Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:21:03 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_010923APB_FTO_503289
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) 		3401001000NRG24010920230990410 01/09/2023 DINBANDHU MAHTO 3401001WL057159 DINBANDHU MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5813402315 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-009-001/435
(GUDIDIH) 		3401001000NRG24010920230990407 01/09/2023 KULDEEP LOHRA 3401001WL057159 KULDEEP LOHRA 00045 BARB0VJTATI 228 228 Processed 22/09/2023 5813402317 KULDEEP LOHRA UNION BANK OF INDIA(508500)
SubTotal 228 228
3 ANGARA JH-01-001-009-003/333
(GUDIDIH) 		3401001000NRG24010920230990392 01/09/2023 PUSHPA LAKRA 3401001WL057158 PUSHPA LAKRA 00048 BKID0004957 2508 2508 Processed 22/09/2023 5813402309 PUSHPA LAKRA BANK OF INDIA(508505)
4 ANGARA JH-01-001-009-003/35
(GUDIDIH) 		3401001000NRG24010920230990420 01/09/2023 BICHA ORAON 3401001WL057160 BICHA ORAON 00048 BKID0004957 228 228 Processed 22/09/2023 5813402312 Mr. BICHA ORAON VANANCHAL GRAMIN BANK(607210)
5 ANGARA JH-01-001-009-003/35
(GUDIDIH) 		3401001000NRG24010920230990419 01/09/2023 SOHARAI ORAON 3401001WL057160 SOHARAI ORAON 00048 BKID0004957 228 228 Processed 22/09/2023 5813402311 SOHRAI ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ANGARA JH-01-001-009-003/413
(GUDIDIH) 		3401001000NRG24010920230990409 01/09/2023 SAVITA DEVI 3401001WL057159 SAVITA DEVI 00048 BKID0004957 228 228 Processed 22/09/2023 5813402310 SABITA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
7 ANGARA JH-01-001-009-001/382
(GUDIDIH) 		3401001000NRG24010920230990406 01/09/2023 FAGNI DEVI 3401001WL057159 FAGNI DEVI 00089 CBIN0281559 2508 2508 Processed 22/09/2023 5813402308 Mrs. FAGNI DEVI VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-009-002/64
(GUDIDIH) 		3401001000NRG24010920230990390 01/09/2023 SUKHNATH BEDIA 3401001WL057158 SUKHNATH BEDIA 00089 CBIN0281559 2508 2508 Processed 22/09/2023 5813402294 SUKHNATH BEDIYA IDBI BANK(607095)
9 ANGARA JH-01-001-009-002/72
(GUDIDIH) 		3401001000NRG24010920230990408 01/09/2023 RAM KISUN ORAON 3401001WL057159 RAM KISUN ORAON 00089 CBIN0281559 2508 2508 Processed 22/09/2023 5813402301 Mr. RAM KISHUN ORAON CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-009-003/333
(GUDIDIH) 		3401001000NRG24010920230990391 01/09/2023 MANJIL LAKRA 3401001WL057158 MANJIL LAKRA 00089 CBIN0281559 2508 2508 Processed 22/09/2023 5813402299 Mr. MANJIL LAKRA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-009-006/201
(GUDIDIH) 		3401001000NRG24010920230990393 01/09/2023 GITA DEVI 3401001WL057158 GITA DEVI 00089 CBIN0281559 2736 2736 Processed 22/09/2023 5813402314 Mrs. Gita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 12768 12768
12 ANGARA JH-01-001-009-001/123
(GUDIDIH) 		3401001000NRG24010920230990404 01/09/2023 PUSUWA ORAON 3401001WL057159 PUSUWA ORAON 00176 IDIB000T527 2508 2508 Processed 22/09/2023 5813402313 Mr. PUSHVA ORAON INDIAN BANK(607105)
13 ANGARA JH-01-001-009-004/10
(GUDIDIH) 		3401001000NRG24010920230990421 01/09/2023 SULEMA BEDIYA 3401001WL057160 SULEMA BEDIYA 00176 IDIB000T527 228 228 Processed 22/09/2023 5813402316 Mr. SULEMAN BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
14 ANGARA JH-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24010920230990388 01/09/2023 TARUN BHOGTA 3401001WL057158 TARUN BHOGTA 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5813402302 TARUN BHOGTA INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-009-002/60
(GUDIDIH) 		3401001000NRG24010920230990389 01/09/2023 CHAMU BEDIA 3401001WL057158 CHAMU BEDIA 00177 IOBA0003382 2508 2508 Processed 22/09/2023 5813402303 Mr. CHAMU BEDIA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-009-003/364
(GUDIDIH) 		3401001000NRG24010920230990367 01/09/2023 RAMCHARAN MAHTO 3401001WL057157 RAMCHARAN MAHTO 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5813402305 RAMCHARAN MAHTO INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-009-005/72
