Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:19:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_070823APB_FTO_414150
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) 		3401001000NRG24Z070820230850153 07/08/2023 SUNITA DEVI 3401001WL047700 SUNITA DEVI 00045 BARB0VJTATI 189 189 Processed 08/08/2023 S50658286 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 189 189
2 ANGARA JH-01-001-003-005/140
(BARWADAG) 		3401001000NRG24Z070820230850151 07/08/2023 SHAMAL MUNDA 3401001WL047700 SHAMAL MUNDA 00048 BKID0004957 189 189 Processed 08/08/2023 S50658286 SHAMAL MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-013-003/18
(JONHA) 		3401001000NRG24Z070820230850152 07/08/2023 JITWA MUNDA 3401001WL047700 JITWA MUNDA 00048 BKID0004957 189 189 Processed 08/08/2023 S50658286 Mr. JITUWA MUNDA VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-013-004/174
(JONHA) 		3401001000NRG24Z070820230850156 07/08/2023 JITENDRA MUNDA 3401001WL047700 JITENDRA MUNDA 00048 BKID0004957 189 189 Processed 08/08/2023 S50658286 JITENDRA MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-013-004/176
(JONHA) 		3401001000NRG24Z070820230850157 07/08/2023 BASANTI DEVI 3401001WL047700 BASANTI DEVI 00048 BKID0004957 189 189 Processed 08/08/2023 S50658286 BASANTI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-013-004/74
(JONHA) 		3401001000NRG24Z070820230850159 07/08/2023 CHUNACHUN DEVI 3401001WL047700 CHUNACHUN DEVI 00048 BKID0004957 189 189 Processed 08/08/2023 S50658286 Mrs. CHUNCHUN DEVI W/O JANGLU MUNDA . VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-013-004/83
(JONHA) 		3401001000NRG24Z070820230850161 07/08/2023 BABULAL MUNDA 3401001WL047700 BABULAL MUNDA 00048 BKID0004957 189 189 Processed 08/08/2023 S50658286 BABULAL MUNDA BANK OF INDIA(508505)
SubTotal 1134 1134
8 ANGARA JH-01-001-013-003/64
(JONHA) 		3401001000NRG24Z070820230850154 07/08/2023 SARITA DEVI 3401001WL047700 SARITA DEVI 00089 CBIN0281559 189 189 Processed 08/08/2023 S50658286 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
9 ANGARA JH-01-001-013-003/9
(JONHA) 		3401001000NRG24Z070820230850155 07/08/2023 ETAVARI DEVI 3401001WL047700 ETAVARI DEVI 00177 IOBA0003382 189 189 Processed 08/08/2023 S50658286 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
10 ANGARA JH-01-001-013-004/75
(JONHA) 		3401001000NRG24Z070820230850160 07/08/2023 MANGRA MUNDA 3401001WL047700 MANGRA MUNDA 00197 BKID0JHARGB 189 189 Processed 08/08/2023 S50658286 Mr. MANGRA MUNDA VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-004/84
(JONHA) 		3401001000NRG24Z070820230850162 07/08/2023 SOHRI DEVI 3401001WL047700 SOHRI DEVI 00197 BKID0JHARGB 189 189 Processed 08/08/2023 S50658286 SOHRI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-013-006/17
(JONHA) 		3401001000NRG24Z070820230850164 07/08/2023 BALO DEVI 3401001WL047700 BALO DEVI 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658286 Mrs. BALO DEVI W/O ASHARAM MAHLI . VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
13 ANGARA JH-01-001-013-004/182
(JONHA) 		3401001000NRG24Z070820230850307 07/08/2023 DHIRAJ NAGDUAR 3401001WL047707 DHIRAJ NAGDUAR 00415 SBIN0016003 162 162 Processed 08/08/2023 S50658286 MR DHIREJ NAGADUWAR STATE BANK OF INDIA(508548)
SubTotal 162 162
14 ANGARA JH-01-001-013-004/60
(JONHA) 		3401001000NRG24Z070820230850158 07/08/2023 BUDHANLAL MUNDA 3401001WL047700 BUDHANLAL MUNDA 00695 SBIN0RRVCGB 189 189 Processed 08/08/2023 S50658286 Mr. BUDHANLAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_070823APB_FTO_414150 Bank of Baroda BARB0VJTATI TATISILVE 189
2 ANGARA JH3401001013_070823APB_FTO_414150 BANK OF INDIA BKID0004957 TATISILWAI 1134
3 ANGARA JH3401001013_070823APB_FTO_414150 Central Bank Of India CBIN0281559 ANGARA 189
4 ANGARA JH3401001013_070823APB_FTO_414150 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 189
5 ANGARA JH3401001013_070823APB_FTO_414150 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 540
6 ANGARA JH3401001013_070823APB_FTO_414150 State Bank of India SBIN0016003 TATI SILWAY 162
7 ANGARA JH3401001013_070823APB_FTO_414150 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 189

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