Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:07:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_261223APB_FTO_850059
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) 		3401001000NRG24Z261220231509464 26/12/2023 KULDEEP LOHRA 3401001WL090813 KULDEEP LOHRA 00045 BARB0VJTATI 27 27 Processed 27/12/2023 S33206740 KULDEEP LOHRA UNION BANK OF INDIA(508500)
SubTotal 27 27
2 ANGARA JH-01-001-009-006/65
(GUDIDIH) 		3401001000NRG24Z261220231509181 26/12/2023 Nankeshwar Munda 3401001WL090793 Nankeshwar Munda 00048 BKID0004927 324 324 Processed 27/12/2023 S33206740 NANKESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 ANGARA JH-01-001-009-003/287
(GUDIDIH) 		3401001000NRG24Z261220231509466 26/12/2023 ROPNI DEVI 3401001WL090813 ROPNI DEVI 00177 IOBA0003382 27 27 Processed 27/12/2023 S33206740 ROPNI DEVI INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-009-005/72
(GUDIDIH) 		3401001000NRG24Z261220231509271 26/12/2023 SARITA DEVI 3401001WL090798 SARITA DEVI 00177 IOBA0003382 297 297 Processed 27/12/2023 S33206740 SARITA DEVI BANK OF INDIA(508505)
SubTotal 324 324
5 ANGARA JH-01-001-009-005/10
(GUDIDIH) 		3401001000NRG24Z261220231509270 26/12/2023 ASHIRVAD MAHTO 3401001WL090798 ASHIRVAD MAHTO 00197 BKID0JHARGB 297 297 Processed 27/12/2023 S33206740 ASHIRWAD MAHTO BANK OF INDIA(508505)
SubTotal 297 297
6 ANGARA JH-01-001-009-004/75
(GUDIDIH) 		3401001000NRG24Z261220231509477 26/12/2023 SABITA DEVI 3401001WL090814 SABITA DEVI 00415 SBIN0003656 27 27 Processed 27/12/2023 S33206740 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
7 ANGARA JH-01-001-009-006/72
(GUDIDIH) 		3401001000NRG24Z261220231509468 26/12/2023 GAURI SHANKAR MUND 3401001WL090813 GAURI SHANKAR MUND 00415 SBIN0006445 27 27 Processed 27/12/2023 S33206740 MR GAURI SHANKAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
8 ANGARA JH-01-001-009-003/332
(GUDIDIH) 		3401001000NRG24Z261220231509476 26/12/2023 DILIP KUMAR MAHTO 3401001WL090814 DILIP KUMAR MAHTO 00415 SBIN0016003 27 27 Processed 27/12/2023 S33206740 DILIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 27 27
9 ANGARA JH-01-001-009-001/25
(GUDIDIH) 		3401001000NRG24Z261220231509463 26/12/2023 MUCHI BHOGTA 3401001WL090813 MUCHI BHOGTA 00695 SBIN0RRVCGB 27 27 Processed 27/12/2023 S33206740 Mr. MUCHI BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_261223APB_FTO_850059 Bank of Baroda BARB0VJTATI TATISILVE 27
2 ANGARA JH3401001009_261223APB_FTO_850059 BANK OF INDIA BKID0004927 SONAHATU 324
3 ANGARA JH3401001009_261223APB_FTO_850059 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
4 ANGARA JH3401001009_261223APB_FTO_850059 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 297
5 ANGARA JH3401001009_261223APB_FTO_850059 State Bank of India SBIN0003656 MURI 27
6 ANGARA JH3401001009_261223APB_FTO_850059 State Bank of India SBIN0006445 RAHE 27
7 ANGARA JH3401001009_261223APB_FTO_850059 State Bank of India SBIN0016003 TATI SILWAY 27
8 ANGARA JH3401001009_261223APB_FTO_850059 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 27

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