Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:35:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_190324APB_FTO_1007268
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-01-001-009-001/435
(GUDIDIH) 		3401001000NRG24190320241841763 19/03/2024 KULDEEP LOHRA 3401001WL114307 KULDEEP LOHRA 00045 BARB0VJTATI 228 228 Processed 19/04/2024 3104652153 KULDEEP LOHRA UNION BANK OF INDIA(508500)
SubTotal 228 228
2 ANGARA JH-01-001-009-005/88
(GUDIDIH) 		3401001000NRG24190320241841782 19/03/2024 RATIKA KUMARI 3401001WL114308 RATIKA KUMARI 00048 BKID0004927 2280 2280 Processed 19/04/2024 3104652144 RATIKA KUMARI BANK OF INDIA(508505)
3 ANGARA JH-01-001-009-006/65
(GUDIDIH) 		3401001000NRG24190320241841596 19/03/2024 Nankeshwar Munda 3401001WL114291 Nankeshwar Munda 00048 BKID0004927 456 456 Processed 19/04/2024 3104652145 NANKESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
4 ANGARA JH-01-001-009-005/101
(GUDIDIH) 		3401001000NRG24190320241841778 19/03/2024 KALYANI KUMARI 3401001WL114308 KALYANI KUMARI 00048 BKID0004953 2280 2280 Processed 19/04/2024 3104652146 KALYANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
5 ANGARA JH-01-001-009-005/102
(GUDIDIH) 		3401001000NRG24190320241841779 19/03/2024 SARLA DEVI 3401001WL114308 SARLA DEVI 00048 BKID0004957 2280 2280 Processed 19/04/2024 3104652148 SARLA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-009-005/12
(GUDIDIH) 		3401001000NRG24190320241841873 19/03/2024 GEETA DEVI 3401001WL114315 GEETA DEVI 00048 BKID0004957 2508 2508 Processed 19/04/2024 3104652147 GEETA DEVI INDUSIND BANK(607189)
7 ANGARA JH-01-001-009-005/98
(GUDIDIH) 		3401001000NRG24190320241841878 19/03/2024 MAHENDRA SINGH MUNDA 3401001WL114315 MAHENDRA SINGH MUNDA 00048 BKID0004957 2508 2508 Processed 19/04/2024 3104652150 Mr. MOLENDRA SINGH MUNDA INDIAN BANK(607105)
8 ANGARA JH-01-001-009-005/98
(GUDIDIH) 		3401001000NRG24190320241841877 19/03/2024 SANTOPATI DEVI 3401001WL114315 SANTOPATI DEVI 00048 BKID0004957 2508 2508 Processed 19/04/2024 3104652149 DASMI KUMARI M G M S BANK OF BARODA(606985)
SubTotal 9804 9804
9 ANGARA JH-01-001-009-002/64
(GUDIDIH) 		3401001000NRG24190320241841599 19/03/2024 SUKHNATH BEDIA 3401001WL114292 SUKHNATH BEDIA 00089 CBIN0281559 456 456 Processed 19/04/2024 3104652128 SUKHNATH BEDIYA IDBI BANK(607095)
10 ANGARA JH-01-001-009-005/100
(GUDIDIH) 		3401001000NRG24190320241841777 19/03/2024 MANGAL MUNDA 3401001WL114308 MANGAL MUNDA 00089 CBIN0281559 2280 2280 Processed 19/04/2024 3104652134 Mr. MANGAL MUNDA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-009-005/100
(GUDIDIH) 		3401001000NRG24190320241841776 19/03/2024 SANJU DEVI 3401001WL114308 SANJU DEVI 00089 CBIN0281559 2280 2280 Processed 19/04/2024 3104652141 Mrs. SANJU DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-009-005/12
(GUDIDIH) 		3401001000NRG24190320241841872 19/03/2024 BACHAN LAL MAHTO 3401001WL114315 BACHAN LAL MAHTO 00089 CBIN0281559 2508 2508 Processed 19/04/2024 3104652133 BACHAN LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANGARA JH-01-001-009-005/77
(GUDIDIH) 		3401001000NRG24190320241841766 19/03/2024 SALIKRAM BEDIYA 3401001WL114307 SALIKRAM BEDIYA 00089 CBIN0281559 2508 2508 Processed 19/04/2024 3104652132 BISANTI KUMARI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-009-005/86
(GUDIDIH) 		3401001000NRG24190320241841780 19/03/2024 PRADEEP MUNDA 3401001WL114308 PRADEEP MUNDA 00089 CBIN0281559 2280 2280 Processed 19/04/2024 3104652139 PRADEEP MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 ANGARA JH-01-001-009-005/88
(GUDIDIH) 		3401001000NRG24190320241841781 19/03/2024 KHAGENDRA MAHTO 3401001WL114308 KHAGENDRA MAHTO 00089 CBIN0281559 2280 2280 Processed 19/04/2024 3104652135 Mr. KHAGENDRA MAHTO CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-009-005/89
(GUDIDIH) 		3401001000NRG24190320241841874 19/03/2024 Sunita Devi 3401001WL114315 Sunita Devi 00089 CBIN0281559 2508 2508 Processed 19/04/2024 3104652140 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 17100 17100
17 ANGARA JH-01-001-009-003/314
(GUDIDIH) 		3401001000NRG24190320241841595 19/03/2024 AJIT BHOGTA 3401001WL114291 AJIT BHOGTA 00176 IDIB000T527 228 228 Processed 19/04/2024 3104652151 Mrs. AJEET BHOGTA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-009-005/39
