Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:02:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_140623APB_FTO_236460
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) 		3401001000NRG24Z140620230465069 14/06/2023 DINBANDHU MAHTO 3401001WL025459 DINBANDHU MAHTO 00045 BARB0BUNDUX 27 27 Processed 16/06/2023 S36613616 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 27 27
2 ANGARA JH-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24Z140620230465110 14/06/2023 BULBUL KUMARI 3401001WL025461 BULBUL KUMARI 00045 BARB0VJTATI 27 27 Processed 16/06/2023 S36613616 BULBUL KUMARI M/G/F CHAMAN BHOGTA BANK OF BARODA(606985)
3 ANGARA JH-01-001-009-001/435
(GUDIDIH) 		3401001000NRG24Z140620230465096 14/06/2023 KULDEEP LOHRA 3401001WL025460 KULDEEP LOHRA 00045 BARB0VJTATI 27 27 Processed 16/06/2023 S36613616 KULDEEP LOHRA UNION BANK OF INDIA(508500)
SubTotal 54 54
4 ANGARA JH-01-001-009-006/164
(GUDIDIH) 		3401001000NRG24Z140620230465064 14/06/2023 BUTER DEVI 3401001WL025459 BUTER DEVI 00048 BKID0004927 27 27 Processed 16/06/2023 S36613616 BHUTER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANGARA JH-01-001-009-006/210
(GUDIDIH) 		3401001000NRG24Z140620230465071 14/06/2023 LALANI DEVI 3401001WL025459 LALANI DEVI 00048 BKID0004927 27 27 Processed 16/06/2023 S36613616 LALANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
6 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24Z140620230465111 14/06/2023 CHAMAN BHOGTA 3401001WL025461 CHAMAN BHOGTA 00048 BKID0004957 27 27 Processed 16/06/2023 S36613616 CHAMAN BHOGTA BANK OF INDIA(508505)
SubTotal 27 27
7 ANGARA JH-01-001-009-006/174
(GUDIDIH) 		3401001000NRG24Z140620230465066 14/06/2023 SARITA DEVI 3401001WL025459 SARITA DEVI 00089 CBIN0281559 27 27 Processed 16/06/2023 S36613616 SARITA DEVI BANK OF INDIA(508505)
SubTotal 27 27
8 ANGARA JH-01-001-009-001/424
(GUDIDIH) 		3401001000NRG24Z140620230465095 14/06/2023 RUNIYA DEVI 3401001WL025460 RUNIYA DEVI 00176 IDIB000T527 27 27 Processed 16/06/2023 S36613616 Mrs. RUNYA DEVI INDIAN BANK(607105)
SubTotal 27 27
9 ANGARA JH-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24Z140620230465109 14/06/2023 TARUN BHOGTA 3401001WL025461 TARUN BHOGTA 00177 IOBA0003382 27 27 Processed 16/06/2023 S36613616 TARUN BHOGTA INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-009-004/74
(GUDIDIH) 		3401001000NRG24Z140620230465098 14/06/2023 DHARAMNATH MAHTO 3401001WL025460 DHARAMNATH MAHTO 00177 IOBA0003382 162 162 Processed 16/06/2023 S36613616 Mr. DHARAM NATH MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-009-006/102
(GUDIDIH) 		3401001000NRG24Z140620230465052 14/06/2023 JALESHWAR MAHTO 3401001WL025459 JALESHWAR MAHTO 00177 IOBA0003382 27 27 Processed 16/06/2023 S36613616 MR JALESHVAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 216 216
12 ANGARA JH-01-001-009-001/335
(GUDIDIH) 		3401001000NRG24Z140620230465089 14/06/2023 BILASO DEVI 3401001WL025460 BILASO DEVI 00197 BKID0JHARGB 27 27 Processed 16/06/2023 S36613616 Mrs. BILSO DEVI VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-009-001/342
(GUDIDIH) 		3401001000NRG24Z140620230465090 14/06/2023 KALPANA DEVI 3401001WL025460 KALPANA DEVI 00197 BKID0JHARGB 27 27 Processed 16/06/2023 S36613616 Mrs. KALPANA DEVI W/O KAMESHWAR BEDIYA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-009-001/345
(GUDIDIH) 		3401001000NRG24Z140620230465091 14/06/2023 FHUL SINGH MUNDA 3401001WL025460 FHUL SINGH MUNDA 00197 BKID0JHARGB 27 27 Processed 16/06/2023 S36613616 Mr. FUL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-009-001/357
