Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:57:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_010423APB_FTO_914
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-01-001-009-001/435
(GUDIDIH) 		3401001000NRG23310320232086088 01/04/2023 KULDEEP LOHRA 3401001WL117843 KULDEEP LOHRA 00045 BARB0VJTATI 1260 1260 Processed 05/05/2023 1237617971 KULDEEP LOHRA UNION BANK OF INDIA(508500)
2 ANGARA JH-01-001-009-006/25
(GUDIDIH) 		3401001000NRG23310320232090535 01/04/2023 KESHRI DEVI 3401001WL118049 KESHRI DEVI 00045 BARB0VJTATI 2310 2310 Processed 05/05/2023 1237617969 Keshari Devi BANK OF BARODA(606985)
SubTotal 3570 3570
3 ANGARA JH-01-001-009-006/129
(GUDIDIH) 		3401001000NRG23310320232090520 01/04/2023 AVIMANYU MAHTO 3401001WL118049 AVIMANYU MAHTO 00048 BKID0004900 2310 2310 Processed 05/05/2023 1237617959 ABHIMANYU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 ANGARA JH-01-001-009-006/21
(GUDIDIH) 		3401001000NRG23310320232090533 01/04/2023 HARI CHARAN MAHTO 3401001WL118049 HARI CHARAN MAHTO 00048 BKID0004900 2310 2310 Processed 05/05/2023 1237617958 HARI CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 4620 4620
5 ANGARA JH-01-001-009-006/40
(GUDIDIH) 		3401001000NRG23310320232090539 01/04/2023 SANJAY KUMAR 3401001WL118049 SANJAY KUMAR 00048 BKID0004911 2310 2310 Processed 05/05/2023 1237617960 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2310 2310
6 ANGARA JH-01-001-009-006/124
(GUDIDIH) 		3401001000NRG23310320232088896 01/04/2023 MAHESHWARI DEVI 3401001WL117975 MAHESHWARI DEVI 00048 BKID0004927 1260 1260 Processed 05/05/2023 1237617965 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANGARA JH-01-001-009-006/164
(GUDIDIH) 		3401001000NRG23310320232088903 01/04/2023 BUTER DEVI 3401001WL117975 BUTER DEVI 00048 BKID0004927 1260 1260 Processed 05/05/2023 1237617962 BHUTER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANGARA JH-01-001-009-006/2
(GUDIDIH) 		3401001000NRG23310320232090531 01/04/2023 SUBHA DEVI 3401001WL118049 SUBHA DEVI 00048 BKID0004927 2310 2310 Processed 05/05/2023 1237617961 SUBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANGARA JH-01-001-009-006/20
(GUDIDIH) 		3401001000NRG23310320232090532 01/04/2023 JAYANTI DEVI 3401001WL118049 JAYANTI DEVI 00048 BKID0004927 2310 2310 Processed 05/05/2023 1237617964 JAYNTI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-009-006/65
(GUDIDIH) 		3401001000NRG23310320232086064 01/04/2023 Nankeshwar Munda 3401001WL117841 Nankeshwar Munda 00048 BKID0004927 1260 1260 Processed 05/05/2023 1237617963 NANKESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 8400 8400
11 ANGARA JH-01-001-009-001/438
(GUDIDIH) 		3401001000NRG23310320232086089 01/04/2023 VIJAY ORAON 3401001WL117843 VIJAY ORAON 00048 BKID0004957 840 840 Processed 05/05/2023 1237617966 VIJAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-009-005/18
(GUDIDIH) 		3401001000NRG23310320232086091 01/04/2023 MANINATH MUNDA 3401001WL117843 MANINATH MUNDA 00048 BKID0004957 210 210 Processed 05/05/2023 1237617967 Mr. LOK NATH SINGH MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
