Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:07:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_141023APB_FTO_648133
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-01-001-013-004/196
(JONHA) 		3401001000NRG24Z141020231224280 14/10/2023 BUDHRAM MUNDA 3401001WL072237 BUDHRAM MUNDA 00045 BARB0VJTATI 162 162 Processed 17/10/2023 S8494289 BUDHRAM MUNDA BANK OF BARODA(606985)
2 ANGARA JH-01-001-013-004/196
(JONHA) 		3401001000NRG24Z141020231224281 14/10/2023 SUNITA DEVI 3401001WL072237 SUNITA DEVI 00045 BARB0VJTATI 162 162 Processed 17/10/2023 S8494289 SUNITA DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-013-005/406
(JONHA) 		3401001000NRG24Z141020231224272 14/10/2023 HEERA TIRKEY 3401001WL072236 HEERA TIRKEY 00045 BARB0VJTATI 162 162 Processed 17/10/2023 S8494289 HEERA TIRKEY BANK OF BARODA(606985)
SubTotal 486 486
4 ANGARA JH-01-001-013-004/89
(JONHA) 		3401001000NRG24Z141020231224268 14/10/2023 USHA KUMARI 3401001WL072236 USHA KUMARI 00048 BKID0004941 162 162 Processed 17/10/2023 S8494289 USHA KUMARI BANK OF INDIA(508505)
5 ANGARA JH-01-001-013-004/98
(JONHA) 		3401001000NRG24Z141020231224269 14/10/2023 RAM DEYAL MUNDA 3401001WL072236 RAM DEYAL MUNDA 00048 BKID0004941 135 135 Processed 17/10/2023 S8494289 Mr. RAMDAYAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
6 ANGARA JH-01-001-013-004/179
(JONHA) 		3401001000NRG24Z141020231224267 14/10/2023 URMILA DEVI 3401001WL072236 URMILA DEVI 00048 BKID0004957 162 162 Processed 17/10/2023 S8494289 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-013-005/406
(JONHA) 		3401001000NRG24Z141020231224271 14/10/2023 AJAY ORAON 3401001WL072236 AJAY ORAON 00048 BKID0004957 162 162 Processed 17/10/2023 S8494289 AJAY ORAON BANK OF INDIA(508505)
8 ANGARA JH-01-001-013-005/85
(JONHA) 		3401001000NRG24Z141020231223783 14/10/2023 JAYANTI KACCHAP 3401001WL072206 JAYANTI KACCHAP 00048 BKID0004957 162 162 Processed 17/10/2023 S8494289 JAIMANTI KACHHAP BANK OF BARODA(606985)
SubTotal 486 486
9 ANGARA JH-01-001-013-006/213
(JONHA) 		3401001000NRG24Z141020231224283 14/10/2023 SHANICHAR MAHLI 3401001WL072237 SHANICHAR MAHLI 00089 CBIN0281559 162 162 Processed 17/10/2023 S8494289 Mr. SHANICHAR MAHLI INDIAN BANK(607105)
SubTotal 162 162
10 ANGARA JH-01-001-013-006/343
(JONHA) 		3401001000NRG24Z141020231224284 14/10/2023 RAMCHANDRA MAHALI 3401001WL072237 RAMCHANDRA MAHALI 00177 IOBA0003382 162 162 Processed 17/10/2023 S8494289 RAMCHANDRA MAHLI BANK OF BARODA(606985)
SubTotal 162 162
11 ANGARA JH-01-001-013-004/166
(JONHA) 		3401001000NRG24Z141020231224265 14/10/2023 LAKHIRAM MUNDA 3401001WL072236 LAKHIRAM MUNDA 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. LAKHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-013-004/179
(JONHA) 		3401001000NRG24Z141020231224266 14/10/2023 KARNU MUNDA 3401001WL072236 KARNU MUNDA 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 MR KARNU MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
13 ANGARA JH-01-001-013-006/162
(JONHA) 		3401001000NRG24Z141020231224273 14/10/2023 BISWANATH BEDIYA 3401001WL072236 BISWANATH BEDIYA 00415 SBIN0004579 162 162 Processed 17/10/2023 S8494289 MR BISWNATH BEDIA STATE BANK OF INDIA(508548)
SubTotal 162 162
14 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24Z141020231224264 14/10/2023 ASRITA BHUT KUNWAR 3401001WL072236 ASRITA BHUT KUNWAR 00695 SBIN0RRVCGB 54 54 Processed 17/10/2023 S8494289 ASRITA BHUTKUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24Z141020231224263 14/10/2023 NIKODINM BHUKHUAR 3401001WL072236 NIKODINM BHUKHUAR 00695 SBIN0RRVCGB 54 54 Processed 17/10/2023 S8494289 NIKODIM BHUTKUNVAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-013-005/85
(JONHA) 		3401001000NRG24Z141020231223784 14/10/2023 KRISHNA KACHHP 3401001WL072206 KRISHNA KACHHP 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 KRISHNA KACHHP INDIA POST PAYMENTS BANK LIMITED(508528)
17 ANGARA JH-01-001-013-006/5
(JONHA) 		3401001000NRG24Z141020231224274 14/10/2023 RAM MUNDA 3401001WL072236 RAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_141023APB_FTO_648133 Bank of Baroda BARB0VJTATI TATISILVE 486
2 ANGARA JH3401001013_141023APB_FTO_648133 BANK OF INDIA BKID0004941 GETULSUD 297
3 ANGARA JH3401001013_141023APB_FTO_648133 BANK OF INDIA BKID0004957 TATISILWAI 486
4 ANGARA JH3401001013_141023APB_FTO_648133 Central Bank Of India CBIN0281559 ANGARA 162
5 ANGARA JH3401001013_141023APB_FTO_648133 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
6 ANGARA JH3401001013_141023APB_FTO_648133 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 324
7 ANGARA JH3401001013_141023APB_FTO_648133 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
8 ANGARA JH3401001013_141023APB_FTO_648133 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 432

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