Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:19:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_010723APB_FTO_298977
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-01-001-013-001/147
(JONHA) 		3401001000NRG24010720230584468 01/07/2023 AANAND MUNDA 3401001WL031822 AANAND MUNDA 00045 BARB0VJTATI 1368 1368 Processed 10/07/2023 3284491270 AANAND MUNDA CANARA BANK(508532)
2 ANGARA JH-01-001-013-003/23
(JONHA) 		3401001000NRG24010720230584477 01/07/2023 SUKRA MUNDA 3401001WL031822 SUKRA MUNDA 00045 BARB0VJTATI 1368 1368 Processed 10/07/2023 3284491271 SUKRA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
3 ANGARA JH-01-001-013-004/107
(JONHA) 		3401001000NRG24010720230584547 01/07/2023 SAHABIR MUNDA 3401001WL031827 SAHABIR MUNDA 00048 BKID0004941 912 912 Processed 10/07/2023 3284491263 SAHABIR MUNDA INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-013-004/11
(JONHA) 		3401001000NRG24010720230584488 01/07/2023 AJAY MUNDA 3401001WL031822 AJAY MUNDA 00048 BKID0004941 1368 1368 Processed 10/07/2023 3284491264 Mr. AJAY MUNDA S INDIAN BANK(607105)
SubTotal 2280 2280
5 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24010720230584476 01/07/2023 DASHMI DEVI 3401001WL031822 DASHMI DEVI 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284491265 DASHMI DEVI BANK OF BARODA(606985)
6 ANGARA JH-01-001-013-003/39
(JONHA) 		3401001000NRG24010720230584479 01/07/2023 KARTIK MUNDA 3401001WL031822 KARTIK MUNDA 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284491266 KARTIK MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
7 ANGARA JH-01-001-013-003/48
(JONHA) 		3401001000NRG24010720230584482 01/07/2023 SAVITA DEVI 3401001WL031822 SAVITA DEVI 00089 CBIN0281559 1530 1530 Processed 10/07/2023 3284491268 SABITA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-013-003/63
(JONHA) 		3401001000NRG24010720230584486 01/07/2023 SHANTI DEVI 3401001WL031822 SHANTI DEVI 00089 CBIN0281559 1140 1140 Processed 10/07/2023 3284491269 SHANTI DEVI BANK OF BARODA(606985)
9 ANGARA JH-01-001-013-004/97
(JONHA) 		3401001000NRG24010720230584555 01/07/2023 DHANMONI MUNDAIN 3401001WL031827 DHANMONI MUNDAIN 00089 CBIN0281559 912 912 Processed 10/07/2023 3284491262 Mrs. DHANMONI MUNDAIN CENTRAL BANK OF INDIA(607115)
SubTotal 3582 3582
10 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24010720230584485 01/07/2023 PUNAM DEVI 3401001WL031822 PUNAM DEVI 00176 IDIB000C558 1368 1368 Processed 10/07/2023 3284491267 Mrs. PUNAM KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
11 ANGARA JH-01-001-013-004/11
(JONHA) 		3401001000NRG24010720230584489 01/07/2023 SOHAGI DEVI 3401001WL031822 SOHAGI DEVI 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284491260 Mrs. SOHAGI DEVI W/O SUKHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
12 ANGARA JH-01-001-013-001/18
(JONHA) 		3401001000NRG24010720230584469 01/07/2023 DULARI DEVI 3401001WL031822 DULARI DEVI 00197 BKID0JHARGB 1140 1140 Processed 10/07/2023 3284491245 Mr. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-013-001/61
(JONHA) 		3401001000NRG24010720230584470 01/07/2023 SAWRI DEVI 3401001WL031822 SAWRI DEVI 00197 BKID0JHARGB 1140 1140 Processed 10/07/2023 3284491247 Mr. SAWRI DEVI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-013-001/65
(JONHA) 		3401001000NRG24010720230584471 01/07/2023 SOMWARI DAVI 3401001WL031822 SOMWARI DAVI 00197 BKID0JHARGB 1140 1140 Processed 10/07/2023 3284491246 Mr. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-013-003/11
(JONHA) 		3401001000NRG24010720230584473 01/07/2023 THAKUR MANI DEVI 3401001WL031822 THAKUR MANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284491252 Mrs. THAKUR MANI DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-013-003/7
(JONHA) 		3401001000NRG24010720230584487 01/07/2023 SUMAN DEVI 3401001WL031822 SUMAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284491244 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-013-004/102
(JONHA) 		3401001000NRG24010720230584546 01/07/2023 JAGDISH MUNDA 3401001WL031827 JAGDISH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284491240 Mr. JAGDISH MUNDA INDIAN BANK(607105)
18 ANGARA JH-01-001-013-004/108
(JONHA) 		3401001000NRG24010720230584548 01/07/2023 MANGRA MUNDA 3401001WL031827 MANGRA MUNDA 00197 BKID0JHARGB 912 912 Processed 10/07/2023 3284491248 Mr. MANGRA MUNDA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-013-004/111
(JONHA) 		3401001000NRG24010720230584549 01/07/2023 JITLAL MUNDA 3401001WL031827 JITLAL MUNDA 00197 BKID0JHARGB 684 684 Processed 10/07/2023 3284491239 JITLAL MUNDA BANK OF INDIA(508505)
20 ANGARA JH-01-001-013-004/114
