Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:51:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_240623APB_FTO_275002
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) 		3401001000NRG24Z240620230534843 24/06/2023 DINBANDHU MAHTO 3401001WL029040 DINBANDHU MAHTO 00045 BARB0BUNDUX 162 162 Processed 25/06/2023 S94911378 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24Z240620230537333 24/06/2023 BULBUL KUMARI 3401001WL029166 BULBUL KUMARI 00045 BARB0VJTATI 162 162 Processed 25/06/2023 S94911378 BULBUL KUMARI M/G/F CHAMAN BHOGTA BANK OF BARODA(606985)
3 ANGARA JH-01-001-009-001/435
(GUDIDIH) 		3401001000NRG24Z240620230534841 24/06/2023 KULDEEP LOHRA 3401001WL029040 KULDEEP LOHRA 00045 BARB0VJTATI 27 27 Processed 25/06/2023 S94911378 KULDEEP LOHRA UNION BANK OF INDIA(508500)
4 ANGARA JH-01-001-009-001/439
(GUDIDIH) 		3401001000NRG24Z240620230536779 24/06/2023 NAVIN ORAON 3401001WL029143 NAVIN ORAON 00045 BARB0VJTATI 162 162 Processed 25/06/2023 S94911378 Master NAVIN ORAON CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-009-006/25
(GUDIDIH) 		3401001000NRG24Z240620230536985 24/06/2023 KESHRI DEVI 3401001WL029152 KESHRI DEVI 00045 BARB0VJTATI 162 162 Processed 25/06/2023 S94911378 Keshari Devi BANK OF BARODA(606985)
SubTotal 513 513
6 ANGARA JH-01-001-009-006/40
(GUDIDIH) 		3401001000NRG24Z240620230536990 24/06/2023 SANJAY KUMAR 3401001WL029152 SANJAY KUMAR 00048 BKID0004911 162 162 Processed 25/06/2023 S94911378 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
7 ANGARA JH-01-001-009-006/165
(GUDIDIH) 		3401001000NRG24Z240620230536978 24/06/2023 Yashoda Devi 3401001WL029152 Yashoda Devi 00048 BKID0004927 162 162 Processed 25/06/2023 S94911378 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANGARA JH-01-001-009-006/2
(GUDIDIH) 		3401001000NRG24Z240620230536983 24/06/2023 SUBHA DEVI 3401001WL029152 SUBHA DEVI 00048 BKID0004927 162 162 Processed 25/06/2023 S94911378 SUBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANGARA JH-01-001-009-006/205
(GUDIDIH) 		3401001000NRG24Z240620230534923 24/06/2023 AITVARI DEVI 3401001WL029044 AITVARI DEVI 00048 BKID0004927 162 162 Processed 25/06/2023 S94911378 AITWARI DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-009-006/32
(GUDIDIH) 		3401001000NRG24Z240620230536988 24/06/2023 ROMANI DEVI 3401001WL029152 ROMANI DEVI 00048 BKID0004927 162 162 Processed 25/06/2023 S94911378 RAMANI DEVI BANK OF INDIA(508505)
SubTotal 648 648
11 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24Z240620230537334 24/06/2023 CHAMAN BHOGTA 3401001WL029166 CHAMAN BHOGTA 00048 BKID0004957 162 162 Processed 25/06/2023 S94911378 CHAMAN BHOGTA BANK OF INDIA(508505)
12 ANGARA JH-01-001-009-003/413
(GUDIDIH) 		3401001000NRG24Z240620230534919 24/06/2023 SAVITA DEVI 3401001WL029044 SAVITA DEVI 00048 BKID0004957 162 162 Processed 25/06/2023 S94911378 SABITA DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-009-005/20
(GUDIDIH) 		3401001000NRG24Z240620230537338 24/06/2023 Kamla Devi 3401001WL029166 Kamla Devi 00048 BKID0004957 27 27 Processed 25/06/2023 S94911378 KAMLA DEVI BANK OF INDIA(508505)
SubTotal 351 351
14 ANGARA JH-01-001-009-006/201
(GUDIDIH) 		3401001000NRG24Z240620230536984 24/06/2023 GITA DEVI 3401001WL029152 GITA DEVI 00089 CBIN0281559 162 162 Rejected 25/06/2023 S94911378 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
SubTotal 162 162
