Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:24:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_220523APB_FTO_149164
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-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24Z200520230248249 22/05/2023 BULBUL KUMARI 3401001WL013469 BULBUL KUMARI 00045 BARB0VJTATI 162 162 Processed 22/05/2023 S66656446 BULBUL KUMARI M/G/F CHAMAN BHOGTA BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-009-006/32
(GUDIDIH) 		3401001000NRG24Z200520230248254 22/05/2023 ROMANI DEVI 3401001WL013469 ROMANI DEVI 00048 BKID0004927 162 162 Processed 22/05/2023 S66656446 RAMANI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-009-006/60
(GUDIDIH) 		3401001000NRG24Z200520230248274 22/05/2023 VISHTU MAHTO 3401001WL013471 VISHTU MAHTO 00048 BKID0004927 162 162 Processed 22/05/2023 S66656446 VISHTU MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 ANGARA JH-01-001-009-001/438
(GUDIDIH) 		3401001000NRG24Z200520230248232 22/05/2023 VIJAY ORAON 3401001WL013467 VIJAY ORAON 00048 BKID0004957 162 162 Processed 22/05/2023 S66656446 VIJAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24Z200520230248250 22/05/2023 CHAMAN BHOGTA 3401001WL013469 CHAMAN BHOGTA 00048 BKID0004957 162 162 Processed 22/05/2023 S66656446 CHAMAN BHOGTA BANK OF INDIA(508505)
SubTotal 324 324
6 ANGARA JH-01-001-009-001/88
(GUDIDIH) 		3401001000NRG24Z200520230248233 22/05/2023 PARIBA DEVI 3401001WL013467 PARIBA DEVI 00176 IDIB000T527 162 162 Processed 22/05/2023 S66656446 Mrs. PARIVA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 ANGARA JH-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24Z200520230248248 22/05/2023 TARUN BHOGTA 3401001WL013469 TARUN BHOGTA 00177 IOBA0003382 162 162 Processed 22/05/2023 S66656446 TARUN BHOGTA INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-009-004/74
(GUDIDIH) 		3401001000NRG24Z200520230248271 22/05/2023 ARTI DEVI 3401001WL013471 ARTI DEVI 00177 IOBA0003382 135 135 Processed 22/05/2023 S66656446 Mrs. ARATI DEVI VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-009-004/74
(GUDIDIH) 		3401001000NRG24Z200520230248270 22/05/2023 DHARAMNATH MAHTO 3401001WL013471 DHARAMNATH MAHTO 00177 IOBA0003382 135 135 Processed 22/05/2023 S66656446 Mr. DHARAM NATH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 432 432
10 ANGARA JH-01-001-009-004/13
(GUDIDIH) 		3401001000NRG24Z200520230248269 22/05/2023 DURGA CHARAN MAHATO 3401001WL013471 DURGA CHARAN MAHATO 00197 BKID0JHARGB 135 135 Processed 22/05/2023 S66656446 Mr. DURGA CHARAN MAHATO VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-009-006/42
(GUDIDIH) 		3401001000NRG24Z200520230248255 22/05/2023 HARIDAS MAHTO 3401001WL013469 HARIDAS MAHTO 00197 BKID0JHARGB 162 162 Processed 22/05/2023 S66656446 MR HARIDAS MAHTO STATE BANK OF INDIA(508548)
12 ANGARA JH-01-001-009-006/63
(GUDIDIH) 		3401001000NRG24Z200520230248275 22/05/2023 UMESH CHANDRA MAHTO 3401001WL013471 UMESH CHANDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 22/05/2023 S66656446 Mr. UMESH CHANDRA MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 459 459
13 ANGARA JH-01-001-009-006/175
(GUDIDIH) 		3401001000NRG24Z200520230248272 22/05/2023 TARNI DEVI 3401001WL013471 TARNI DEVI 00415 SBIN0006445 162 162 Processed 22/05/2023 S66656446 MRS TARNI DEVI STATE BANK OF INDIA(508548)
14 ANGARA JH-01-001-009-006/26
(GUDIDIH) 		3401001000NRG24Z200520230248253 22/05/2023 BABI DEVI 3401001WL013469 BABI DEVI 00415 SBIN0006445 162 162 Processed 22/05/2023 S66656446 MRS BABI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
15 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24Z200520230248251 22/05/2023 SONAMANI DEVI 3401001WL013469 SONAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-009-006/50
(GUDIDIH) 		3401001000NRG24Z200520230248273 22/05/2023 PARMESHWAR MAHTO 3401001WL013471 PARMESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. PRAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_220523APB_FTO_149164 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001009_220523APB_FTO_149164 BANK OF INDIA BKID0004927 SONAHATU 324
3 ANGARA JH3401001009_220523APB_FTO_149164 BANK OF INDIA BKID0004957 TATISILWAI 324
4 ANGARA JH3401001009_220523APB_FTO_149164 Indian Bank IDIB000T527 Tattisilwai 162
5 ANGARA JH3401001009_220523APB_FTO_149164 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 432
6 ANGARA JH3401001009_220523APB_FTO_149164 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 459
7 ANGARA JH3401001009_220523APB_FTO_149164 State Bank of India SBIN0006445 RAHE 324
8 ANGARA JH3401001009_220523APB_FTO_149164 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 324

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