Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_120623APB_FTO_227389
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-01-001-009-001/439
(GUDIDIH) 		3401001000NRG24120620230429553 12/06/2023 NAVIN ORAON 3401001WL023498 NAVIN ORAON 00045 BARB0VJTATI 1824 1824 Processed 15/06/2023 2562512604 Master NAVIN ORAON CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-009-006/25
(GUDIDIH) 		3401001000NRG24120620230429587 12/06/2023 KESHRI DEVI 3401001WL023498 KESHRI DEVI 00045 BARB0VJTATI 1596 1596 Processed 15/06/2023 2562512601 Keshari Devi BANK OF BARODA(606985)
SubTotal 3420 3420
3 ANGARA JH-01-001-009-006/21
(GUDIDIH) 		3401001000NRG24120620230429583 12/06/2023 HARI CHARAN MAHTO 3401001WL023498 HARI CHARAN MAHTO 00048 BKID0004900 1596 1596 Processed 15/06/2023 2562512590 HARI CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 1596 1596
4 ANGARA JH-01-001-009-006/26
(GUDIDIH) 		3401001000NRG24120620230429588 12/06/2023 SANJOTI DEVI 3401001WL023498 SANJOTI DEVI 00048 BKID0004911 1824 1824 Processed 15/06/2023 2562512592 SANJTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-009-006/40
(GUDIDIH) 		3401001000NRG24120620230429589 12/06/2023 SANJAY KUMAR 3401001WL023498 SANJAY KUMAR 00048 BKID0004911 1596 1596 Processed 15/06/2023 2562512591 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 3420 3420
6 ANGARA JH-01-001-009-006/124
(GUDIDIH) 		3401001000NRG24120620230429562 12/06/2023 MAHESHWARI DEVI 3401001WL023498 MAHESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 15/06/2023 2562512596 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANGARA JH-01-001-009-006/164
(GUDIDIH) 		3401001000NRG24120620230429575 12/06/2023 BUTER DEVI 3401001WL023498 BUTER DEVI 00048 BKID0004927 1368 1368 Processed 15/06/2023 2562512593 BHUTER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANGARA JH-01-001-009-006/205
(GUDIDIH) 		3401001000NRG24120620230429696 12/06/2023 AITVARI DEVI 3401001WL023502 AITVARI DEVI 00048 BKID0004927 1368 1368 Processed 15/06/2023 2562512594 AITWARI DEVI VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-009-006/205
(GUDIDIH) 		3401001000NRG24120620230429698 12/06/2023 AITVARI DEVI 3401001WL023502 AITVARI DEVI 00048 BKID0004927 1368 1368 Processed 15/06/2023 2562512595 AITWARI DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-009-006/210
(GUDIDIH) 		3401001000NRG24120620230429585 12/06/2023 LALANI DEVI 3401001WL023498 LALANI DEVI 00048 BKID0004927 1824 1824 Processed 15/06/2023 2562512597 LALANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
11 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24120620230429554 12/06/2023 CHAMAN BHOGTA 3401001WL023498 CHAMAN BHOGTA 00048 BKID0004957 1368 1368 Processed 15/06/2023 2562512598 CHAMAN BHOGTA BANK OF INDIA(508505)
12 ANGARA JH-01-001-009-003/413
(GUDIDIH) 		3401001000NRG24120620230429726 12/06/2023 SAVITA DEVI 3401001WL023505 SAVITA DEVI 00048 BKID0004957 1368 1368 Processed 15/06/2023 2562512599 SABITA DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-009-003/413
(GUDIDIH) 		3401001000NRG24120620230429727 12/06/2023 SAVITA DEVI 3401001WL023505 SAVITA DEVI 00048 BKID0004957 1368 1368 Processed 15/06/2023 2562512600 SABITA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
14 ANGARA JH-01-001-009-004/10
(GUDIDIH) 		3401001000NRG24120620230429556 12/06/2023 SULEMA BEDIYA 3401001WL023498 SULEMA BEDIYA 00176 IDIB000T527 1368 1368 Processed 15/06/2023 2562512602 Mr. SULEMAN BEDIYA VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-009-004/10
(GUDIDIH) 		3401001000NRG24120620230429557 12/06/2023 SULEMA BEDIYA 3401001WL023498 SULEMA BEDIYA 00176 IDIB000T527 1368 1368 Processed 15/06/2023 2562512603 Mr. SULEMAN BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
16 ANGARA JH-01-001-009-006/102
(GUDIDIH) 		3401001000NRG24120620230429560 12/06/2023 JALESHWAR MAHTO 3401001WL023498 JALESHWAR MAHTO 00177 IOBA0003382 1824 1824 Processed 15/06/2023 2562512572 MR JALESHVAR MAHTO STATE BANK OF INDIA(508548)
17 ANGARA JH-01-001-009-006/113
(GUDIDIH) 		3401001000NRG24120620230429695 12/06/2023 MANGLA DEVI 3401001WL023502 MANGLA DEVI 00177 IOBA0003382 1368 1368 Processed 15/06/2023 2562512571 MANGLA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
18 ANGARA JH-01-001-009-001/123
(GUDIDIH) 		3401001000NRG24120620230429723 12/06/2023 HIRA DEVI 3401001WL023504 HIRA DEVI 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2562512547 Mrs. HIRA DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-009-001/123