15 ANGARA JH-01-001-009-004/10
(GUDIDIH) 		3401001000NRG24Z240620230534920 24/06/2023 SULEMA BEDIYA 3401001WL029044 SULEMA BEDIYA 00176 IDIB000T527 162 162 Processed 25/06/2023 S94911378 Mr. SULEMAN BEDIYA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-009-006/110
(GUDIDIH) 		3401001000NRG24Z240620230536970 24/06/2023 BHAGI RATH MAHTO 3401001WL029152 BHAGI RATH MAHTO 00176 IDIB000T527 162 162 Processed 25/06/2023 S94911378 Mr. Bhagirath Mahto INDIAN BANK(607105)
SubTotal 324 324
17 ANGARA JH-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24Z240620230537332 24/06/2023 TARUN BHOGTA 3401001WL029166 TARUN BHOGTA 00177 IOBA0003382 162 162 Processed 25/06/2023 S94911378 TARUN BHOGTA INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-009-003/86
(GUDIDIH) 		3401001000NRG24Z240620230536782 24/06/2023 BUDHNI DEVI 3401001WL029143 BUDHNI DEVI 00177 IOBA0003382 54 54 Processed 25/06/2023 S94911378 BUDHNI DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-009-006/102
(GUDIDIH) 		3401001000NRG24Z240620230537005 24/06/2023 JALESHWAR MAHTO 3401001WL029153 JALESHWAR MAHTO 00177 IOBA0003382 27 27 Processed 25/06/2023 S94911378 MR JALESHVAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 243 243
20 ANGARA JH-01-001-009-001/357
(GUDIDIH) 		3401001000NRG24Z240620230534839 24/06/2023 PAIRO DEVI 3401001WL029040 PAIRO DEVI 00197 BKID0JHARGB 162 162 Processed 25/06/2023 S94911378 Mrs. PAIRO DEVI VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-009-003/192
(GUDIDIH) 		3401001000NRG24Z240620230537336 24/06/2023 KUWAR ORAON 3401001WL029166 KUWAR ORAON 00197 BKID0JHARGB 27 27 Processed 25/06/2023 S94911378 Mr. KUNWER BANDO VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-009-004/34
(GUDIDIH) 		3401001000NRG24Z240620230534842 24/06/2023 LAKHIMANI DEVI 3401001WL029040 LAKHIMANI DEVI 00197 BKID0JHARGB 162 162 Processed 25/06/2023 S94911378 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-009-005/70
(GUDIDIH) 		3401001000NRG24Z240620230537004 24/06/2023 Maheshwar Mahto 3401001WL029153 Maheshwar Mahto 00197 BKID0JHARGB 27 27 Processed 25/06/2023 S94911378 Mr. MAHESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-009-006/42
(GUDIDIH) 		3401001000NRG24Z240620230536991 24/06/2023 HARIDAS MAHTO 3401001WL029152 HARIDAS MAHTO 00197 BKID0JHARGB 162 162 Processed 25/06/2023 S94911378 MR HARIDAS MAHTO STATE BANK OF INDIA(508548)
25 ANGARA JH-01-001-009-006/53
(GUDIDIH) 		3401001000NRG24Z240620230536995 24/06/2023 RAMAN MAHTO 3401001WL029152 RAMAN MAHTO 00197 BKID0JHARGB 162 162 Processed 25/06/2023 S94911378 Mr. RAMAN MAHTO S/O RAMJAN MAHTO . VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-009-006/63
(GUDIDIH) 		3401001000NRG24Z240620230536996 24/06/2023 UMESH CHANDRA MAHTO 3401001WL029152 UMESH CHANDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 25/06/2023 S94911378 Mr. UMESH CHANDRA MAHTO CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-009-006/64
(GUDIDIH) 		3401001000NRG24Z240620230536997 24/06/2023 SUMITRA DEVI 3401001WL029152 SUMITRA DEVI 00197 BKID0JHARGB 162 162 Processed 25/06/2023 S94911378 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1026 1026
28 ANGARA JH-01-001-009-006/205
(GUDIDIH) 		3401001000NRG24Z240620230534924 24/06/2023 RAJ KISHOR MUNDA 3401001WL029044 RAJ KISHOR MUNDA 00415 SBIN0001484 162 162 Processed 25/06/2023 S94911378 MR RAJ KISHORE MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
