Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:22:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_261123APB_FTO_775054
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-01-001-013-004/159-A
(JONHA) 		3401001000NRG24Z251120231409495 26/11/2023 DWARIKA MUNDA 3401001WL084232 DWARIKA MUNDA 00089 CBIN0281559 81 81 Processed 27/11/2023 S80375872 Mr. DWARIKA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
2 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24Z251120231409499 26/11/2023 susila devi 3401001WL084232 susila devi 00177 IOBA0003382 81 81 Processed 27/11/2023 S80375872 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
3 ANGARA JH-01-001-013-006/303
(JONHA) 		3401001000NRG24Z251120231409501 26/11/2023 RANJENDRA MAHLI 3401001WL084232 RANJENDRA MAHLI 00197 BKID0JHARGB 162 162 Processed 27/11/2023 S80375872 Mr. RAJENDRA MAHLI VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-013-006/303
(JONHA) 		3401001000NRG24Z251120231409502 26/11/2023 REENA DEVI 3401001WL084232 REENA DEVI 00197 BKID0JHARGB 162 162 Processed 27/11/2023 S80375872 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 ANGARA JH-01-001-013-006/106
(JONHA) 		3401001000NRG24Z251120231409498 26/11/2023 LILAWATI DEVI 3401001WL084232 LILAWATI DEVI 00415 SBIN0016003 162 162 Processed 27/11/2023 S80375872 LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24Z251120231409500 26/11/2023 KRISHNA BEDIA 3401001WL084232 KRISHNA BEDIA 00415 SBIN0016003 135 135 Processed 27/11/2023 S80375872 KRISHNA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 297 297
7 ANGARA JH-01-001-013-004/159-A
(JONHA) 		3401001000NRG24Z251120231409496 26/11/2023 SIMA DEVI 3401001WL084232 SIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/11/2023 S80375872 SEEMA KUMARI BANK OF INDIA(508505)
8 ANGARA JH-01-001-013-006/5
(JONHA) 		3401001000NRG24Z251120231409503 26/11/2023 RAM MUNDA 3401001WL084232 RAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/11/2023 S80375872 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_261123APB_FTO_775054 Central Bank Of India CBIN0281559 ANGARA 81
2 ANGARA JH3401001013_261123APB_FTO_775054 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 81
3 ANGARA JH3401001013_261123APB_FTO_775054 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 324
4 ANGARA JH3401001013_261123APB_FTO_775054 State Bank of India SBIN0016003 TATI SILWAY 297
5 ANGARA JH3401001013_261123APB_FTO_775054 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 324

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