Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:09:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_290923APB_FTO_597488
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-01-001-013-002/90
(JONHA) 		3401001000NRG24270920231133745 29/09/2023 ANITA BHUTKUNVAR 3401001WL066523 ANITA BHUTKUNVAR 00045 BARB0VJTATI 1368 1368 Processed 10/11/2023 7336529791 Mrs. ANITA HEMROM VANANCHAL GRAMIN BANK(607210)
2 ANGARA JH-01-001-013-004/174
(JONHA) 		3401001000NRG24280920231142539 29/09/2023 GUDIYA DEVI 3401001WL067130 GUDIYA DEVI 00045 BARB0VJTATI 1140 1140 Processed 10/11/2023 7336529790 Mrs. GUDIYA KUMARI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-013-004/196
(JONHA) 		3401001000NRG24270920231133803 29/09/2023 BUDHRAM MUNDA 3401001WL066526 BUDHRAM MUNDA 00045 BARB0VJTATI 1368 1368 Processed 10/11/2023 7336529792 BUDHRAM MUNDA BANK OF BARODA(606985)
4 ANGARA JH-01-001-013-004/196
(JONHA) 		3401001000NRG24270920231133804 29/09/2023 SUNITA DEVI 3401001WL066526 SUNITA DEVI 00045 BARB0VJTATI 1368 1368 Processed 10/11/2023 7336529789 SUNITA DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-013-006/114
(JONHA) 		3401001000NRG24280920231142540 29/09/2023 FULO DEVI 3401001WL067130 FULO DEVI 00045 BARB0VJTATI 1140 1140 Processed 10/11/2023 7336529793 FULO DEVI BANK OF BARODA(606985)
SubTotal 6384 6384
6 ANGARA JH-01-001-013-006/113-A
(JONHA) 		3401001000NRG24270920231133805 29/09/2023 BUDHRAM BEDIYA 3401001WL066526 BUDHRAM BEDIYA 00048 BKID0004941 1368 1368 Processed 10/11/2023 7336529783 MR BUDHRAM JAYRAM BEDIYA STATE BANK OF INDIA(508548)
7 ANGARA JH-01-001-013-006/113-A
(JONHA) 		3401001000NRG24270920231133806 29/09/2023 JITAN DEVI 3401001WL066526 JITAN DEVI 00048 BKID0004941 1368 1368 Processed 11/11/2023 7336529782 JITAN DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-013-006/153
(JONHA) 		3401001000NRG24280920231142554 29/09/2023 SUDHAN DEVI 3401001WL067131 SUDHAN DEVI 00048 BKID0004941 1140 1140 Processed 11/11/2023 7336529781 SUDHAN DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-013-006/219
(JONHA) 		3401001000NRG24280920231142542 29/09/2023 NIRASHO DEVI 3401001WL067130 NIRASHO DEVI 00048 BKID0004941 1140 1140 Processed 11/11/2023 7336529784 NIRASHO DEVI BANK OF INDIA(508505)
SubTotal 5016 5016
10 ANGARA JH-01-001-013-002/60
(JONHA) 		3401001000NRG24270920231133741 29/09/2023 KALEB BHUT KUNWAR 3401001WL066523 KALEB BHUT KUNWAR 00048 BKID0004957 1368 1368 Processed 11/11/2023 7336529786 KALEB BHUT KUNWAR BANK OF INDIA(508505)
11 ANGARA JH-01-001-013-004/174
(JONHA) 		3401001000NRG24280920231142538 29/09/2023 JITENDRA MUNDA 3401001WL067130 JITENDRA MUNDA 00048 BKID0004957 1140 1140 Processed 11/11/2023 7336529794 JITENDRA MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-013-004/179
(JONHA) 		3401001000NRG24270920231133802 29/09/2023 URMILA DEVI 3401001WL066526 URMILA DEVI 00048 BKID0004957 1368 1368 Processed 10/11/2023 7336529787 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-013-005/85
(JONHA) 		3401001000NRG24270920231133747 29/09/2023 JAYANTI KACCHAP 3401001WL066523 JAYANTI KACCHAP 00048 BKID0004957 1368 1368 Processed 10/11/2023 7336529785 JAIMANTI KACHHAP BANK OF BARODA(606985)
SubTotal 5244 5244
14 ANGARA JH-01-001-013-003/48