29 ANGARA JH-01-001-009-004/75
(GUDIDIH) 		3401001000NRG24Z240620230537337 24/06/2023 SABITA DEVI 3401001WL029166 SABITA DEVI 00415 SBIN0003656 162 162 Processed 25/06/2023 S94911378 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
30 ANGARA JH-01-001-009-004/128
(GUDIDIH) 		3401001000NRG24Z240620230534922 24/06/2023 MANJU DEVI 3401001WL029044 MANJU DEVI 00415 SBIN0006445 162 162 Processed 25/06/2023 S94911378 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-009-006/127
(GUDIDIH) 		3401001000NRG24Z240620230536971 24/06/2023 SANTOSH MAHTO 3401001WL029152 SANTOSH MAHTO 00415 SBIN0006445 162 162 Processed 25/06/2023 S94911378 MR SANTOSH MAHTO STATE BANK OF INDIA(508548)
32 ANGARA JH-01-001-009-006/129
(GUDIDIH) 		3401001000NRG24Z240620230536972 24/06/2023 LILAWATI DEVI 3401001WL029152 LILAWATI DEVI 00415 SBIN0006445 162 162 Processed 25/06/2023 S94911378 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
33 ANGARA JH-01-001-009-006/131
(GUDIDIH) 		3401001000NRG24Z240620230536973 24/06/2023 JANKI DEVI 3401001WL029152 JANKI DEVI 00415 SBIN0006445 162 162 Processed 25/06/2023 S94911378 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
34 ANGARA JH-01-001-009-006/147
(GUDIDIH) 		3401001000NRG24Z240620230536974 24/06/2023 CHHAYA DEVI 3401001WL029152 CHHAYA DEVI 00415 SBIN0006445 162 162 Processed 25/06/2023 S94911378 CHHAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ANGARA JH-01-001-009-006/151-A
(GUDIDIH) 		3401001000NRG24Z240620230536975 24/06/2023 RAM MAHTO 3401001WL029152 RAM MAHTO 00415 SBIN0006445 162 162 Processed 25/06/2023 S94911378 MR RAM MAHTO STATE BANK OF INDIA(508548)
36 ANGARA JH-01-001-009-006/157
(GUDIDIH) 		3401001000NRG24Z240620230536976 24/06/2023 DURGACHARAN SWANSI 3401001WL029152 DURGACHARAN SWANSI 00415 SBIN0006445 162 162 Processed 25/06/2023 S94911378 MR DURGA CHARAN SWANSI STATE BANK OF INDIA(508548)
37 ANGARA JH-01-001-009-006/16
(GUDIDIH) 		3401001000NRG24Z240620230536977 24/06/2023 PUSHPA DEVI 3401001WL029152 PUSHPA DEVI 00415 SBIN0006445 162 162 Processed 25/06/2023 S94911378 PUSHAPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ANGARA JH-01-001-009-006/176
(GUDIDIH) 		3401001000NRG24Z240620230536979 24/06/2023 SUPATI DEVI 3401001WL029152 SUPATI DEVI 00415 SBIN0006445 162 162 Processed 25/06/2023 S94911378 SUPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ANGARA JH-01-001-009-006/191
(GUDIDIH) 		3401001000NRG24Z240620230536981 24/06/2023 PASHUPATI MAHTO 3401001WL029152 PASHUPATI MAHTO 00415 SBIN0006445 162 162 Processed 25/06/2023 S94911378 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
40 ANGARA JH-01-001-009-006/31
(GUDIDIH) 		3401001000NRG24Z240620230536986 24/06/2023 PURENDRA MAHTO 3401001WL029152 PURENDRA MAHTO 00415 SBIN0006445 162 162 Processed 25/06/2023 S94911378 MR PURANDAR MAHTO STATE BANK OF INDIA(508548)
41 ANGARA JH-01-001-009-006/32
(GUDIDIH) 		3401001000NRG24Z240620230536987 24/06/2023 PARFULLA MAHTO 3401001WL029152 PARFULLA MAHTO 00415 SBIN0006445 162 162 Processed 25/06/2023 S94911378 MR PRAFULLA MAHTO STATE BANK OF INDIA(508548)
42 ANGARA JH-01-001-009-006/39
(GUDIDIH) 		3401001000NRG24Z240620230536989 24/06/2023 BAISAKI DEVI 3401001WL029152 BAISAKI DEVI 00415 SBIN0006445 162 162 Processed 25/06/2023 S94911378 MRS VISHAKHI DEVI STATE BANK OF INDIA(508548)
43 ANGARA JH-01-001-009-006/42
