Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:55:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_110124APB_FTO_883448
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-01-001-013-003/33-A
(JONHA) 		3401001000NRG24Z110120241558007 11/01/2024 ARJUN MUNDA 3401001WL094667 ARJUN MUNDA 00045 BARB0VJTATI 162 162 Processed 20/01/2024 S71297786 Mr. ARJUN MUNDA K INDIAN BANK(607105)
2 ANGARA JH-01-001-013-003/63
(JONHA) 		3401001000NRG24Z110120241558013 11/01/2024 SANJAY MUNDA 3401001WL094667 SANJAY MUNDA 00045 BARB0VJTATI 162 162 Processed 20/01/2024 S71297786 SANJAY MUNDA BANK OF BARODA(606985)
3 ANGARA JH-01-001-013-004/89-A
(JONHA) 		3401001000NRG24Z110120241558029 11/01/2024 PUSHPA DEVI 3401001WL094667 PUSHPA DEVI 00045 BARB0VJTATI 162 162 Processed 20/01/2024 S71297786 PUSHPA DEVI BANK OF BARODA(606985)
SubTotal 486 486
4 ANGARA JH-01-001-013-004/107
(JONHA) 		3401001000NRG24Z110120241558019 11/01/2024 SAHABIR MUNDA 3401001WL094667 SAHABIR MUNDA 00048 BKID0004941 108 108 Processed 20/01/2024 S71297786 SAHABIR MUNDA INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-013-004/164
(JONHA) 		3401001000NRG24Z110120241558023 11/01/2024 SANTOSH MUNDA 3401001WL094667 SANTOSH MUNDA 00048 BKID0004941 108 108 Processed 20/01/2024 S71297786 Mr. Santosh Munda INDIAN BANK(607105)
6 ANGARA JH-01-001-013-004/89
(JONHA) 		3401001000NRG24Z110120241558028 11/01/2024 USHA KUMARI 3401001WL094667 USHA KUMARI 00048 BKID0004941 108 108 Processed 20/01/2024 S71297786 USHA KUMARI BANK OF INDIA(508505)
7 ANGARA JH-01-001-013-004/91-A
(JONHA) 		3401001000NRG24Z110120241558031 11/01/2024 SARSWATI KUMARI 3401001WL094667 SARSWATI KUMARI 00048 BKID0004941 108 108 Processed 20/01/2024 S71297786 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
8 ANGARA JH-01-001-013-004/98
(JONHA) 		3401001000NRG24Z110120241558035 11/01/2024 RAM DEYAL MUNDA 3401001WL094667 RAM DEYAL MUNDA 00048 BKID0004941 108 108 Processed 20/01/2024 S71297786 Mr. RAMDAYAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
9 ANGARA JH-01-001-013-003/39
(JONHA) 		3401001000NRG24Z110120241558008 11/01/2024 KARTIK MUNDA 3401001WL094667 KARTIK MUNDA 00048 BKID0004957 162 162 Processed 20/01/2024 S71297786 KARTIK MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-013-004/187
(JONHA) 		3401001000NRG24Z110120241558025 11/01/2024 ASHA DEVI 3401001WL094667 ASHA DEVI 00048 BKID0004957 108 108 Processed 20/01/2024 S71297786 ASHA DEVI BANK OF INDIA(508505)
SubTotal 270 270
11 ANGARA JH-01-001-013-003/63
(JONHA) 		3401001000NRG24Z110120241558014 11/01/2024 SHANTI DEVI 3401001WL094667 SHANTI DEVI 00089 CBIN0281559 162 162 Processed 20/01/2024 S71297786 SHANTI DEVI BANK OF BARODA(606985)
12 ANGARA JH-01-001-013-003/64
(JONHA) 		3401001000NRG24Z110120241558015 11/01/2024 SARITA DEVI 3401001WL094667 SARITA DEVI 00089 CBIN0281559 162 162 Processed 20/01/2024 S71297786 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-013-004/92
(JONHA) 		3401001000NRG24Z110120241558032 11/01/2024 SUKARMANI KUMARI 3401001WL094667 SUKARMANI KUMARI 00089 CBIN0281559 108 108 Processed 20/01/2024 S71297786 Miss. Sukarmani Kumari CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-013-004/97
(JONHA) 		3401001000NRG24Z110120241558034 11/01/2024 DHANMONI MUNDAIN 3401001WL094667 DHANMONI MUNDAIN 00089 CBIN0281559 108 108 Processed 20/01/2024 S71297786 Mrs. DHANMONI MUNDAIN CENTRAL BANK OF INDIA(607115)
SubTotal 540 540
15 ANGARA JH-01-001-013-003/54
(JONHA) 		3401001000NRG24Z110120241558009 11/01/2024 CHARKI DEVI 3401001WL094667 CHARKI DEVI 00176 IDIB000C558 162 162 Processed 20/01/2024 S71297786 CHARKI DEVI BANK OF BARODA(606985)
16 ANGARA JH-01-001-013-004/104
(JONHA) 		3401001000NRG24Z110120241558018 11/01/2024 PUNAM DEVI 3401001WL094667 PUNAM DEVI 00176 IDIB000C558 81 81 Processed 20/01/2024 S71297786 PUNAM DEVI UCO BANK(607066)
SubTotal 243 243
17 ANGARA JH-01-001-009-001/452
(GUDIDIH) 		3401001000NRG24Z110120241558004 11/01/2024 AASADI DEVI 3401001WL094667 AASADI DEVI 00176 IDIB000T527 162 162 Processed 20/01/2024 S71297786 Mrs. AASADI DEVI INDIAN BANK(607105)
SubTotal 162 162
18 ANGARA JH-01-001-009-001/452
(GUDIDIH) 		3401001000NRG24Z110120241558005 11/01/2024 PREM MUDA 3401001WL094667 PREM MUDA 00177 IOBA0003152 162 162 Processed 20/01/2024 S71297786 PREM MUNDA INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-013-003/57
