Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:13:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_290923APB_FTO_599316
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) 		3401001000NRG24Z290920231150117 29/09/2023 DINBANDHU MAHTO 3401001WL067619 DINBANDHU MAHTO 00045 BARB0BUNDUX 27 27 Processed 30/09/2023 S31248279 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 27 27
2 ANGARA JH-01-001-009-001/435
(GUDIDIH) 		3401001000NRG24Z290920231150100 29/09/2023 KULDEEP LOHRA 3401001WL067618 KULDEEP LOHRA 00045 BARB0VJTATI 27 27 Processed 30/09/2023 S31248279 KULDEEP LOHRA UNION BANK OF INDIA(508500)
SubTotal 27 27
3 ANGARA JH-01-001-009-003/413
(GUDIDIH) 		3401001000NRG24Z290920231150102 29/09/2023 SAVITA DEVI 3401001WL067618 SAVITA DEVI 00048 BKID0004957 189 189 Processed 30/09/2023 S31248279 SABITA DEVI BANK OF INDIA(508505)
SubTotal 189 189
4 ANGARA JH-01-001-009-003/199
(GUDIDIH) 		3401001000NRG24Z290920231150088 29/09/2023 SOMEYUL KACHHAP 3401001WL067617 SOMEYUL KACHHAP 00089 CBIN0281559 135 135 Processed 30/09/2023 S31248279 SAMUWEL KACHHAP INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-009-003/292
(GUDIDIH) 		3401001000NRG24Z290920231150090 29/09/2023 SARITA TIRKEY 3401001WL067617 SARITA TIRKEY 00089 CBIN0281559 135 135 Processed 30/09/2023 S31248279 SARITATIRKI . VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-009-006/201
(GUDIDIH) 		3401001000NRG24Z290920231150093 29/09/2023 GITA DEVI 3401001WL067617 GITA DEVI 00089 CBIN0281559 189 189 Processed 30/09/2023 S31248279 Mrs. Gita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 459 459
7 ANGARA JH-01-001-009-003/398
(GUDIDIH) 		3401001000NRG24Z290920231150092 29/09/2023 SHANIYAN KUJUR 3401001WL067617 SHANIYAN KUJUR 00176 IDIB000T527 135 135 Processed 30/09/2023 S31248279 Mr. SHNIYAN KUJUR INDIAN BANK(607105)
SubTotal 135 135
8 ANGARA JH-01-001-009-003/292
(GUDIDIH) 		3401001000NRG24Z290920231150089 29/09/2023 AJIT TIRKEY 3401001WL067617 AJIT TIRKEY 00177 IOBA0003382 135 135 Processed 30/09/2023 S31248279 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-009-003/364
(GUDIDIH) 		3401001000NRG24Z290920231150116 29/09/2023 RAMCHARAN MAHTO 3401001WL067619 RAMCHARAN MAHTO 00177 IOBA0003382 189 189 Processed 30/09/2023 S31248279 RAMCHARAN MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
10 ANGARA JH-01-001-009-003/177
(GUDIDIH) 		3401001000NRG24Z290920231150086 29/09/2023 JASUWA KUJUR 3401001WL067617 JASUWA KUJUR 00197 BKID0JHARGB 135 135 Processed 30/09/2023 S31248279 Mr. JASUWA KUJUR VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-009-004/34
(GUDIDIH) 		3401001000NRG24Z290920231150104 29/09/2023 LAKHIMANI DEVI 3401001WL067618 LAKHIMANI DEVI 00197 BKID0JHARGB 189 189 Processed 30/09/2023 S31248279 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
12 ANGARA JH-01-001-009-003/177
(GUDIDIH) 		3401001000NRG24Z290920231150087 29/09/2023 ROSHAN KUJUR 3401001WL067617 ROSHAN KUJUR 00354 PUNB0795000 135 135 Processed 30/09/2023 S31248279 ROSHAN KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
13 ANGARA JH-01-001-009-004/75
(GUDIDIH) 		3401001000NRG24Z290920231150105 29/09/2023 SABITA DEVI 3401001WL067618 SABITA DEVI 00415 SBIN0003656 162 162 Processed 30/09/2023 S31248279 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
14 ANGARA JH-01-001-009-004/128
(GUDIDIH) 		3401001000NRG24Z290920231150103 29/09/2023 MANJU DEVI 3401001WL067618 MANJU DEVI 00415 SBIN0006445 189 189 Processed 30/09/2023 S31248279 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-009-006/72
(GUDIDIH) 		3401001000NRG24Z290920231150118 29/09/2023 GAURI SHANKAR MUND 3401001WL067619 GAURI SHANKAR MUND 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MR GAURI SHANKAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 351 351
16 ANGARA JH-01-001-009-003/332
(GUDIDIH) 		3401001000NRG24Z290920231150101 29/09/2023 DILIP KUMAR MAHTO 3401001WL067618 DILIP KUMAR MAHTO 00415 SBIN0016003 189 189 Processed 30/09/2023 S31248279 DILIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 189 189
17 ANGARA JH-01-001-009-001/42
(GUDIDIH) 		3401001000NRG24Z290920231150113 29/09/2023 SAMPATI DEVI 3401001WL067619 SAMPATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 30/09/2023 S31248279 Mrs. SULARI DEVI W/O LT JAY RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-009-003/398
(GUDIDIH) 		3401001000NRG24Z290920231150091 29/09/2023 ABRAHAM KUJUR 3401001WL067617 ABRAHAM KUJUR 00695 SBIN0RRVCGB 135 135 Processed 30/09/2023 S31248279 Mr. ABRAHAM KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_290923APB_FTO_599316 Bank of Baroda BARB0BUNDUX Bundu 27
2 ANGARA JH3401001009_290923APB_FTO_599316 Bank of Baroda BARB0VJTATI TATISILVE 27
3 ANGARA JH3401001009_290923APB_FTO_599316 BANK OF INDIA BKID0004957 TATISILWAI 189
4 ANGARA JH3401001009_290923APB_FTO_599316 Central Bank Of India CBIN0281559 ANGARA 459
5 ANGARA JH3401001009_290923APB_FTO_599316 Indian Bank IDIB000T527 Tattisilwai 135
6 ANGARA JH3401001009_290923APB_FTO_599316 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
7 ANGARA JH3401001009_290923APB_FTO_599316 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 324
8 ANGARA JH3401001009_290923APB_FTO_599316 Punjab National Bank PUNB0795000 Silwai 135
9 ANGARA JH3401001009_290923APB_FTO_599316 State Bank of India SBIN0003656 MURI 162
10 ANGARA JH3401001009_290923APB_FTO_599316 State Bank of India SBIN0006445 RAHE 351
11 ANGARA JH3401001009_290923APB_FTO_599316 State Bank of India SBIN0016003 TATI SILWAY 189
12 ANGARA JH3401001009_290923APB_FTO_599316 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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