Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:11:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_080823APB_FTO_417704
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-01-001-009-001/439
(GUDIDIH) 		3401001000NRG24080820230856278 08/08/2023 NAVIN ORAON 3401001WL048135 NAVIN ORAON 00045 BARB0VJTATI 2508 2508 Processed 21/09/2023 5792699131 Master NAVIN ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
2 ANGARA JH-01-001-009-003/333
(GUDIDIH) 		3401001000NRG24080820230856340 08/08/2023 PUSHPA LAKRA 3401001WL048138 PUSHPA LAKRA 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792699125 PUSHPA LAKRA BANK OF INDIA(508505)
3 ANGARA JH-01-001-009-003/35
(GUDIDIH) 		3401001000NRG24080820230856265 08/08/2023 BHAGTA ORAON 3401001WL048134 BHAGTA ORAON 00048 BKID0004957 2508 2508 Processed 21/09/2023 5792699126 BHAGTA ORAON BANK OF INDIA(508505)
4 ANGARA JH-01-001-009-003/35
(GUDIDIH) 		3401001000NRG24080820230856264 08/08/2023 BICHA ORAON 3401001WL048134 BICHA ORAON 00048 BKID0004957 2508 2508 Processed 21/09/2023 5792699128 Mr. BICHA ORAON VANANCHAL GRAMIN BANK(607210)
5 ANGARA JH-01-001-009-003/35
(GUDIDIH) 		3401001000NRG24080820230856263 08/08/2023 SOHARAI ORAON 3401001WL048134 SOHARAI ORAON 00048 BKID0004957 2508 2508 Processed 21/09/2023 5792699127 SOHRAI ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8892 8892
6 ANGARA JH-01-001-009-002/64
(GUDIDIH) 		3401001000NRG24080820230856279 08/08/2023 SUKHNATH BEDIA 3401001WL048135 SUKHNATH BEDIA 00089 CBIN0281559 2508 2508 Processed 21/09/2023 5792699133 SUKHNATH BEDIYA IDBI BANK(607095)
7 ANGARA JH-01-001-009-002/72
(GUDIDIH) 		3401001000NRG24080820230856262 08/08/2023 RAM KISUN ORAON 3401001WL048134 RAM KISUN ORAON 00089 CBIN0281559 2508 2508 Processed 21/09/2023 5792699137 Mr. RAM KISHUN ORAON CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-009-003/199
(GUDIDIH) 		3401001000NRG24080820230856282 08/08/2023 SOMEYUL KACHHAP 3401001WL048135 SOMEYUL KACHHAP 00089 CBIN0281559 2508 2508 Processed 21/09/2023 5792699124 SAMUWEL KACHHAP INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-009-003/292
(GUDIDIH) 		3401001000NRG24080820230856338 08/08/2023 SARITA TIRKEY 3401001WL048138 SARITA TIRKEY 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792699120 SARITATIRKI . VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-009-003/333
(GUDIDIH) 		3401001000NRG24080820230856339 08/08/2023 MANJIL LAKRA 3401001WL048138 MANJIL LAKRA 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792699135 Mr. MANJIL LAKRA CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
11 ANGARA JH-01-001-009-003/398
(GUDIDIH) 		3401001000NRG24080820230856266 08/08/2023 SHANIYAN KUJUR 3401001WL048134 SHANIYAN KUJUR 00176 IDIB000T527 2508 2508 Processed 21/09/2023 5792699129 Mr. SHNIYAN KUJUR INDIAN BANK(607105)
12 ANGARA JH-01-001-009-004/10
(GUDIDIH) 		3401001000NRG24080820230856267 08/08/2023 SULEMA BEDIYA 3401001WL048134 SULEMA BEDIYA 00176 IDIB000T527 2508 2508 Processed 21/09/2023 5792699130 Mr. SULEMAN BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
13 ANGARA JH-01-001-009-002/60
(GUDIDIH) 		3401001000NRG24080820230856336 08/08/2023 CHAMU BEDIA 3401001WL048138 CHAMU BEDIA 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5792699121 Mr. CHAMU BEDIA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-009-003/292
(GUDIDIH) 		3401001000NRG24080820230856337 08/08/2023 AJIT TIRKEY 3401001WL048138 AJIT TIRKEY 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5792699122 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
15 ANGARA JH-01-001-009-003/177
(GUDIDIH) 		3401001000NRG24080820230856281 08/08/2023 JASUWA KUJUR 3401001WL048135 JASUWA KUJUR 00197 BKID0JHARGB 2508 2508 Processed 21/09/2023 5792699132 Mr. JASUWA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
16 ANGARA JH-01-001-009-006/108
(GUDIDIH) 		3401001000NRG24080820230856283 08/08/2023 FULMANI DEVI 3401001WL048135 FULMANI DEVI 00415 SBIN0006445 2508 2508 Processed 21/09/2023 5792699123 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
17 ANGARA JH-01-001-009-006/72
(GUDIDIH) 		3401001000NRG24080820230856269 08/08/2023 GAURI SHANKAR MUND 3401001WL048134 GAURI SHANKAR MUND 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792699136 MR GAURI SHANKAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 3876 3876
18 ANGARA JH-01-001-009-004/11
(GUDIDIH) 		3401001000NRG24080820230856268 08/08/2023 DHARAM NATH BEDIYA 3401001WL048134 DHARAM NATH BEDIYA 00695 SBIN0RRVCGB 2508 2508 Processed 21/09/2023 5792699134 Mr. DHARMNATH BEDIA & MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_080823APB_FTO_417704 Bank of Baroda BARB0VJTATI TATISILVE 2508
2 ANGARA JH3401001009_080823APB_FTO_417704 BANK OF INDIA BKID0004957 TATISILWAI 8892
3 ANGARA JH3401001009_080823APB_FTO_417704 Central Bank Of India CBIN0281559 ANGARA 10260
4 ANGARA JH3401001009_080823APB_FTO_417704 Indian Bank IDIB000T527 Tattisilwai 5016
5 ANGARA JH3401001009_080823APB_FTO_417704 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
6 ANGARA JH3401001009_080823APB_FTO_417704 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2508
7 ANGARA JH3401001009_080823APB_FTO_417704 State Bank of India SBIN0006445 RAHE 3876
8 ANGARA JH3401001009_080823APB_FTO_417704 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2508

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