Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_070823APB_FTO_412550
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) 		3401001000NRG24070820230842294 07/08/2023 DINBANDHU MAHTO 3401001WL047362 DINBANDHU MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5800098205 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-009-001/435
(GUDIDIH) 		3401001000NRG24070820230842484 07/08/2023 KULDEEP LOHRA 3401001WL047371 KULDEEP LOHRA 00045 BARB0VJTATI 228 228 Processed 21/09/2023 5800098206 KULDEEP LOHRA UNION BANK OF INDIA(508500)
SubTotal 228 228
3 ANGARA JH-01-001-009-003/413
(GUDIDIH) 		3401001000NRG24070820230842293 07/08/2023 SAVITA DEVI 3401001WL047362 SAVITA DEVI 00048 BKID0004957 2280 2280 Processed 21/09/2023 5800098202 SABITA DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
4 ANGARA JH-01-001-009-006/201
(GUDIDIH) 		3401001000NRG24070820230842295 07/08/2023 GITA DEVI 3401001WL047362 GITA DEVI 00089 CBIN0281559 2052 2052 Processed 21/09/2023 5800098204 Mrs. Gita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
5 ANGARA JH-01-001-009-001/123
(GUDIDIH) 		3401001000NRG24070820230842292 07/08/2023 PUSUWA ORAON 3401001WL047362 PUSUWA ORAON 00176 IDIB000T527 2280 2280 Processed 21/09/2023 5800098203 Mr. PUSHVA ORAON INDIAN BANK(607105)
SubTotal 2280 2280
6 ANGARA JH-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24070820230842483 07/08/2023 TARUN BHOGTA 3401001WL047371 TARUN BHOGTA 00177 IOBA0003382 456 456 Processed 21/09/2023 5800098200 TARUN BHOGTA INDIAN OVERSEAS BANK(508541)
7 ANGARA JH-01-001-009-005/72
(GUDIDIH) 		3401001000NRG24070820230842487 07/08/2023 SARITA DEVI 3401001WL047371 SARITA DEVI 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5800098201 SARITA DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
8 ANGARA JH-01-001-009-005/10
(GUDIDIH) 		3401001000NRG24070820230842485 07/08/2023 ASHIRVAD MAHTO 3401001WL047371 ASHIRVAD MAHTO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800098195 ASHIRWAD MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-009-006/63
(GUDIDIH) 		3401001000NRG24070820230842297 07/08/2023 UMESH CHANDRA MAHTO 3401001WL047362 UMESH CHANDRA MAHTO 00197 BKID0JHARGB 2280 2280 Processed 21/09/2023 5800098196 Mr. UMESH CHANDRA MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
10 ANGARA JH-01-001-009-005/7
(GUDIDIH) 		3401001000NRG24070820230842486 07/08/2023 DINESH KUMAR MAHTO 3401001WL047371 DINESH KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5800098199 DINESH KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
11 ANGARA JH-01-001-009-001/42
(GUDIDIH) 		3401001000NRG24070820230842482 07/08/2023 SAMPATI DEVI 3401001WL047371 SAMPATI DEVI 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5800098197 Mrs. SULARI DEVI W/O LT JAY RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-009-006/50
(GUDIDIH) 		3401001000NRG24070820230842296 07/08/2023 PARMESHWAR MAHTO 3401001WL047362 PARMESHWAR MAHTO 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5800098198 Mr. PRAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_070823APB_FTO_412550 Bank of Baroda BARB0BUNDUX Bundu 1368
2 ANGARA JH3401001009_070823APB_FTO_412550 Bank of Baroda BARB0VJTATI TATISILVE 228
3 ANGARA JH3401001009_070823APB_FTO_412550 BANK OF INDIA BKID0004957 TATISILWAI 2280
4 ANGARA JH3401001009_070823APB_FTO_412550 Central Bank Of India CBIN0281559 ANGARA 2052
5 ANGARA JH3401001009_070823APB_FTO_412550 Indian Bank IDIB000T527 Tattisilwai 2280
6 ANGARA JH3401001009_070823APB_FTO_412550 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1824
7 ANGARA JH3401001009_070823APB_FTO_412550 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 3648
8 ANGARA JH3401001009_070823APB_FTO_412550 Union Bank of India UBIN0530093 SILLI 1368
9 ANGARA JH3401001009_070823APB_FTO_412550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 684

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