Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:04:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_251123APB_FTO_772725
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-01-001-009-006/65
(GUDIDIH) 		3401001000NRG24Z241120231406372 25/11/2023 Nankeshwar Munda 3401001WL083995 Nankeshwar Munda 00048 BKID0004927 162 162 Processed 26/11/2023 S63110249 NANKESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-007-004/227
(CHILDAG) 		3401001000NRG24Z241120231406365 25/11/2023 PRAMILA DEVI 3401001WL083995 PRAMILA DEVI 00089 CBIN0281559 297 297 Processed 26/11/2023 S63110249 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-009-002/64
(GUDIDIH) 		3401001000NRG24Z241120231406368 25/11/2023 KHUDEN DEVI 3401001WL083995 KHUDEN DEVI 00089 CBIN0281559 162 162 Processed 26/11/2023 S63110249 FUDANDEVI . VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-009-002/64
(GUDIDIH) 		3401001000NRG24Z241120231406367 25/11/2023 SUKHNATH BEDIA 3401001WL083995 SUKHNATH BEDIA 00089 CBIN0281559 162 162 Processed 26/11/2023 S63110249 SUKHNATH BEDIYA IDBI BANK(607095)
SubTotal 621 621
5 ANGARA JH-01-001-009-002/46
(GUDIDIH) 		3401001000NRG24Z251120231409399 25/11/2023 RAMU BEDIA 3401001WL084226 RAMU BEDIA 00177 IOBA0003382 135 135 Processed 26/11/2023 S63110249 RAMU BEDIYA BANK OF BARODA(606985)
6 ANGARA JH-01-001-009-002/60
(GUDIDIH) 		3401001000NRG24Z251120231409400 25/11/2023 CHAMU BEDIA 3401001WL084226 CHAMU BEDIA 00177 IOBA0003382 135 135 Processed 26/11/2023 S63110249 Mr. CHAMU BEDIA VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-009-005/72
(GUDIDIH) 		3401001000NRG24Z241120231406370 25/11/2023 SARITA DEVI 3401001WL083995 SARITA DEVI 00177 IOBA0003382 297 297 Processed 26/11/2023 S63110249 SARITA DEVI BANK OF INDIA(508505)
SubTotal 567 567
8 ANGARA JH-01-001-009-005/10
(GUDIDIH) 		3401001000NRG24Z241120231406369 25/11/2023 ASHIRVAD MAHTO 3401001WL083995 ASHIRVAD MAHTO 00197 BKID0JHARGB 297 297 Processed 26/11/2023 S63110249 ASHIRWAD MAHTO BANK OF INDIA(508505)
SubTotal 297 297
9 ANGARA JH-01-001-009-006/65
(GUDIDIH) 		3401001000NRG24Z241120231406371 25/11/2023 PANCHAMI DEVI 3401001WL083995 PANCHAMI DEVI 00415 SBIN0006445 162 162 Processed 26/11/2023 S63110249 PANCHAMI DEVI BANK OF INDIA(508505)
SubTotal 162 162
10 ANGARA JH-01-001-009-005/7
(GUDIDIH) 		3401001000NRG24Z251120231409401 25/11/2023 DINESH KUMAR MAHTO 3401001WL084226 DINESH KUMAR MAHTO 00468 UBIN0530093 297 297 Processed 26/11/2023 S63110249 DINESH KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 297 297
11 ANGARA JH-01-001-009-001/372
(GUDIDIH) 		3401001000NRG24Z241120231406366 25/11/2023 KARMI DEVI 3401001WL083995 KARMI DEVI 00695 SBIN0RRVCGB 27 27 Processed 26/11/2023 S63110249 Mrs. KARMI DEVI W/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_251123APB_FTO_772725 BANK OF INDIA BKID0004927 SONAHATU 162
2 ANGARA JH3401001009_251123APB_FTO_772725 Central Bank Of India CBIN0281559 ANGARA 621
3 ANGARA JH3401001009_251123APB_FTO_772725 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 567
4 ANGARA JH3401001009_251123APB_FTO_772725 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 297
5 ANGARA JH3401001009_251123APB_FTO_772725 State Bank of India SBIN0006445 RAHE 162
6 ANGARA JH3401001009_251123APB_FTO_772725 Union Bank of India UBIN0530093 SILLI 297
7 ANGARA JH3401001009_251123APB_FTO_772725 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 27

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