Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:37:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_040723APB_FTO_308288
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) 		3401001000NRG24040720230604533 04/07/2023 DINBANDHU MAHTO 3401001WL032855 DINBANDHU MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3376480941 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24040720230604506 04/07/2023 BULBUL KUMARI 3401001WL032853 BULBUL KUMARI 00045 BARB0VJTATI 1368 1368 Processed 13/07/2023 3376480944 BULBUL KUMARI M/G/F CHAMAN BHOGTA BANK OF BARODA(606985)
3 ANGARA JH-01-001-009-001/435
(GUDIDIH) 		3401001000NRG24040720230604530 04/07/2023 KULDEEP LOHRA 3401001WL032855 KULDEEP LOHRA 00045 BARB0VJTATI 228 228 Processed 13/07/2023 3376480950 KULDEEP LOHRA UNION BANK OF INDIA(508500)
4 ANGARA JH-01-001-009-001/439
(GUDIDIH) 		3401001000NRG24040720230604572 04/07/2023 NAVIN ORAON 3401001WL032858 NAVIN ORAON 00045 BARB0VJTATI 2052 2052 Processed 13/07/2023 3376480945 Master NAVIN ORAON CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-009-006/25
(GUDIDIH) 		3401001000NRG24040720230604637 04/07/2023 KESHRI DEVI 3401001WL032860 KESHRI DEVI 00045 BARB0VJTATI 1368 1368 Processed 13/07/2023 3376480942 Keshari Devi BANK OF BARODA(606985)
SubTotal 5016 5016
6 ANGARA JH-01-001-009-006/40
(GUDIDIH) 		3401001000NRG24040720230604642 04/07/2023 SANJAY KUMAR 3401001WL032860 SANJAY KUMAR 00048 BKID0004911 1368 1368 Processed 13/07/2023 3376480932 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
7 ANGARA JH-01-001-009-006/165
(GUDIDIH) 		3401001000NRG24040720230604630 04/07/2023 Yashoda Devi 3401001WL032860 Yashoda Devi 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376480933 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANGARA JH-01-001-009-006/2
(GUDIDIH) 		3401001000NRG24040720230604635 04/07/2023 SUBHA DEVI 3401001WL032860 SUBHA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376480934 SUBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANGARA JH-01-001-009-006/205
(GUDIDIH) 		3401001000NRG24040720230604534 04/07/2023 AITVARI DEVI 3401001WL032855 AITVARI DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376480936 AITWARI DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-009-006/32
(GUDIDIH) 		3401001000NRG24040720230604640 04/07/2023 ROMANI DEVI 3401001WL032860 ROMANI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376480935 RAMANI DEVI BANK OF INDIA(508505)
SubTotal 5928 5928
11 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24040720230604507 04/07/2023 CHAMAN BHOGTA 3401001WL032853 CHAMAN BHOGTA 00048 BKID0004957 1368 1368 Processed 13/07/2023 3376480946 CHAMAN BHOGTA BANK OF INDIA(508505)
12 ANGARA JH-01-001-009-003/413
(GUDIDIH) 		3401001000NRG24040720230604573 04/07/2023 SAVITA DEVI 3401001WL032858 SAVITA DEVI 00048 BKID0004957 1368 1368 Processed 13/07/2023 3376480937 SABITA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
13 ANGARA JH-01-001-009-006/201
(GUDIDIH) 		3401001000NRG24040720230604636 04/07/2023 GITA DEVI 3401001WL032860 GITA DEVI 00089 CBIN0281559 1368 1368 Rejected 13/07/2023 3376480940 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1368 1368
14 ANGARA JH-01-001-009-001/123
(GUDIDIH) 		3401001000NRG24040720230604571 04/07/2023 PUSUWA ORAON 3401001WL032858 PUSUWA ORAON 00176 IDIB000T527 2052 2052 Processed 13/07/2023 3376480938 Mr. PUSHVA ORAON INDIAN BANK(607105)
15 ANGARA JH-01-001-009-004/10
(GUDIDIH) 		3401001000NRG24040720230604508 04/07/2023 SULEMA BEDIYA 3401001WL032853 SULEMA BEDIYA 00176 IDIB000T527 1368 1368 Processed 13/07/2023 3376480943 Mr. SULEMAN BEDIYA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-009-006/110
(GUDIDIH) 		3401001000NRG24040720230604622 04/07/2023 BHAGI RATH MAHTO 3401001WL032860 BHAGI RATH MAHTO 00176 IDIB000T527 1368 1368 Processed 13/07/2023 3376480939 Mr. Bhagirath Mahto INDIAN BANK(607105)
SubTotal 4788 4788
17 ANGARA JH-01-001-009-001/357
