Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:34:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_220523APB_FTO_149157
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-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24200520230248241 22/05/2023 BULBUL KUMARI 3401001WL013469 BULBUL KUMARI 00045 BARB0VJTATI 1368 1368 Processed 25/05/2023 1857269860 BULBUL KUMARI M/G/F CHAMAN BHOGTA BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-009-006/32
(GUDIDIH) 		3401001000NRG24200520230248246 22/05/2023 ROMANI DEVI 3401001WL013469 ROMANI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857269855 RAMANI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-009-006/60
(GUDIDIH) 		3401001000NRG24200520230248267 22/05/2023 VISHTU MAHTO 3401001WL013471 VISHTU MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857269856 VISHTU MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
4 ANGARA JH-01-001-009-001/438
(GUDIDIH) 		3401001000NRG24200520230248230 22/05/2023 VIJAY ORAON 3401001WL013467 VIJAY ORAON 00048 BKID0004957 1368 1368 Processed 25/05/2023 1857269858 VIJAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24200520230248242 22/05/2023 CHAMAN BHOGTA 3401001WL013469 CHAMAN BHOGTA 00048 BKID0004957 1368 1368 Processed 25/05/2023 1857269857 CHAMAN BHOGTA BANK OF INDIA(508505)
SubTotal 2736 2736
6 ANGARA JH-01-001-009-001/88
(GUDIDIH) 		3401001000NRG24200520230248231 22/05/2023 PARIBA DEVI 3401001WL013467 PARIBA DEVI 00176 IDIB000T527 1368 1368 Processed 25/05/2023 1857269859 Mrs. PARIVA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
7 ANGARA JH-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24200520230248240 22/05/2023 TARUN BHOGTA 3401001WL013469 TARUN BHOGTA 00177 IOBA0003382 1368 1368 Processed 26/05/2023 1857269854 TARUN BHOGTA INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-009-004/74
(GUDIDIH) 		3401001000NRG24200520230248264 22/05/2023 ARTI DEVI 3401001WL013471 ARTI DEVI 00177 IOBA0003382 1140 1140 Processed 25/05/2023 1857269852 Mrs. ARATI DEVI VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-009-004/74
(GUDIDIH) 		3401001000NRG24200520230248263 22/05/2023 DHARAMNATH MAHTO 3401001WL013471 DHARAMNATH MAHTO 00177 IOBA0003382 1140 1140 Processed 25/05/2023 1857269853 Mr. DHARAM NATH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
10 ANGARA JH-01-001-009-004/13
(GUDIDIH) 		3401001000NRG24200520230248262 22/05/2023 DURGA CHARAN MAHATO 3401001WL013471 DURGA CHARAN MAHATO 00197 BKID0JHARGB 1140 1140 Processed 25/05/2023 1857269845 Mr. DURGA CHARAN MAHATO VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-009-006/42
(GUDIDIH) 		3401001000NRG24200520230248247 22/05/2023 HARIDAS MAHTO 3401001WL013469 HARIDAS MAHTO 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1857269846 MR HARIDAS MAHTO STATE BANK OF INDIA(508548)
12 ANGARA JH-01-001-009-006/63
(GUDIDIH) 		3401001000NRG24200520230248268 22/05/2023 UMESH CHANDRA MAHTO 3401001WL013471 UMESH CHANDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1857269847 Mr. UMESH CHANDRA MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
13 ANGARA JH-01-001-009-006/175
(GUDIDIH) 		3401001000NRG24200520230248265 22/05/2023 TARNI DEVI 3401001WL013471 TARNI DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1857269850 MRS TARNI DEVI STATE BANK OF INDIA(508548)
14 ANGARA JH-01-001-009-006/26
(GUDIDIH) 		3401001000NRG24200520230248245 22/05/2023 BABI DEVI 3401001WL013469 BABI DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1857269851 MRS BABI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24200520230248243 22/05/2023 SONAMANI DEVI 3401001WL013469 SONAMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1857269848 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-009-006/50
(GUDIDIH) 		3401001000NRG24200520230248266 22/05/2023 PARMESHWAR MAHTO 3401001WL013471 PARMESHWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1857269849 Mr. PRAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_220523APB_FTO_149157 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001009_220523APB_FTO_149157 BANK OF INDIA BKID0004927 SONAHATU 2736
3 ANGARA JH3401001009_220523APB_FTO_149157 BANK OF INDIA BKID0004957 TATISILWAI 2736
4 ANGARA JH3401001009_220523APB_FTO_149157 Indian Bank IDIB000T527 Tattisilwai 1368
5 ANGARA JH3401001009_220523APB_FTO_149157 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3648
6 ANGARA JH3401001009_220523APB_FTO_149157 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 3876
7 ANGARA JH3401001009_220523APB_FTO_149157 State Bank of India SBIN0006445 RAHE 2736
8 ANGARA JH3401001009_220523APB_FTO_149157 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2736

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