Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:21:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_060523APB_FTO_92804
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) 		3401001000NRG24040520230143435 06/05/2023 AVIMANYU MAHTO 3401001WL007584 AVIMANYU MAHTO 00048 BKID0004900 1596 1596 Processed 17/05/2023 1631956625 ABHIMANYU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANGARA JH-01-001-009-006/21
(GUDIDIH) 		3401001000NRG24040520230143453 06/05/2023 HARI CHARAN MAHTO 3401001WL007584 HARI CHARAN MAHTO 00048 BKID0004900 1596 1596 Processed 17/05/2023 1631956626 HARI CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 3192 3192
3 ANGARA JH-01-001-009-006/40
(GUDIDIH) 		3401001000NRG24040520230143460 06/05/2023 SANJAY KUMAR 3401001WL007584 SANJAY KUMAR 00048 BKID0004911 1596 1596 Processed 17/05/2023 1631956620 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1596 1596
4 ANGARA JH-01-001-009-006/164
(GUDIDIH) 		3401001000NRG24040520230143444 06/05/2023 BUTER DEVI 3401001WL007584 BUTER DEVI 00048 BKID0004927 912 912 Processed 17/05/2023 1631956622 BHUTER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANGARA JH-01-001-009-006/2
(GUDIDIH) 		3401001000NRG24040520230143452 06/05/2023 SUBHA DEVI 3401001WL007584 SUBHA DEVI 00048 BKID0004927 1596 1596 Processed 17/05/2023 1631956621 SUBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANGARA JH-01-001-009-006/205
(GUDIDIH) 		3401001000NRG24060520230151024 06/05/2023 AITVARI DEVI 3401001WL007992 AITVARI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631956623 AITWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
7 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24040520230143121 06/05/2023 CHAMAN BHOGTA 3401001WL007577 CHAMAN BHOGTA 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631956624 CHAMAN BHOGTA BANK OF INDIA(508505)
SubTotal 1368 1368
8 ANGARA JH-01-001-009-004/10
(GUDIDIH) 		3401001000NRG24040520230143124 06/05/2023 SULEMA BEDIYA 3401001WL007577 SULEMA BEDIYA 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1631956642 Mr. SULEMAN BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
9 ANGARA JH-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24040520230143120 06/05/2023 TARUN BHOGTA 3401001WL007577 TARUN BHOGTA 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1631956605 TARUN BHOGTA INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-009-006/102
(GUDIDIH) 		3401001000NRG24060520230151453 06/05/2023 JALESHWAR MAHTO 3401001WL008019 JALESHWAR MAHTO 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1631956606 MR JALESHVAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 ANGARA JH-01-001-009-001/6
(GUDIDIH) 		3401001000NRG24040520230143123 06/05/2023 SARSWATI DEVI 3401001WL007577 SARSWATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631956640 Mr. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-009-006/42
(GUDIDIH) 		3401001000NRG24040520230143128 06/05/2023 HARIDAS MAHTO 3401001WL007577 HARIDAS MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631956641 MR HARIDAS MAHTO STATE BANK OF INDIA(508548)
13 ANGARA JH-01-001-009-006/97
(GUDIDIH) 		3401001000NRG24040520230143465 06/05/2023 JAYANTI DEVI 3401001WL007584 JAYANTI DEVI 00197 BKID0JHARGB 1824 1824 Processed 17/05/2023 1631956597 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
14 ANGARA JH-01-001-009-006/205
(GUDIDIH) 		3401001000NRG24060520230151025 06/05/2023 RAJ KISHOR MUNDA 3401001WL007992 RAJ KISHOR MUNDA 00415 SBIN0001484 1368 1368 Processed 17/05/2023 1631956600 MR RAJ KISHORE MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 ANGARA JH-01-001-009-006/108
(GUDIDIH) 		3401001000NRG24060520230151454 06/05/2023 FULMANI DEVI 3401001WL008019 FULMANI DEVI 00415 SBIN0006445 456 456 Processed 17/05/2023 1631956629 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
16 ANGARA JH-01-001-009-006/123
(GUDIDIH) 		3401001000NRG24060520230151455 06/05/2023 PRATIMA DEVI 3401001WL008019 PRATIMA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631956612 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