(JONHA) 		3401001000NRG24Z110120241558011 11/01/2024 JYOTI KUMARI 3401001WL094667 JYOTI KUMARI 00177 IOBA0003152 162 162 Processed 20/01/2024 S71297786 JYOTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
20 ANGARA JH-01-001-013-003/57
(JONHA) 		3401001000NRG24Z110120241558010 11/01/2024 ANJU DEVI 3401001WL094667 ANJU DEVI 00177 IOBA0003382 162 162 Processed 20/01/2024 S71297786 ANJU DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
21 ANGARA JH-01-001-013-004/102
(JONHA) 		3401001000NRG24Z110120241558016 11/01/2024 JAGDISH MUNDA 3401001WL094667 JAGDISH MUNDA 00197 BKID0JHARGB 162 162 Processed 20/01/2024 S71297786 Mr. JAGDISH MUNDA INDIAN BANK(607105)
22 ANGARA JH-01-001-013-004/103
(JONHA) 		3401001000NRG24Z110120241558017 11/01/2024 LAXMAN MUNDA 3401001WL094667 LAXMAN MUNDA 00197 BKID0JHARGB 108 108 Processed 20/01/2024 S71297786 Mr. LAXMAN MUNDA VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-013-004/108
(JONHA) 		3401001000NRG24Z110120241558020 11/01/2024 MANGRA MUNDA 3401001WL094667 MANGRA MUNDA 00197 BKID0JHARGB 108 108 Processed 20/01/2024 S71297786 Mr. MANGRA MUNDA VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-013-004/111
(JONHA) 		3401001000NRG24Z110120241558021 11/01/2024 JITLAL MUNDA 3401001WL094667 JITLAL MUNDA 00197 BKID0JHARGB 162 162 Processed 20/01/2024 S71297786 JITLAL MUNDA BANK OF INDIA(508505)
25 ANGARA JH-01-001-013-004/13
(JONHA) 		3401001000NRG24Z110120241558022 11/01/2024 LILMOHAN MUNDA 3401001WL094667 LILMOHAN MUNDA 00197 BKID0JHARGB 162 162 Processed 20/01/2024 S71297786 Mr. LIL MOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-013-004/166
(JONHA) 		3401001000NRG24Z110120241558024 11/01/2024 LAKHIRAM MUNDA 3401001WL094667 LAKHIRAM MUNDA 00197 BKID0JHARGB 108 108 Processed 20/01/2024 S71297786 Mr. LAKHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-013-004/90
(JONHA) 		3401001000NRG24Z110120241558030 11/01/2024 GOVARDHAN MUNDA 3401001WL094667 GOVARDHAN MUNDA 00197 BKID0JHARGB 162 162 Processed 20/01/2024 S71297786 Mr. GOBERDHAN MUNDA VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-013-004/96
(JONHA) 		3401001000NRG24Z110120241558033 11/01/2024 ASHARAM MUNDA 3401001WL094667 ASHARAM MUNDA 00197 BKID0JHARGB 162 162 Processed 20/01/2024 S71297786 Mr. ASHA RAM MUNDA S/OSOMNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
29 ANGARA JH-01-001-013-004/42
(JONHA) 		3401001000NRG24Z110120241558027 11/01/2024 RAM KUMAR MUNDA 3401001WL094667 RAM KUMAR MUNDA 00354 PUNB0795000 162 162 Processed 20/01/2024 S71297786 RAM KUMAR MUNDA UCO BANK(607066)
SubTotal 162 162
30 ANGARA JH-01-001-013-003/6
(JONHA) 		3401001000NRG24Z110120241558012 11/01/2024 NIRANJAN MUNDA 3401001WL094667 NIRANJAN MUNDA 00688 FINO0009002 162 162 Processed 20/01/2024 S71297786 Niranjan Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
31 ANGARA JH-01-001-013-003/12
(JONHA) 		3401001000NRG24Z110120241558006 11/01/2024 SOMRA MUNDA 3401001WL094667 SOMRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 20/01/2024 S71297786 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-013-004/198
(JONHA) 		3401001000NRG24Z110120241558026 11/01/2024 CHHENO MUNDAIAN 3401001WL094667 CHHENO MUNDAIAN 00695 SBIN0RRVCGB 135 135 Processed 20/01/2024 S71297786 CHHENO MUNDAIAN VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 4482 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_110124APB_FTO_883448 Bank of Baroda BARB0VJTATI TATISILVE 486
2 ANGARA JH3401001013_110124APB_FTO_883448 BANK OF INDIA BKID0004941 GETULSUD 540
3 ANGARA JH3401001013_110124APB_FTO_883448 BANK OF INDIA BKID0004957 TATISILWAI 270
4 ANGARA JH3401001013_110124APB_FTO_883448 Central Bank Of India CBIN0281559 ANGARA 540
5 ANGARA JH3401001013_110124APB_FTO_883448 Indian Bank IDIB000C558 CHATRA 243
6 ANGARA JH3401001013_110124APB_FTO_883448 Indian Bank IDIB000T527 Tattisilwai 162
7 ANGARA JH3401001013_110124APB_FTO_883448 Indian Overseas Bank IOBA0003152 DUMARDAGA 324
8 ANGARA JH3401001013_110124APB_FTO_883448 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
9 ANGARA JH3401001013_110124APB_FTO_883448 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1134
10 ANGARA JH3401001013_110124APB_FTO_883448 Punjab National Bank PUNB0795000 Silwai 162
11 ANGARA JH3401001013_110124APB_FTO_883448 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
12 ANGARA JH3401001013_110124APB_FTO_883448 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 297

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