Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:06:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_131023APB_FTO_644329
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) 		3401001000NRG24Z121020231216401 13/10/2023 DINBANDHU MAHTO 3401001WL071769 DINBANDHU MAHTO 00045 BARB0BUNDUX 27 27 Processed 14/10/2023 S41811561 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 27 27
2 ANGARA JH-01-001-009-001/435
(GUDIDIH) 		3401001000NRG24Z121020231216398 13/10/2023 KULDEEP LOHRA 3401001WL071769 KULDEEP LOHRA 00045 BARB0VJTATI 27 27 Processed 14/10/2023 S41811561 KULDEEP LOHRA UNION BANK OF INDIA(508500)
SubTotal 27 27
3 ANGARA JH-01-001-009-003/413
(GUDIDIH) 		3401001000NRG24Z121020231216385 13/10/2023 SAVITA DEVI 3401001WL071768 SAVITA DEVI 00048 BKID0004957 297 297 Processed 14/10/2023 S41811561 SABITA DEVI BANK OF INDIA(508505)
SubTotal 297 297
4 ANGARA JH-01-001-009-003/292
(GUDIDIH) 		3401001000NRG24Z121020231216433 13/10/2023 SARITA TIRKEY 3401001WL071771 SARITA TIRKEY 00089 CBIN0281559 297 297 Processed 14/10/2023 S41811561 SARITATIRKI . VANANCHAL GRAMIN BANK(607210)
5 ANGARA JH-01-001-009-005/77
(GUDIDIH) 		3401001000NRG24Z121020231216388 13/10/2023 SALIKRAM BEDIYA 3401001WL071768 SALIKRAM BEDIYA 00089 CBIN0281559 297 297 Processed 14/10/2023 S41811561 BISANTI KUMARI VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-009-006/201
(GUDIDIH) 		3401001000NRG24Z121020231216390 13/10/2023 GITA DEVI 3401001WL071768 GITA DEVI 00089 CBIN0281559 297 297 Processed 14/10/2023 S41811561 Mrs. Gita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 891 891
7 ANGARA JH-01-001-009-003/398
(GUDIDIH) 		3401001000NRG24Z121020231216438 13/10/2023 SHANIYAN KUJUR 3401001WL071771 SHANIYAN KUJUR 00176 IDIB000T527 297 297 Processed 14/10/2023 S41811561 Mr. SHNIYAN KUJUR INDIAN BANK(607105)
SubTotal 297 297
8 ANGARA JH-01-001-009-003/292
(GUDIDIH) 		3401001000NRG24Z121020231216432 13/10/2023 AJIT TIRKEY 3401001WL071771 AJIT TIRKEY 00177 IOBA0003382 297 297 Processed 14/10/2023 S41811561 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-009-003/364
(GUDIDIH) 		3401001000NRG24Z121020231216436 13/10/2023 RAMCHARAN MAHTO 3401001WL071771 RAMCHARAN MAHTO 00177 IOBA0003382 162 162 Processed 14/10/2023 S41811561 RAMCHARAN MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 459 459
10 ANGARA JH-01-001-009-004/34
(GUDIDIH) 		3401001000NRG24Z121020231216399 13/10/2023 LAKHIMANI DEVI 3401001WL071769 LAKHIMANI DEVI 00197 BKID0JHARGB 297 297 Processed 14/10/2023 S41811561 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
11 ANGARA JH-01-001-009-003/177
(GUDIDIH) 		3401001000NRG24Z121020231216431 13/10/2023 ROSHAN KUJUR 3401001WL071771 ROSHAN KUJUR 00354 PUNB0795000 297 297 Processed 14/10/2023 S41811561 ROSHAN KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
12 ANGARA JH-01-001-009-004/75
(GUDIDIH) 		3401001000NRG24Z121020231216400 13/10/2023 SABITA DEVI 3401001WL071769 SABITA DEVI 00415 SBIN0003656 27 27 Processed 14/10/2023 S41811561 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
13 ANGARA JH-01-001-009-004/128
(GUDIDIH) 		3401001000NRG24Z121020231216386 13/10/2023 MANJU DEVI 3401001WL071768 MANJU DEVI 00415 SBIN0006445 297 297 Processed 14/10/2023 S41811561 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-009-006/72
(GUDIDIH) 		3401001000NRG24Z121020231216402 13/10/2023 GAURI SHANKAR MUND 3401001WL071769 GAURI SHANKAR MUND 00415 SBIN0006445 162 162 Processed 14/10/2023 S41811561 MR GAURI SHANKAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 459 459
15 ANGARA JH-01-001-009-003/332
(GUDIDIH) 		3401001000NRG24Z121020231216384 13/10/2023 DILIP KUMAR MAHTO 3401001WL071768 DILIP KUMAR MAHTO 00415 SBIN0016003 297 297 Processed 14/10/2023 S41811561 DILIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 297 297
16 ANGARA JH-01-001-009-001/276
(GUDIDIH) 		3401001000NRG24Z121020231216397 13/10/2023 LALITA DEVI 3401001WL071769 LALITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 14/10/2023 S41811561 Mr. BABLU BHOGTA and LALITA BHOGTA . VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-009-001/42
(GUDIDIH) 		3401001000NRG24Z121020231216429 13/10/2023 SAMPATI DEVI 3401001WL071771 SAMPATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 14/10/2023 S41811561 Mrs. SULARI DEVI W/O LT JAY RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-009-003/398
(GUDIDIH) 		3401001000NRG24Z121020231216437 13/10/2023 ABRAHAM KUJUR 3401001WL071771 ABRAHAM KUJUR 00695 SBIN0RRVCGB 297 297 Processed 14/10/2023 S41811561 Mr. ABRAHAM KUJUR VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-009-005/82
(GUDIDIH) 		3401001000NRG24Z121020231216389 13/10/2023 SUGGI DEVI 3401001WL071768 SUGGI DEVI 00695 SBIN0RRVCGB 27 27 Processed 14/10/2023 S41811561 SUGGI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_131023APB_FTO_644329 Bank of Baroda BARB0BUNDUX Bundu 27
2 ANGARA JH3401001009_131023APB_FTO_644329 Bank of Baroda BARB0VJTATI TATISILVE 27
3 ANGARA JH3401001009_131023APB_FTO_644329 BANK OF INDIA BKID0004957 TATISILWAI 297
4 ANGARA JH3401001009_131023APB_FTO_644329 Central Bank Of India CBIN0281559 ANGARA 891
5 ANGARA JH3401001009_131023APB_FTO_644329 Indian Bank IDIB000T527 Tattisilwai 297
6 ANGARA JH3401001009_131023APB_FTO_644329 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 459
7 ANGARA JH3401001009_131023APB_FTO_644329 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 297
8 ANGARA JH3401001009_131023APB_FTO_644329 Punjab National Bank PUNB0795000 Silwai 297
9 ANGARA JH3401001009_131023APB_FTO_644329 State Bank of India SBIN0003656 MURI 27
10 ANGARA JH3401001009_131023APB_FTO_644329 State Bank of India SBIN0006445 RAHE 459
11 ANGARA JH3401001009_131023APB_FTO_644329 State Bank of India SBIN0016003 TATI SILWAY 297
12 ANGARA JH3401001009_131023APB_FTO_644329 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 378

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