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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:53:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_210423APB_FTO_45406
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) 		3401001000NRG24Z200420230058899 21/04/2023 AVIMANYU MAHTO 3401001WL003133 AVIMANYU MAHTO 00048 BKID0004900 162 162 Processed 27/04/2023 S96488184 ABHIMANYU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANGARA JH-01-001-009-006/21
(GUDIDIH) 		3401001000NRG24Z200420230058921 21/04/2023 HARI CHARAN MAHTO 3401001WL003133 HARI CHARAN MAHTO 00048 BKID0004900 162 162 Processed 27/04/2023 S96488184 HARI CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 ANGARA JH-01-001-009-006/26
(GUDIDIH) 		3401001000NRG24Z200420230058924 21/04/2023 SANJOTI DEVI 3401001WL003133 SANJOTI DEVI 00048 BKID0004911 162 162 Processed 27/04/2023 S96488184 SANJTI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-009-006/40
(GUDIDIH) 		3401001000NRG24Z200420230058929 21/04/2023 SANJAY KUMAR 3401001WL003133 SANJAY KUMAR 00048 BKID0004911 162 162 Processed 27/04/2023 S96488184 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
5 ANGARA JH-01-001-009-006/124
(GUDIDIH) 		3401001000NRG24Z200420230058897 21/04/2023 MAHESHWARI DEVI 3401001WL003133 MAHESHWARI DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANGARA JH-01-001-009-006/164
(GUDIDIH) 		3401001000NRG24Z200420230058911 21/04/2023 BUTER DEVI 3401001WL003133 BUTER DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 BHUTER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANGARA JH-01-001-009-006/2
(GUDIDIH) 		3401001000NRG24Z200420230058920 21/04/2023 SUBHA DEVI 3401001WL003133 SUBHA DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 SUBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
8 ANGARA JH-01-001-009-006/174
(GUDIDIH) 		3401001000NRG24Z200420230058914 21/04/2023 SARITA DEVI 3401001WL003133 SARITA DEVI 00089 CBIN0281559 162 162 Processed 27/04/2023 S96488184 SARITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
9 ANGARA JH-01-001-009-006/102
(GUDIDIH) 		3401001000NRG24Z200420230058895 21/04/2023 JALESHWAR MAHTO 3401001WL003133 JALESHWAR MAHTO 00177 IOBA0003382 162 162 Processed 27/04/2023 S96488184 MR JALESHVAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
10 ANGARA JH-01-001-009-006/97
(GUDIDIH) 		3401001000NRG24Z200420230058934 21/04/2023 JAYANTI DEVI 3401001WL003133 JAYANTI DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 ANGARA JH-01-001-009-006/108
(GUDIDIH) 		3401001000NRG24Z200420230058896 21/04/2023 FULMANI DEVI 3401001WL003133 FULMANI DEVI 00415 SBIN0006445 27 27 Processed 27/04/2023 S96488184 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
12 ANGARA JH-01-001-009-006/129
(GUDIDIH) 		3401001000NRG24Z200420230058900 21/04/2023 LILAWATI DEVI 3401001WL003133 LILAWATI DEVI 00415 SBIN0006445 162 162 Processed 27/04/2023 S96488184 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
13 ANGARA JH-01-001-009-006/131
(GUDIDIH) 		3401001000NRG24Z200420230058901 21/04/2023 JANKI DEVI 3401001WL003133 JANKI DEVI 00415 SBIN0006445 162 162 Processed 27/04/2023 S96488184 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
14 ANGARA JH-01-001-009-006/138
(GUDIDIH) 		3401001000NRG24Z200420230058902 21/04/2023 mamohan mahto 3401001WL003133 mamohan mahto 00415 SBIN0006445 162 162 Processed 27/04/2023 S96488184 MR MANMOHAN MAHTO STATE BANK OF INDIA(508548)
15 ANGARA JH-01-001-009-006/138
(GUDIDIH) 		3401001000NRG24Z200420230058903 21/04/2023 SABIYA DEVI 3401001WL003133 SABIYA DEVI 00415 SBIN0006445 162 162 Processed 27/04/2023 S96488184 MRS SABYA DEVI STATE BANK OF INDIA(508548)
16 ANGARA JH-01-001-009-006/143
(GUDIDIH) 		3401001000NRG24Z200420230058905 21/04/2023 SAHAWATI DEVI 3401001WL003133 SAHAWATI DEVI 00415 SBIN0006445 162 162 Processed 27/04/2023 S96488184 MRS SAHAWATI DEVI STATE BANK OF INDIA(508548)
17 ANGARA JH-01-001-009-006/146
(GUDIDIH) 		3401001000NRG24Z200420230058906 21/04/2023 DEVKI DEVI 3401001WL003133 DEVKI DEVI 00415 SBIN0006445 162 162 Processed 27/04/2023 S96488184 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANGARA JH-01-001-009-006/147
(GUDIDIH) 		3401001000NRG24Z200420230058907 21/04/2023 CHHAYA DEVI 3401001WL003133 CHHAYA DEVI 00415 SBIN0006445 162 162 Processed 27/04/2023 S96488184 CHHAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANGARA JH-01-001-009-006/156
