Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:35:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_240423APB_FTO_52814
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-01-001-009-001/438
(GUDIDIH) 		3401001000NRG24Z240420230077617 24/04/2023 VIJAY ORAON 3401001WL004158 VIJAY ORAON 00048 BKID0004957 162 162 Processed 25/04/2023 S61962105 VIJAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24Z240420230077849 24/04/2023 CHAMAN BHOGTA 3401001WL004164 CHAMAN BHOGTA 00048 BKID0004957 162 162 Processed 25/04/2023 S61962105 CHAMAN BHOGTA BANK OF INDIA(508505)
SubTotal 324 324
3 ANGARA JH-01-001-009-003/218
(GUDIDIH) 		3401001000NRG24Z240420230077608 24/04/2023 JAYANTI DEVI 3401001WL004157 JAYANTI DEVI 00089 CBIN0281559 297 297 Processed 25/04/2023 S61962105 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
4 ANGARA JH-01-001-009-003/218
(GUDIDIH) 		3401001000NRG24Z240420230077609 24/04/2023 RAMESHWAR BHOKTA 3401001WL004157 RAMESHWAR BHOKTA 00089 CBIN0281559 297 297 Processed 25/04/2023 S61962105 Mr. RAMESHWAR BHOKTA CENTRAL BANK OF INDIA(607115)
SubTotal 594 594
5 ANGARA JH-01-001-009-004/10
(GUDIDIH) 		3401001000NRG24Z240420230077610 24/04/2023 SULEMA BEDIYA 3401001WL004157 SULEMA BEDIYA 00176 IDIB000T527 162 162 Processed 25/04/2023 S61962105 Mr. SULEMAN BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 ANGARA JH-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24Z240420230077848 24/04/2023 TARUN BHOGTA 3401001WL004164 TARUN BHOGTA 00177 IOBA0003382 162 162 Processed 25/04/2023 S61962105 TARUN BHOGTA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
7 ANGARA JH-01-001-009-004/42
(GUDIDIH) 		3401001000NRG24Z240420230077690 24/04/2023 NEHAL SINGH MUNDA 3401001WL004161 NEHAL SINGH MUNDA 00415 SBIN0006445 162 162 Processed 25/04/2023 S61962105 MR NEHAL MUNDA STATE BANK OF INDIA(508548)
8 ANGARA JH-01-001-009-004/43
(GUDIDIH) 		3401001000NRG24Z240420230077691 24/04/2023 SAMLI DEVI 3401001WL004161 SAMLI DEVI 00415 SBIN0006445 162 162 Processed 25/04/2023 S61962105 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
9 ANGARA JH-01-001-009-004/169
(GUDIDIH) 		3401001000NRG24Z240420230077612 24/04/2023 BINTI DEVI 3401001WL004157 BINTI DEVI 00415 SBIN0016003 162 162 Processed 25/04/2023 S61962105 BINTI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-009-004/170
(GUDIDIH) 		3401001000NRG24Z240420230077613 24/04/2023 RAMKISHORE BEDIYA 3401001WL004157 RAMKISHORE BEDIYA 00415 SBIN0016003 162 162 Processed 25/04/2023 S61962105 Mr. RAM KISHOR BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
11 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24Z240420230077850 24/04/2023 SONAMANI DEVI 3401001WL004164 SONAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-009-004/11
(GUDIDIH) 		3401001000NRG24Z240420230077611 24/04/2023 DHARAM NATH BEDIYA 3401001WL004157 DHARAM NATH BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. DHARMNATH BEDIA MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-009-004/175
(GUDIDIH) 		3401001000NRG24Z240420230077689 24/04/2023 RAVINDRA MUNDA 3401001WL004161 RAVINDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. RABINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-009-004/63
(GUDIDIH) 		3401001000NRG24Z240420230077614 24/04/2023 MANGALA BEDIA 3401001WL004157 MANGALA BEDIA 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. MANGLA BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_240423APB_FTO_52814 BANK OF INDIA BKID0004957 TATISILWAI 324
2 ANGARA JH3401001009_240423APB_FTO_52814 Central Bank Of India CBIN0281559 ANGARA 594
3 ANGARA JH3401001009_240423APB_FTO_52814 Indian Bank IDIB000T527 Tattisilwai 162
4 ANGARA JH3401001009_240423APB_FTO_52814 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
5 ANGARA JH3401001009_240423APB_FTO_52814 State Bank of India SBIN0006445 RAHE 324
6 ANGARA JH3401001009_240423APB_FTO_52814 State Bank of India SBIN0016003 TATI SILWAY 324
7 ANGARA JH3401001009_240423APB_FTO_52814 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 648

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