Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:16:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_220523APB_FTO_151364
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) 		3401001000NRG24Z220520230264111 22/05/2023 DINBANDHU MAHTO 3401001WL014295 DINBANDHU MAHTO 00045 BARB0BUNDUX 27 27 Processed 23/05/2023 S81005877 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 27 27
2 ANGARA JH-01-001-009-006/205
(GUDIDIH) 		3401001000NRG24Z220520230264121 22/05/2023 AITVARI DEVI 3401001WL014296 AITVARI DEVI 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 AITWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 ANGARA JH-01-001-009-001/268
(GUDIDIH) 		3401001000NRG24Z220520230264105 22/05/2023 SANGEETA HEMROM 3401001WL014295 SANGEETA HEMROM 00048 BKID0004957 162 162 Processed 23/05/2023 S81005877 Mr. BALRAM MUNDA and SANGITA HEMROM . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 ANGARA JH-01-001-009-001/268
(GUDIDIH) 		3401001000NRG24Z220520230264104 22/05/2023 BALRAM MUNDA 3401001WL014295 BALRAM MUNDA 00176 IDIB000T527 162 162 Processed 23/05/2023 S81005877 MR BALRAM MUNDA STATE BANK OF INDIA(508548)
5 ANGARA JH-01-001-009-004/10
(GUDIDIH) 		3401001000NRG24Z220520230264106 22/05/2023 SULEMA BEDIYA 3401001WL014295 SULEMA BEDIYA 00176 IDIB000T527 162 162 Processed 23/05/2023 S81005877 Mr. SULEMAN BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 ANGARA JH-01-001-009-001/123
(GUDIDIH) 		3401001000NRG24Z220520230264118 22/05/2023 HIRA DEVI 3401001WL014296 HIRA DEVI 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005877 Mrs. HIRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
7 ANGARA JH-01-001-009-006/205
(GUDIDIH) 		3401001000NRG24Z220520230264122 22/05/2023 RAJ KISHOR MUNDA 3401001WL014296 RAJ KISHOR MUNDA 00415 SBIN0001484 162 162 Processed 23/05/2023 S81005877 MR RAJ KISHORE MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
8 ANGARA JH-01-001-009-004/128
(GUDIDIH) 		3401001000NRG24Z220520230264108 22/05/2023 MANJU DEVI 3401001WL014295 MANJU DEVI 00415 SBIN0006445 108 108 Processed 23/05/2023 S81005877 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-009-004/145
(GUDIDIH) 		3401001000NRG24Z220520230264119 22/05/2023 UMA DEVI 3401001WL014296 UMA DEVI 00415 SBIN0006445 27 27 Processed 23/05/2023 S81005877 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-009-004/148
(GUDIDIH) 		3401001000NRG24Z220520230264120 22/05/2023 KAMLA DEVI 3401001WL014296 KAMLA DEVI 00415 SBIN0006445 189 189 Processed 23/05/2023 S81005877 MR DHANAN JAY MAHTO STATE BANK OF INDIA(508548)
11 ANGARA JH-01-001-009-006/76
(GUDIDIH) 		3401001000NRG24Z220520230264123 22/05/2023 DIGAMBAR MUNDA 3401001WL014296 DIGAMBAR MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR DIGAMBAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
12 ANGARA JH-01-001-009-004/169
(GUDIDIH) 		3401001000NRG24Z220520230264109 22/05/2023 BINTI DEVI 3401001WL014295 BINTI DEVI 00415 SBIN0016003 162 162 Processed 23/05/2023 S81005877 BINTI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-009-004/170
(GUDIDIH) 		3401001000NRG24Z220520230264110 22/05/2023 RAMKISHORE BEDIYA 3401001WL014295 RAMKISHORE BEDIYA 00415 SBIN0016003 162 162 Processed 23/05/2023 S81005877 Mr. RAM KISHOR BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
14 ANGARA JH-01-001-009-004/11
(GUDIDIH) 		3401001000NRG24Z220520230264107 22/05/2023 DHARAM NATH BEDIYA 3401001WL014295 DHARAM NATH BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. DHARMNATH BEDIA and MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1836 1836

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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_151364 Bank of Baroda BARB0BUNDUX Bundu 27
2 ANGARA JH3401001009_220523APB_FTO_151364 BANK OF INDIA BKID0004927 SONAHATU 162
3 ANGARA JH3401001009_220523APB_FTO_151364 BANK OF INDIA BKID0004957 TATISILWAI 162
4 ANGARA JH3401001009_220523APB_FTO_151364 Indian Bank IDIB000T527 Tattisilwai 324
5 ANGARA JH3401001009_220523APB_FTO_151364 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 27
6 ANGARA JH3401001009_220523APB_FTO_151364 State Bank of India SBIN0001484 MOUBHANDAR 162
7 ANGARA JH3401001009_220523APB_FTO_151364 State Bank of India SBIN0006445 RAHE 486
8 ANGARA JH3401001009_220523APB_FTO_151364 State Bank of India SBIN0016003 TATI SILWAY 324
9 ANGARA JH3401001009_220523APB_FTO_151364 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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