Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:35:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_250723APB_FTO_377381
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) 		3401001000NRG24250720230766101 25/07/2023 DINBANDHU MAHTO 3401001WL042744 DINBANDHU MAHTO 00045 BARB0BUNDUX 1140 1140 Processed 21/09/2023 5784439469 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 1140 1140
2 ANGARA JH-01-001-009-001/435
(GUDIDIH) 		3401001000NRG24250720230766100 25/07/2023 KULDEEP LOHRA 3401001WL042744 KULDEEP LOHRA 00045 BARB0VJTATI 228 228 Processed 21/09/2023 5784439472 KULDEEP LOHRA UNION BANK OF INDIA(508500)
3 ANGARA JH-01-001-009-001/439
(GUDIDIH) 		3401001000NRG24250720230766113 25/07/2023 NAVIN ORAON 3401001WL042746 NAVIN ORAON 00045 BARB0VJTATI 2508 2508 Processed 21/09/2023 5784439471 Master NAVIN ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
4 ANGARA JH-01-001-009-003/333
(GUDIDIH) 		3401001000NRG24250720230766514 25/07/2023 PUSHPA LAKRA 3401001WL042772 PUSHPA LAKRA 00048 BKID0004957 684 684 Processed 21/09/2023 5784439462 PUSHPA LAKRA BANK OF INDIA(508505)
5 ANGARA JH-01-001-009-003/35
(GUDIDIH) 		3401001000NRG24250720230766516 25/07/2023 BHAGTA ORAON 3401001WL042772 BHAGTA ORAON 00048 BKID0004957 684 684 Processed 21/09/2023 5784439463 BHAGTA ORAON BANK OF INDIA(508505)
6 ANGARA JH-01-001-009-003/35
(GUDIDIH) 		3401001000NRG24250720230766515 25/07/2023 BICHA ORAON 3401001WL042772 BICHA ORAON 00048 BKID0004957 684 684 Processed 21/09/2023 5784439465 Mr. BICHA ORAON VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-009-003/413
(GUDIDIH) 		3401001000NRG24250720230766009 25/07/2023 SAVITA DEVI 3401001WL042736 SAVITA DEVI 00048 BKID0004957 1140 1140 Processed 21/09/2023 5784439464 SABITA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
8 ANGARA JH-01-001-009-001/382
(GUDIDIH) 		3401001000NRG24250720230766099 25/07/2023 FAGNI DEVI 3401001WL042744 FAGNI DEVI 00089 CBIN0281559 1140 1140 Processed 21/09/2023 5784439461 Mrs. FAGNI DEVI VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-009-002/64
(GUDIDIH) 		3401001000NRG24250720230765981 25/07/2023 SUKHNATH BEDIA 3401001WL042733 SUKHNATH BEDIA 00089 CBIN0281559 684 684 Processed 21/09/2023 5784439444 SUKHNATH BEDIYA IDBI BANK(607095)
10 ANGARA JH-01-001-009-002/72
(GUDIDIH) 		3401001000NRG24250720230766006 25/07/2023 RAM KISUN ORAON 3401001WL042736 RAM KISUN ORAON 00089 CBIN0281559 684 684 Processed 21/09/2023 5784439451 Mr. RAM KISHUN ORAON CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-009-003/199
(GUDIDIH) 		3401001000NRG24250720230766007 25/07/2023 SOMEYUL KACHHAP 3401001WL042736 SOMEYUL KACHHAP 00089 CBIN0281559 684 684 Processed 21/09/2023 5784439460 SAMUWEL KACHHAP INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-009-003/333
(GUDIDIH) 		3401001000NRG24250720230766513 25/07/2023 MANJIL LAKRA 3401001WL042772 MANJIL LAKRA 00089 CBIN0281559 684 684 Processed 21/09/2023 5784439449 Mr. MANJIL LAKRA CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-009-006/201
(GUDIDIH) 		3401001000NRG24250720230766010 25/07/2023 GITA DEVI 3401001WL042736 GITA DEVI 00089 CBIN0281559 1140 1140 Processed 21/09/2023 5784439468 Mrs. Gita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 5016 5016
14 ANGARA JH-01-001-009-001/123
(GUDIDIH) 		3401001000NRG24250720230766097 25/07/2023 PUSUWA ORAON 3401001WL042744 PUSUWA ORAON 00176 IDIB000T527 1140 1140 Processed 21/09/2023 5784439467 Mr. PUSHVA ORAON INDIAN BANK(607105)
15 ANGARA JH-01-001-009-003/398
(GUDIDIH) 		3401001000NRG24250720230766008 25/07/2023 SHANIYAN KUJUR 3401001WL042736 SHANIYAN KUJUR 00176 IDIB000T527 684 684 Processed 21/09/2023 5784439466 Mr. SHNIYAN KUJUR INDIAN BANK(607105)
16 ANGARA JH-01-001-009-004/10
(GUDIDIH) 		3401001000NRG24250720230765990 25/07/2023 SULEMA BEDIYA 3401001WL042734 SULEMA BEDIYA 00176 IDIB000T527 1368 1368 Processed 21/09/2023 5784439470 Mr. SULEMAN BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
17 ANGARA JH-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24250720230766026 25/07/2023 TARUN BHOGTA 3401001WL042738 TARUN BHOGTA 00177 IOBA0003382 1140 1140 Processed 21/09/2023 5784439453 TARUN BHOGTA INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-009-002/60
(GUDIDIH) 		3401001000NRG24250720230765980 25/07/2023 CHAMU BEDIA 3401001WL042733 CHAMU BEDIA 00177 IOBA0003382 684 684 Processed 21/09/2023 5784439454 Mr. CHAMU BEDIA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-009-003/292
(GUDIDIH) 		3401001000NRG24250720230765984 25/07/2023 AJIT TIRKEY 3401001WL042733 AJIT TIRKEY 00177 IOBA0003382 684 684 Processed 21/09/2023 5784439455 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 2508 2508
20 ANGARA JH-01-001-009-001/123
