Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:24:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_301123APB_FTO_785941
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) 		3401001000NRG24Z301120231431257 30/11/2023 KULDEEP LOHRA 3401001WL085617 KULDEEP LOHRA 00045 BARB0VJTATI 27 27 Processed 10/12/2023 S65570432 KULDEEP LOHRA UNION BANK OF INDIA(508500)
SubTotal 27 27
2 ANGARA JH-01-001-009-003/200
(GUDIDIH) 		3401001000NRG24Z301120231431269 30/11/2023 BIMALA DEVI 3401001WL085618 BIMALA DEVI 00048 BKID0004957 27 27 Processed 10/12/2023 S65570432 BIMLA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
3 ANGARA JH-01-001-009-002/72
(GUDIDIH) 		3401001000NRG24Z301120231431274 30/11/2023 RAM KISUN ORAON 3401001WL085619 RAM KISUN ORAON 00089 CBIN0281559 270 270 Processed 10/12/2023 S65570432 Mr. RAM KISHUN ORAON CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-009-003/199
(GUDIDIH) 		3401001000NRG24Z301120231431268 30/11/2023 SOMEYUL KACHHAP 3401001WL085618 SOMEYUL KACHHAP 00089 CBIN0281559 270 270 Processed 10/12/2023 S65570432 SAMUWEL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
5 ANGARA JH-01-001-009-002/60
(GUDIDIH) 		3401001000NRG24Z301120231431258 30/11/2023 CHAMU BEDIA 3401001WL085617 CHAMU BEDIA 00177 IOBA0003382 27 27 Processed 10/12/2023 S65570432 Mr. CHAMU BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
6 ANGARA JH-01-001-009-004/75
(GUDIDIH) 		3401001000NRG24Z301120231431260 30/11/2023 SABITA DEVI 3401001WL085617 SABITA DEVI 00415 SBIN0003656 27 27 Processed 10/12/2023 S65570432 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
7 ANGARA JH-01-001-009-006/45
(GUDIDIH) 		3401001000NRG24Z301120231431261 30/11/2023 AARTI DEVI 3401001WL085617 AARTI DEVI 00415 SBIN0006445 27 27 Processed 10/12/2023 S65570432 MRS ARTI DEVI STATE BANK OF INDIA(508548)
8 ANGARA JH-01-001-009-006/72
(GUDIDIH) 		3401001000NRG24Z301120231431277 30/11/2023 GAURI SHANKAR MUND 3401001WL085619 GAURI SHANKAR MUND 00415 SBIN0006445 27 27 Processed 10/12/2023 S65570432 MR GAURI SHANKAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 54 54
9 ANGARA JH-01-001-009-003/332
(GUDIDIH) 		3401001000NRG24Z301120231431259 30/11/2023 DILIP KUMAR MAHTO 3401001WL085617 DILIP KUMAR MAHTO 00415 SBIN0016003 270 270 Processed 10/12/2023 S65570432 DILIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 270 270
10 ANGARA JH-01-001-009-001/276
(GUDIDIH) 		3401001000NRG24Z301120231431266 30/11/2023 LALITA DEVI 3401001WL085618 LALITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 10/12/2023 S65570432 LALITA DEVI BANK OF BARODA(606985)
SubTotal 27 27
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_301123APB_FTO_785941 Bank of Baroda BARB0VJTATI TATISILVE 27
2 ANGARA JH3401001009_301123APB_FTO_785941 BANK OF INDIA BKID0004957 TATISILWAI 27
3 ANGARA JH3401001009_301123APB_FTO_785941 Central Bank Of India CBIN0281559 ANGARA 540
4 ANGARA JH3401001009_301123APB_FTO_785941 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 27
5 ANGARA JH3401001009_301123APB_FTO_785941 State Bank of India SBIN0003656 MURI 27
6 ANGARA JH3401001009_301123APB_FTO_785941 State Bank of India SBIN0006445 RAHE 54
7 ANGARA JH3401001009_301123APB_FTO_785941 State Bank of India SBIN0016003 TATI SILWAY 270
8 ANGARA JH3401001009_301123APB_FTO_785941 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 27

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