Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:01:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_190823APB_FTO_457021
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-01-001-009-001/382
(GUDIDIH) 		3401001000NRG24190820230919152 19/08/2023 FAGNI DEVI 3401001WL052249 FAGNI DEVI 00089 CBIN0281559 2508 2508 Processed 22/09/2023 5808744252 Mrs. FAGNI DEVI VANANCHAL GRAMIN BANK(607210)
2 ANGARA JH-01-001-009-003/199
(GUDIDIH) 		3401001000NRG24190820230919156 19/08/2023 SOMEYUL KACHHAP 3401001WL052249 SOMEYUL KACHHAP 00089 CBIN0281559 2508 2508 Processed 22/09/2023 5808744251 SAMUWEL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 5016 5016
3 ANGARA JH-01-001-009-001/123
(GUDIDIH) 		3401001000NRG24190820230919150 19/08/2023 PUSUWA ORAON 3401001WL052249 PUSUWA ORAON 00176 IDIB000T527 2508 2508 Processed 22/09/2023 5808744254 Mr. PUSHVA ORAON INDIAN BANK(607105)
4 ANGARA JH-01-001-009-003/398
(GUDIDIH) 		3401001000NRG24190820230919158 19/08/2023 SHANIYAN KUJUR 3401001WL052249 SHANIYAN KUJUR 00176 IDIB000T527 2508 2508 Processed 22/09/2023 5808744253 Mr. SHNIYAN KUJUR INDIAN BANK(607105)
SubTotal 5016 5016
5 ANGARA JH-01-001-009-003/292
(GUDIDIH) 		3401001000NRG24190820230919157 19/08/2023 AJIT TIRKEY 3401001WL052249 AJIT TIRKEY 00177 IOBA0003382 2508 2508 Processed 22/09/2023 5808744250 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 2508 2508
6 ANGARA JH-01-001-009-001/123
(GUDIDIH) 		3401001000NRG24190820230919149 19/08/2023 HIRA DEVI 3401001WL052249 HIRA DEVI 00197 BKID0JHARGB 2508 2508 Processed 22/09/2023 5808744248 Mrs. HIRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
7 ANGARA JH-01-001-009-003/177
(GUDIDIH) 		3401001000NRG24190820230919155 19/08/2023 ROSHAN KUJUR 3401001WL052249 ROSHAN KUJUR 00354 PUNB0795000 2508 2508 Processed 22/09/2023 5808744255 ROSHAN KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
8 ANGARA JH-01-001-009-001/372
(GUDIDIH) 		3401001000NRG24190820230919151 19/08/2023 KARMI DEVI 3401001WL052249 KARMI DEVI 00695 SBIN0RRVCGB 2508 2508 Processed 22/09/2023 5808744249 Mrs. KARMI DEVI W/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_190823APB_FTO_457021 Central Bank Of India CBIN0281559 ANGARA 5016
2 ANGARA JH3401001009_190823APB_FTO_457021 Indian Bank IDIB000T527 Tattisilwai 5016
3 ANGARA JH3401001009_190823APB_FTO_457021 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2508
4 ANGARA JH3401001009_190823APB_FTO_457021 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2508
5 ANGARA JH3401001009_190823APB_FTO_457021 Punjab National Bank PUNB0795000 Silwai 2508
6 ANGARA JH3401001009_190823APB_FTO_457021 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2508

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