(GUDIDIH) 		3401001000NRG24Z200420230058908 21/04/2023 TARU DEVI 3401001WL003133 TARU DEVI 00415 SBIN0006445 162 162 Processed 27/04/2023 S96488184 TARU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANGARA JH-01-001-009-006/157
(GUDIDIH) 		3401001000NRG24Z200420230058909 21/04/2023 DURGACHARAN SWANSI 3401001WL003133 DURGACHARAN SWANSI 00415 SBIN0006445 162 162 Processed 27/04/2023 S96488184 MR DURGA CHARAN SWANSI STATE BANK OF INDIA(508548)
21 ANGARA JH-01-001-009-006/16
(GUDIDIH) 		3401001000NRG24Z200420230058910 21/04/2023 PUSHPA DEVI 3401001WL003133 PUSHPA DEVI 00415 SBIN0006445 162 162 Processed 27/04/2023 S96488184 PUSHAPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANGARA JH-01-001-009-006/171
(GUDIDIH) 		3401001000NRG24Z200420230058912 21/04/2023 KOKILA DEVI 3401001WL003133 KOKILA DEVI 00415 SBIN0006445 162 162 Processed 27/04/2023 S96488184 KOKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ANGARA JH-01-001-009-006/172
(GUDIDIH) 		3401001000NRG24Z200420230058913 21/04/2023 MANDA DEVI 3401001WL003133 MANDA DEVI 00415 SBIN0006445 162 162 Processed 27/04/2023 S96488184 MRS MANDA DEVI STATE BANK OF INDIA(508548)
24 ANGARA JH-01-001-009-006/18
(GUDIDIH) 		3401001000NRG24Z200420230058915 21/04/2023 PIYASO DEVI 3401001WL003133 PIYASO DEVI 00415 SBIN0006445 162 162 Processed 27/04/2023 S96488184 MRS PYASO DEVI STATE BANK OF INDIA(508548)
25 ANGARA JH-01-001-009-006/182
(GUDIDIH) 		3401001000NRG24Z200420230058916 21/04/2023 NITISH KUMAR MAHTO 3401001WL003133 NITISH KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 27/04/2023 S96488184 MR NITISH KUMAR MAHTO STATE BANK OF INDIA(508548)
26 ANGARA JH-01-001-009-006/191
(GUDIDIH) 		3401001000NRG24Z200420230058917 21/04/2023 PASHUPATI MAHTO 3401001WL003133 PASHUPATI MAHTO 00415 SBIN0006445 162 162 Processed 27/04/2023 S96488184 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
27 ANGARA JH-01-001-009-006/193
(GUDIDIH) 		3401001000NRG24Z200420230058919 21/04/2023 RUDAN DEVI 3401001WL003133 RUDAN DEVI 00415 SBIN0006445 162 162 Processed 27/04/2023 S96488184 MRS RUDAN DEVI STATE BANK OF INDIA(508548)
28 ANGARA JH-01-001-009-006/21
(GUDIDIH) 		3401001000NRG24Z200420230058922 21/04/2023 LAGANI DEVI 3401001WL003133 LAGANI DEVI 00415 SBIN0006445 162 162 Processed 27/04/2023 S96488184 LAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANGARA JH-01-001-009-006/27
(GUDIDIH) 		3401001000NRG24Z200420230058925 21/04/2023 HARIPAD MAHTO 3401001WL003133 HARIPAD MAHTO 00415 SBIN0006445 162 162 Processed 27/04/2023 S96488184 MR HARIPAD MAHTO STATE BANK OF INDIA(508548)
30 ANGARA JH-01-001-009-006/32
(GUDIDIH) 		3401001000NRG24Z200420230058927 21/04/2023 PARFULLA MAHTO 3401001WL003133 PARFULLA MAHTO 00415 SBIN0006445 162 162 Processed 27/04/2023 S96488184 MR PRAFULLA MAHTO STATE BANK OF INDIA(508548)
31 ANGARA JH-01-001-009-006/39
(GUDIDIH) 		3401001000NRG24Z200420230058928 21/04/2023 BAISAKI DEVI 3401001WL003133 BAISAKI DEVI 00415 SBIN0006445 162 162 Processed 27/04/2023 S96488184 MRS VISHAKHI DEVI STATE BANK OF INDIA(508548)
32 ANGARA JH-01-001-009-006/42
(GUDIDIH) 		3401001000NRG24Z200420230058930 21/04/2023 HARANI DEVI 3401001WL003133 HARANI DEVI 00415 SBIN0006445 162 162 Processed 27/04/2023 S96488184 MR HARANI DEVI STATE BANK OF INDIA(508548)
33 ANGARA JH-01-001-009-006/5
(GUDIDIH) 		3401001000NRG24Z200420230058931 21/04/2023 RAJENDRA MAHTO 3401001WL003133 RAJENDRA MAHTO 00415 SBIN0006445 162 162 Processed 27/04/2023 S96488184 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
34 ANGARA JH-01-001-009-006/92
(GUDIDIH) 		3401001000NRG24Z200420230058933 21/04/2023 YOGENDRA MAHTO 3401001WL003133 YOGENDRA MAHTO 00415 SBIN0006445 162 162 Processed 27/04/2023 S96488184 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 3753 3753
Total 5373 5373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_210423APB_FTO_45406 BANK OF INDIA BKID0004900 RANCHI MAIN 324
2 ANGARA JH3401001009_210423APB_FTO_45406 BANK OF INDIA BKID0004911 BUNDU 324
3 ANGARA JH3401001009_210423APB_FTO_45406 BANK OF INDIA BKID0004927 SONAHATU 486
4 ANGARA JH3401001009_210423APB_FTO_45406 Central Bank Of India CBIN0281559 ANGARA 162
5 ANGARA JH3401001009_210423APB_FTO_45406 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
6 ANGARA JH3401001009_210423APB_FTO_45406 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 162
7 ANGARA JH3401001009_210423APB_FTO_45406 State Bank of India SBIN0006445 RAHE 3753

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