-001-013-001/18
(JONHA) 		3401001000NRG24Z290420230115710 29/04/2023 DULARI DEVI 3401001WL006175 DULARI DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-013-001/31
(JONHA) 		3401001000NRG24Z290420230115711 29/04/2023 TARUN EKKA 3401001WL006175 TARUN EKKA 00197 BKID0JHARGB 108 108 Processed 11/05/2023 S69230658 Mr. TARUN EKKA VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-013-001/61
(JONHA) 		3401001000NRG24Z290420230115712 29/04/2023 SAWRI DEVI 3401001WL006175 SAWRI DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. SAWRI DEVI VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-013-001/65
(JONHA) 		3401001000NRG24Z290420230115713 29/04/2023 SOMWARI DAVI 3401001WL006175 SOMWARI DAVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-013-001/69
(JONHA) 		3401001000NRG24Z290420230115715 29/04/2023 MAHENDAR HAZAM 3401001WL006175 MAHENDAR HAZAM 00197 BKID0JHARGB 297 297 Processed 11/05/2023 S69230658 Mr. MAHENDRA HAJAAM VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-001/83
(JONHA) 		3401001000NRG24Z290420230115716 29/04/2023 JAMBU ORAON 3401001WL006175 JAMBU ORAON 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. JAMBU ORAON VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24Z290420230115718 29/04/2023 LALMOHAN MUNDA 3401001WL006175 LALMOHAN MUNDA 00197 BKID0JHARGB 216 216 Processed 11/05/2023 S69230658 AJAY MUNDA TAMILNAD MERCANTILE BANK LTD.(607187)
12 ANGARA JH-01-001-013-003/23
(JONHA) 		3401001000NRG24Z290420230115719 29/04/2023 MUNNI DEVI 3401001WL006175 MUNNI DEVI 00197 BKID0JHARGB 297 297 Processed 11/05/2023 S69230658 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-013-004/76
(JONHA) 		3401001000NRG24Z290420230115721 29/04/2023 SUKHDEO MUNDA 3401001WL006175 SUKHDEO MUNDA 00197 BKID0JHARGB 297 297 Processed 11/05/2023 S69230658 Mr. SUKHDEV MUNDA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-013-005/315
(JONHA) 		3401001000NRG24Z290420230115722 29/04/2023 SHUBHAM MUNDA 3401001WL006175 SHUBHAM MUNDA 00197 BKID0JHARGB 297 297 Processed 11/05/2023 S69230658 Mr. SHUBHAM MUNDA S/O SUKHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-013-005/315
(JONHA) 		3401001000NRG24Z290420230115723 29/04/2023 SUKHRAM MUNDA 3401001WL006175 SUKHRAM MUNDA 00197 BKID0JHARGB 297 297 Processed 11/05/2023 S69230658 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-013-005/77
(JONHA) 		3401001000NRG24Z290420230113562 29/04/2023 REENA DEVI 3401001WL006071 REENA DEVI 00197 BKID0JHARGB 297 297 Processed 11/05/2023 S69230658 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
17 ANGARA JH-01-001-013-004/182
(JONHA) 		3401001000NRG24Z290420230113558 29/04/2023 DHIRAJ NAGDUAR 3401001WL006071 DHIRAJ NAGDUAR 00415 SBIN0016003 297 297 Processed 11/05/2023 S69230658 MR DHIREJ NAGADUWAR STATE BANK OF INDIA(508548)
SubTotal 297 297
18 ANGARA JH-01-001-013-001/1
(JONHA) 		3401001000NRG24Z290420230115708 29/04/2023 RADHE MUNDA 3401001WL006175 RADHE MUNDA 00462 UCBA0003323 162 162 Processed 11/05/2023 S69230658 Mr. RADHE MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
19 ANGARA JH-01-001-013-003/48
(JONHA) 		3401001000NRG24Z290420230113557 29/04/2023 BINOD MUNDA 3401001WL006071 BINOD MUNDA 00695 SBIN0RRVCGB 297 297 Processed 11/05/2023 S69230658 BINOD MUNDA BANK OF INDIA(508505)
20 ANGARA JH-01-001-013-005/351
(JONHA) 		3401001000NRG24Z290420230115724 29/04/2023 MD SARFRAJ AHMAD 3401001WL006175 MD SARFRAJ AHMAD 00695 SBIN0RRVCGB 297 297 Processed 11/05/2023 S69230658 MD SARFRAJ AHMAD INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-013-005/65
(JONHA) 		3401001000NRG24Z290420230113561 29/04/2023 SABI DEVI 3401001WL006071 SABI DEVI 00695 SBIN0RRVCGB 297 297 Processed 11/05/2023 S69230658 Mrs. SABI DEVI VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-013-006/190
(JONHA) 		3401001000NRG24Z290420230115725 29/04/2023 RIMNI DEVI 3401001WL006175 RIMNI DEVI 00695 SBIN0RRVCGB 297 297 Processed 11/05/2023 S69230658 Mrs. RIMANI DEVI W/O SANJAY TOPPO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1188 1188
Total 5373 5373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_290423APB_FTO_74481 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001013_290423APB_FTO_74481 BANK OF INDIA BKID0004957 TATISILWAI 513
3 ANGARA JH3401001013_290423APB_FTO_74481 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 297
4 ANGARA JH3401001013_290423APB_FTO_74481 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2754
5 ANGARA JH3401001013_290423APB_FTO_74481 State Bank of India SBIN0016003 TATI SILWAY 297
6 ANGARA JH3401001013_290423APB_FTO_74481 UCO Bank UCBA0003323 Hesal 162
7 ANGARA JH3401001013_290423APB_FTO_74481 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1188

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