Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:10:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_091223APB_FTO_808265
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-01-001-009-006/65
(GUDIDIH) 		3401001000NRG24Z091220231460631 09/12/2023 Nankeshwar Munda 3401001WL087531 Nankeshwar Munda 00048 BKID0004927 162 162 Processed 10/12/2023 S65570432 NANKESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-009-002/64
(GUDIDIH) 		3401001000NRG24Z091220231460625 09/12/2023 SUKHNATH BEDIA 3401001WL087531 SUKHNATH BEDIA 00089 CBIN0281559 27 27 Processed 10/12/2023 S65570432 SUKHNATH BEDIYA IDBI BANK(607095)
3 ANGARA JH-01-001-009-005/7
(GUDIDIH) 		3401001000NRG24Z091220231460628 09/12/2023 KOKILA DEVI 3401001WL087531 KOKILA DEVI 00089 CBIN0281559 297 297 Processed 10/12/2023 S65570432 Mrs. KOKILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
4 ANGARA JH-01-001-009-005/72
(GUDIDIH) 		3401001000NRG24Z091220231460629 09/12/2023 SARITA DEVI 3401001WL087531 SARITA DEVI 00177 IOBA0003382 162 162 Processed 10/12/2023 S65570432 SARITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
5 ANGARA JH-01-001-009-005/10
(GUDIDIH) 		3401001000NRG24Z091220231460626 09/12/2023 ASHIRVAD MAHTO 3401001WL087531 ASHIRVAD MAHTO 00197 BKID0JHARGB 162 162 Processed 10/12/2023 S65570432 ASHIRWAD MAHTO BANK OF INDIA(508505)
SubTotal 162 162
6 ANGARA JH-01-001-009-006/65
(GUDIDIH) 		3401001000NRG24Z091220231460630 09/12/2023 PANCHAMI DEVI 3401001WL087531 PANCHAMI DEVI 00415 SBIN0006445 162 162 Processed 10/12/2023 S65570432 PANCHAMI DEVI BANK OF INDIA(508505)
SubTotal 162 162
7 ANGARA JH-01-001-009-005/7
(GUDIDIH) 		3401001000NRG24Z091220231460627 09/12/2023 DINESH KUMAR MAHTO 3401001WL087531 DINESH KUMAR MAHTO 00468 UBIN0530093 297 297 Processed 10/12/2023 S65570432 DINESH KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 297 297
8 ANGARA JH-01-001-009-001/372
(GUDIDIH) 		3401001000NRG24Z091220231460624 09/12/2023 KARMI DEVI 3401001WL087531 KARMI DEVI 00695 SBIN0RRVCGB 27 27 Processed 10/12/2023 S65570432 Mrs. KARMI DEVI W/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_091223APB_FTO_808265 BANK OF INDIA BKID0004927 SONAHATU 162
2 ANGARA JH3401001009_091223APB_FTO_808265 Central Bank Of India CBIN0281559 ANGARA 324
3 ANGARA JH3401001009_091223APB_FTO_808265 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
4 ANGARA JH3401001009_091223APB_FTO_808265 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 162
5 ANGARA JH3401001009_091223APB_FTO_808265 State Bank of India SBIN0006445 RAHE 162
6 ANGARA JH3401001009_091223APB_FTO_808265 Union Bank of India UBIN0530093 SILLI 297
7 ANGARA JH3401001009_091223APB_FTO_808265 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 27

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