(GUDIDIH) 		3401001000NRG24Z140620230465092 14/06/2023 PAIRO DEVI 3401001WL025460 PAIRO DEVI 00197 BKID0JHARGB 135 135 Processed 16/06/2023 S36613616 Mrs. PAIRO DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-009-001/6
(GUDIDIH) 		3401001000NRG24Z140620230465113 14/06/2023 SARSWATI DEVI 3401001WL025461 SARSWATI DEVI 00197 BKID0JHARGB 27 27 Processed 16/06/2023 S36613616 Mr. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-009-004/34
(GUDIDIH) 		3401001000NRG24Z140620230465114 14/06/2023 LAKHIMANI DEVI 3401001WL025461 LAKHIMANI DEVI 00197 BKID0JHARGB 162 162 Processed 16/06/2023 S36613616 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-009-006/97
(GUDIDIH) 		3401001000NRG24Z140620230465076 14/06/2023 JAYANTI DEVI 3401001WL025459 JAYANTI DEVI 00197 BKID0JHARGB 27 27 Processed 16/06/2023 S36613616 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
19 ANGARA JH-01-001-009-006/123
(GUDIDIH) 		3401001000NRG24Z140620230465053 14/06/2023 PRATIMA DEVI 3401001WL025459 PRATIMA DEVI 00415 SBIN0006445 27 27 Processed 16/06/2023 S36613616 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG24Z140620230465054 14/06/2023 DHANMANI DEVI 3401001WL025459 DHANMANI DEVI 00415 SBIN0006445 27 27 Processed 16/06/2023 S36613616 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
21 ANGARA JH-01-001-009-006/139
(GUDIDIH) 		3401001000NRG24Z140620230465056 14/06/2023 MAHESHWAR MAHTO 3401001WL025459 MAHESHWAR MAHTO 00415 SBIN0006445 27 27 Processed 16/06/2023 S36613616 MR MAHESHWAR MAHTO STATE BANK OF INDIA(508548)
22 ANGARA JH-01-001-009-006/139
(GUDIDIH) 		3401001000NRG24Z140620230465057 14/06/2023 TILESHWARI DEVI 3401001WL025459 TILESHWARI DEVI 00415 SBIN0006445 27 27 Processed 16/06/2023 S36613616 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
23 ANGARA JH-01-001-009-006/139
(GUDIDIH) 		3401001000NRG24Z140620230465058 14/06/2023 YOGESHWAR MAHTO 3401001WL025459 YOGESHWAR MAHTO 00415 SBIN0006445 27 27 Processed 16/06/2023 S36613616 MR YOGESHWAR MAHTO STATE BANK OF INDIA(508548)
24 ANGARA JH-01-001-009-006/150
(GUDIDIH) 		3401001000NRG24Z140620230465059 14/06/2023 VATI DEVI 3401001WL025459 VATI DEVI 00415 SBIN0006445 27 27 Processed 16/06/2023 S36613616 MRS VATI DEVI STATE BANK OF INDIA(508548)
25 ANGARA JH-01-001-009-006/157
(GUDIDIH) 		3401001000NRG24Z140620230465060 14/06/2023 DURGACHARAN SWANSI 3401001WL025459 DURGACHARAN SWANSI 00415 SBIN0006445 27 27 Processed 16/06/2023 S36613616 MR DURGA CHARAN SWANSI STATE BANK OF INDIA(508548)
26 ANGARA JH-01-001-009-006/162
(GUDIDIH) 		3401001000NRG24Z140620230465062 14/06/2023 YASHODA DEVI 3401001WL025459 YASHODA DEVI 00415 SBIN0006445 27 27 Processed 16/06/2023 S36613616 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
27 ANGARA JH-01-001-009-006/164
(GUDIDIH) 		3401001000NRG24Z140620230465063 14/06/2023 SHIVESHWAR MAHTO 3401001WL025459 SHIVESHWAR MAHTO 00415 SBIN0006445 27 27 Processed 16/06/2023 S36613616 MR SHIVESHWAR MAHTO STATE BANK OF INDIA(508548)
28 ANGARA JH-01-001-009-006/171
(GUDIDIH) 		3401001000NRG24Z140620230465065 14/06/2023 KOKILA DEVI 3401001WL025459 KOKILA DEVI 00415 SBIN0006445 27 27 Processed 16/06/2023 S36613616 KOKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANGARA JH-01-001-009-006/184
(GUDIDIH) 		3401001000NRG24Z140620230465067 14/06/2023 AGANI DEVI 3401001WL025459 AGANI DEVI 00415 SBIN0006445 27 27 Processed 16/06/2023 S36613616 AGHANI DEVI BANK OF INDIA(508505)
