Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_130523APB_FTO_122157
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-01-001-009-006/205
(GUDIDIH) 		3401001000NRG24130520230201302 13/05/2023 AITVARI DEVI 3401001WL010733 AITVARI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1638297189 AITWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24120520230194858 13/05/2023 CHAMAN BHOGTA 3401001WL010372 CHAMAN BHOGTA 00048 BKID0004957 1368 1368 Processed 17/05/2023 1638297188 CHAMAN BHOGTA BANK OF INDIA(508505)
SubTotal 1368 1368
3 ANGARA JH-01-001-009-004/10
(GUDIDIH) 		3401001000NRG24120520230194860 13/05/2023 SULEMA BEDIYA 3401001WL010372 SULEMA BEDIYA 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1638297185 Mr. SULEMAN BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 ANGARA JH-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24120520230194856 13/05/2023 TARUN BHOGTA 3401001WL010372 TARUN BHOGTA 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1638297187 TARUN BHOGTA INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-009-004/74
(GUDIDIH) 		3401001000NRG24130520230201274 13/05/2023 ARTI DEVI 3401001WL010730 ARTI DEVI 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1638297186 Mrs. ARATI DEVI VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-009-004/74
(GUDIDIH) 		3401001000NRG24130520230201273 13/05/2023 DHARAMNATH MAHTO 3401001WL010730 DHARAMNATH MAHTO 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1638297183 Mr. DHARAM NATH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
7 ANGARA JH-01-001-009-004/13
(GUDIDIH) 		3401001000NRG24130520230201272 13/05/2023 DURGA CHARAN MAHATO 3401001WL010730 DURGA CHARAN MAHATO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638297175 Mr. DURGA CHARAN MAHATO VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-009-006/42
(GUDIDIH) 		3401001000NRG24120520230194866 13/05/2023 HARIDAS MAHTO 3401001WL010372 HARIDAS MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638297176 MR HARIDAS MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 ANGARA JH-01-001-009-006/205
(GUDIDIH) 		3401001000NRG24130520230201303 13/05/2023 RAJ KISHOR MUNDA 3401001WL010733 RAJ KISHOR MUNDA 00415 SBIN0001484 1368 1368 Processed 17/05/2023 1638297180 MR RAJ KISHORE MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 ANGARA JH-01-001-009-004/128
(GUDIDIH) 		3401001000NRG24120520230194862 13/05/2023 MANJU DEVI 3401001WL010372 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638297184 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-009-004/148
(GUDIDIH) 		3401001000NRG24130520230201278 13/05/2023 KAMLA DEVI 3401001WL010731 KAMLA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638297190 MR DHANAN JAY MAHTO STATE BANK OF INDIA(508548)
12 ANGARA JH-01-001-009-006/26
(GUDIDIH) 		3401001000NRG24120520230194865 13/05/2023 BABI DEVI 3401001WL010372 BABI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638297181 MRS BABI DEVI STATE BANK OF INDIA(508548)
13 ANGARA JH-01-001-009-006/76
(GUDIDIH) 		3401001000NRG24130520230201304 13/05/2023 DIGAMBAR MUNDA 3401001WL010733 DIGAMBAR MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638297182 MR DIGAMBAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
14 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24120520230194859 13/05/2023 SONAMANI DEVI 3401001WL010372 SONAMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638297179 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-009-004/11
(GUDIDIH) 		3401001000NRG24120520230194861 13/05/2023 DHARAM NATH BEDIYA 3401001WL010372 DHARAM NATH BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638297178 Mr. DHARMNATH BEDIA & MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-009-004/63
(GUDIDIH) 		3401001000NRG24120520230194863 13/05/2023 MANGALA BEDIA 3401001WL010372 MANGALA BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638297177 Mr. MANGLA BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_130523APB_FTO_122157 BANK OF INDIA BKID0004927 SONAHATU 1368
2 ANGARA JH3401001009_130523APB_FTO_122157 BANK OF INDIA BKID0004957 TATISILWAI 1368
3 ANGARA JH3401001009_130523APB_FTO_122157 Indian Bank IDIB000T527 Tattisilwai 1368
4 ANGARA JH3401001009_130523APB_FTO_122157 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104
5 ANGARA JH3401001009_130523APB_FTO_122157 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2736
6 ANGARA JH3401001009_130523APB_FTO_122157 State Bank of India SBIN0001484 MOUBHANDAR 1368
7 ANGARA JH3401001009_130523APB_FTO_122157 State Bank of India SBIN0006445 RAHE 5472
8 ANGARA JH3401001009_130523APB_FTO_122157 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 4104

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