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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:06:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_031123APB_FTO_710819
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) 		3401001000NRG24Z031120231322966 03/11/2023 KULDEEP LOHRA 3401001WL078266 KULDEEP LOHRA 00045 BARB0VJTATI 27 27 Processed 04/11/2023 S92913902 KULDEEP LOHRA UNION BANK OF INDIA(508500)
SubTotal 27 27
2 ANGARA JH-01-001-009-002/72
(GUDIDIH) 		3401001000NRG24Z031120231322979 03/11/2023 RAM KISUN ORAON 3401001WL078267 RAM KISUN ORAON 00089 CBIN0281559 297 297 Processed 04/11/2023 S92913902 Mr. RAM KISHUN ORAON CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-009-003/199
(GUDIDIH) 		3401001000NRG24Z031120231322981 03/11/2023 SOMEYUL KACHHAP 3401001WL078267 SOMEYUL KACHHAP 00089 CBIN0281559 297 297 Processed 04/11/2023 S92913902 SAMUWEL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 594 594
4 ANGARA JH-01-001-009-003/398
(GUDIDIH) 		3401001000NRG24Z031120231322984 03/11/2023 SHANIYAN KUJUR 3401001WL078267 SHANIYAN KUJUR 00176 IDIB000T527 297 297 Processed 04/11/2023 S92913902 Mr. SHNIYAN KUJUR INDIAN BANK(607105)
SubTotal 297 297
5 ANGARA JH-01-001-009-003/292
(GUDIDIH) 		3401001000NRG24Z031120231323009 03/11/2023 AJIT TIRKEY 3401001WL078270 AJIT TIRKEY 00177 IOBA0003382 27 27 Processed 04/11/2023 S92913902 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
6 ANGARA JH-01-001-009-003/177
(GUDIDIH) 		3401001000NRG24Z031120231323007 03/11/2023 JASUWA KUJUR 3401001WL078270 JASUWA KUJUR 00197 BKID0JHARGB 297 297 Processed 04/11/2023 S92913902 Mr. JASUWA KUJUR VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-009-004/34
(GUDIDIH) 		3401001000NRG24Z031120231322969 03/11/2023 LAKHIMANI DEVI 3401001WL078266 LAKHIMANI DEVI 00197 BKID0JHARGB 135 135 Processed 04/11/2023 S92913902 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
8 ANGARA JH-01-001-009-003/177
(GUDIDIH) 		3401001000NRG24Z031120231323008 03/11/2023 ROSHAN KUJUR 3401001WL078270 ROSHAN KUJUR 00354 PUNB0795000 297 297 Processed 04/11/2023 S92913902 ROSHAN KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
9 ANGARA JH-01-001-009-004/75
(GUDIDIH) 		3401001000NRG24Z031120231322970 03/11/2023 SABITA DEVI 3401001WL078266 SABITA DEVI 00415 SBIN0003656 162 162 Processed 04/11/2023 S92913902 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 ANGARA JH-01-001-009-004/128
(GUDIDIH) 		3401001000NRG24Z031120231322968 03/11/2023 MANJU DEVI 3401001WL078266 MANJU DEVI 00415 SBIN0006445 135 135 Processed 04/11/2023 S92913902 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-009-006/45
(GUDIDIH) 		3401001000NRG24Z031120231322971 03/11/2023 AARTI DEVI 3401001WL078266 AARTI DEVI 00415 SBIN0006445 27 27 Processed 04/11/2023 S92913902 MRS ARTI DEVI STATE BANK OF INDIA(508548)
12 ANGARA JH-01-001-009-006/72
(GUDIDIH) 		3401001000NRG24Z031120231322985 03/11/2023 GAURI SHANKAR MUND 3401001WL078267 GAURI SHANKAR MUND 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 MR GAURI SHANKAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
13 ANGARA JH-01-001-009-003/332
(GUDIDIH) 		3401001000NRG24Z031120231322967 03/11/2023 DILIP KUMAR MAHTO 3401001WL078266 DILIP KUMAR MAHTO 00415 SBIN0016003 297 297 Processed 04/11/2023 S92913902 DILIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 297 297
14 ANGARA JH-01-001-009-001/276
(GUDIDIH) 		3401001000NRG24Z031120231323006 03/11/2023 LALITA DEVI 3401001WL078270 LALITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 04/11/2023 S92913902 Mr. BABLU BHOGTA and LALITA BHOGTA . VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-009-003/398
(GUDIDIH) 		3401001000NRG24Z031120231322983 03/11/2023 ABRAHAM KUJUR 3401001WL078267 ABRAHAM KUJUR 00695 SBIN0RRVCGB 297 297 Processed 04/11/2023 S92913902 Mr. ABRAHAM KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_031123APB_FTO_710819 Bank of Baroda BARB0VJTATI TATISILVE 27
2 ANGARA JH3401001009_031123APB_FTO_710819 Central Bank Of India CBIN0281559 ANGARA 594
3 ANGARA JH3401001009_031123APB_FTO_710819 Indian Bank IDIB000T527 Tattisilwai 297
4 ANGARA JH3401001009_031123APB_FTO_710819 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 27
5 ANGARA JH3401001009_031123APB_FTO_710819 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 432
6 ANGARA JH3401001009_031123APB_FTO_710819 Punjab National Bank PUNB0795000 Silwai 297
7 ANGARA JH3401001009_031123APB_FTO_710819 State Bank of India SBIN0003656 MURI 162
8 ANGARA JH3401001009_031123APB_FTO_710819 State Bank of India SBIN0006445 RAHE 324
9 ANGARA JH3401001009_031123APB_FTO_710819 State Bank of India SBIN0016003 TATI SILWAY 297
10 ANGARA JH3401001009_031123APB_FTO_710819 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 324

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