Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:37:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_110923APB_FTO_536092
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) 		3401001000NRG24090920231037230 11/09/2023 DINBANDHU MAHTO 3401001WL060240 DINBANDHU MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810917891 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-009-001/435
(GUDIDIH) 		3401001000NRG24090920231037225 11/09/2023 KULDEEP LOHRA 3401001WL060240 KULDEEP LOHRA 00045 BARB0VJTATI 228 228 Processed 22/09/2023 5810917892 KULDEEP LOHRA UNION BANK OF INDIA(508500)
SubTotal 228 228
3 ANGARA JH-01-001-009-003/333
(GUDIDIH) 		3401001000NRG24090920231037209 11/09/2023 PUSHPA LAKRA 3401001WL060238 PUSHPA LAKRA 00048 BKID0004957 1596 1596 Processed 22/09/2023 5810917888 PUSHPA LAKRA BANK OF INDIA(508505)
4 ANGARA JH-01-001-009-003/413
(GUDIDIH) 		3401001000NRG24090920231037293 11/09/2023 SAVITA DEVI 3401001WL060243 SAVITA DEVI 00048 BKID0004957 1596 1596 Processed 22/09/2023 5810917889 SABITA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
5 ANGARA JH-01-001-009-003/333
(GUDIDIH) 		3401001000NRG24090920231037208 11/09/2023 MANJIL LAKRA 3401001WL060238 MANJIL LAKRA 00089 CBIN0281559 1596 1596 Processed 22/09/2023 5810917882 Mr. MANJIL LAKRA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-009-006/201
(GUDIDIH) 		3401001000NRG24090920231037298 11/09/2023 GITA DEVI 3401001WL060243 GITA DEVI 00089 CBIN0281559 1596 1596 Processed 22/09/2023 5810917890 Mrs. Gita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
7 ANGARA JH-01-001-009-002/60
(GUDIDIH) 		3401001000NRG24090920231037207 11/09/2023 CHAMU BEDIA 3401001WL060238 CHAMU BEDIA 00177 IOBA0003382 1824 1824 Processed 22/09/2023 5810917884 Mr. CHAMU BEDIA VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-009-003/364
(GUDIDIH) 		3401001000NRG24090920231037212 11/09/2023 RAMCHARAN MAHTO 3401001WL060238 RAMCHARAN MAHTO 00177 IOBA0003382 1596 1596 Processed 22/09/2023 5810917885 RAMCHARAN MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 3420 3420
9 ANGARA JH-01-001-009-004/34
(GUDIDIH) 		3401001000NRG24090920231037228 11/09/2023 LAKHIMANI DEVI 3401001WL060240 LAKHIMANI DEVI 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5810917876 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-009-005/10
(GUDIDIH) 		3401001000NRG24090920231037294 11/09/2023 ASHIRVAD MAHTO 3401001WL060243 ASHIRVAD MAHTO 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5810917875 ASHIRWAD MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-009-006/63
(GUDIDIH) 		3401001000NRG24090920231037299 11/09/2023 UMESH CHANDRA MAHTO 3401001WL060243 UMESH CHANDRA MAHTO 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5810917877 Mr. UMESH CHANDRA MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 4788 4788
12 ANGARA JH-01-001-009-004/75
(GUDIDIH) 		3401001000NRG24090920231037229 11/09/2023 SABITA DEVI 3401001WL060240 SABITA DEVI 00415 SBIN0003656 1596 1596 Processed 22/09/2023 5810917886 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
13 ANGARA JH-01-001-009-004/128
(GUDIDIH) 		3401001000NRG24090920231037226 11/09/2023 MANJU DEVI 3401001WL060240 MANJU DEVI 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5810917887 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-009-006/72
(GUDIDIH) 		3401001000NRG24090920231037213 11/09/2023 GAURI SHANKAR MUND 3401001WL060238 GAURI SHANKAR MUND 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5810917883 MR GAURI SHANKAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
15 ANGARA JH-01-001-009-005/7
(GUDIDIH) 		3401001000NRG24090920231037295 11/09/2023 DINESH KUMAR MAHTO 3401001WL060243 DINESH KUMAR MAHTO 00468 UBIN0530093 1596 1596 Processed 22/09/2023 5810917881 DINESH KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1596 1596
16 ANGARA JH-01-001-009-001/25
(GUDIDIH) 		3401001000NRG24090920231037205 11/09/2023 MUCHI BHOGTA 3401001WL060238 MUCHI BHOGTA 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810917880 Mr. MUCHI BHOGTA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-009-001/42
(GUDIDIH) 		3401001000NRG24090920231037206 11/09/2023 SAMPATI DEVI 3401001WL060238 SAMPATI DEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810917879 Mrs. SULARI DEVI W/O LT JAY RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-009-004/34
(GUDIDIH) 		3401001000NRG24090920231037227 11/09/2023 LOHRA MAHATO 3401001WL060240 LOHRA MAHATO 00695 SBIN0RRVCGB 1596 1596 Processed 22/09/2023 5810917878 Mr. LOHRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 24624 24624

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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_536092 Bank of Baroda BARB0BUNDUX Bundu 1368
2 ANGARA JH3401001009_110923APB_FTO_536092 Bank of Baroda BARB0VJTATI TATISILVE 228
3 ANGARA JH3401001009_110923APB_FTO_536092 BANK OF INDIA BKID0004957 TATISILWAI 3192
4 ANGARA JH3401001009_110923APB_FTO_536092 Central Bank Of India CBIN0281559 ANGARA 3192
5 ANGARA JH3401001009_110923APB_FTO_536092 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3420
6 ANGARA JH3401001009_110923APB_FTO_536092 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 4788
7 ANGARA JH3401001009_110923APB_FTO_536092 State Bank of India SBIN0003656 MURI 1596
8 ANGARA JH3401001009_110923APB_FTO_536092 State Bank of India SBIN0006445 RAHE 3192
9 ANGARA JH3401001009_110923APB_FTO_536092 Union Bank of India UBIN0530093 SILLI 1596
10 ANGARA JH3401001009_110923APB_FTO_536092 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2052

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