13 ANGARA JH-01-001-009-001/88
(GUDIDIH) 		3401001000NRG23310320232086090 01/04/2023 PARIBA DEVI 3401001WL117843 PARIBA DEVI 00176 IDIB000T527 840 840 Processed 05/05/2023 1237617968 Mrs. PARIVA DEVI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-009-004/10
(GUDIDIH) 		3401001000NRG23310320232086062 01/04/2023 SULEMA BEDIYA 3401001WL117841 SULEMA BEDIYA 00176 IDIB000T527 1260 1260 Processed 05/05/2023 1237617970 Mr. SULEMAN BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 2100 2100
15 ANGARA JH-01-001-009-003/192
(GUDIDIH) 		3401001000NRG23310320232086061 01/04/2023 RAMIYA DEVI 3401001WL117841 RAMIYA DEVI 00177 IOBA0003382 210 210 Processed 05/05/2023 1237617938 RAMIYA DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-009-006/102
(GUDIDIH) 		3401001000NRG23310320232088894 01/04/2023 JALESHWAR MAHTO 3401001WL117975 JALESHWAR MAHTO 00177 IOBA0003382 2310 2310 Processed 05/05/2023 1237617939 MR JALESHVAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2520 2520
17 ANGARA JH-01-001-009-001/342
(GUDIDIH) 		3401001000NRG23310320232086087 01/04/2023 KALPANA DEVI 3401001WL117843 KALPANA DEVI 00197 BKID0JHARGB 1260 1260 Processed 05/05/2023 1237617927 Mrs. KALPANA DEVI, W/O KAMESHWAR BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
18 ANGARA JH-01-001-009-006/123
(GUDIDIH) 		3401001000NRG23310320232088895 01/04/2023 PRATIMA DEVI 3401001WL117975 PRATIMA DEVI 00415 SBIN0006445 2310 2310 Processed 05/05/2023 1237617945 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
19 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG23310320232088897 01/04/2023 DHANMANI DEVI 3401001WL117975 DHANMANI DEVI 00415 SBIN0006445 1260 1260 Processed 05/05/2023 1237617950 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-009-006/129
(GUDIDIH) 		3401001000NRG23310320232090521 01/04/2023 LILAWATI DEVI 3401001WL118049 LILAWATI DEVI 00415 SBIN0006445 2310 2310 Processed 05/05/2023 1237617956 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
21 ANGARA JH-01-001-009-006/131
(GUDIDIH) 		3401001000NRG23310320232090522 01/04/2023 JANKI DEVI 3401001WL118049 JANKI DEVI 00415 SBIN0006445 2310 2310 Processed 05/05/2023 1237617944 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
22 ANGARA JH-01-001-009-006/138
(GUDIDIH) 		3401001000NRG23310320232088900 01/04/2023 mamohan mahto 3401001WL117975 mamohan mahto 00415 SBIN0006445 1260 1260 Processed 05/05/2023 1237617936 MR MANMOHAN MAHTO STATE BANK OF INDIA(508548)
23 ANGARA JH-01-001-009-006/138
(GUDIDIH) 		3401001000NRG23310320232088901 01/04/2023 SABIYA DEVI 3401001WL117975 SABIYA DEVI 00415 SBIN0006445 1050 1050 Processed 05/05/2023 1237617954 MRS SABYA DEVI STATE BANK OF INDIA(508548)
24 ANGARA JH-01-001-009-006/143
(GUDIDIH) 		3401001000NRG23310320232090523 01/04/2023 SAHAWATI DEVI 3401001WL118049 SAHAWATI DEVI 00415 SBIN0006445 2310 2310 Processed 05/05/2023 1237617951 MRS SAHAWATI DEVI STATE BANK OF INDIA(508548)