30 ANGARA JH-01-001-009-006/193
(GUDIDIH) 		3401001000NRG24Z140620230465068 14/06/2023 RUDAN DEVI 3401001WL025459 RUDAN DEVI 00415 SBIN0006445 27 27 Processed 16/06/2023 S36613616 MRS RUDAN DEVI STATE BANK OF INDIA(508548)
31 ANGARA JH-01-001-009-006/200
(GUDIDIH) 		3401001000NRG24Z140620230465070 14/06/2023 SANCHNA DEVI 3401001WL025459 SANCHNA DEVI 00415 SBIN0006445 27 27 Rejected 16/06/2023 S36613616 A/C Blocked or Frozen
32 ANGARA JH-01-001-009-006/39
(GUDIDIH) 		3401001000NRG24Z140620230465072 14/06/2023 BAISAKI DEVI 3401001WL025459 BAISAKI DEVI 00415 SBIN0006445 27 27 Processed 16/06/2023 S36613616 MRS VISHAKHI DEVI STATE BANK OF INDIA(508548)
33 ANGARA JH-01-001-009-006/80
(GUDIDIH) 		3401001000NRG24Z140620230465074 14/06/2023 DOMAN MAHTO 3401001WL025459 DOMAN MAHTO 00415 SBIN0006445 27 27 Processed 16/06/2023 S36613616 MR DOMAN MAHTO STATE BANK OF INDIA(508548)
34 ANGARA JH-01-001-009-006/92
(GUDIDIH) 		3401001000NRG24Z140620230465075 14/06/2023 YOGENDRA MAHTO 3401001WL025459 YOGENDRA MAHTO 00415 SBIN0006445 27 27 Processed 16/06/2023 S36613616 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 432 432
35 ANGARA JH-01-001-009-001/25
(GUDIDIH) 		3401001000NRG24Z140620230465107 14/06/2023 MUCHI BHOGTA 3401001WL025461 MUCHI BHOGTA 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 Mr. MUCHI BHOGTA VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-009-001/276
(GUDIDIH) 		3401001000NRG24Z140620230465108 14/06/2023 LALITA DEVI 3401001WL025461 LALITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 Mr. BABLU BHOGTA LALITA BHOGTA . VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-009-001/419
(GUDIDIH) 		3401001000NRG24Z140620230465093 14/06/2023 BARI DEVI 3401001WL025460 BARI DEVI 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 Mrs. BARI DEVI W/O DINENATH LOHRA . VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-009-001/42
(GUDIDIH) 		3401001000NRG24Z140620230465094 14/06/2023 SAMPATI DEVI 3401001WL025460 SAMPATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 Mrs. SULARI DEVI W/O LT JAY RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24Z140620230465112 14/06/2023 SONAMANI DEVI 3401001WL025461 SONAMANI DEVI 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-009-004/121
(GUDIDIH) 		3401001000NRG24Z140620230465097 14/06/2023 BIGAN DEVI 3401001WL025460 BIGAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613616 Mrs. BIGAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_140623APB_FTO_236460 Bank of Baroda BARB0BUNDUX Bundu 27
2 ANGARA JH3401001009_140623APB_FTO_236460 Bank of Baroda BARB0VJTATI TATISILVE 54
3 ANGARA JH3401001009_140623APB_FTO_236460 BANK OF INDIA BKID0004927 SONAHATU 54
4 ANGARA JH3401001009_140623APB_FTO_236460 BANK OF INDIA BKID0004957 TATISILWAI 27
5 ANGARA JH3401001009_140623APB_FTO_236460 Central Bank Of India CBIN0281559 ANGARA 27
6 ANGARA JH3401001009_140623APB_FTO_236460 Indian Bank IDIB000T527 Tattisilwai 27
7 ANGARA JH3401001009_140623APB_FTO_236460 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 216
8 ANGARA JH3401001009_140623APB_FTO_236460 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 432
9 ANGARA JH3401001009_140623APB_FTO_236460 State Bank of India SBIN0006445 RAHE 432
10 ANGARA JH3401001009_140623APB_FTO_236460 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 297

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