Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:19:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_110923APB_FTO_536098
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-01-001-009-006/200
(GUDIDIH) 		3401001000NRG24Z090920231037236 11/09/2023 DINBANDHU MAHTO 3401001WL060240 DINBANDHU MAHTO 00045 BARB0BUNDUX 162 162 Processed 12/09/2023 S74164323 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-009-001/435
(GUDIDIH) 		3401001000NRG24Z090920231037231 11/09/2023 KULDEEP LOHRA 3401001WL060240 KULDEEP LOHRA 00045 BARB0VJTATI 27 27 Processed 12/09/2023 S74164323 KULDEEP LOHRA UNION BANK OF INDIA(508500)
SubTotal 27 27
3 ANGARA JH-01-001-009-003/333
(GUDIDIH) 		3401001000NRG24Z090920231037218 11/09/2023 PUSHPA LAKRA 3401001WL060238 PUSHPA LAKRA 00048 BKID0004957 189 189 Processed 12/09/2023 S74164323 PUSHPA LAKRA BANK OF INDIA(508505)
4 ANGARA JH-01-001-009-003/413
(GUDIDIH) 		3401001000NRG24Z090920231037300 11/09/2023 SAVITA DEVI 3401001WL060243 SAVITA DEVI 00048 BKID0004957 189 189 Processed 12/09/2023 S74164323 SABITA DEVI BANK OF INDIA(508505)
SubTotal 378 378
5 ANGARA JH-01-001-009-003/333
(GUDIDIH) 		3401001000NRG24Z090920231037217 11/09/2023 MANJIL LAKRA 3401001WL060238 MANJIL LAKRA 00089 CBIN0281559 189 189 Processed 12/09/2023 S74164323 Mr. MANJIL LAKRA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-009-006/201
(GUDIDIH) 		3401001000NRG24Z090920231037305 11/09/2023 GITA DEVI 3401001WL060243 GITA DEVI 00089 CBIN0281559 189 189 Processed 12/09/2023 S74164323 Mrs. Gita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 378 378
7 ANGARA JH-01-001-009-002/60
(GUDIDIH) 		3401001000NRG24Z090920231037216 11/09/2023 CHAMU BEDIA 3401001WL060238 CHAMU BEDIA 00177 IOBA0003382 216 216 Processed 12/09/2023 S74164323 Mr. CHAMU BEDIA VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-009-003/364
(GUDIDIH) 		3401001000NRG24Z090920231037221 11/09/2023 RAMCHARAN MAHTO 3401001WL060238 RAMCHARAN MAHTO 00177 IOBA0003382 189 189 Processed 12/09/2023 S74164323 RAMCHARAN MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 405 405
9 ANGARA JH-01-001-009-004/34
(GUDIDIH) 		3401001000NRG24Z090920231037234 11/09/2023 LAKHIMANI DEVI 3401001WL060240 LAKHIMANI DEVI 00197 BKID0JHARGB 189 189 Processed 12/09/2023 S74164323 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-009-005/10
(GUDIDIH) 		3401001000NRG24Z090920231037301 11/09/2023 ASHIRVAD MAHTO 3401001WL060243 ASHIRVAD MAHTO 00197 BKID0JHARGB 189 189 Processed 12/09/2023 S74164323 ASHIRWAD MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-009-006/63
(GUDIDIH) 		3401001000NRG24Z090920231037306 11/09/2023 UMESH CHANDRA MAHTO 3401001WL060243 UMESH CHANDRA MAHTO 00197 BKID0JHARGB 189 189 Processed 12/09/2023 S74164323 Mr. UMESH CHANDRA MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 567 567
12 ANGARA JH-01-001-009-004/75
(GUDIDIH) 		3401001000NRG24Z090920231037235 11/09/2023 SABITA DEVI 3401001WL060240 SABITA DEVI 00415 SBIN0003656 189 189 Processed 12/09/2023 S74164323 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
13 ANGARA JH-01-001-009-004/128
(GUDIDIH) 		3401001000NRG24Z090920231037232 11/09/2023 MANJU DEVI 3401001WL060240 MANJU DEVI 00415 SBIN0006445 189 189 Processed 12/09/2023 S74164323 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-009-006/72
(GUDIDIH) 		3401001000NRG24Z090920231037222 11/09/2023 GAURI SHANKAR MUND 3401001WL060238 GAURI SHANKAR MUND 00415 SBIN0006445 189 189 Processed 12/09/2023 S74164323 MR GAURI SHANKAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 378 378
15 ANGARA JH-01-001-009-005/7
(GUDIDIH) 		3401001000NRG24Z090920231037302 11/09/2023 DINESH KUMAR MAHTO 3401001WL060243 DINESH KUMAR MAHTO 00468 UBIN0530093 189 189 Processed 12/09/2023 S74164323 DINESH KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 189 189
16 ANGARA JH-01-001-009-001/25
(GUDIDIH) 		3401001000NRG24Z090920231037214 11/09/2023 MUCHI BHOGTA 3401001WL060238 MUCHI BHOGTA 00695 SBIN0RRVCGB 27 27 Processed 12/09/2023 S74164323 Mr. MUCHI BHOGTA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-009-001/42
(GUDIDIH) 		3401001000NRG24Z090920231037215 11/09/2023 SAMPATI DEVI 3401001WL060238 SAMPATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 12/09/2023 S74164323 Mrs. SULARI DEVI W/O LT JAY RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-009-004/34
(GUDIDIH) 		3401001000NRG24Z090920231037233 11/09/2023 LOHRA MAHATO 3401001WL060240 LOHRA MAHATO 00695 SBIN0RRVCGB 189 189 Processed 12/09/2023 S74164323 Mr. LOHRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_110923APB_FTO_536098 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001009_110923APB_FTO_536098 Bank of Baroda BARB0VJTATI TATISILVE 27
3 ANGARA JH3401001009_110923APB_FTO_536098 BANK OF INDIA BKID0004957 TATISILWAI 378
4 ANGARA JH3401001009_110923APB_FTO_536098 Central Bank Of India CBIN0281559 ANGARA 378
5 ANGARA JH3401001009_110923APB_FTO_536098 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 405
6 ANGARA JH3401001009_110923APB_FTO_536098 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 567
7 ANGARA JH3401001009_110923APB_FTO_536098 State Bank of India SBIN0003656 MURI 189
8 ANGARA JH3401001009_110923APB_FTO_536098 State Bank of India SBIN0006445 RAHE 378
9 ANGARA JH3401001009_110923APB_FTO_536098 Union Bank of India UBIN0530093 SILLI 189
10 ANGARA JH3401001009_110923APB_FTO_536098 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 243

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