25 ANGARA JH-01-001-009-006/146
(GUDIDIH) 		3401001000NRG23310320232090524 01/04/2023 MANMOHAN MAHTO 3401001WL118049 MANMOHAN MAHTO 00415 SBIN0006445 2310 2310 Processed 05/05/2023 1237617952 Mr. MANMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-009-006/147
(GUDIDIH) 		3401001000NRG23310320232090525 01/04/2023 CHHAYA DEVI 3401001WL118049 CHHAYA DEVI 00415 SBIN0006445 2310 2310 Processed 05/05/2023 1237617955 CHHAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ANGARA JH-01-001-009-006/15
(GUDIDIH) 		3401001000NRG23310320232090526 01/04/2023 MENKA DEVI 3401001WL118049 MENKA DEVI 00415 SBIN0006445 2310 2310 Processed 05/05/2023 1237617948 MRS MENKA KUMARI STATE BANK OF INDIA(508548)
28 ANGARA JH-01-001-009-006/157
(GUDIDIH) 		3401001000NRG23310320232090527 01/04/2023 DURGACHARAN SWANSI 3401001WL118049 DURGACHARAN SWANSI 00415 SBIN0006445 2310 2310 Processed 05/05/2023 1237617943 MR DURGA CHARAN SWANSI STATE BANK OF INDIA(508548)
29 ANGARA JH-01-001-009-006/16
(GUDIDIH) 		3401001000NRG23310320232090528 01/04/2023 PUSHPA DEVI 3401001WL118049 PUSHPA DEVI 00415 SBIN0006445 2310 2310 Processed 05/05/2023 1237617941 PUSHAPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANGARA JH-01-001-009-006/162
(GUDIDIH) 		3401001000NRG23310320232088902 01/04/2023 YASHODA DEVI 3401001WL117975 YASHODA DEVI 00415 SBIN0006445 420 420 Processed 05/05/2023 1237617928 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
31 ANGARA JH-01-001-009-006/171
(GUDIDIH) 		3401001000NRG23310320232088904 01/04/2023 KOKILA DEVI 3401001WL117975 KOKILA DEVI 00415 SBIN0006445 2310 2310 Processed 05/05/2023 1237617942 KOKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ANGARA JH-01-001-009-006/172
(GUDIDIH) 		3401001000NRG23310320232088905 01/04/2023 MANDA DEVI 3401001WL117975 MANDA DEVI 00415 SBIN0006445 2310 2310 Processed 05/05/2023 1237617935 MRS MANDA DEVI STATE BANK OF INDIA(508548)
33 ANGARA JH-01-001-009-006/18
(GUDIDIH) 		3401001000NRG23310320232090529 01/04/2023 PIYASO DEVI 3401001WL118049 PIYASO DEVI 00415 SBIN0006445 2310 2310 Processed 05/05/2023 1237617946 MRS PYASO DEVI STATE BANK OF INDIA(508548)
34 ANGARA JH-01-001-009-006/182
(GUDIDIH) 		3401001000NRG23310320232088906 01/04/2023 NITISH KUMAR MAHTO 3401001WL117975 NITISH KUMAR MAHTO 00415 SBIN0006445 2310 2310 Processed 05/05/2023 1237617932 MR NITISH KUMAR MAHTO STATE BANK OF INDIA(508548)
35 ANGARA JH-01-001-009-006/184
(GUDIDIH) 		3401001000NRG23310320232088907 01/04/2023 AGANI DEVI 3401001WL117975 AGANI DEVI 00415 SBIN0006445 1050 1050 Processed 05/05/2023 1237617947 AGHANI DEVI BANK OF INDIA(508505)
36 ANGARA JH-01-001-009-006/191
(GUDIDIH) 		3401001000NRG23310320232090530 01/04/2023 PASHUPATI MAHTO 3401001WL118049 PASHUPATI MAHTO 00415 SBIN0006445 2310 2310 Processed 05/05/2023 1237617949 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
37 ANGARA JH-01-001-009-006/193
(GUDIDIH) 		3401001000NRG23310320232088908 01/04/2023 RUDAN DEVI 3401001WL117975 RUDAN DEVI 00415 SBIN0006445 2310 2310 Processed 05/05/2023 1237617937 MRS RUDAN DEVI STATE BANK OF INDIA(508548)
