Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:55:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_050723APB_FTO_312059
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-01-001-013-003/19
(JONHA) 		3401001000NRG24Z050720230615692 05/07/2023 SUNITA DEVI 3401001WL033539 SUNITA DEVI 00045 BARB0VJTATI 162 162 Processed 06/07/2023 S9136168 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-003-005/140
(BARWADAG) 		3401001000NRG24Z050720230615690 05/07/2023 SHAMAL MUNDA 3401001WL033539 SHAMAL MUNDA 00048 BKID0004957 162 162 Processed 06/07/2023 S9136168 SHAMAL MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-013-003/18
(JONHA) 		3401001000NRG24Z050720230615691 05/07/2023 JITWA MUNDA 3401001WL033539 JITWA MUNDA 00048 BKID0004957 162 162 Processed 06/07/2023 S9136168 Mr. JITUWA MUNDA VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-013-004/176
(JONHA) 		3401001000NRG24Z050720230615697 05/07/2023 BASANTI DEVI 3401001WL033539 BASANTI DEVI 00048 BKID0004957 162 162 Processed 06/07/2023 S9136168 BASANTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-013-004/83
(JONHA) 		3401001000NRG24Z050720230615699 05/07/2023 BABULAL MUNDA 3401001WL033539 BABULAL MUNDA 00048 BKID0004957 162 162 Processed 06/07/2023 S9136168 BABULAL MUNDA BANK OF INDIA(508505)
SubTotal 648 648
6 ANGARA JH-01-001-013-003/64
(JONHA) 		3401001000NRG24Z050720230615695 05/07/2023 SARITA DEVI 3401001WL033539 SARITA DEVI 00089 CBIN0281559 162 162 Processed 06/07/2023 S9136168 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
7 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24Z050720230615693 05/07/2023 RINU MUNDA 3401001WL033539 RINU MUNDA 00177 IOBA0003382 162 162 Processed 06/07/2023 S9136168 RINU DEVI INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-013-003/9
(JONHA) 		3401001000NRG24Z050720230615696 05/07/2023 ETAVARI DEVI 3401001WL033539 ETAVARI DEVI 00177 IOBA0003382 162 162 Processed 06/07/2023 S9136168 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
9 ANGARA JH-01-001-013-003/23
(JONHA) 		3401001000NRG24Z050720230615694 05/07/2023 MUNNI DEVI 3401001WL033539 MUNNI DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-004/60
(JONHA) 		3401001000NRG24Z050720230615698 05/07/2023 AJAY MUNDA 3401001WL033539 AJAY MUNDA 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mr. AJAY MUNDA S/O BUDHAN LAL MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_050723APB_FTO_312059 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001013_050723APB_FTO_312059 BANK OF INDIA BKID0004957 TATISILWAI 648
3 ANGARA JH3401001013_050723APB_FTO_312059 Central Bank Of India CBIN0281559 ANGARA 162
4 ANGARA JH3401001013_050723APB_FTO_312059 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
5 ANGARA JH3401001013_050723APB_FTO_312059 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 324

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