Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:18:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_240723APB_FTO_373874
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) 		3401001000NRG24Z240720230752769 24/07/2023 DINBANDHU MAHTO 3401001WL041735 DINBANDHU MAHTO 00045 BARB0BUNDUX 162 162 Processed 25/07/2023 S70605987 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24Z240720230752767 24/07/2023 BULBUL KUMARI 3401001WL041735 BULBUL KUMARI 00045 BARB0VJTATI 162 162 Processed 25/07/2023 S70605987 BULBUL KUMARI M/G/F CHAMAN BHOGTA BANK OF BARODA(606985)
3 ANGARA JH-01-001-009-001/435
(GUDIDIH) 		3401001000NRG24Z240720230752768 24/07/2023 KULDEEP LOHRA 3401001WL041735 KULDEEP LOHRA 00045 BARB0VJTATI 27 27 Processed 25/07/2023 S70605987 KULDEEP LOHRA UNION BANK OF INDIA(508500)
SubTotal 189 189
4 ANGARA JH-01-001-009-003/413
(GUDIDIH) 		3401001000NRG24Z240720230752777 24/07/2023 SAVITA DEVI 3401001WL041736 SAVITA DEVI 00048 BKID0004957 297 297 Processed 25/07/2023 S70605987 SABITA DEVI BANK OF INDIA(508505)
SubTotal 297 297
5 ANGARA JH-01-001-007-004/227
(CHILDAG) 		3401001000NRG24Z240720230752751 24/07/2023 PRAMILA DEVI 3401001WL041734 PRAMILA DEVI 00089 CBIN0281559 324 324 Processed 25/07/2023 S70605987 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-009-006/201
(GUDIDIH) 		3401001000NRG24Z240720230752778 24/07/2023 GITA DEVI 3401001WL041736 GITA DEVI 00089 CBIN0281559 297 297 Processed 25/07/2023 S70605987 Mrs. Gita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 621 621
7 ANGARA JH-01-001-009-001/123
(GUDIDIH) 		3401001000NRG24Z240720230752776 24/07/2023 PUSUWA ORAON 3401001WL041736 PUSUWA ORAON 00176 IDIB000T527 297 297 Processed 25/07/2023 S70605987 Mr. PUSHVA ORAON INDIAN BANK(607105)
SubTotal 297 297
8 ANGARA JH-01-001-007-004/227
(CHILDAG) 		3401001000NRG24Z240720230752752 24/07/2023 ABHISHEK SINGH BHOGTA 3401001WL041734 ABHISHEK SINGH BHOGTA 00177 IOBA0003382 324 324 Processed 25/07/2023 S70605987 ABHISHEK SINGH BHOGTA INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24Z240720230752766 24/07/2023 TARUN BHOGTA 3401001WL041735 TARUN BHOGTA 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 TARUN BHOGTA INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
10 ANGARA JH-01-001-009-001/357
(GUDIDIH) 		3401001000NRG24Z240720230754195 24/07/2023 PAIRO DEVI 3401001WL041833 PAIRO DEVI 00197 BKID0JHARGB 27 27 Processed 25/07/2023 S70605987 Mrs. PAIRO DEVI VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-009-006/53
(GUDIDIH) 		3401001000NRG24Z240720230752780 24/07/2023 RAMAN MAHTO 3401001WL041736 RAMAN MAHTO 00197 BKID0JHARGB 81 81 Processed 25/07/2023 S70605987 Mr. RAMAN MAHTO S/O RAMJAN MAHTO . VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-009-006/63
(GUDIDIH) 		3401001000NRG24Z240720230752781 24/07/2023 UMESH CHANDRA MAHTO 3401001WL041736 UMESH CHANDRA MAHTO 00197 BKID0JHARGB 297 297 Processed 25/07/2023 S70605987 Mr. UMESH CHANDRA MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 405 405
13 ANGARA JH-01-001-009-001/25
(GUDIDIH) 		3401001000NRG24Z240720230752763 24/07/2023 MUCHI BHOGTA 3401001WL041735 MUCHI BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mr. MUCHI BHOGTA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-009-001/276
(GUDIDIH) 		3401001000NRG24Z240720230752764 24/07/2023 LALITA DEVI 3401001WL041735 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mr. BABLU BHOGTA LALITA BHOGTA . VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-009-001/42
(GUDIDIH) 		3401001000NRG24Z240720230752765 24/07/2023 SAMPATI DEVI 3401001WL041735 SAMPATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 25/07/2023 S70605987 Mrs. SULARI DEVI W/O LT JAY RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-009-004/122
(GUDIDIH) 		3401001000NRG24Z240720230752753 24/07/2023 USHA DEVI 3401001WL041734 USHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 25/07/2023 S70605987 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-009-004/140
(GUDIDIH) 		3401001000NRG24Z240720230752754 24/07/2023 ROPANI DEVI 3401001WL041734 ROPANI DEVI 00695 SBIN0RRVCGB 324 324 Processed 25/07/2023 S70605987 Mrs. ROPNI DEVI VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-009-004/160
(GUDIDIH) 		3401001000NRG24Z240720230752755 24/07/2023 SAHCHARI DEVI 3401001WL041734 SAHCHARI DEVI 00695 SBIN0RRVCGB 324 324 Processed 25/07/2023 S70605987 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-009-006/50
(GUDIDIH) 		3401001000NRG24Z240720230752779 24/07/2023 PARMESHWAR MAHTO 3401001WL041736 PARMESHWAR MAHTO 00695 SBIN0RRVCGB 216 216 Processed 25/07/2023 S70605987 Mr. PRAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1539 1539
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_240723APB_FTO_373874 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001009_240723APB_FTO_373874 Bank of Baroda BARB0VJTATI TATISILVE 189
3 ANGARA JH3401001009_240723APB_FTO_373874 BANK OF INDIA BKID0004957 TATISILWAI 297
4 ANGARA JH3401001009_240723APB_FTO_373874 Central Bank Of India CBIN0281559 ANGARA 621
5 ANGARA JH3401001009_240723APB_FTO_373874 Indian Bank IDIB000T527 Tattisilwai 297
6 ANGARA JH3401001009_240723APB_FTO_373874 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
7 ANGARA JH3401001009_240723APB_FTO_373874 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 405
8 ANGARA JH3401001009_240723APB_FTO_373874 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1539

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