Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:38:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_161223APB_FTO_826216
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) 		3401001000NRG24Z161220231481310 16/12/2023 KULDEEP LOHRA 3401001WL088992 KULDEEP LOHRA 00045 BARB0VJTATI 27 27 Processed 17/12/2023 S20849663 KULDEEP LOHRA UNION BANK OF INDIA(508500)
SubTotal 27 27
2 ANGARA JH-01-001-009-002/72
(GUDIDIH) 		3401001000NRG24Z161220231481320 16/12/2023 RAM KISUN ORAON 3401001WL088993 RAM KISUN ORAON 00089 CBIN0281559 162 162 Processed 17/12/2023 S20849663 Mr. RAM KISHUN ORAON CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-009-003/199
(GUDIDIH) 		3401001000NRG24Z161220231481322 16/12/2023 SOMEYUL KACHHAP 3401001WL088993 SOMEYUL KACHHAP 00089 CBIN0281559 297 297 Processed 17/12/2023 S20849663 SAMUWEL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 459 459
4 ANGARA JH-01-001-009-006/110
(GUDIDIH) 		3401001000NRG24Z161220231481314 16/12/2023 RAGHUNATH MAHTO 3401001WL088992 RAGHUNATH MAHTO 00177 IOBA0003382 27 27 Processed 17/12/2023 S20849663 RAGHUNATH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
5 ANGARA JH-01-001-009-004/75
(GUDIDIH) 		3401001000NRG24Z161220231481313 16/12/2023 SABITA DEVI 3401001WL088992 SABITA DEVI 00415 SBIN0003656 27 27 Processed 17/12/2023 S20849663 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
6 ANGARA JH-01-001-009-006/72
(GUDIDIH) 		3401001000NRG24Z161220231481324 16/12/2023 GAURI SHANKAR MUND 3401001WL088993 GAURI SHANKAR MUND 00415 SBIN0006445 27 27 Processed 17/12/2023 S20849663 MR GAURI SHANKAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
7 ANGARA JH-01-001-009-003/332
(GUDIDIH) 		3401001000NRG24Z161220231481312 16/12/2023 DILIP KUMAR MAHTO 3401001WL088992 DILIP KUMAR MAHTO 00415 SBIN0016003 297 297 Processed 17/12/2023 S20849663 DILIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 297 297
8 ANGARA JH-01-001-009-001/25
(GUDIDIH) 		3401001000NRG24Z161220231481309 16/12/2023 MUCHI BHOGTA 3401001WL088992 MUCHI BHOGTA 00695 SBIN0RRVCGB 27 27 Processed 17/12/2023 S20849663 Mr. MUCHI BHOGTA VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-009-003/119
(GUDIDIH) 		3401001000NRG24Z161220231481311 16/12/2023 KAILA BANDO 3401001WL088992 KAILA BANDO 00695 SBIN0RRVCGB 27 27 Rejected 17/12/2023 S20849663 Account Closed
SubTotal 54 54
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_161223APB_FTO_826216 Bank of Baroda BARB0VJTATI TATISILVE 27
2 ANGARA JH3401001009_161223APB_FTO_826216 Central Bank Of India CBIN0281559 ANGARA 459
3 ANGARA JH3401001009_161223APB_FTO_826216 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 27
4 ANGARA JH3401001009_161223APB_FTO_826216 State Bank of India SBIN0003656 MURI 27
5 ANGARA JH3401001009_161223APB_FTO_826216 State Bank of India SBIN0006445 RAHE 27
6 ANGARA JH3401001009_161223APB_FTO_826216 State Bank of India SBIN0016003 TATI SILWAY 297
7 ANGARA JH3401001009_161223APB_FTO_826216 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 54

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