Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:13:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_041223APB_FTO_794624
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) 		3401001000NRG24041220231441744 04/12/2023 SUNITA DEVI 3401001WL086250 SUNITA DEVI 00045 BARB0VJTATI 1368 1368 Processed 14/12/2023 8616766485 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-013-003/18
(JONHA) 		3401001000NRG24041220231441742 04/12/2023 JITWA MUNDA 3401001WL086250 JITWA MUNDA 00048 BKID0004957 1368 1368 Processed 14/12/2023 8616766487 Mr. JITUWA MUNDA VANANCHAL GRAMIN BANK(607210)
3 ANGARA JH-01-001-013-004/83
(JONHA) 		3401001000NRG24041220231441747 04/12/2023 BABULAL MUNDA 3401001WL086250 BABULAL MUNDA 00048 BKID0004957 1368 1368 Processed 14/12/2023 8616766486 BABULAL MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
4 ANGARA JH-01-001-013-003/9
(JONHA) 		3401001000NRG24041220231441746 04/12/2023 ETAVARI DEVI 3401001WL086250 ETAVARI DEVI 00177 IOBA0003382 684 684 Processed 14/12/2023 8616766479 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-013-006/346
(JONHA) 		3401001000NRG24041220231441751 04/12/2023 BALMATI DEVI 3401001WL086250 BALMATI DEVI 00177 IOBA0003382 1368 1368 Processed 14/12/2023 8616766478 BALMATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2052 2052
6 ANGARA JH-01-001-013-006/303
(JONHA) 		3401001000NRG24041220231441749 04/12/2023 REENA DEVI 3401001WL086250 REENA DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/12/2023 8616766484 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
7 ANGARA JH-01-001-013-006/122
(JONHA) 		3401001000NRG24041220231441958 04/12/2023 BHAJAN BEDIYA 3401001WL086263 BHAJAN BEDIYA 00415 SBIN0016003 1140 1140 Processed 14/12/2023 8616766480 BHAJAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1140 1140
8 ANGARA JH-01-001-013-003/18
(JONHA) 		3401001000NRG24041220231441743 04/12/2023 PODOSARI DEVI 3401001WL086250 PODOSARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616766482 Mr. PADOSHWARI DEVI VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24041220231441745 04/12/2023 KAGNI DEVI 3401001WL086250 KAGNI DEVI 00695 SBIN0RRVCGB 228 228 Processed 14/12/2023 8616766481 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-006/280
(JONHA) 		3401001000NRG24041220231441748 04/12/2023 BASANT PAHAN 3401001WL086250 BASANT PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616766477 Mr. BASANT PAHAN VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-006/346
(JONHA) 		3401001000NRG24041220231441750 04/12/2023 BIRSA MUNDA 3401001WL086250 BIRSA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616766483 BIRSA MUNDA BANK OF BARODA(606985)
SubTotal 4332 4332
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_041223APB_FTO_794624 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001013_041223APB_FTO_794624 BANK OF INDIA BKID0004957 TATISILWAI 2736
3 ANGARA JH3401001013_041223APB_FTO_794624 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2052
4 ANGARA JH3401001013_041223APB_FTO_794624 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1368
5 ANGARA JH3401001013_041223APB_FTO_794624 State Bank of India SBIN0016003 TATI SILWAY 1140
6 ANGARA JH3401001013_041223APB_FTO_794624 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 4332

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