Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:44:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_060124APB_FTO_875608
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) 		3401001000NRG24Z060120241545006 06/01/2024 Nankeshwar Munda 3401001WL093411 Nankeshwar Munda 00048 BKID0004927 162 162 Processed 07/01/2024 S79219989 NANKESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-007-004/227
(CHILDAG) 		3401001000NRG24Z060120241545001 06/01/2024 PRAMILA DEVI 3401001WL093411 PRAMILA DEVI 00089 CBIN0281559 297 297 Processed 07/01/2024 S79219989 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-009-002/64
(GUDIDIH) 		3401001000NRG24Z060120241545003 06/01/2024 SUKHNATH BEDIA 3401001WL093411 SUKHNATH BEDIA 00089 CBIN0281559 27 27 Processed 07/01/2024 S79219989 SUKHNATH BEDIYA IDBI BANK(607095)
SubTotal 324 324
4 ANGARA JH-01-001-009-002/46
(GUDIDIH) 		3401001000NRG24Z060120241545002 06/01/2024 RAMU BEDIA 3401001WL093411 RAMU BEDIA 00177 IOBA0003382 27 27 Processed 07/01/2024 S79219989 RAMU BEDIYA BANK OF BARODA(606985)
5 ANGARA JH-01-001-009-005/72
(GUDIDIH) 		3401001000NRG24Z060120241545004 06/01/2024 SARITA DEVI 3401001WL093411 SARITA DEVI 00177 IOBA0003382 27 27 Processed 07/01/2024 S79219989 SARITA DEVI BANK OF INDIA(508505)
SubTotal 54 54
6 ANGARA JH-01-001-009-006/65
(GUDIDIH) 		3401001000NRG24Z060120241545005 06/01/2024 PANCHAMI DEVI 3401001WL093411 PANCHAMI DEVI 00415 SBIN0006445 162 162 Processed 07/01/2024 S79219989 PANCHAMI DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_060124APB_FTO_875608 BANK OF INDIA BKID0004927 SONAHATU 162
2 ANGARA JH3401001009_060124APB_FTO_875608 Central Bank Of India CBIN0281559 ANGARA 324
3 ANGARA JH3401001009_060124APB_FTO_875608 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 54
4 ANGARA JH3401001009_060124APB_FTO_875608 State Bank of India SBIN0006445 RAHE 162

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