Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:34:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_091223APB_FTO_808261
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) 		3401001000NRG24091220231460623 09/12/2023 Nankeshwar Munda 3401001WL087531 Nankeshwar Munda 00048 BKID0004927 1368 1368 Processed 01/01/2024 8995679762 NANKESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-009-002/64
(GUDIDIH) 		3401001000NRG24091220231460617 09/12/2023 SUKHNATH BEDIA 3401001WL087531 SUKHNATH BEDIA 00089 CBIN0281559 228 228 Processed 01/01/2024 8995679757 SUKHNATH BEDIYA IDBI BANK(607095)
3 ANGARA JH-01-001-009-005/7
(GUDIDIH) 		3401001000NRG24091220231460620 09/12/2023 KOKILA DEVI 3401001WL087531 KOKILA DEVI 00089 CBIN0281559 2508 2508 Processed 01/01/2024 8995679760 Mrs. KOKILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
4 ANGARA JH-01-001-009-005/72
(GUDIDIH) 		3401001000NRG24091220231460621 09/12/2023 SARITA DEVI 3401001WL087531 SARITA DEVI 00177 IOBA0003382 1368 1368 Processed 01/01/2024 8995679761 SARITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
5 ANGARA JH-01-001-009-005/10
(GUDIDIH) 		3401001000NRG24091220231460618 09/12/2023 ASHIRVAD MAHTO 3401001WL087531 ASHIRVAD MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995679755 ASHIRWAD MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
6 ANGARA JH-01-001-009-006/65
(GUDIDIH) 		3401001000NRG24091220231460622 09/12/2023 PANCHAMI DEVI 3401001WL087531 PANCHAMI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8995679756 PANCHAMI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
7 ANGARA JH-01-001-009-005/7
(GUDIDIH) 		3401001000NRG24091220231460619 09/12/2023 DINESH KUMAR MAHTO 3401001WL087531 DINESH KUMAR MAHTO 00468 UBIN0530093 2508 2508 Processed 01/01/2024 8995679759 DINESH KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 2508 2508
8 ANGARA JH-01-001-009-001/372
(GUDIDIH) 		3401001000NRG24091220231460616 09/12/2023 KARMI DEVI 3401001WL087531 KARMI DEVI 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 8995679758 Mrs. KARMI DEVI W/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 10944 10944

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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_808261 BANK OF INDIA BKID0004927 SONAHATU 1368
2 ANGARA JH3401001009_091223APB_FTO_808261 Central Bank Of India CBIN0281559 ANGARA 2736
3 ANGARA JH3401001009_091223APB_FTO_808261 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
4 ANGARA JH3401001009_091223APB_FTO_808261 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1368
5 ANGARA JH3401001009_091223APB_FTO_808261 State Bank of India SBIN0006445 RAHE 1368
6 ANGARA JH3401001009_091223APB_FTO_808261 Union Bank of India UBIN0530093 SILLI 2508
7 ANGARA JH3401001009_091223APB_FTO_808261 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 228

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