Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:11:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_080923APB_FTO_527828
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-01-001-009-001/18
(GUDIDIH) 		3401001000NRG24Z080920231029756 08/09/2023 Bhanu Bhogta 3401001WL059814 Bhanu Bhogta 00045 BARB0VJTATI 27 27 Processed 09/09/2023 S99898458 SARSWATI VAHINI SANCHALAN SAMITTI-GUDIDI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-009-001/18
(GUDIDIH) 		3401001000NRG24Z080920231029755 08/09/2023 DUTI DEVI 3401001WL059814 DUTI DEVI 00045 BARB0VJTATI 27 27 Processed 09/09/2023 S99898458 DUTI DEVI BANK OF BARODA(606985)
SubTotal 54 54
3 ANGARA JH-01-001-009-001/382
(GUDIDIH) 		3401001000NRG24Z080920231028227 08/09/2023 FAGNI DEVI 3401001WL059681 FAGNI DEVI 00089 CBIN0281559 162 162 Processed 09/09/2023 S99898458 Mrs. FAGNI DEVI VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-009-002/64
(GUDIDIH) 		3401001000NRG24Z080920231028229 08/09/2023 SUKHNATH BEDIA 3401001WL059681 SUKHNATH BEDIA 00089 CBIN0281559 162 162 Processed 09/09/2023 S99898458 SUKHNATH BEDIYA IDBI BANK(607095)
SubTotal 324 324
5 ANGARA JH-01-001-009-001/123
(GUDIDIH) 		3401001000NRG24Z080920231028225 08/09/2023 PUSUWA ORAON 3401001WL059681 PUSUWA ORAON 00176 IDIB000T527 162 162 Processed 09/09/2023 S99898458 Mr. PUSHVA ORAON INDIAN BANK(607105)
SubTotal 162 162
6 ANGARA JH-01-001-009-001/372
(GUDIDIH) 		3401001000NRG24Z080920231028226 08/09/2023 KARMI DEVI 3401001WL059681 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. KARMI DEVI W/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
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_080923APB_FTO_527828 Bank of Baroda BARB0VJTATI TATISILVE 54
2 ANGARA JH3401001009_080923APB_FTO_527828 Central Bank Of India CBIN0281559 ANGARA 324
3 ANGARA JH3401001009_080923APB_FTO_527828 Indian Bank IDIB000T527 Tattisilwai 162
4 ANGARA JH3401001009_080923APB_FTO_527828 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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