(GUDIDIH) 		3401001000NRG24Z240620230536992 24/06/2023 HARANI DEVI 3401001WL029152 HARANI DEVI 00415 SBIN0006445 108 108 Processed 25/06/2023 S94911378 MR HARANI DEVI STATE BANK OF INDIA(508548)
44 ANGARA JH-01-001-009-006/45
(GUDIDIH) 		3401001000NRG24Z240620230536993 24/06/2023 AARTI DEVI 3401001WL029152 AARTI DEVI 00415 SBIN0006445 162 162 Processed 25/06/2023 S94911378 MRS ARTI DEVI STATE BANK OF INDIA(508548)
45 ANGARA JH-01-001-009-006/76
(GUDIDIH) 		3401001000NRG24Z240620230534925 24/06/2023 DIGAMBAR MUNDA 3401001WL029044 DIGAMBAR MUNDA 00415 SBIN0006445 162 162 Processed 25/06/2023 S94911378 MR DIGAMBAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 2538 2538
46 ANGARA JH-01-001-009-001/42
(GUDIDIH) 		3401001000NRG24Z240620230534840 24/06/2023 SAMPATI DEVI 3401001WL029040 SAMPATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 25/06/2023 S94911378 Mrs. SULARI DEVI W/O LT JAY RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24Z240620230537335 24/06/2023 SONAMANI DEVI 3401001WL029166 SONAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
48 ANGARA JH-01-001-009-004/102
(GUDIDIH) 		3401001000NRG24Z240620230536969 24/06/2023 RAJNI DEVI 3401001WL029152 RAJNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
49 ANGARA JH-01-001-009-004/11
(GUDIDIH) 		3401001000NRG24Z240620230534921 24/06/2023 DHARAM NATH BEDIYA 3401001WL029044 DHARAM NATH BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 Mr. DHARMNATH BEDIA and MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
50 ANGARA JH-01-001-009-004/121
(GUDIDIH) 		3401001000NRG24Z240620230537002 24/06/2023 BIGAN DEVI 3401001WL029153 BIGAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 Mrs. BIGAN DEVI VANANCHAL GRAMIN BANK(607210)
51 ANGARA JH-01-001-009-004/157
(GUDIDIH) 		3401001000NRG24Z240620230537003 24/06/2023 JAGU BEDIYA 3401001WL029153 JAGU BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 Mr. JAGU BEDIA VANANCHAL GRAMIN BANK(607210)
52 ANGARA JH-01-001-009-006/50
(GUDIDIH) 		3401001000NRG24Z240620230536994 24/06/2023 PARMESHWAR MAHTO 3401001WL029152 PARMESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 Mr. PRAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_240623APB_FTO_275002 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001009_240623APB_FTO_275002 Bank of Baroda BARB0VJTATI TATISILVE 513
3 ANGARA JH3401001009_240623APB_FTO_275002 BANK OF INDIA BKID0004911 BUNDU 162
4 ANGARA JH3401001009_240623APB_FTO_275002 BANK OF INDIA BKID0004927 SONAHATU 648
5 ANGARA JH3401001009_240623APB_FTO_275002 BANK OF INDIA BKID0004957 TATISILWAI 351
6 ANGARA JH3401001009_240623APB_FTO_275002 Central Bank Of India CBIN0281559 ANGARA 162
7 ANGARA JH3401001009_240623APB_FTO_275002 Indian Bank IDIB000T527 Tattisilwai 324
8 ANGARA JH3401001009_240623APB_FTO_275002 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 243
9 ANGARA JH3401001009_240623APB_FTO_275002 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1026
10 ANGARA JH3401001009_240623APB_FTO_275002 State Bank of India SBIN0001484 MOUBHANDAR 162
11 ANGARA JH3401001009_240623APB_FTO_275002 State Bank of India SBIN0003656 MURI 162
12 ANGARA JH3401001009_240623APB_FTO_275002 State Bank of India SBIN0006445 RAHE 2538
13 ANGARA JH3401001009_240623APB_FTO_275002 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 999

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