(JONHA) 		3401001000NRG24270920231133800 29/09/2023 SAVITA DEVI 3401001WL066526 SAVITA DEVI 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7336529788 SABITA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001000NRG24280920231142536 29/09/2023 DWARIKA MUNDA 3401001WL067130 DWARIKA MUNDA 00089 CBIN0281559 1140 1140 Processed 10/11/2023 7336529778 Mr. DWARIKA MUNDA CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-013-006/213
(JONHA) 		3401001000NRG24270920231133723 29/09/2023 SHANICHAR MAHLI 3401001WL066522 SHANICHAR MAHLI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7336529769 Mr. SHANICHAR MAHLI INDIAN BANK(607105)
SubTotal 3876 3876
17 ANGARA JH-01-001-013-006/343
(JONHA) 		3401001000NRG24270920231133725 29/09/2023 RAMCHANDRA MAHALI 3401001WL066522 RAMCHANDRA MAHALI 00177 IOBA0003382 1368 1368 Processed 10/11/2023 7336529780 RAMCHANDRA MAHLI BANK OF BARODA(606985)
SubTotal 1368 1368
18 ANGARA JH-01-001-013-002/90
(JONHA) 		3401001000NRG24270920231133744 29/09/2023 PRAMOD BHUTKUWAR 3401001WL066523 PRAMOD BHUTKUWAR 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336529766 MR PRAMOD BHUTKUNVAR STATE BANK OF INDIA(508548)
19 ANGARA JH-01-001-013-004/179
(JONHA) 		3401001000NRG24270920231133801 29/09/2023 KARNU MUNDA 3401001WL066526 KARNU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336529799 MR KARNU MUNDA STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-013-006/112
(JONHA) 		3401001000NRG24270920231133716 29/09/2023 LAXMAN BEDIA 3401001WL066522 LAXMAN BEDIA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336529768 Mr. LAKSHAMAN BEDIYA S/O GANO BEDIYA . VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-013-006/128
(JONHA) 		3401001000NRG24270920231133717 29/09/2023 SOHEIYA BEDIA 3401001WL066522 SOHEIYA BEDIA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336529767 SOHREYA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ANGARA JH-01-001-013-006/17
(JONHA) 		3401001000NRG24270920231133719 29/09/2023 BALO DEVI 3401001WL066522 BALO DEVI 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7336529801 Mrs. BALO DEVI W/O ASHARAM MAHLI . VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-013-006/19
(JONHA) 		3401001000NRG24270920231133722 29/09/2023 DUVKI DEVI 3401001WL066522 DUVKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336529802 Mr. DUBKI DEVI VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-013-006/67
(JONHA) 		3401001000NRG24280920231142544 29/09/2023 DULAIR DEVI 3401001WL067130 DULAIR DEVI 00197 BKID0JHARGB 1140 1140 Processed 10/11/2023 7336529800 Mrs. DULAIR DEVI W/O KAMAL NATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
25 ANGARA JH-01-001-013-006/162
(JONHA) 		3401001000NRG24270920231133749 29/09/2023 BISWANATH BEDIYA 3401001WL066523 BISWANATH BEDIYA 00415 SBIN0004579 1368 1368 Processed 10/11/2023 7336529775 MR BISWNATH BEDIA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
26 ANGARA JH-01-001-013-006/19
(JONHA) 		3401001000NRG24270920231133721 29/09/2023 SOHAN MAHLI 3401001WL066522 SOHAN MAHLI 00415 SBIN0016003 1368 1368 Processed 10/11/2023 7336529779 MR SOHAN MAHLI STATE BANK OF INDIA(508548)
27 ANGARA JH-01-001-013-006/292
(JONHA) 		3401001000NRG24270920231133724 29/09/2023 LAKHIRAM BEDIA 3401001WL066522 LAKHIRAM BEDIA 00415 SBIN0016003 1368 1368 Processed 10/11/2023 7336529776 LAKHIRAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 ANGARA JH-01-001-013-006/45