(GUDIDIH) 		3401001000NRG24250720230766096 25/07/2023 HIRA DEVI 3401001WL042744 HIRA DEVI 00197 BKID0JHARGB 1140 1140 Processed 21/09/2023 5784439441 Mrs. HIRA DEVI VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-009-001/307
(GUDIDIH) 		3401001000NRG24250720230766511 25/07/2023 CHUNANI DEVI 3401001WL042772 CHUNANI DEVI 00197 BKID0JHARGB 2508 2508 Processed 21/09/2023 5784439442 Mrs. CHUBHANI DEVI VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-009-004/34
(GUDIDIH) 		3401001000NRG24250720230765993 25/07/2023 LAKHIMANI DEVI 3401001WL042734 LAKHIMANI DEVI 00197 BKID0JHARGB 2508 2508 Processed 21/09/2023 5784439440 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-009-006/63
(GUDIDIH) 		3401001000NRG24250720230766011 25/07/2023 UMESH CHANDRA MAHTO 3401001WL042736 UMESH CHANDRA MAHTO 00197 BKID0JHARGB 1140 1140 Processed 21/09/2023 5784439443 Mr. UMESH CHANDRA MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
24 ANGARA JH-01-001-009-003/177
(GUDIDIH) 		3401001000NRG24250720230765983 25/07/2023 ROSHAN KUJUR 3401001WL042733 ROSHAN KUJUR 00354 PUNB0795000 684 684 Processed 21/09/2023 5784439473 ROSHAN KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
25 ANGARA JH-01-001-009-004/75
(GUDIDIH) 		3401001000NRG24250720230765994 25/07/2023 SABITA DEVI 3401001WL042734 SABITA DEVI 00415 SBIN0003656 1824 1824 Processed 21/09/2023 5784439457 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
26 ANGARA JH-01-001-009-004/128
(GUDIDIH) 		3401001000NRG24250720230765992 25/07/2023 MANJU DEVI 3401001WL042734 MANJU DEVI 00415 SBIN0006445 228 228 Processed 21/09/2023 5784439459 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-009-006/108
(GUDIDIH) 		3401001000NRG24250720230765995 25/07/2023 FULMANI DEVI 3401001WL042734 FULMANI DEVI 00415 SBIN0006445 2508 2508 Processed 21/09/2023 5784439456 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
28 ANGARA JH-01-001-009-006/129
(GUDIDIH) 		3401001000NRG24250720230766028 25/07/2023 LILAWATI DEVI 3401001WL042738 LILAWATI DEVI 00415 SBIN0006445 228 228 Processed 21/09/2023 5784439458 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
29 ANGARA JH-01-001-009-006/71
(GUDIDIH) 		3401001000NRG24250720230766029 25/07/2023 MAHENDRANATH MAHTO 3401001WL042738 MAHENDRANATH MAHTO 00415 SBIN0006445 228 228 Processed 21/09/2023 5784439452 MR MAHENDRANATH MAHTO STATE BANK OF INDIA(508548)
30 ANGARA JH-01-001-009-006/72
(GUDIDIH) 		3401001000NRG24250720230766012 25/07/2023 GAURI SHANKAR MUND 3401001WL042736 GAURI SHANKAR MUND 00415 SBIN0006445 684 684 Processed 21/09/2023 5784439450 MR GAURI SHANKAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 3876 3876
31 ANGARA JH-01-001-009-001/372
(GUDIDIH) 		3401001000NRG24250720230766098 25/07/2023 KARMI DEVI 3401001WL042744 KARMI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784439448 Mrs. KARMI DEVI W/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-009-001/42
(GUDIDIH) 		3401001000NRG24250720230766112 25/07/2023 SAMPATI DEVI 3401001WL042746 SAMPATI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784439447 Mrs. SULARI DEVI W/O LT JAY RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-009-004/11
(GUDIDIH) 		3401001000NRG24250720230765991 25/07/2023 DHARAM NATH BEDIYA 3401001WL042734 DHARAM NATH BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784439446 Mr. DHARMNATH BEDIA & MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-009-004/157
(GUDIDIH) 		3401001000NRG24250720230766027 25/07/2023 JAGU BEDIYA 3401001WL042738 JAGU BEDIYA 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784439445 Mr. JAGU BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
Total 35340 35340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_250723APB_FTO_377381 Bank of Baroda BARB0BUNDUX Bundu 1140
2 ANGARA JH3401001009_250723APB_FTO_377381 Bank of Baroda BARB0VJTATI TATISILVE 2736
3 ANGARA JH3401001009_250723APB_FTO_377381 BANK OF INDIA BKID0004957 TATISILWAI 3192
4 ANGARA JH3401001009_250723APB_FTO_377381 Central Bank Of India CBIN0281559 ANGARA 5016
5 ANGARA JH3401001009_250723APB_FTO_377381 Indian Bank IDIB000T527 Tattisilwai 3192
6 ANGARA JH3401001009_250723APB_FTO_377381 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2508
7 ANGARA JH3401001009_250723APB_FTO_377381 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 7296
8 ANGARA JH3401001009_250723APB_FTO_377381 Punjab National Bank PUNB0795000 Silwai 684
9 ANGARA JH3401001009_250723APB_FTO_377381 State Bank of India SBIN0003656 MURI 1824
10 ANGARA JH3401001009_250723APB_FTO_377381 State Bank of India SBIN0006445 RAHE 3876
11 ANGARA JH3401001009_250723APB_FTO_377381 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 3876

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