(JONHA) 		3401001000NRG24010720230584550 01/07/2023 LAKHI RAM MUNDA 3401001WL031827 LAKHI RAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284491242 Mr. LAKHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-013-004/13
(JONHA) 		3401001000NRG24010720230584551 01/07/2023 LILMOHAN MUNDA 3401001WL031827 LILMOHAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284491241 Mr. LIL MOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-013-004/26
(JONHA) 		3401001000NRG24010720230584553 01/07/2023 KARMA MUNDA 3401001WL031827 KARMA MUNDA 00197 BKID0JHARGB 912 912 Processed 10/07/2023 3284491251 Mr. KARMA MUNDA S/O LT MANGARA MUNDA . VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-013-004/4
(JONHA) 		3401001000NRG24010720230584554 01/07/2023 RANTHU MUNDA 3401001WL031827 RANTHU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284491250 Mr. RANTHU MUNDA VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24010720230584490 01/07/2023 KRISHNA MUNDA 3401001WL031822 KRISHNA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284491243 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-013-005/77
(JONHA) 		3401001000NRG24270620230559412 01/07/2023 REENA DEVI 3401001WL030408 REENA DEVI 00197 BKID0JHARGB 1140 1140 Processed 10/07/2023 3284491249 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 16644 16644
26 ANGARA JH-01-001-013-003/14
(JONHA) 		3401001000NRG24010720230584475 01/07/2023 AMARSING MUNDA 3401001WL031822 AMARSING MUNDA 00354 PUNB0093900 1368 1368 Processed 10/07/2023 3284491238 AMAR SINGH MUNDA UCO BANK(607066)
SubTotal 1368 1368
27 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24010720230584484 01/07/2023 BIRSA MUNDA 3401001WL031822 BIRSA MUNDA 00415 SBIN0016003 1368 1368 Processed 10/07/2023 3284491261 BIRSA MUNDA UCO BANK(607066)
SubTotal 1368 1368
28 ANGARA JH-01-001-013-001/1
(JONHA) 		3401001000NRG24010720230584466 01/07/2023 RADHE MUNDA 3401001WL031822 RADHE MUNDA 00462 UCBA0003323 1368 1368 Processed 10/07/2023 3284491259 Mr. RADHE MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
29 ANGARA JH-01-001-013-003/12
(JONHA) 		3401001000NRG24010720230584474 01/07/2023 SOMRA MUNDA 3401001WL031822 SOMRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284491253 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-013-003/31
(JONHA) 		3401001000NRG24010720230584478 01/07/2023 SUKRO DEVI 3401001WL031822 SUKRO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284491256 Mrs. SHUKRO DEVI VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24010720230584480 01/07/2023 KAGNI DEVI 3401001WL031822 KAGNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284491258 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-013-003/48
(JONHA) 		3401001000NRG24010720230584481 01/07/2023 BINOD MUNDA 3401001WL031822 BINOD MUNDA 00695 SBIN0RRVCGB 1530 1530 Processed 10/07/2023 3284491254 BINOD MUNDA BANK OF INDIA(508505)
33 ANGARA JH-01-001-013-004/192
(JONHA) 		3401001000NRG24010720230584552 01/07/2023 MANJU DEVI 3401001WL031827 MANJU DEVI 00695 SBIN0RRVCGB 912 912 Processed 10/07/2023 3284491255 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-013-005/220
(JONHA) 		3401001000NRG24010720230584491 01/07/2023 ANANND MUNDA 3401001WL031822 ANANND MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284491272 Mr. ANAND MUNDA VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-013-005/65
(JONHA) 		3401001000NRG24270620230559411 01/07/2023 SABI DEVI 3401001WL030408 SABI DEVI 00695 SBIN0RRVCGB 228 228 Processed 10/07/2023 3284491257 Mrs. SABI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8142 8142
Total 42960 42960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_010723APB_FTO_298977 Bank of Baroda BARB0VJTATI TATISILVE 2736
2 ANGARA JH3401001013_010723APB_FTO_298977 BANK OF INDIA BKID0004941 GETULSUD 2280
3 ANGARA JH3401001013_010723APB_FTO_298977 BANK OF INDIA BKID0004957 TATISILWAI 2736
4 ANGARA JH3401001013_010723APB_FTO_298977 Central Bank Of India CBIN0281559 ANGARA 3582
5 ANGARA JH3401001013_010723APB_FTO_298977 Indian Bank IDIB000C558 CHATRA 1368
6 ANGARA JH3401001013_010723APB_FTO_298977 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
7 ANGARA JH3401001013_010723APB_FTO_298977 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 16644
8 ANGARA JH3401001013_010723APB_FTO_298977 Punjab National Bank PUNB0093900 AGRORA COLONY 1368
9 ANGARA JH3401001013_010723APB_FTO_298977 State Bank of India SBIN0016003 TATI SILWAY 1368
10 ANGARA JH3401001013_010723APB_FTO_298977 UCO Bank UCBA0003323 Hesal 1368
11 ANGARA JH3401001013_010723APB_FTO_298977 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 8142

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