Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:02:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_180823APB_FTO_452445
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) 		3401001000NRG24Z180820230909401 18/08/2023 DINBANDHU MAHTO 3401001WL051617 DINBANDHU MAHTO 00045 BARB0BUNDUX 162 162 Processed 19/08/2023 S76612186 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-009-001/435
(GUDIDIH) 		3401001000NRG24Z180820230909397 18/08/2023 KULDEEP LOHRA 3401001WL051617 KULDEEP LOHRA 00045 BARB0VJTATI 162 162 Processed 19/08/2023 S76612186 KULDEEP LOHRA UNION BANK OF INDIA(508500)
SubTotal 162 162
3 ANGARA JH-01-001-009-003/35
(GUDIDIH) 		3401001000NRG24Z180820230909413 18/08/2023 BHAGTA ORAON 3401001WL051618 BHAGTA ORAON 00048 BKID0004957 297 297 Processed 19/08/2023 S76612186 BHAGTA ORAON BANK OF INDIA(508505)
4 ANGARA JH-01-001-009-003/35
(GUDIDIH) 		3401001000NRG24Z180820230909412 18/08/2023 BICHA ORAON 3401001WL051618 BICHA ORAON 00048 BKID0004957 297 297 Processed 19/08/2023 S76612186 Mr. BICHA ORAON VANANCHAL GRAMIN BANK(607210)
5 ANGARA JH-01-001-009-003/35
(GUDIDIH) 		3401001000NRG24Z180820230909411 18/08/2023 SOHARAI ORAON 3401001WL051618 SOHARAI ORAON 00048 BKID0004957 297 297 Processed 19/08/2023 S76612186 SOHRAI ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ANGARA JH-01-001-009-003/413
(GUDIDIH) 		3401001000NRG24Z180820230909398 18/08/2023 SAVITA DEVI 3401001WL051617 SAVITA DEVI 00048 BKID0004957 270 270 Processed 19/08/2023 S76612186 SABITA DEVI BANK OF INDIA(508505)
SubTotal 1161 1161
7 ANGARA JH-01-001-009-002/72
(GUDIDIH) 		3401001000NRG24Z180820230909410 18/08/2023 RAM KISUN ORAON 3401001WL051618 RAM KISUN ORAON 00089 CBIN0281559 297 297 Processed 19/08/2023 S76612186 Mr. RAM KISHUN ORAON CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-009-006/201
(GUDIDIH) 		3401001000NRG24Z180820230909415 18/08/2023 GITA DEVI 3401001WL051618 GITA DEVI 00089 CBIN0281559 270 270 Processed 19/08/2023 S76612186 Mrs. Gita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 567 567
9 ANGARA JH-01-001-009-004/10
(GUDIDIH) 		3401001000NRG24Z180820230909423 18/08/2023 SULEMA BEDIYA 3401001WL051620 SULEMA BEDIYA 00176 IDIB000T527 162 162 Processed 19/08/2023 S76612186 Mr. SULEMAN BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
10 ANGARA JH-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24Z180820230909396 18/08/2023 TARUN BHOGTA 3401001WL051617 TARUN BHOGTA 00177 IOBA0003382 270 270 Processed 19/08/2023 S76612186 TARUN BHOGTA INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-009-005/72
(GUDIDIH) 		3401001000NRG24Z180820230909400 18/08/2023 SARITA DEVI 3401001WL051617 SARITA DEVI 00177 IOBA0003382 162 162 Processed 19/08/2023 S76612186 SARITA DEVI BANK OF INDIA(508505)
SubTotal 432 432
12 ANGARA JH-01-001-009-005/10
(GUDIDIH) 		3401001000NRG24Z180820230909399 18/08/2023 ASHIRVAD MAHTO 3401001WL051617 ASHIRVAD MAHTO 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612186 ASHIRWAD MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-009-006/63
(GUDIDIH) 		3401001000NRG24Z180820230909416 18/08/2023 UMESH CHANDRA MAHTO 3401001WL051618 UMESH CHANDRA MAHTO 00197 BKID0JHARGB 270 270 Processed 19/08/2023 S76612186 Mr. UMESH CHANDRA MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 432 432
14 ANGARA JH-01-001-009-006/108
(GUDIDIH) 		3401001000NRG24Z180820230909425 18/08/2023 FULMANI DEVI 3401001WL051620 FULMANI DEVI 00415 SBIN0006445 297 297 Processed 19/08/2023 S76612186 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
15 ANGARA JH-01-001-009-006/72
(GUDIDIH) 		3401001000NRG24Z180820230909417 18/08/2023 GAURI SHANKAR MUND 3401001WL051618 GAURI SHANKAR MUND 00415 SBIN0006445 162 162 Processed 19/08/2023 S76612186 MR GAURI SHANKAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 459 459
16 ANGARA JH-01-001-009-005/7
(GUDIDIH) 		3401001000NRG24Z180820230909414 18/08/2023 DINESH KUMAR MAHTO 3401001WL051618 DINESH KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 19/08/2023 S76612186 DINESH KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
17 ANGARA JH-01-001-009-001/42
(GUDIDIH) 		3401001000NRG24Z180820230909395 18/08/2023 SAMPATI DEVI 3401001WL051617 SAMPATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 19/08/2023 S76612186 Mrs. SULARI DEVI W/O LT JAY RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-009-004/11
(GUDIDIH) 		3401001000NRG24Z180820230909424 18/08/2023 DHARAM NATH BEDIYA 3401001WL051620 DHARAM NATH BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mr. DHARMNATH BEDIA and MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_180823APB_FTO_452445 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001009_180823APB_FTO_452445 Bank of Baroda BARB0VJTATI TATISILVE 162
3 ANGARA JH3401001009_180823APB_FTO_452445 BANK OF INDIA BKID0004957 TATISILWAI 1161
4 ANGARA JH3401001009_180823APB_FTO_452445 Central Bank Of India CBIN0281559 ANGARA 567
5 ANGARA JH3401001009_180823APB_FTO_452445 Indian Bank IDIB000T527 Tattisilwai 162
6 ANGARA JH3401001009_180823APB_FTO_452445 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 432
7 ANGARA JH3401001009_180823APB_FTO_452445 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 432
8 ANGARA JH3401001009_180823APB_FTO_452445 State Bank of India SBIN0006445 RAHE 459
9 ANGARA JH3401001009_180823APB_FTO_452445 Union Bank of India UBIN0530093 SILLI 162
10 ANGARA JH3401001009_180823APB_FTO_452445 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 189

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