Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:35:38 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_210423APB_FTO_45387
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-01-001-009-006/129
(GUDIDIH) 		3401001000NRG24200420230058859 21/04/2023 AVIMANYU MAHTO 3401001WL003133 AVIMANYU MAHTO 00048 BKID0004900 1368 1368 Processed 13/05/2023 1479455322 ABHIMANYU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANGARA JH-01-001-009-006/21
(GUDIDIH) 		3401001000NRG24200420230058881 21/04/2023 HARI CHARAN MAHTO 3401001WL003133 HARI CHARAN MAHTO 00048 BKID0004900 1368 1368 Processed 12/05/2023 1479455321 HARI CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 ANGARA JH-01-001-009-006/26
(GUDIDIH) 		3401001000NRG24200420230058884 21/04/2023 SANJOTI DEVI 3401001WL003133 SANJOTI DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479455324 SANJTI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-009-006/40
(GUDIDIH) 		3401001000NRG24200420230058889 21/04/2023 SANJAY KUMAR 3401001WL003133 SANJAY KUMAR 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479455323 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
5 ANGARA JH-01-001-009-006/124
(GUDIDIH) 		3401001000NRG24200420230058856 21/04/2023 MAHESHWARI DEVI 3401001WL003133 MAHESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1479455327 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANGARA JH-01-001-009-006/164
(GUDIDIH) 		3401001000NRG24200420230058871 21/04/2023 BUTER DEVI 3401001WL003133 BUTER DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1479455326 BHUTER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANGARA JH-01-001-009-006/2
(GUDIDIH) 		3401001000NRG24200420230058880 21/04/2023 SUBHA DEVI 3401001WL003133 SUBHA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1479455325 SUBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
8 ANGARA JH-01-001-009-006/174
(GUDIDIH) 		3401001000NRG24200420230058874 21/04/2023 SARITA DEVI 3401001WL003133 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479455303 SARITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
9 ANGARA JH-01-001-009-006/102
(GUDIDIH) 		3401001000NRG24200420230058853 21/04/2023 JALESHWAR MAHTO 3401001WL003133 JALESHWAR MAHTO 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1479455300 MR JALESHVAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 ANGARA JH-01-001-009-006/97
(GUDIDIH) 		3401001000NRG24200420230058894 21/04/2023 JAYANTI DEVI 3401001WL003133 JAYANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479455292 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
11 ANGARA JH-01-001-009-006/108
(GUDIDIH) 		3401001000NRG24200420230058854 21/04/2023 FULMANI DEVI 3401001WL003133 FULMANI DEVI 00415 SBIN0006445 228 228 Processed 12/05/2023 1479455307 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
12 ANGARA JH-01-001-009-006/123
(GUDIDIH) 		3401001000NRG24200420230058855 21/04/2023 PRATIMA DEVI 3401001WL003133 PRATIMA DEVI 00415 SBIN0006445 1530 1530 Processed 12/05/2023 1479455311 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
13 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG24200420230058857 21/04/2023 DHANMANI DEVI 3401001WL003133 DHANMANI DEVI 00415 SBIN0006445 1530 1530 Processed 12/05/2023 1479455314 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
14 ANGARA JH-01-001-009-006/129
(GUDIDIH) 		3401001000NRG24200420230058860 21/04/2023 LILAWATI DEVI 3401001WL003133 LILAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479455319 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
15 ANGARA JH-01-001-009-006/131
(GUDIDIH) 		3401001000NRG24200420230058861 21/04/2023 JANKI DEVI 3401001WL003133 JANKI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479455310 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
16 ANGARA JH-01-001-009-006/138
(GUDIDIH) 		3401001000NRG24200420230058862 21/04/2023 mamohan mahto 3401001WL003133 mamohan mahto 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479455298 MR MANMOHAN MAHTO STATE BANK OF INDIA(508548)
17 ANGARA JH-01-001-009-006/138
(GUDIDIH) 		3401001000NRG24200420230058863 21/04/2023 SABIYA DEVI 3401001WL003133 SABIYA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479455317 MRS SABYA DEVI STATE BANK OF INDIA(508548)
18 ANGARA JH-01-001-009-006/143
(GUDIDIH) 		3401001000NRG24200420230058865 21/04/2023 SAHAWATI DEVI 3401001WL003133 SAHAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479455315 MRS SAHAWATI DEVI STATE BANK OF INDIA(508548)
19 ANGARA JH-01-001-009-006/146
(GUDIDIH) 		3401001000NRG24200420230058866 21/04/2023 DEVKI DEVI 3401001WL003133 DEVKI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1479455302 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANGARA JH-01-001-009-006/147