(GUDIDIH) 		3401001000NRG24040720230604529 04/07/2023 PAIRO DEVI 3401001WL032855 PAIRO DEVI 00197 BKID0JHARGB 2052 2052 Processed 13/07/2023 3376480906 Mrs. PAIRO DEVI VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-009-004/34
(GUDIDIH) 		3401001000NRG24040720230604531 04/07/2023 LAKHIMANI DEVI 3401001WL032855 LAKHIMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376480907 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-009-006/42
(GUDIDIH) 		3401001000NRG24040720230604643 04/07/2023 HARIDAS MAHTO 3401001WL032860 HARIDAS MAHTO 00197 BKID0JHARGB 684 684 Processed 13/07/2023 3376480908 MR HARIDAS MAHTO STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-009-006/53
(GUDIDIH) 		3401001000NRG24040720230604646 04/07/2023 RAMAN MAHTO 3401001WL032860 RAMAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376480912 Mr. RAMAN MAHTO S/O RAMJAN MAHTO . VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-009-006/63
(GUDIDIH) 		3401001000NRG24040720230604647 04/07/2023 UMESH CHANDRA MAHTO 3401001WL032860 UMESH CHANDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376480909 Mr. UMESH CHANDRA MAHTO CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-009-006/64
(GUDIDIH) 		3401001000NRG24040720230604648 04/07/2023 SUMITRA DEVI 3401001WL032860 SUMITRA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376480910 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-009-006/81
(GUDIDIH) 		3401001000NRG24040720230604536 04/07/2023 SOMRA MUNDA 3401001WL032855 SOMRA MUNDA 00197 BKID0JHARGB 1596 1596 Processed 13/07/2023 3376480911 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 9804 9804
24 ANGARA JH-01-001-009-004/75
(GUDIDIH) 		3401001000NRG24040720230604532 04/07/2023 SABITA DEVI 3401001WL032855 SABITA DEVI 00415 SBIN0003656 1140 1140 Processed 13/07/2023 3376480925 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
25 ANGARA JH-01-001-009-004/128
(GUDIDIH) 		3401001000NRG24040720230604510 04/07/2023 MANJU DEVI 3401001WL032853 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3376480930 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-009-006/108
(GUDIDIH) 		3401001000NRG24040720230604511 04/07/2023 FULMANI DEVI 3401001WL032853 FULMANI DEVI 00415 SBIN0006445 2736 2736 Processed 13/07/2023 3376480923 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
27 ANGARA JH-01-001-009-006/127
(GUDIDIH) 		3401001000NRG24040720230604623 04/07/2023 SANTOSH MAHTO 3401001WL032860 SANTOSH MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3376480918 MR SANTOSH MAHTO STATE BANK OF INDIA(508548)
28 ANGARA JH-01-001-009-006/129
(GUDIDIH) 		3401001000NRG24040720230604624 04/07/2023 LILAWATI DEVI 3401001WL032860 LILAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3376480929 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
29 ANGARA JH-01-001-009-006/131
(GUDIDIH) 		3401001000NRG24040720230604625 04/07/2023 JANKI DEVI 3401001WL032860 JANKI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3376480947 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
30 ANGARA JH-01-001-009-006/147
(GUDIDIH) 		3401001000NRG24040720230604626 04/07/2023 CHHAYA DEVI 3401001WL032860 CHHAYA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3376480928 CHHAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANGARA JH-01-001-009-006/151-A
(GUDIDIH) 		3401001000NRG24040720230604627 04/07/2023 RAM MAHTO 3401001WL032860 RAM MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3376480921 MR RAM MAHTO STATE BANK OF INDIA(508548)
32 ANGARA JH-01-001-009-006/157
(GUDIDIH) 		3401001000NRG24040720230604628 04/07/2023 DURGACHARAN SWANSI 3401001WL032860 DURGACHARAN SWANSI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3376480924 MR DURGA CHARAN SWANSI STATE BANK OF INDIA(508548)
33 ANGARA JH-01-001-009-006/16
(GUDIDIH) 		3401001000NRG24040720230604629 04/07/2023 PUSHPA DEVI 3401001WL032860 PUSHPA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3376480922 PUSHAPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ANGARA JH-01-001-009-006/176