(GUDIDIH) 		3401001000NRG24190320241841765 19/03/2024 RANJEET BEDIYA 3401001WL114307 RANJEET BEDIYA 00176 IDIB000T527 2508 2508 Processed 19/04/2024 3104652152 Mr. RANJEET . BEDIYA INDIAN BANK(607105)
19 ANGARA JH-01-001-009-005/93
(GUDIDIH) 		3401001000NRG24190320241841767 19/03/2024 MANOSHWARI DEVI 3401001WL114307 MANOSHWARI DEVI 00176 IDIB000T527 2508 2508 Processed 19/04/2024 3104652154 MANOSHWARI DEVI BANK OF INDIA(508505)
SubTotal 5244 5244
20 ANGARA JH-01-001-009-002/366
(GUDIDIH) 		3401001000NRG24190320241841775 19/03/2024 NAGADHU BEDIYA 3401001WL114308 NAGADHU BEDIYA 00177 IOBA0003382 2280 2280 Processed 19/04/2024 3104652137 NAGADHU BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-009-003/287
(GUDIDIH) 		3401001000NRG24190320241841760 19/03/2024 ROPNI DEVI 3401001WL114306 ROPNI DEVI 00177 IOBA0003382 228 228 Processed 19/04/2024 3104652136 ROPNI DEVI INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-009-005/99
(GUDIDIH) 		3401001000NRG24190320241841879 19/03/2024 UPENDRA MAHTO 3401001WL114315 UPENDRA MAHTO 00177 IOBA0003382 2508 2508 Processed 19/04/2024 3104652138 UPENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
23 ANGARA JH-01-001-009-005/1
(GUDIDIH) 		3401001000NRG24190320241841871 19/03/2024 RATAN LAL MAHTO 3401001WL114315 RATAN LAL MAHTO 00197 BKID0JHARGB 2508 2508 Processed 19/04/2024 3104652126 Mr. RATANLAL MAHTO S/O SHREE BAJINATH MA VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-009-005/36
(GUDIDIH) 		3401001000NRG24190320241841764 19/03/2024 MANOJ BEDIA 3401001WL114307 MANOJ BEDIA 00197 BKID0JHARGB 2280 2280 Processed 19/04/2024 3104652125 Mr. MANOJ BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
25 ANGARA JH-01-001-009-006/72
(GUDIDIH) 		3401001000NRG24190320241841600 19/03/2024 GAURI SHANKAR MUND 3401001WL114292 GAURI SHANKAR MUND 00415 SBIN0006445 456 456 Processed 19/04/2024 3104652131 MR GAURI SHANKAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 456 456
26 ANGARA JH-01-001-009-005/89
(GUDIDIH) 		3401001000NRG24190320241841875 19/03/2024 Lakhicharan Munda 3401001WL114315 Lakhicharan Munda 00415 SBIN0016003 2508 2508 Processed 19/04/2024 3104652143 LAKHICHARAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 ANGARA JH-01-001-009-005/96
(GUDIDIH) 		3401001000NRG24190320241841876 19/03/2024 SANDEEP MAHTO 3401001WL114315 SANDEEP MAHTO 00415 SBIN0016003 2508 2508 Processed 19/04/2024 3104652142 Master SANDEEP MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 5016 5016
28 ANGARA JH-01-001-009-005/93
(GUDIDIH) 		3401001000NRG24190320241841768 19/03/2024 RAJENDRA BEDIYA 3401001WL114307 RAJENDRA BEDIYA 00462 UCBA0002072 2508 2508 Processed 19/04/2024 3104652127 RAJENDRA BEDIYA UCO BANK(607066)
SubTotal 2508 2508
29 ANGARA JH-01-001-009-001/276
(GUDIDIH) 		3401001000NRG24190320241841759 19/03/2024 LALITA DEVI 3401001WL114306 LALITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 19/04/2024 3104652130 LALITA DEVI BANK OF BARODA(606985)
30 ANGARA JH-01-001-009-006/50
(GUDIDIH) 		3401001000NRG24190320241841783 19/03/2024 PARMESHWAR MAHTO 3401001WL114308 PARMESHWAR MAHTO 00695 SBIN0RRVCGB 228 228 Processed 19/04/2024 3104652129 Mr. PRAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 55632 55632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_190324APB_FTO_1007268 Bank of Baroda BARB0VJTATI TATISILVE 228
2 ANGARA JH3401001009_190324APB_FTO_1007268 BANK OF INDIA BKID0004927 SONAHATU 2736
3 ANGARA JH3401001009_190324APB_FTO_1007268 BANK OF INDIA BKID0004953 SILLI 2280
4 ANGARA JH3401001009_190324APB_FTO_1007268 BANK OF INDIA BKID0004957 TATISILWAI 9804
5 ANGARA JH3401001009_190324APB_FTO_1007268 Central Bank Of India CBIN0281559 ANGARA 17100
6 ANGARA JH3401001009_190324APB_FTO_1007268 Indian Bank IDIB000T527 Tattisilwai 5244
7 ANGARA JH3401001009_190324APB_FTO_1007268 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 5016
8 ANGARA JH3401001009_190324APB_FTO_1007268 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 4788
9 ANGARA JH3401001009_190324APB_FTO_1007268 State Bank of India SBIN0006445 RAHE 456
10 ANGARA JH3401001009_190324APB_FTO_1007268 State Bank of India SBIN0016003 TATI SILWAY 5016
11 ANGARA JH3401001009_190324APB_FTO_1007268 UCO Bank UCBA0002072 KUTCHERY 2508
12 ANGARA JH3401001009_190324APB_FTO_1007268 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 456

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