17 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG24060520230151456 06/05/2023 DHANMANI DEVI 3401001WL008019 DHANMANI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631956614 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
18 ANGARA JH-01-001-009-006/129
(GUDIDIH) 		3401001000NRG24040520230143436 06/05/2023 LILAWATI DEVI 3401001WL007584 LILAWATI DEVI 00415 SBIN0006445 1596 1596 Processed 17/05/2023 1631956619 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
19 ANGARA JH-01-001-009-006/138
(GUDIDIH) 		3401001000NRG24060520230151458 06/05/2023 mamohan mahto 3401001WL008019 mamohan mahto 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631956603 MR MANMOHAN MAHTO STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-009-006/138
(GUDIDIH) 		3401001000NRG24060520230151459 06/05/2023 SABIYA DEVI 3401001WL008019 SABIYA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631956617 MRS SABYA DEVI STATE BANK OF INDIA(508548)
21 ANGARA JH-01-001-009-006/143
(GUDIDIH) 		3401001000NRG24040520230143438 06/05/2023 SAHAWATI DEVI 3401001WL007584 SAHAWATI DEVI 00415 SBIN0006445 1596 1596 Processed 17/05/2023 1631956615 MRS SAHAWATI DEVI STATE BANK OF INDIA(508548)
22 ANGARA JH-01-001-009-006/146
(GUDIDIH) 		3401001000NRG24040520230143439 06/05/2023 DEVKI DEVI 3401001WL007584 DEVKI DEVI 00415 SBIN0006445 1596 1596 Processed 17/05/2023 1631956608 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ANGARA JH-01-001-009-006/147
(GUDIDIH) 		3401001000NRG24040520230143440 06/05/2023 CHHAYA DEVI 3401001WL007584 CHHAYA DEVI 00415 SBIN0006445 1596 1596 Processed 17/05/2023 1631956618 CHHAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ANGARA JH-01-001-009-006/150
(GUDIDIH) 		3401001000NRG24060520230151460 06/05/2023 VATI DEVI 3401001WL008019 VATI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631956609 MRS VATI DEVI STATE BANK OF INDIA(508548)
25 ANGARA JH-01-001-009-006/156
(GUDIDIH) 		3401001000NRG24040520230143441 06/05/2023 TARU DEVI 3401001WL007584 TARU DEVI 00415 SBIN0006445 684 684 Processed 17/05/2023 1631956633 TARU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANGARA JH-01-001-009-006/157
(GUDIDIH) 		3401001000NRG24040520230143442 06/05/2023 DURGACHARAN SWANSI 3401001WL007584 DURGACHARAN SWANSI 00415 SBIN0006445 1596 1596 Processed 17/05/2023 1631956627 MR DURGA CHARAN SWANSI STATE BANK OF INDIA(508548)
27 ANGARA JH-01-001-009-006/16
(GUDIDIH) 		3401001000NRG24040520230143443 06/05/2023 PUSHPA DEVI 3401001WL007584 PUSHPA DEVI 00415 SBIN0006445 1596 1596 Processed 17/05/2023 1631956611 PUSHAPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ANGARA JH-01-001-009-006/171
(GUDIDIH) 		3401001000NRG24040520230143445 06/05/2023 KOKILA DEVI 3401001WL007584 KOKILA DEVI 00415 SBIN0006445 1824 1824 Processed 17/05/2023 1631956628 KOKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANGARA JH-01-001-009-006/172
(GUDIDIH) 		3401001000NRG24040520230143446 06/05/2023 MANDA DEVI 3401001WL007584 MANDA DEVI 00415 SBIN0006445 1824 1824 Processed 17/05/2023 1631956632 MRS MANDA DEVI STATE BANK OF INDIA(508548)
30 ANGARA JH-01-001-009-006/178
(GUDIDIH) 		3401001000NRG24040520230143447 06/05/2023 YASHOD DEVI 3401001WL007584 YASHOD DEVI 00415 SBIN0006445 1596 1596 Processed 17/05/2023 1631956637 MRS YASHODA DEBI STATE BANK OF INDIA(508548)
31 ANGARA JH-01-001-009-006/182
(GUDIDIH) 		3401001000NRG24040520230143448 06/05/2023 NITISH KUMAR MAHTO 3401001WL007584 NITISH KUMAR MAHTO 00415 SBIN0006445 1824 1824 Processed 17/05/2023 1631956635 MR NITISH KUMAR MAHTO STATE BANK OF INDIA(508548)
32 ANGARA JH-01-001-009-006/191
(GUDIDIH) 		3401001000NRG24040520230143449 06/05/2023 PASHUPATI MAHTO 3401001WL007584 PASHUPATI MAHTO 00415 SBIN0006445 1596 1596 Processed 17/05/2023 1631956613 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
33 ANGARA JH-01-001-009-006/193
(GUDIDIH) 		3401001000NRG24040520230143451 06/05/2023 RUDAN DEVI 3401001WL007584 RUDAN DEVI 00415 SBIN0006445 1824 1824 Processed 17/05/2023 1631956604 MRS RUDAN DEVI STATE BANK OF INDIA(508548)
34 ANGARA JH-01-001-009-006/21
