Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:27:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_070623APB_FTO_210407
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-01-001-013-004/107
(JONHA) 		3401001000NRG24Z070620230387546 07/06/2023 SAHABIR MUNDA 3401001WL021154 SAHABIR MUNDA 00048 BKID0004941 162 162 Processed 08/06/2023 S82765554 SAHABIR MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 ANGARA JH-01-001-013-004/97
(JONHA) 		3401001000NRG24Z070620230387555 07/06/2023 DHANMONI MUNDAIN 3401001WL021154 DHANMONI MUNDAIN 00089 CBIN0281559 162 162 Processed 08/06/2023 S82765554 Mrs. DHANMONI MUNDAIN CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-013-005/293
(JONHA) 		3401001000NRG24Z070620230387556 07/06/2023 MEENA DEVI 3401001WL021154 MEENA DEVI 00089 CBIN0281559 270 270 Processed 08/06/2023 S82765554 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 432 432
4 ANGARA JH-01-001-013-001/111
(JONHA) 		3401001000NRG24Z070620230387576 07/06/2023 RIJHU ORAON 3401001WL021156 RIJHU ORAON 00197 BKID0JHARGB 270 270 Processed 08/06/2023 S82765554 RIJHU ORAON BANK OF BARODA(606985)
5 ANGARA JH-01-001-013-001/69
(JONHA) 		3401001000NRG24Z070620230387578 07/06/2023 MAHENDAR HAZAM 3401001WL021156 MAHENDAR HAZAM 00197 BKID0JHARGB 270 270 Processed 08/06/2023 S82765554 Mr. MAHENDRA HAJAAM VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-013-004/102
(JONHA) 		3401001000NRG24Z070620230387545 07/06/2023 JAGDISH MUNDA 3401001WL021154 JAGDISH MUNDA 00197 BKID0JHARGB 162 162 Processed 08/06/2023 S82765554 Mr. JAGDISH MUNDA INDIAN BANK(607105)
7 ANGARA JH-01-001-013-004/108
(JONHA) 		3401001000NRG24Z070620230387547 07/06/2023 MANGRA MUNDA 3401001WL021154 MANGRA MUNDA 00197 BKID0JHARGB 135 135 Processed 08/06/2023 S82765554 Mr. MANGRA MUNDA VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-013-004/111
(JONHA) 		3401001000NRG24Z070620230387548 07/06/2023 JITLAL MUNDA 3401001WL021154 JITLAL MUNDA 00197 BKID0JHARGB 162 162 Processed 08/06/2023 S82765554 JITLAL MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-013-004/114
(JONHA) 		3401001000NRG24Z070620230387549 07/06/2023 LAKHI RAM MUNDA 3401001WL021154 LAKHI RAM MUNDA 00197 BKID0JHARGB 162 162 Processed 08/06/2023 S82765554 Mr. LAKHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-004/13
(JONHA) 		3401001000NRG24Z070620230387550 07/06/2023 LILMOHAN MUNDA 3401001WL021154 LILMOHAN MUNDA 00197 BKID0JHARGB 108 108 Processed 08/06/2023 S82765554 Mr. LIL MOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-004/26
(JONHA) 		3401001000NRG24Z070620230387553 07/06/2023 KARMA MUNDA 3401001WL021154 KARMA MUNDA 00197 BKID0JHARGB 81 81 Processed 08/06/2023 S82765554 Mr. KARMA MUNDA S/O LT MANGARA MUNDA . VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-013-004/4
(JONHA) 		3401001000NRG24Z070620230387554 07/06/2023 RANTHU MUNDA 3401001WL021154 RANTHU MUNDA 00197 BKID0JHARGB 162 162 Processed 08/06/2023 S82765554 Mr. RANTHU MUNDA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-013-005/77
(JONHA) 		3401001000NRG24Z070620230387606 07/06/2023 REENA DEVI 3401001WL021159 REENA DEVI 00197 BKID0JHARGB 270 270 Processed 08/06/2023 S82765554 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-013-006/328