(GUDIDIH) 		3401001000NRG24010920230990373 01/09/2023 SARITA DEVI 3401001WL057157 SARITA DEVI 00177 IOBA0003382 2508 2508 Processed 22/09/2023 5813402304 SARITA DEVI BANK OF INDIA(508505)
SubTotal 7752 7752
18 ANGARA JH-01-001-009-001/123
(GUDIDIH) 		3401001000NRG24010920230990403 01/09/2023 HIRA DEVI 3401001WL057159 HIRA DEVI 00197 BKID0JHARGB 2508 2508 Processed 22/09/2023 5813402292 Mrs. HIRA DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-009-004/34
(GUDIDIH) 		3401001000NRG24010920230990369 01/09/2023 LAKHIMANI DEVI 3401001WL057157 LAKHIMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5813402291 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-009-005/10
(GUDIDIH) 		3401001000NRG24010920230990371 01/09/2023 ASHIRVAD MAHTO 3401001WL057157 ASHIRVAD MAHTO 00197 BKID0JHARGB 2508 2508 Processed 22/09/2023 5813402290 ASHIRWAD MAHTO BANK OF INDIA(508505)
21 ANGARA JH-01-001-009-006/63
(GUDIDIH) 		3401001000NRG24010920230990394 01/09/2023 UMESH CHANDRA MAHTO 3401001WL057158 UMESH CHANDRA MAHTO 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5813402293 Mr. UMESH CHANDRA MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 9120 9120
22 ANGARA JH-01-001-009-004/75
(GUDIDIH) 		3401001000NRG24010920230990370 01/09/2023 SABITA DEVI 3401001WL057157 SABITA DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5813402306 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
23 ANGARA JH-01-001-009-004/128
(GUDIDIH) 		3401001000NRG24010920230990368 01/09/2023 MANJU DEVI 3401001WL057157 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5813402307 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-009-006/72
(GUDIDIH) 		3401001000NRG24010920230990423 01/09/2023 GAURI SHANKAR MUND 3401001WL057160 GAURI SHANKAR MUND 00415 SBIN0006445 228 228 Processed 22/09/2023 5813402300 MR GAURI SHANKAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
25 ANGARA JH-01-001-009-005/7
(GUDIDIH) 		3401001000NRG24010920230990372 01/09/2023 DINESH KUMAR MAHTO 3401001WL057157 DINESH KUMAR MAHTO 00468 UBIN0530093 2508 2508 Processed 22/09/2023 5813402298 DINESH KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 2508 2508
26 ANGARA JH-01-001-009-001/372
(GUDIDIH) 		3401001000NRG24010920230990405 01/09/2023 KARMI DEVI 3401001WL057159 KARMI DEVI 00695 SBIN0RRVCGB 2508 2508 Processed 22/09/2023 5813402297 Mrs. KARMI DEVI W/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-009-001/42
(GUDIDIH) 		3401001000NRG24010920230990387 01/09/2023 SAMPATI DEVI 3401001WL057158 SAMPATI DEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5813402296 Mrs. SULARI DEVI W/O LT JAY RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-009-004/11
(GUDIDIH) 		3401001000NRG24010920230990422 01/09/2023 DHARAM NATH BEDIYA 3401001WL057160 DHARAM NATH BEDIYA 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5813402295 Mr. DHARMNATH BEDIA & MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 45600 45600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_010923APB_FTO_503289 Bank of Baroda BARB0BUNDUX Bundu 1368
2 ANGARA JH3401001009_010923APB_FTO_503289 Bank of Baroda BARB0VJTATI TATISILVE 228
3 ANGARA JH3401001009_010923APB_FTO_503289 BANK OF INDIA BKID0004957 TATISILWAI 3192
4 ANGARA JH3401001009_010923APB_FTO_503289 Central Bank Of India CBIN0281559 ANGARA 12768
5 ANGARA JH3401001009_010923APB_FTO_503289 Indian Bank IDIB000T527 Tattisilwai 2736
6 ANGARA JH3401001009_010923APB_FTO_503289 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 7752
7 ANGARA JH3401001009_010923APB_FTO_503289 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 9120
8 ANGARA JH3401001009_010923APB_FTO_503289 State Bank of India SBIN0003656 MURI 1368
9 ANGARA JH3401001009_010923APB_FTO_503289 State Bank of India SBIN0006445 RAHE 1596
10 ANGARA JH3401001009_010923APB_FTO_503289 Union Bank of India UBIN0530093 SILLI 2508
11 ANGARA JH3401001009_010923APB_FTO_503289 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2964

Download In Excel