(GUDIDIH) 		3401001000NRG24200420230058867 21/04/2023 CHHAYA DEVI 3401001WL003133 CHHAYA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1479455318 CHHAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ANGARA JH-01-001-009-006/156
(GUDIDIH) 		3401001000NRG24200420230058868 21/04/2023 TARU DEVI 3401001WL003133 TARU DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1479455296 TARU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANGARA JH-01-001-009-006/157
(GUDIDIH) 		3401001000NRG24200420230058869 21/04/2023 DURGACHARAN SWANSI 3401001WL003133 DURGACHARAN SWANSI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479455309 MR DURGA CHARAN SWANSI STATE BANK OF INDIA(508548)
23 ANGARA JH-01-001-009-006/16
(GUDIDIH) 		3401001000NRG24200420230058870 21/04/2023 PUSHPA DEVI 3401001WL003133 PUSHPA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1479455306 PUSHAPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ANGARA JH-01-001-009-006/171
(GUDIDIH) 		3401001000NRG24200420230058872 21/04/2023 KOKILA DEVI 3401001WL003133 KOKILA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1479455308 KOKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ANGARA JH-01-001-009-006/172
(GUDIDIH) 		3401001000NRG24200420230058873 21/04/2023 MANDA DEVI 3401001WL003133 MANDA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479455297 MRS MANDA DEVI STATE BANK OF INDIA(508548)
26 ANGARA JH-01-001-009-006/18
(GUDIDIH) 		3401001000NRG24200420230058875 21/04/2023 PIYASO DEVI 3401001WL003133 PIYASO DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479455312 MRS PYASO DEVI STATE BANK OF INDIA(508548)
27 ANGARA JH-01-001-009-006/182
(GUDIDIH) 		3401001000NRG24200420230058876 21/04/2023 NITISH KUMAR MAHTO 3401001WL003133 NITISH KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479455294 MR NITISH KUMAR MAHTO STATE BANK OF INDIA(508548)
28 ANGARA JH-01-001-009-006/191
(GUDIDIH) 		3401001000NRG24200420230058877 21/04/2023 PASHUPATI MAHTO 3401001WL003133 PASHUPATI MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479455313 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
29 ANGARA JH-01-001-009-006/193
(GUDIDIH) 		3401001000NRG24200420230058879 21/04/2023 RUDAN DEVI 3401001WL003133 RUDAN DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479455299 MRS RUDAN DEVI STATE BANK OF INDIA(508548)
30 ANGARA JH-01-001-009-006/21
(GUDIDIH) 		3401001000NRG24200420230058882 21/04/2023 LAGANI DEVI 3401001WL003133 LAGANI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1479455316 LAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANGARA JH-01-001-009-006/27
(GUDIDIH) 		3401001000NRG24200420230058885 21/04/2023 HARIPAD MAHTO 3401001WL003133 HARIPAD MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479455293 MR HARIPAD MAHTO STATE BANK OF INDIA(508548)
32 ANGARA JH-01-001-009-006/32
(GUDIDIH) 		3401001000NRG24200420230058887 21/04/2023 PARFULLA MAHTO 3401001WL003133 PARFULLA MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479455304 MR PRAFULLA MAHTO STATE BANK OF INDIA(508548)
33 ANGARA JH-01-001-009-006/39
(GUDIDIH) 		3401001000NRG24200420230058888 21/04/2023 BAISAKI DEVI 3401001WL003133 BAISAKI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479455320 MRS VISHAKHI DEVI STATE BANK OF INDIA(508548)
34 ANGARA JH-01-001-009-006/42
(GUDIDIH) 		3401001000NRG24200420230058890 21/04/2023 HARANI DEVI 3401001WL003133 HARANI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479455305 MR HARANI DEVI STATE BANK OF INDIA(508548)
35 ANGARA JH-01-001-009-006/5
(GUDIDIH) 		3401001000NRG24200420230058891 21/04/2023 RAJENDRA MAHTO 3401001WL003133 RAJENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479455301 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
36 ANGARA JH-01-001-009-006/92
(GUDIDIH) 		3401001000NRG24200420230058893 21/04/2023 YOGENDRA MAHTO 3401001WL003133 YOGENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479455295 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 34752 34752
Total 48432 48432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_210423APB_FTO_45387 BANK OF INDIA BKID0004900 RANCHI MAIN 2736
2 ANGARA JH3401001009_210423APB_FTO_45387 BANK OF INDIA BKID0004911 BUNDU 2736
3 ANGARA JH3401001009_210423APB_FTO_45387 BANK OF INDIA BKID0004927 SONAHATU 4104
4 ANGARA JH3401001009_210423APB_FTO_45387 Central Bank Of India CBIN0281559 ANGARA 1368
5 ANGARA JH3401001009_210423APB_FTO_45387 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
6 ANGARA JH3401001009_210423APB_FTO_45387 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1368
7 ANGARA JH3401001009_210423APB_FTO_45387 State Bank of India SBIN0006445 RAHE 34752

Download In Excel