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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:39:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_180723APB_FTO_354205
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) 		3401001000NRG24Z170720230702800 18/07/2023 NAVIN ORAON 3401001WL038681 NAVIN ORAON 00045 BARB0VJTATI 243 243 Processed 22/07/2023 S15440657 Master NAVIN ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
2 ANGARA JH-01-001-009-004/10
(GUDIDIH) 		3401001000NRG24Z170720230702770 18/07/2023 SULEMA BEDIYA 3401001WL038679 SULEMA BEDIYA 00176 IDIB000T527 162 162 Processed 22/07/2023 S15440657 Mr. SULEMAN BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 ANGARA JH-01-001-009-001/357
(GUDIDIH) 		3401001000NRG24Z170720230702799 18/07/2023 PAIRO DEVI 3401001WL038681 PAIRO DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. PAIRO DEVI VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-009-004/34
(GUDIDIH) 		3401001000NRG24Z170720230702773 18/07/2023 LAKHIMANI DEVI 3401001WL038679 LAKHIMANI DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 ANGARA JH-01-001-009-004/75
(GUDIDIH) 		3401001000NRG24Z170720230702802 18/07/2023 SABITA DEVI 3401001WL038681 SABITA DEVI 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 ANGARA JH-01-001-009-004/128
(GUDIDIH) 		3401001000NRG24Z170720230702772 18/07/2023 MANJU DEVI 3401001WL038679 MANJU DEVI 00415 SBIN0006445 27 27 Processed 22/07/2023 S15440657 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-009-006/108
(GUDIDIH) 		3401001000NRG24Z170720230702803 18/07/2023 FULMANI DEVI 3401001WL038681 FULMANI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
8 ANGARA JH-01-001-009-001/263
(GUDIDIH) 		3401001000NRG24Z170720230703893 18/07/2023 SUNDARI DEVI 3401001WL038740 SUNDARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. SUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-009-004/11
(GUDIDIH) 		3401001000NRG24Z170720230702771 18/07/2023 DHARAM NATH BEDIYA 3401001WL038679 DHARAM NATH BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. DHARMNATH BEDIA MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-009-004/157
(GUDIDIH) 		3401001000NRG24Z170720230702801 18/07/2023 JAGU BEDIYA 3401001WL038681 JAGU BEDIYA 00695 SBIN0RRVCGB 243 243 Processed 22/07/2023 S15440657 Mr. JAGU BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_180723APB_FTO_354205 Bank of Baroda BARB0VJTATI TATISILVE 243
2 ANGARA JH3401001009_180723APB_FTO_354205 Indian Bank IDIB000T527 Tattisilwai 162
3 ANGARA JH3401001009_180723APB_FTO_354205 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 324
4 ANGARA JH3401001009_180723APB_FTO_354205 State Bank of India SBIN0003656 MURI 162
5 ANGARA JH3401001009_180723APB_FTO_354205 State Bank of India SBIN0006445 RAHE 189
6 ANGARA JH3401001009_180723APB_FTO_354205 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 567

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