Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:46:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_010923APB_FTO_503306
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) 		3401001000NRG24Z010920230990418 01/09/2023 DINBANDHU MAHTO 3401001WL057159 DINBANDHU MAHTO 00045 BARB0BUNDUX 162 162 Processed 02/09/2023 S61047392 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-009-001/435
(GUDIDIH) 		3401001000NRG24Z010920230990415 01/09/2023 KULDEEP LOHRA 3401001WL057159 KULDEEP LOHRA 00045 BARB0VJTATI 27 27 Processed 02/09/2023 S61047392 KULDEEP LOHRA UNION BANK OF INDIA(508500)
SubTotal 27 27
3 ANGARA JH-01-001-009-003/333
(GUDIDIH) 		3401001000NRG24Z010920230990400 01/09/2023 PUSHPA LAKRA 3401001WL057158 PUSHPA LAKRA 00048 BKID0004957 297 297 Processed 02/09/2023 S61047392 PUSHPA LAKRA BANK OF INDIA(508505)
4 ANGARA JH-01-001-009-003/35
(GUDIDIH) 		3401001000NRG24Z010920230990425 01/09/2023 BICHA ORAON 3401001WL057160 BICHA ORAON 00048 BKID0004957 27 27 Processed 02/09/2023 S61047392 Mr. BICHA ORAON VANANCHAL GRAMIN BANK(607210)
5 ANGARA JH-01-001-009-003/35
(GUDIDIH) 		3401001000NRG24Z010920230990424 01/09/2023 SOHARAI ORAON 3401001WL057160 SOHARAI ORAON 00048 BKID0004957 27 27 Processed 02/09/2023 S61047392 SOHRAI ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ANGARA JH-01-001-009-003/413
(GUDIDIH) 		3401001000NRG24Z010920230990417 01/09/2023 SAVITA DEVI 3401001WL057159 SAVITA DEVI 00048 BKID0004957 27 27 Processed 02/09/2023 S61047392 SABITA DEVI BANK OF INDIA(508505)
SubTotal 378 378
7 ANGARA JH-01-001-009-001/382
(GUDIDIH) 		3401001000NRG24Z010920230990414 01/09/2023 FAGNI DEVI 3401001WL057159 FAGNI DEVI 00089 CBIN0281559 297 297 Processed 02/09/2023 S61047392 Mrs. FAGNI DEVI VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-009-002/64
(GUDIDIH) 		3401001000NRG24Z010920230990398 01/09/2023 SUKHNATH BEDIA 3401001WL057158 SUKHNATH BEDIA 00089 CBIN0281559 297 297 Processed 02/09/2023 S61047392 SUKHNATH BEDIYA IDBI BANK(607095)
9 ANGARA JH-01-001-009-002/72
(GUDIDIH) 		3401001000NRG24Z010920230990416 01/09/2023 RAM KISUN ORAON 3401001WL057159 RAM KISUN ORAON 00089 CBIN0281559 297 297 Processed 02/09/2023 S61047392 Mr. RAM KISHUN ORAON CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-009-003/333
(GUDIDIH) 		3401001000NRG24Z010920230990399 01/09/2023 MANJIL LAKRA 3401001WL057158 MANJIL LAKRA 00089 CBIN0281559 297 297 Processed 02/09/2023 S61047392 Mr. MANJIL LAKRA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-009-006/201
(GUDIDIH) 		3401001000NRG24Z010920230990401 01/09/2023 GITA DEVI 3401001WL057158 GITA DEVI 00089 CBIN0281559 324 324 Processed 02/09/2023 S61047392 Mrs. Gita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1512 1512
12 ANGARA JH-01-001-009-001/123
(GUDIDIH) 		3401001000NRG24Z010920230990412 01/09/2023 PUSUWA ORAON 3401001WL057159 PUSUWA ORAON 00176 IDIB000T527 297 297 Processed 02/09/2023 S61047392 Mr. PUSHVA ORAON INDIAN BANK(607105)
13 ANGARA JH-01-001-009-004/10
(GUDIDIH) 		3401001000NRG24Z010920230990426 01/09/2023 SULEMA BEDIYA 3401001WL057160 SULEMA BEDIYA 00176 IDIB000T527 27 27 Processed 02/09/2023 S61047392 Mr. SULEMAN BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
14 ANGARA JH-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24Z010920230990396 01/09/2023 TARUN BHOGTA 3401001WL057158 TARUN BHOGTA 00177 IOBA0003382 162 162 Processed 02/09/2023 S61047392 TARUN BHOGTA INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-009-002/60
(GUDIDIH) 		3401001000NRG24Z010920230990397 01/09/2023 CHAMU BEDIA 3401001WL057158 CHAMU BEDIA 00177 IOBA0003382 297 297 Processed 02/09/2023 S61047392 Mr. CHAMU BEDIA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-009-003/364
(GUDIDIH) 		3401001000NRG24Z010920230990378 01/09/2023 RAMCHARAN MAHTO 3401001WL057157 RAMCHARAN MAHTO 00177 IOBA0003382 162 162 Processed 02/09/2023 S61047392 RAMCHARAN MAHTO INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-009-005/72
