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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:55:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_190324APB_FTO_1007274
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-01-001-009-001/435
(GUDIDIH) 		3401001000NRG24Z190320241841769 19/03/2024 KULDEEP LOHRA 3401001WL114307 KULDEEP LOHRA 00045 BARB0VJTATI 27 27 Processed 20/03/2024 S90091034 KULDEEP LOHRA UNION BANK OF INDIA(508500)
SubTotal 27 27
2 ANGARA JH-01-001-009-005/88
(GUDIDIH) 		3401001000NRG24Z190320241841791 19/03/2024 RATIKA KUMARI 3401001WL114308 RATIKA KUMARI 00048 BKID0004927 270 270 Processed 20/03/2024 S90091034 RATIKA KUMARI BANK OF INDIA(508505)
3 ANGARA JH-01-001-009-006/65
(GUDIDIH) 		3401001000NRG24Z190320241841598 19/03/2024 Nankeshwar Munda 3401001WL114291 Nankeshwar Munda 00048 BKID0004927 54 54 Processed 20/03/2024 S90091034 NANKESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 324 324
4 ANGARA JH-01-001-009-005/101
(GUDIDIH) 		3401001000NRG24Z190320241841787 19/03/2024 KALYANI KUMARI 3401001WL114308 KALYANI KUMARI 00048 BKID0004953 270 270 Processed 20/03/2024 S90091034 KALYANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
5 ANGARA JH-01-001-009-005/102
(GUDIDIH) 		3401001000NRG24Z190320241841788 19/03/2024 SARLA DEVI 3401001WL114308 SARLA DEVI 00048 BKID0004957 270 270 Processed 20/03/2024 S90091034 SARLA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-009-005/12
(GUDIDIH) 		3401001000NRG24Z190320241841882 19/03/2024 GEETA DEVI 3401001WL114315 GEETA DEVI 00048 BKID0004957 297 297 Processed 20/03/2024 S90091034 GEETA DEVI INDUSIND BANK(607189)
7 ANGARA JH-01-001-009-005/98
(GUDIDIH) 		3401001000NRG24Z190320241841887 19/03/2024 MAHENDRA SINGH MUNDA 3401001WL114315 MAHENDRA SINGH MUNDA 00048 BKID0004957 297 297 Processed 20/03/2024 S90091034 Mr. MOLENDRA SINGH MUNDA INDIAN BANK(607105)
8 ANGARA JH-01-001-009-005/98
(GUDIDIH) 		3401001000NRG24Z190320241841886 19/03/2024 SANTOPATI DEVI 3401001WL114315 SANTOPATI DEVI 00048 BKID0004957 297 297 Processed 20/03/2024 S90091034 DASMI KUMARI M G M S BANK OF BARODA(606985)
SubTotal 1161 1161
9 ANGARA JH-01-001-009-002/64
(GUDIDIH) 		3401001000NRG24Z190320241841601 19/03/2024 SUKHNATH BEDIA 3401001WL114292 SUKHNATH BEDIA 00089 CBIN0281559 54 54 Processed 20/03/2024 S90091034 SUKHNATH BEDIYA IDBI BANK(607095)
10 ANGARA JH-01-001-009-005/100
(GUDIDIH) 		3401001000NRG24Z190320241841786 19/03/2024 MANGAL MUNDA 3401001WL114308 MANGAL MUNDA 00089 CBIN0281559 270 270 Processed 20/03/2024 S90091034 Mr. MANGAL MUNDA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-009-005/100
(GUDIDIH) 		3401001000NRG24Z190320241841785 19/03/2024 SANJU DEVI 3401001WL114308 SANJU DEVI 00089 CBIN0281559 270 270 Processed 20/03/2024 S90091034 Mrs. SANJU DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-009-005/12
(GUDIDIH) 		3401001000NRG24Z190320241841881 19/03/2024 BACHAN LAL MAHTO 3401001WL114315 BACHAN LAL MAHTO 00089 CBIN0281559 297 297 Processed 20/03/2024 S90091034 BACHAN LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANGARA JH-01-001-009-005/77
(GUDIDIH) 		3401001000NRG24Z190320241841772 19/03/2024 SALIKRAM BEDIYA 3401001WL114307 SALIKRAM BEDIYA 00089 CBIN0281559 297 297 Processed 20/03/2024 S90091034 BISANTI KUMARI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-009-005/86
(GUDIDIH) 		3401001000NRG24Z190320241841789 19/03/2024 PRADEEP MUNDA 3401001WL114308 PRADEEP MUNDA 00089 CBIN0281559 270 270 Processed 20/03/2024 S90091034 PRADEEP MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 ANGARA JH-01-001-009-005/88
(GUDIDIH) 		3401001000NRG24Z190320241841790 19/03/2024 KHAGENDRA MAHTO 3401001WL114308 KHAGENDRA MAHTO 00089 CBIN0281559 270 270 Processed 20/03/2024 S90091034 Mr. KHAGENDRA MAHTO CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-009-005/89
(GUDIDIH) 		3401001000NRG24Z190320241841883 19/03/2024 Sunita Devi 3401001WL114315 Sunita Devi 00089 CBIN0281559 297 297 Processed 20/03/2024 S90091034 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2025 2025
17 ANGARA JH-01-001-009-003/314
(GUDIDIH) 		3401001000NRG24Z190320241841597 19/03/2024 AJIT BHOGTA 3401001WL114291 AJIT BHOGTA 00176 IDIB000T527 27 27 Processed 20/03/2024 S90091034 Mrs. AJEET BHOGTA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-009-005/39