(GUDIDIH) 		3401001000NRG24040520230143454 06/05/2023 LAGANI DEVI 3401001WL007584 LAGANI DEVI 00415 SBIN0006445 1596 1596 Processed 17/05/2023 1631956616 LAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ANGARA JH-01-001-009-006/211
(GUDIDIH) 		3401001000NRG24040520230143456 06/05/2023 GOVIND MAHTO 3401001WL007584 GOVIND MAHTO 00415 SBIN0006445 1824 1824 Processed 17/05/2023 1631956601 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
36 ANGARA JH-01-001-009-006/27
(GUDIDIH) 		3401001000NRG24040520230143457 06/05/2023 HARIPAD MAHTO 3401001WL007584 HARIPAD MAHTO 00415 SBIN0006445 1596 1596 Processed 17/05/2023 1631956636 MR HARIPAD MAHTO STATE BANK OF INDIA(508548)
37 ANGARA JH-01-001-009-006/32
(GUDIDIH) 		3401001000NRG24040520230143459 06/05/2023 PARFULLA MAHTO 3401001WL007584 PARFULLA MAHTO 00415 SBIN0006445 1824 1824 Processed 17/05/2023 1631956630 MR PRAFULLA MAHTO STATE BANK OF INDIA(508548)
38 ANGARA JH-01-001-009-006/42
(GUDIDIH) 		3401001000NRG24040520230143461 06/05/2023 HARANI DEVI 3401001WL007584 HARANI DEVI 00415 SBIN0006445 1824 1824 Processed 17/05/2023 1631956610 MR HARANI DEVI STATE BANK OF INDIA(508548)
39 ANGARA JH-01-001-009-006/5
(GUDIDIH) 		3401001000NRG24040520230143462 06/05/2023 RAJENDRA MAHTO 3401001WL007584 RAJENDRA MAHTO 00415 SBIN0006445 1824 1824 Processed 17/05/2023 1631956607 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
40 ANGARA JH-01-001-009-006/76
(GUDIDIH) 		3401001000NRG24060520230151026 06/05/2023 DIGAMBAR MUNDA 3401001WL007992 DIGAMBAR MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631956602 MR DIGAMBAR MUNDA STATE BANK OF INDIA(508548)
41 ANGARA JH-01-001-009-006/92
(GUDIDIH) 		3401001000NRG24040520230143464 06/05/2023 YOGENDRA MAHTO 3401001WL007584 YOGENDRA MAHTO 00415 SBIN0006445 1824 1824 Processed 17/05/2023 1631956634 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 41724 41724
42 ANGARA JH-01-001-009-004/169
(GUDIDIH) 		3401001000NRG24040520230143126 06/05/2023 BINTI DEVI 3401001WL007577 BINTI DEVI 00415 SBIN0016003 1368 1368 Processed 17/05/2023 1631956598 BINTI DEVI BANK OF INDIA(508505)
43 ANGARA JH-01-001-009-004/170
(GUDIDIH) 		3401001000NRG24040520230143127 06/05/2023 RAMKISHORE BEDIYA 3401001WL007577 RAMKISHORE BEDIYA 00415 SBIN0016003 1368 1368 Processed 17/05/2023 1631956631 Mr. RAM KISHOR BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
44 ANGARA JH-01-001-009-001/276
(GUDIDIH) 		3401001000NRG24040520230143119 06/05/2023 LALITA DEVI 3401001WL007577 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631956599 Mr. BABLU BHOGTA & LALITA BHOGTA . VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24040520230143122 06/05/2023 SONAMANI DEVI 3401001WL007577 SONAMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631956638 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-009-004/11
(GUDIDIH) 		3401001000NRG24040520230143125 06/05/2023 DHARAM NATH BEDIYA 3401001WL007577 DHARAM NATH BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631956639 Mr. DHARMNATH BEDIA & MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 68628 68628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_060523APB_FTO_92804 BANK OF INDIA BKID0004900 RANCHI MAIN 3192
2 ANGARA JH3401001009_060523APB_FTO_92804 BANK OF INDIA BKID0004911 BUNDU 1596
3 ANGARA JH3401001009_060523APB_FTO_92804 BANK OF INDIA BKID0004927 SONAHATU 3876
4 ANGARA JH3401001009_060523APB_FTO_92804 BANK OF INDIA BKID0004957 TATISILWAI 1368
5 ANGARA JH3401001009_060523APB_FTO_92804 Indian Bank IDIB000T527 Tattisilwai 1368
6 ANGARA JH3401001009_060523APB_FTO_92804 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
7 ANGARA JH3401001009_060523APB_FTO_92804 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 4560
8 ANGARA JH3401001009_060523APB_FTO_92804 State Bank of India SBIN0001484 MOUBHANDAR 1368
9 ANGARA JH3401001009_060523APB_FTO_92804 State Bank of India SBIN0006445 RAHE 41724
10 ANGARA JH3401001009_060523APB_FTO_92804 State Bank of India SBIN0016003 TATI SILWAY 2736
11 ANGARA JH3401001009_060523APB_FTO_92804 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 4104

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