38 ANGARA JH-01-001-009-006/21
(GUDIDIH) 		3401001000NRG23310320232090534 01/04/2023 LAGANI DEVI 3401001WL118049 LAGANI DEVI 00415 SBIN0006445 2310 2310 Processed 05/05/2023 1237617953 LAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ANGARA JH-01-001-009-006/211
(GUDIDIH) 		3401001000NRG23310320232088909 01/04/2023 GOVIND MAHTO 3401001WL117975 GOVIND MAHTO 00415 SBIN0006445 2310 2310 Processed 05/05/2023 1237617934 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
40 ANGARA JH-01-001-009-006/27
(GUDIDIH) 		3401001000NRG23310320232090536 01/04/2023 HARIPAD MAHTO 3401001WL118049 HARIPAD MAHTO 00415 SBIN0006445 2310 2310 Processed 05/05/2023 1237617931 MR HARIPAD MAHTO STATE BANK OF INDIA(508548)
41 ANGARA JH-01-001-009-006/32
(GUDIDIH) 		3401001000NRG23310320232088910 01/04/2023 PARFULLA MAHTO 3401001WL117975 PARFULLA MAHTO 00415 SBIN0006445 2310 2310 Processed 05/05/2023 1237617940 MR PRAFULLA MAHTO STATE BANK OF INDIA(508548)
42 ANGARA JH-01-001-009-006/39
(GUDIDIH) 		3401001000NRG23310320232090538 01/04/2023 BAISAKI DEVI 3401001WL118049 BAISAKI DEVI 00415 SBIN0006445 2310 2310 Processed 05/05/2023 1237617957 MRS VISHAKHI DEVI STATE BANK OF INDIA(508548)
43 ANGARA JH-01-001-009-006/92
(GUDIDIH) 		3401001000NRG23310320232088911 01/04/2023 YOGENDRA MAHTO 3401001WL117975 YOGENDRA MAHTO 00415 SBIN0006445 2310 2310 Processed 05/05/2023 1237617933 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 53550 53550
44 ANGARA JH-01-001-009-004/11
(GUDIDIH) 		3401001000NRG23310320232086063 01/04/2023 DHARAM NATH BEDIYA 3401001WL117841 DHARAM NATH BEDIYA 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237617929 Mr. DHARMNATH BEDIA & MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-009-006/95
(GUDIDIH) 		3401001000NRG23310320232090540 01/04/2023 LAMBODAR MAHTO 3401001WL118049 LAMBODAR MAHTO 00695 SBIN0RRVCGB 2310 2310 Processed 05/05/2023 1237617930 MR LAMBODAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 3570 3570
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_010423APB_FTO_914 Bank of Baroda BARB0VJTATI TATISILVE 3570
2 ANGARA JH3401001009_010423APB_FTO_914 BANK OF INDIA BKID0004900 RANCHI MAIN 4620
3 ANGARA JH3401001009_010423APB_FTO_914 BANK OF INDIA BKID0004911 BUNDU 2310
4 ANGARA JH3401001009_010423APB_FTO_914 BANK OF INDIA BKID0004927 SONAHATU 8400
5 ANGARA JH3401001009_010423APB_FTO_914 BANK OF INDIA BKID0004957 TATISILWAI 1050
6 ANGARA JH3401001009_010423APB_FTO_914 Indian Bank IDIB000T527 Tattisilwai 2100
7 ANGARA JH3401001009_010423APB_FTO_914 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2520
8 ANGARA JH3401001009_010423APB_FTO_914 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1260
9 ANGARA JH3401001009_010423APB_FTO_914 State Bank of India SBIN0006445 RAHE 53550
10 ANGARA JH3401001009_010423APB_FTO_914 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 3570

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