(GUDIDIH) 		3401001000NRG24Z010920230990384 01/09/2023 SARITA DEVI 3401001WL057157 SARITA DEVI 00177 IOBA0003382 297 297 Processed 02/09/2023 S61047392 SARITA DEVI BANK OF INDIA(508505)
SubTotal 918 918
18 ANGARA JH-01-001-009-001/123
(GUDIDIH) 		3401001000NRG24Z010920230990411 01/09/2023 HIRA DEVI 3401001WL057159 HIRA DEVI 00197 BKID0JHARGB 297 297 Processed 02/09/2023 S61047392 Mrs. HIRA DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-009-004/34
(GUDIDIH) 		3401001000NRG24Z010920230990380 01/09/2023 LAKHIMANI DEVI 3401001WL057157 LAKHIMANI DEVI 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-009-005/10
(GUDIDIH) 		3401001000NRG24Z010920230990382 01/09/2023 ASHIRVAD MAHTO 3401001WL057157 ASHIRVAD MAHTO 00197 BKID0JHARGB 297 297 Processed 02/09/2023 S61047392 ASHIRWAD MAHTO BANK OF INDIA(508505)
21 ANGARA JH-01-001-009-006/63
(GUDIDIH) 		3401001000NRG24Z010920230990402 01/09/2023 UMESH CHANDRA MAHTO 3401001WL057158 UMESH CHANDRA MAHTO 00197 BKID0JHARGB 324 324 Processed 02/09/2023 S61047392 Mr. UMESH CHANDRA MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
22 ANGARA JH-01-001-009-004/75
(GUDIDIH) 		3401001000NRG24Z010920230990381 01/09/2023 SABITA DEVI 3401001WL057157 SABITA DEVI 00415 SBIN0003656 162 162 Processed 02/09/2023 S61047392 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
23 ANGARA JH-01-001-009-004/128
(GUDIDIH) 		3401001000NRG24Z010920230990379 01/09/2023 MANJU DEVI 3401001WL057157 MANJU DEVI 00415 SBIN0006445 162 162 Processed 02/09/2023 S61047392 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-009-006/72
(GUDIDIH) 		3401001000NRG24Z010920230990428 01/09/2023 GAURI SHANKAR MUND 3401001WL057160 GAURI SHANKAR MUND 00415 SBIN0006445 27 27 Processed 02/09/2023 S61047392 MR GAURI SHANKAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 189 189
25 ANGARA JH-01-001-009-005/7
(GUDIDIH) 		3401001000NRG24Z010920230990383 01/09/2023 DINESH KUMAR MAHTO 3401001WL057157 DINESH KUMAR MAHTO 00468 UBIN0530093 297 297 Processed 02/09/2023 S61047392 DINESH KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 297 297
26 ANGARA JH-01-001-009-001/372
(GUDIDIH) 		3401001000NRG24Z010920230990413 01/09/2023 KARMI DEVI 3401001WL057159 KARMI DEVI 00695 SBIN0RRVCGB 297 297 Processed 02/09/2023 S61047392 Mrs. KARMI DEVI W/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-009-001/42
(GUDIDIH) 		3401001000NRG24Z010920230990395 01/09/2023 SAMPATI DEVI 3401001WL057158 SAMPATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 02/09/2023 S61047392 Mrs. SULARI DEVI W/O LT JAY RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-009-004/11
(GUDIDIH) 		3401001000NRG24Z010920230990427 01/09/2023 DHARAM NATH BEDIYA 3401001WL057160 DHARAM NATH BEDIYA 00695 SBIN0RRVCGB 27 27 Processed 02/09/2023 S61047392 Mr. DHARMNATH BEDIA and MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_010923APB_FTO_503306 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001009_010923APB_FTO_503306 Bank of Baroda BARB0VJTATI TATISILVE 27
3 ANGARA JH3401001009_010923APB_FTO_503306 BANK OF INDIA BKID0004957 TATISILWAI 378
4 ANGARA JH3401001009_010923APB_FTO_503306 Central Bank Of India CBIN0281559 ANGARA 1512
5 ANGARA JH3401001009_010923APB_FTO_503306 Indian Bank IDIB000T527 Tattisilwai 324
6 ANGARA JH3401001009_010923APB_FTO_503306 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 918
7 ANGARA JH3401001009_010923APB_FTO_503306 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1080
8 ANGARA JH3401001009_010923APB_FTO_503306 State Bank of India SBIN0003656 MURI 162
9 ANGARA JH3401001009_010923APB_FTO_503306 State Bank of India SBIN0006445 RAHE 189
10 ANGARA JH3401001009_010923APB_FTO_503306 Union Bank of India UBIN0530093 SILLI 297
11 ANGARA JH3401001009_010923APB_FTO_503306 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 351

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