Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:23:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_180823APB_FTO_452442
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) 		3401001000NRG24180820230909394 18/08/2023 DINBANDHU MAHTO 3401001WL051617 DINBANDHU MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 28/08/2023 4911066546 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-009-001/435
(GUDIDIH) 		3401001000NRG24180820230909390 18/08/2023 KULDEEP LOHRA 3401001WL051617 KULDEEP LOHRA 00045 BARB0VJTATI 1368 1368 Processed 28/08/2023 4911066548 KULDEEP LOHRA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
3 ANGARA JH-01-001-009-003/35
(GUDIDIH) 		3401001000NRG24180820230909405 18/08/2023 BHAGTA ORAON 3401001WL051618 BHAGTA ORAON 00048 BKID0004957 2508 2508 Processed 28/08/2023 4911066541 BHAGTA ORAON BANK OF INDIA(508505)
4 ANGARA JH-01-001-009-003/35
(GUDIDIH) 		3401001000NRG24180820230909404 18/08/2023 BICHA ORAON 3401001WL051618 BICHA ORAON 00048 BKID0004957 2508 2508 Processed 28/08/2023 4911066544 Mr. BICHA ORAON VANANCHAL GRAMIN BANK(607210)
5 ANGARA JH-01-001-009-003/35
(GUDIDIH) 		3401001000NRG24180820230909403 18/08/2023 SOHARAI ORAON 3401001WL051618 SOHARAI ORAON 00048 BKID0004957 2508 2508 Processed 28/08/2023 4911066543 SOHRAI ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ANGARA JH-01-001-009-003/413
(GUDIDIH) 		3401001000NRG24180820230909391 18/08/2023 SAVITA DEVI 3401001WL051617 SAVITA DEVI 00048 BKID0004957 2280 2280 Processed 28/08/2023 4911066542 SABITA DEVI BANK OF INDIA(508505)
SubTotal 9804 9804
7 ANGARA JH-01-001-009-002/72
(GUDIDIH) 		3401001000NRG24180820230909402 18/08/2023 RAM KISUN ORAON 3401001WL051618 RAM KISUN ORAON 00089 CBIN0281559 2508 2508 Processed 28/08/2023 4911066537 Mr. RAM KISHUN ORAON CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-009-006/201
(GUDIDIH) 		3401001000NRG24180820230909407 18/08/2023 GITA DEVI 3401001WL051618 GITA DEVI 00089 CBIN0281559 2280 2280 Processed 28/08/2023 4911066545 Mrs. Gita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 4788 4788
9 ANGARA JH-01-001-009-004/10
(GUDIDIH) 		3401001000NRG24180820230909420 18/08/2023 SULEMA BEDIYA 3401001WL051620 SULEMA BEDIYA 00176 IDIB000T527 1368 1368 Processed 28/08/2023 4911066547 Mr. SULEMAN BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
10 ANGARA JH-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24180820230909389 18/08/2023 TARUN BHOGTA 3401001WL051617 TARUN BHOGTA 00177 IOBA0003382 2280 2280 Processed 28/08/2023 4911066538 TARUN BHOGTA INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-009-005/72
(GUDIDIH) 		3401001000NRG24180820230909393 18/08/2023 SARITA DEVI 3401001WL051617 SARITA DEVI 00177 IOBA0003382 1368 1368 Processed 28/08/2023 4911066539 SARITA DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
12 ANGARA JH-01-001-009-005/10
(GUDIDIH) 		3401001000NRG24180820230909392 18/08/2023 ASHIRVAD MAHTO 3401001WL051617 ASHIRVAD MAHTO 00197 BKID0JHARGB 1368 1368 Processed 28/08/2023 4911066531 ASHIRWAD MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-009-006/63
(GUDIDIH) 		3401001000NRG24180820230909408 18/08/2023 UMESH CHANDRA MAHTO 3401001WL051618 UMESH CHANDRA MAHTO 00197 BKID0JHARGB 2280 2280 Processed 28/08/2023 4911066532 Mr. UMESH CHANDRA MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
14 ANGARA JH-01-001-009-006/108
(GUDIDIH) 		3401001000NRG24180820230909422 18/08/2023 FULMANI DEVI 3401001WL051620 FULMANI DEVI 00415 SBIN0006445 2508 2508 Processed 28/08/2023 4911066540 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
15 ANGARA JH-01-001-009-006/72
(GUDIDIH) 		3401001000NRG24180820230909409 18/08/2023 GAURI SHANKAR MUND 3401001WL051618 GAURI SHANKAR MUND 00415 SBIN0006445 1368 1368 Processed 28/08/2023 4911066536 MR GAURI SHANKAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 3876 3876
16 ANGARA JH-01-001-009-005/7
(GUDIDIH) 		3401001000NRG24180820230909406 18/08/2023 DINESH KUMAR MAHTO 3401001WL051618 DINESH KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 28/08/2023 4911066535 DINESH KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
17 ANGARA JH-01-001-009-001/42
(GUDIDIH) 		3401001000NRG24180820230909388 18/08/2023 SAMPATI DEVI 3401001WL051617 SAMPATI DEVI 00695 SBIN0RRVCGB 228 228 Processed 28/08/2023 4911066534 Mrs. SULARI DEVI W/O LT JAY RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-009-004/11
(GUDIDIH) 		3401001000NRG24180820230909421 18/08/2023 DHARAM NATH BEDIYA 3401001WL051620 DHARAM NATH BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911066533 Mr. DHARMNATH BEDIA & MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_180823APB_FTO_452442 Bank of Baroda BARB0BUNDUX Bundu 1368
2 ANGARA JH3401001009_180823APB_FTO_452442 Bank of Baroda BARB0VJTATI TATISILVE 1368
3 ANGARA JH3401001009_180823APB_FTO_452442 BANK OF INDIA BKID0004957 TATISILWAI 9804
4 ANGARA JH3401001009_180823APB_FTO_452442 Central Bank Of India CBIN0281559 ANGARA 4788
5 ANGARA JH3401001009_180823APB_FTO_452442 Indian Bank IDIB000T527 Tattisilwai 1368
6 ANGARA JH3401001009_180823APB_FTO_452442 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3648
7 ANGARA JH3401001009_180823APB_FTO_452442 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 3648
8 ANGARA JH3401001009_180823APB_FTO_452442 State Bank of India SBIN0006445 RAHE 3876
9 ANGARA JH3401001009_180823APB_FTO_452442 Union Bank of India UBIN0530093 SILLI 1368
10 ANGARA JH3401001009_180823APB_FTO_452442 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1596

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