Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:52:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_290923APB_FTO_599312
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) 		3401001000NRG24290920231150111 29/09/2023 DINBANDHU MAHTO 3401001WL067619 DINBANDHU MAHTO 00045 BARB0BUNDUX 228 228 Processed 10/11/2023 7340331875 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 228 228
2 ANGARA JH-01-001-009-001/435
(GUDIDIH) 		3401001000NRG24290920231150094 29/09/2023 KULDEEP LOHRA 3401001WL067618 KULDEEP LOHRA 00045 BARB0VJTATI 228 228 Processed 10/11/2023 7340331874 KULDEEP LOHRA UNION BANK OF INDIA(508500)
SubTotal 228 228
3 ANGARA JH-01-001-009-003/413
(GUDIDIH) 		3401001000NRG24290920231150096 29/09/2023 SAVITA DEVI 3401001WL067618 SAVITA DEVI 00048 BKID0004957 1596 1596 Processed 11/11/2023 7340331876 SABITA DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
4 ANGARA JH-01-001-009-003/199
(GUDIDIH) 		3401001000NRG24290920231150079 29/09/2023 SOMEYUL KACHHAP 3401001WL067617 SOMEYUL KACHHAP 00089 CBIN0281559 1140 1140 Processed 11/11/2023 7340331873 SAMUWEL KACHHAP INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-009-003/292
(GUDIDIH) 		3401001000NRG24290920231150081 29/09/2023 SARITA TIRKEY 3401001WL067617 SARITA TIRKEY 00089 CBIN0281559 1140 1140 Processed 10/11/2023 7340331867 SARITATIRKI . VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-009-006/201
(GUDIDIH) 		3401001000NRG24290920231150084 29/09/2023 GITA DEVI 3401001WL067617 GITA DEVI 00089 CBIN0281559 1596 1596 Processed 10/11/2023 7340331877 Mrs. Gita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
7 ANGARA JH-01-001-009-003/398
(GUDIDIH) 		3401001000NRG24290920231150083 29/09/2023 SHANIYAN KUJUR 3401001WL067617 SHANIYAN KUJUR 00176 IDIB000T527 1140 1140 Processed 10/11/2023 7340331878 Mr. SHNIYAN KUJUR INDIAN BANK(607105)
SubTotal 1140 1140
8 ANGARA JH-01-001-009-003/292
(GUDIDIH) 		3401001000NRG24290920231150080 29/09/2023 AJIT TIRKEY 3401001WL067617 AJIT TIRKEY 00177 IOBA0003382 1140 1140 Processed 11/11/2023 7340331870 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-009-003/364
(GUDIDIH) 		3401001000NRG24290920231150110 29/09/2023 RAMCHARAN MAHTO 3401001WL067619 RAMCHARAN MAHTO 00177 IOBA0003382 1596 1596 Processed 11/11/2023 7340331869 RAMCHARAN MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
10 ANGARA JH-01-001-009-003/177
(GUDIDIH) 		3401001000NRG24290920231150077 29/09/2023 JASUWA KUJUR 3401001WL067617 JASUWA KUJUR 00197 BKID0JHARGB 1140 1140 Processed 10/11/2023 7340331863 Mr. JASUWA KUJUR VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-009-004/34
(GUDIDIH) 		3401001000NRG24290920231150098 29/09/2023 LAKHIMANI DEVI 3401001WL067618 LAKHIMANI DEVI 00197 BKID0JHARGB 1596 1596 Processed 10/11/2023 7340331862 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
12 ANGARA JH-01-001-009-003/177
(GUDIDIH) 		3401001000NRG24290920231150078 29/09/2023 ROSHAN KUJUR 3401001WL067617 ROSHAN KUJUR 00354 PUNB0795000 1140 1140 Processed 10/11/2023 7340331879 ROSHAN KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
13 ANGARA JH-01-001-009-004/75
(GUDIDIH) 		3401001000NRG24290920231150099 29/09/2023 SABITA DEVI 3401001WL067618 SABITA DEVI 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7340331871 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 ANGARA JH-01-001-009-004/128
(GUDIDIH) 		3401001000NRG24290920231150097 29/09/2023 MANJU DEVI 3401001WL067618 MANJU DEVI 00415 SBIN0006445 1596 1596 Processed 10/11/2023 7340331872 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-009-006/72
(GUDIDIH) 		3401001000NRG24290920231150112 29/09/2023 GAURI SHANKAR MUND 3401001WL067619 GAURI SHANKAR MUND 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7340331866 MR GAURI SHANKAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
16 ANGARA JH-01-001-009-003/332
(GUDIDIH) 		3401001000NRG24290920231150095 29/09/2023 DILIP KUMAR MAHTO 3401001WL067618 DILIP KUMAR MAHTO 00415 SBIN0016003 1596 1596 Processed 11/11/2023 7340331868 DILIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1596 1596
17 ANGARA JH-01-001-009-001/276
(GUDIDIH) 		3401001000NRG24290920231150106 29/09/2023 LALITA DEVI 3401001WL067619 LALITA DEVI 00695 SBIN0RRVCGB 255 255 Processed 10/11/2023 7340331865 Mr. BABLU BHOGTA & LALITA BHOGTA . VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-009-001/42
(GUDIDIH) 		3401001000NRG24290920231150107 29/09/2023 SAMPATI DEVI 3401001WL067619 SAMPATI DEVI 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7340331861 Mrs. SULARI DEVI W/O LT JAY RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-009-003/398
(GUDIDIH) 		3401001000NRG24290920231150082 29/09/2023 ABRAHAM KUJUR 3401001WL067617 ABRAHAM KUJUR 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7340331864 Mr. ABRAHAM KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1623 1623
Total 21231 21231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_290923APB_FTO_599312 Bank of Baroda BARB0BUNDUX Bundu 228
2 ANGARA JH3401001009_290923APB_FTO_599312 Bank of Baroda BARB0VJTATI TATISILVE 228
3 ANGARA JH3401001009_290923APB_FTO_599312 BANK OF INDIA BKID0004957 TATISILWAI 1596
4 ANGARA JH3401001009_290923APB_FTO_599312 Central Bank Of India CBIN0281559 ANGARA 3876
5 ANGARA JH3401001009_290923APB_FTO_599312 Indian Bank IDIB000T527 Tattisilwai 1140
6 ANGARA JH3401001009_290923APB_FTO_599312 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
7 ANGARA JH3401001009_290923APB_FTO_599312 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2736
8 ANGARA JH3401001009_290923APB_FTO_599312 Punjab National Bank PUNB0795000 Silwai 1140
9 ANGARA JH3401001009_290923APB_FTO_599312 State Bank of India SBIN0003656 MURI 1368
10 ANGARA JH3401001009_290923APB_FTO_599312 State Bank of India SBIN0006445 RAHE 2964
11 ANGARA JH3401001009_290923APB_FTO_599312 State Bank of India SBIN0016003 TATI SILWAY 1596
12 ANGARA JH3401001009_290923APB_FTO_599312 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1623

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