Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:12:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_131023APB_FTO_644327
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) 		3401001000NRG24121020231216395 13/10/2023 DINBANDHU MAHTO 3401001WL071769 DINBANDHU MAHTO 00045 BARB0BUNDUX 228 228 Processed 11/11/2023 7349742317 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 228 228
2 ANGARA JH-01-001-009-001/435
(GUDIDIH) 		3401001000NRG24121020231216392 13/10/2023 KULDEEP LOHRA 3401001WL071769 KULDEEP LOHRA 00045 BARB0VJTATI 228 228 Processed 10/11/2023 7349742318 KULDEEP LOHRA UNION BANK OF INDIA(508500)
SubTotal 228 228
3 ANGARA JH-01-001-009-003/413
(GUDIDIH) 		3401001000NRG24121020231216378 13/10/2023 SAVITA DEVI 3401001WL071768 SAVITA DEVI 00048 BKID0004957 2508 2508 Processed 10/11/2023 7349742314 SABITA DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
4 ANGARA JH-01-001-009-003/292
(GUDIDIH) 		3401001000NRG24121020231216423 13/10/2023 SARITA TIRKEY 3401001WL071771 SARITA TIRKEY 00089 CBIN0281559 2508 2508 Processed 10/11/2023 7349742308 SARITATIRKI . VANANCHAL GRAMIN BANK(607210)
5 ANGARA JH-01-001-009-005/77
(GUDIDIH) 		3401001000NRG24121020231216381 13/10/2023 SALIKRAM BEDIYA 3401001WL071768 SALIKRAM BEDIYA 00089 CBIN0281559 2508 2508 Processed 10/11/2023 7349742307 BISANTI KUMARI VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-009-006/201
(GUDIDIH) 		3401001000NRG24121020231216383 13/10/2023 GITA DEVI 3401001WL071768 GITA DEVI 00089 CBIN0281559 2508 2508 Processed 10/11/2023 7349742316 Mrs. Gita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 7524 7524
7 ANGARA JH-01-001-009-003/398
(GUDIDIH) 		3401001000NRG24121020231216428 13/10/2023 SHANIYAN KUJUR 3401001WL071771 SHANIYAN KUJUR 00176 IDIB000T527 2508 2508 Processed 10/11/2023 7349742315 Mr. SHNIYAN KUJUR INDIAN BANK(607105)
SubTotal 2508 2508
8 ANGARA JH-01-001-009-003/292
(GUDIDIH) 		3401001000NRG24121020231216422 13/10/2023 AJIT TIRKEY 3401001WL071771 AJIT TIRKEY 00177 IOBA0003382 2508 2508 Processed 11/11/2023 7349742311 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-009-003/364
(GUDIDIH) 		3401001000NRG24121020231216426 13/10/2023 RAMCHARAN MAHTO 3401001WL071771 RAMCHARAN MAHTO 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7349742310 RAMCHARAN MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 3876 3876
10 ANGARA JH-01-001-009-004/34
(GUDIDIH) 		3401001000NRG24121020231216393 13/10/2023 LAKHIMANI DEVI 3401001WL071769 LAKHIMANI DEVI 00197 BKID0JHARGB 2508 2508 Processed 10/11/2023 7349742301 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
11 ANGARA JH-01-001-009-003/177
(GUDIDIH) 		3401001000NRG24121020231216421 13/10/2023 ROSHAN KUJUR 3401001WL071771 ROSHAN KUJUR 00354 PUNB0795000 2508 2508 Processed 10/11/2023 7349742319 ROSHAN KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
12 ANGARA JH-01-001-009-004/75
(GUDIDIH) 		3401001000NRG24121020231216394 13/10/2023 SABITA DEVI 3401001WL071769 SABITA DEVI 00415 SBIN0003656 228 228 Processed 10/11/2023 7349742312 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
13 ANGARA JH-01-001-009-004/128
(GUDIDIH) 		3401001000NRG24121020231216379 13/10/2023 MANJU DEVI 3401001WL071768 MANJU DEVI 00415 SBIN0006445 2508 2508 Processed 10/11/2023 7349742313 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-009-006/72
(GUDIDIH) 		3401001000NRG24121020231216396 13/10/2023 GAURI SHANKAR MUND 3401001WL071769 GAURI SHANKAR MUND 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7349742306 MR GAURI SHANKAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 3876 3876
15 ANGARA JH-01-001-009-003/332
(GUDIDIH) 		3401001000NRG24121020231216377 13/10/2023 DILIP KUMAR MAHTO 3401001WL071768 DILIP KUMAR MAHTO 00415 SBIN0016003 2508 2508 Processed 10/11/2023 7349742309 DILIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2508 2508
16 ANGARA JH-01-001-009-001/276
(GUDIDIH) 		3401001000NRG24121020231216391 13/10/2023 LALITA DEVI 3401001WL071769 LALITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7349742304 Mr. BABLU BHOGTA & LALITA BHOGTA . VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-009-001/42
(GUDIDIH) 		3401001000NRG24121020231216419 13/10/2023 SAMPATI DEVI 3401001WL071771 SAMPATI DEVI 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7349742303 Mrs. SULARI DEVI W/O LT JAY RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-009-003/398
(GUDIDIH) 		3401001000NRG24121020231216427 13/10/2023 ABRAHAM KUJUR 3401001WL071771 ABRAHAM KUJUR 00695 SBIN0RRVCGB 2508 2508 Processed 10/11/2023 7349742302 Mr. ABRAHAM KUJUR VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-009-005/82
(GUDIDIH) 		3401001000NRG24121020231216382 13/10/2023 SUGGI DEVI 3401001WL071768 SUGGI DEVI 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7349742305 SUGGI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 31692 31692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_131023APB_FTO_644327 Bank of Baroda BARB0BUNDUX Bundu 228
2 ANGARA JH3401001009_131023APB_FTO_644327 Bank of Baroda BARB0VJTATI TATISILVE 228
3 ANGARA JH3401001009_131023APB_FTO_644327 BANK OF INDIA BKID0004957 TATISILWAI 2508
4 ANGARA JH3401001009_131023APB_FTO_644327 Central Bank Of India CBIN0281559 ANGARA 7524
5 ANGARA JH3401001009_131023APB_FTO_644327 Indian Bank IDIB000T527 Tattisilwai 2508
6 ANGARA JH3401001009_131023APB_FTO_644327 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3876
7 ANGARA JH3401001009_131023APB_FTO_644327 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2508
8 ANGARA JH3401001009_131023APB_FTO_644327 Punjab National Bank PUNB0795000 Silwai 2508
9 ANGARA JH3401001009_131023APB_FTO_644327 State Bank of India SBIN0003656 MURI 228
10 ANGARA JH3401001009_131023APB_FTO_644327 State Bank of India SBIN0006445 RAHE 3876
11 ANGARA JH3401001009_131023APB_FTO_644327 State Bank of India SBIN0016003 TATI SILWAY 2508
12 ANGARA JH3401001009_131023APB_FTO_644327 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 3192

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