(GUDIDIH) 		3401001000NRG24040720230604631 04/07/2023 SUPATI DEVI 3401001WL032860 SUPATI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3376480919 SUPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ANGARA JH-01-001-009-006/191
(GUDIDIH) 		3401001000NRG24040720230604633 04/07/2023 PASHUPATI MAHTO 3401001WL032860 PASHUPATI MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3376480926 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
36 ANGARA JH-01-001-009-006/31
(GUDIDIH) 		3401001000NRG24040720230604638 04/07/2023 PURENDRA MAHTO 3401001WL032860 PURENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3376480917 MR PURANDAR MAHTO STATE BANK OF INDIA(508548)
37 ANGARA JH-01-001-009-006/32
(GUDIDIH) 		3401001000NRG24040720230604639 04/07/2023 PARFULLA MAHTO 3401001WL032860 PARFULLA MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3376480920 MR PRAFULLA MAHTO STATE BANK OF INDIA(508548)
38 ANGARA JH-01-001-009-006/39
(GUDIDIH) 		3401001000NRG24040720230604641 04/07/2023 BAISAKI DEVI 3401001WL032860 BAISAKI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3376480931 MRS VISHAKHI DEVI STATE BANK OF INDIA(508548)
39 ANGARA JH-01-001-009-006/45
(GUDIDIH) 		3401001000NRG24040720230604644 04/07/2023 AARTI DEVI 3401001WL032860 AARTI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3376480927 MRS ARTI DEVI STATE BANK OF INDIA(508548)
40 ANGARA JH-01-001-009-006/76
(GUDIDIH) 		3401001000NRG24040720230604535 04/07/2023 DIGAMBAR MUNDA 3401001WL032855 DIGAMBAR MUNDA 00415 SBIN0006445 1824 1824 Processed 13/07/2023 3376480948 MR DIGAMBAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 23712 23712
41 ANGARA JH-01-001-009-001/42
(GUDIDIH) 		3401001000NRG24040720230604505 04/07/2023 SAMPATI DEVI 3401001WL032853 SAMPATI DEVI 00695 SBIN0RRVCGB 228 228 Processed 13/07/2023 3376480949 Mrs. SULARI DEVI W/O LT JAY RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-009-004/102
(GUDIDIH) 		3401001000NRG24040720230604621 04/07/2023 RAJNI DEVI 3401001WL032860 RAJNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480916 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
43 ANGARA JH-01-001-009-004/11
(GUDIDIH) 		3401001000NRG24040720230604509 04/07/2023 DHARAM NATH BEDIYA 3401001WL032853 DHARAM NATH BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480914 Mr. DHARMNATH BEDIA & MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-009-004/157
(GUDIDIH) 		3401001000NRG24040720230604574 04/07/2023 JAGU BEDIYA 3401001WL032858 JAGU BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480913 Mr. JAGU BEDIA VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-009-006/50
(GUDIDIH) 		3401001000NRG24040720230604645 04/07/2023 PARMESHWAR MAHTO 3401001WL032860 PARMESHWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480915 Mr. PRAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_040723APB_FTO_308288 Bank of Baroda BARB0BUNDUX Bundu 1368
2 ANGARA JH3401001009_040723APB_FTO_308288 Bank of Baroda BARB0VJTATI TATISILVE 5016
3 ANGARA JH3401001009_040723APB_FTO_308288 BANK OF INDIA BKID0004911 BUNDU 1368
4 ANGARA JH3401001009_040723APB_FTO_308288 BANK OF INDIA BKID0004927 SONAHATU 5928
5 ANGARA JH3401001009_040723APB_FTO_308288 BANK OF INDIA BKID0004957 TATISILWAI 2736
6 ANGARA JH3401001009_040723APB_FTO_308288 Central Bank Of India CBIN0281559 ANGARA 1368
7 ANGARA JH3401001009_040723APB_FTO_308288 Indian Bank IDIB000T527 Tattisilwai 4788
8 ANGARA JH3401001009_040723APB_FTO_308288 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 9804
9 ANGARA JH3401001009_040723APB_FTO_308288 State Bank of India SBIN0003656 MURI 1140
10 ANGARA JH3401001009_040723APB_FTO_308288 State Bank of India SBIN0006445 RAHE 23712
11 ANGARA JH3401001009_040723APB_FTO_308288 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 5700

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