(JONHA) 		3401001000NRG24Z070620230387582 07/06/2023 SOMARI DEVI 3401001WL021156 SOMARI DEVI 00197 BKID0JHARGB 270 270 Processed 08/06/2023 S82765554 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
15 ANGARA JH-01-001-013-001/142
(JONHA) 		3401001000NRG24Z070620230387577 07/06/2023 SOMBARI KUMARI 3401001WL021156 SOMBARI KUMARI 00415 SBIN0006445 270 270 Processed 08/06/2023 S82765554 MS SOMBARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
16 ANGARA JH-01-001-013-004/182
(JONHA) 		3401001000NRG24Z070620230387551 07/06/2023 DHIRAJ NAGDUAR 3401001WL021154 DHIRAJ NAGDUAR 00415 SBIN0016003 270 270 Processed 08/06/2023 S82765554 MR DHIREJ NAGADUWAR STATE BANK OF INDIA(508548)
SubTotal 270 270
17 ANGARA JH-01-001-013-006/345
(JONHA) 		3401001000NRG24Z070620230387583 07/06/2023 GHASIRAM BEDIA 3401001WL021156 GHASIRAM BEDIA 00462 UCBA0003323 270 270 Processed 08/06/2023 S82765554 MR GHASIRAM BEDIA STATE BANK OF INDIA(508548)
18 ANGARA JH-01-001-013-006/345
(JONHA) 		3401001000NRG24Z070620230387584 07/06/2023 SUMATI DEVI 3401001WL021156 SUMATI DEVI 00462 UCBA0003323 270 270 Processed 08/06/2023 S82765554 SUMATI DEVI UCO BANK(607066)
SubTotal 540 540
19 ANGARA JH-01-001-013-004/192
(JONHA) 		3401001000NRG24Z070620230387552 07/06/2023 MANJU DEVI 3401001WL021154 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82765554 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-013-005/388-A
(JONHA) 		3401001000NRG24Z070620230387580 07/06/2023 SALIM ANSARI 3401001WL021156 SALIM ANSARI 00695 SBIN0RRVCGB 270 270 Processed 08/06/2023 S82765554 SALIM ANSARI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-013-005/388-A
(JONHA) 		3401001000NRG24Z070620230387579 07/06/2023 SHABNAM KHATOON 3401001WL021156 SHABNAM KHATOON 00695 SBIN0RRVCGB 270 270 Processed 08/06/2023 S82765554 Mrs. SHABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-013-005/65
(JONHA) 		3401001000NRG24Z070620230387558 07/06/2023 SABI DEVI 3401001WL021154 SABI DEVI 00695 SBIN0RRVCGB 270 270 Processed 08/06/2023 S82765554 Mrs. SABI DEVI VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-013-006/280
(JONHA) 		3401001000NRG24Z070620230387581 07/06/2023 BASANT PAHAN 3401001WL021156 BASANT PAHAN 00695 SBIN0RRVCGB 270 270 Processed 08/06/2023 S82765554 Mr. BASANT PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1242 1242
Total 4968 4968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_070623APB_FTO_210407 BANK OF INDIA BKID0004941 GETULSUD 162
2 ANGARA JH3401001013_070623APB_FTO_210407 Central Bank Of India CBIN0281559 ANGARA 432
3 ANGARA JH3401001013_070623APB_FTO_210407 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2052
4 ANGARA JH3401001013_070623APB_FTO_210407 State Bank of India SBIN0006445 RAHE 270
5 ANGARA JH3401001013_070623APB_FTO_210407 State Bank of India SBIN0016003 TATI SILWAY 270
6 ANGARA JH3401001013_070623APB_FTO_210407 UCO Bank UCBA0003323 Hesal 540
7 ANGARA JH3401001013_070623APB_FTO_210407 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1242

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