(GUDIDIH) 		3401001000NRG24Z190320241841771 19/03/2024 RANJEET BEDIYA 3401001WL114307 RANJEET BEDIYA 00176 IDIB000T527 297 297 Processed 20/03/2024 S90091034 Mr. RANJEET . BEDIYA INDIAN BANK(607105)
19 ANGARA JH-01-001-009-005/93
(GUDIDIH) 		3401001000NRG24Z190320241841773 19/03/2024 MANOSHWARI DEVI 3401001WL114307 MANOSHWARI DEVI 00176 IDIB000T527 297 297 Processed 20/03/2024 S90091034 MANOSHWARI DEVI BANK OF INDIA(508505)
SubTotal 621 621
20 ANGARA JH-01-001-009-002/366
(GUDIDIH) 		3401001000NRG24Z190320241841784 19/03/2024 NAGADHU BEDIYA 3401001WL114308 NAGADHU BEDIYA 00177 IOBA0003382 270 270 Processed 20/03/2024 S90091034 NAGADHU BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-009-003/287
(GUDIDIH) 		3401001000NRG24Z190320241841762 19/03/2024 ROPNI DEVI 3401001WL114306 ROPNI DEVI 00177 IOBA0003382 27 27 Processed 20/03/2024 S90091034 ROPNI DEVI INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-009-005/99
(GUDIDIH) 		3401001000NRG24Z190320241841888 19/03/2024 UPENDRA MAHTO 3401001WL114315 UPENDRA MAHTO 00177 IOBA0003382 297 297 Processed 20/03/2024 S90091034 UPENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 594 594
23 ANGARA JH-01-001-009-005/1
(GUDIDIH) 		3401001000NRG24Z190320241841880 19/03/2024 RATAN LAL MAHTO 3401001WL114315 RATAN LAL MAHTO 00197 BKID0JHARGB 297 297 Processed 20/03/2024 S90091034 Mr. RATANLAL MAHTO S/O SHREE BAJINATH MA VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-009-005/36
(GUDIDIH) 		3401001000NRG24Z190320241841770 19/03/2024 MANOJ BEDIA 3401001WL114307 MANOJ BEDIA 00197 BKID0JHARGB 270 270 Processed 20/03/2024 S90091034 Mr. MANOJ BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
25 ANGARA JH-01-001-009-006/72
(GUDIDIH) 		3401001000NRG24Z190320241841602 19/03/2024 GAURI SHANKAR MUND 3401001WL114292 GAURI SHANKAR MUND 00415 SBIN0006445 54 54 Processed 20/03/2024 S90091034 MR GAURI SHANKAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 54 54
26 ANGARA JH-01-001-009-005/89
(GUDIDIH) 		3401001000NRG24Z190320241841884 19/03/2024 Lakhicharan Munda 3401001WL114315 Lakhicharan Munda 00415 SBIN0016003 297 297 Processed 20/03/2024 S90091034 LAKHICHARAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 ANGARA JH-01-001-009-005/96
(GUDIDIH) 		3401001000NRG24Z190320241841885 19/03/2024 SANDEEP MAHTO 3401001WL114315 SANDEEP MAHTO 00415 SBIN0016003 297 297 Processed 20/03/2024 S90091034 Master SANDEEP MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 594 594
28 ANGARA JH-01-001-009-005/93
(GUDIDIH) 		3401001000NRG24Z190320241841774 19/03/2024 RAJENDRA BEDIYA 3401001WL114307 RAJENDRA BEDIYA 00462 UCBA0002072 297 297 Processed 20/03/2024 S90091034 RAJENDRA BEDIYA UCO BANK(607066)
SubTotal 297 297
29 ANGARA JH-01-001-009-001/276
(GUDIDIH) 		3401001000NRG24Z190320241841761 19/03/2024 LALITA DEVI 3401001WL114306 LALITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 20/03/2024 S90091034 LALITA DEVI BANK OF BARODA(606985)
30 ANGARA JH-01-001-009-006/50
(GUDIDIH) 		3401001000NRG24Z190320241841792 19/03/2024 PARMESHWAR MAHTO 3401001WL114308 PARMESHWAR MAHTO 00695 SBIN0RRVCGB 27 27 Processed 20/03/2024 S90091034 Mr. PRAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_190324APB_FTO_1007274 Bank of Baroda BARB0VJTATI TATISILVE 27
2 ANGARA JH3401001009_190324APB_FTO_1007274 BANK OF INDIA BKID0004927 SONAHATU 324
3 ANGARA JH3401001009_190324APB_FTO_1007274 BANK OF INDIA BKID0004953 SILLI 270
4 ANGARA JH3401001009_190324APB_FTO_1007274 BANK OF INDIA BKID0004957 TATISILWAI 1161
5 ANGARA JH3401001009_190324APB_FTO_1007274 Central Bank Of India CBIN0281559 ANGARA 2025
6 ANGARA JH3401001009_190324APB_FTO_1007274 Indian Bank IDIB000T527 Tattisilwai 621
7 ANGARA JH3401001009_190324APB_FTO_1007274 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 594
8 ANGARA JH3401001009_190324APB_FTO_1007274 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 567
9 ANGARA JH3401001009_190324APB_FTO_1007274 State Bank of India SBIN0006445 RAHE 54
10 ANGARA JH3401001009_190324APB_FTO_1007274 State Bank of India SBIN0016003 TATI SILWAY 594
11 ANGARA JH3401001009_190324APB_FTO_1007274 UCO Bank UCBA0002072 KUTCHERY 297
12 ANGARA JH3401001009_190324APB_FTO_1007274 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 54

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