(JONHA) 		3401001000NRG24270920231133726 29/09/2023 SUSHAM LAKRA 3401001WL066522 SUSHAM LAKRA 00415 SBIN0016003 1368 1368 Processed 10/11/2023 7336529777 SUSHMA LAKRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
29 ANGARA JH-01-001-013-006/67
(JONHA) 		3401001000NRG24280920231142543 29/09/2023 KAMALNATH MUNDA 3401001WL067130 KAMALNATH MUNDA 00468 UBIN0530107 1140 1140 Processed 10/11/2023 7336529795 KAMAL NATH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
30 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24270920231133743 29/09/2023 ASRITA BHUT KUNWAR 3401001WL066523 ASRITA BHUT KUNWAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336529772 ASRITA BHUTKUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 ANGARA JH-01-001-013-002/84-A
(JONHA) 		3401001000NRG24270920231133742 29/09/2023 NIKODINM BHUKHUAR 3401001WL066523 NIKODINM BHUKHUAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336529797 NIKODIM BHUTKUNVAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24270920231133713 29/09/2023 KAGNI DEVI 3401001WL066522 KAGNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336529796 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-013-003/48
(JONHA) 		3401001000NRG24270920231133799 29/09/2023 BINOD MUNDA 3401001WL066526 BINOD MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7336529798 BINOD MUNDA BANK OF INDIA(508505)
34 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001000NRG24280920231142537 29/09/2023 SIMA DEVI 3401001WL067130 SIMA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7336529773 SEEMA KUMARI BANK OF INDIA(508505)
35 ANGARA JH-01-001-013-005/85
(JONHA) 		3401001000NRG24270920231133748 29/09/2023 KRISHNA KACHHP 3401001WL066523 KRISHNA KACHHP 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336529770 KRISHNA KACHHP INDIA POST PAYMENTS BANK LIMITED(508528)
36 ANGARA JH-01-001-013-006/190
(JONHA) 		3401001000NRG24280920231142541 29/09/2023 RIMNI DEVI 3401001WL067130 RIMNI DEVI 00695 SBIN0RRVCGB 22 22 Processed 10/11/2023 7336529774 Mrs. RIMANI DEVI W/O SANJAY TOPPO . VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-013-006/5
(JONHA) 		3401001000NRG24270920231133750 29/09/2023 RAM MUNDA 3401001WL066523 RAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336529771 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 9370 9370
Total 46078 46078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_290923APB_FTO_597488 Bank of Baroda BARB0VJTATI TATISILVE 6384
2 ANGARA JH3401001013_290923APB_FTO_597488 BANK OF INDIA BKID0004941 GETULSUD 5016
3 ANGARA JH3401001013_290923APB_FTO_597488 BANK OF INDIA BKID0004957 TATISILWAI 5244
4 ANGARA JH3401001013_290923APB_FTO_597488 Central Bank Of India CBIN0281559 ANGARA 3876
5 ANGARA JH3401001013_290923APB_FTO_597488 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
6 ANGARA JH3401001013_290923APB_FTO_597488 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 8208
7 ANGARA JH3401001013_290923APB_FTO_597488 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
8 ANGARA JH3401001013_290923APB_FTO_597488 State Bank of India SBIN0016003 TATI SILWAY 4104
9 ANGARA JH3401001013_290923APB_FTO_597488 Union Bank of India UBIN0530107 MURI SSI 1140
10 ANGARA JH3401001013_290923APB_FTO_597488 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 9370

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