(GUDIDIH) 		3401001000NRG24120620230429724 12/06/2023 HIRA DEVI 3401001WL023504 HIRA DEVI 00197 BKID0JHARGB 255 255 Processed 15/06/2023 2562512548 Mrs. HIRA DEVI VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-009-006/42
(GUDIDIH) 		3401001000NRG24120620230429749 12/06/2023 HARIDAS MAHTO 3401001WL023508 HARIDAS MAHTO 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2562512549 MR HARIDAS MAHTO STATE BANK OF INDIA(508548)
21 ANGARA JH-01-001-009-006/63
(GUDIDIH) 		3401001000NRG24120620230429755 12/06/2023 UMESH CHANDRA MAHTO 3401001WL023509 UMESH CHANDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2562512550 Mr. UMESH CHANDRA MAHTO CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-009-006/81
(GUDIDIH) 		3401001000NRG24120620230429702 12/06/2023 SOMRA MUNDA 3401001WL023502 SOMRA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2562512551 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-009-006/97
(GUDIDIH) 		3401001000NRG24120620230429592 12/06/2023 JAYANTI DEVI 3401001WL023498 JAYANTI DEVI 00197 BKID0JHARGB 1824 1824 Processed 15/06/2023 2562512552 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7551 7551
24 ANGARA JH-01-001-009-006/205
(GUDIDIH) 		3401001000NRG24120620230429697 12/06/2023 RAJ KISHOR MUNDA 3401001WL023502 RAJ KISHOR MUNDA 00415 SBIN0001484 1368 1368 Processed 15/06/2023 2562512560 MR RAJ KISHORE MUNDA STATE BANK OF INDIA(508548)
25 ANGARA JH-01-001-009-006/205
(GUDIDIH) 		3401001000NRG24120620230429699 12/06/2023 RAJ KISHOR MUNDA 3401001WL023502 RAJ KISHOR MUNDA 00415 SBIN0001484 1368 1368 Processed 15/06/2023 2562512561 MR RAJ KISHORE MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
26 ANGARA JH-01-001-009-004/128
(GUDIDIH) 		3401001000NRG24120620230429687 12/06/2023 MANJU DEVI 3401001WL023500 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2562512588 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-009-004/128
(GUDIDIH) 		3401001000NRG24120620230429688 12/06/2023 MANJU DEVI 3401001WL023500 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2562512589 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-009-006/108
(GUDIDIH) 		3401001000NRG24120620230429744 12/06/2023 FULMANI DEVI 3401001WL023507 FULMANI DEVI 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2562512577 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
29 ANGARA JH-01-001-009-006/123
(GUDIDIH) 		3401001000NRG24120620230429561 12/06/2023 PRATIMA DEVI 3401001WL023498 PRATIMA DEVI 00415 SBIN0006445 1824 1824 Processed 15/06/2023 2562512581 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
30 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG24120620230429563 12/06/2023 DHANMANI DEVI 3401001WL023498 DHANMANI DEVI 00415 SBIN0006445 1824 1824 Processed 15/06/2023 2562512584 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
31 ANGARA JH-01-001-009-006/131
(GUDIDIH) 		3401001000NRG24120620230429565 12/06/2023 JANKI DEVI 3401001WL023498 JANKI DEVI 00415 SBIN0006445 1596 1596 Processed 15/06/2023 2562512580 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
32 ANGARA JH-01-001-009-006/138
(GUDIDIH) 		3401001000NRG24120620230429566 12/06/2023 mamohan mahto 3401001WL023498 mamohan mahto 00415 SBIN0006445 1824 1824 Processed 15/06/2023 2562512569 MR MANMOHAN MAHTO STATE BANK OF INDIA(508548)
33 ANGARA JH-01-001-009-006/138
(GUDIDIH) 		3401001000NRG24120620230429567 12/06/2023 SABIYA DEVI 3401001WL023498 SABIYA DEVI 00415 SBIN0006445 1824 1824 Processed 15/06/2023 2562512587 MRS SABYA DEVI STATE BANK OF INDIA(508548)
34 ANGARA JH-01-001-009-006/143
(GUDIDIH) 		3401001000NRG24120620230429569 12/06/2023 SAHAWATI DEVI 3401001WL023498 SAHAWATI DEVI 00415 SBIN0006445 1596 1596 Processed 15/06/2023 2562512585 MRS SAHAWATI DEVI STATE BANK OF INDIA(508548)
35 ANGARA JH-01-001-009-006/146
(GUDIDIH) 		3401001000NRG24120620230429570 12/06/2023 DEVKI DEVI 3401001WL023498 DEVKI DEVI 00415 SBIN0006445 1596 1596 Processed 15/06/2023 2562512573 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ANGARA JH-01-001-009-006/150
(GUDIDIH) 		3401001000NRG24120620230429571 12/06/2023 VATI DEVI 3401001WL023498 VATI DEVI 00415 SBIN0006445 1824 1824 Processed 15/06/2023 2562512574 MRS VATI DEVI STATE BANK OF INDIA(508548)
37 ANGARA JH-01-001-009-006/157
(GUDIDIH) 		3401001000NRG24120620230429572 12/06/2023 DURGACHARAN SWANSI 3401001WL023498 DURGACHARAN SWANSI 00415 SBIN0006445 1596 1596 Processed 15/06/2023 2562512579 MR DURGA CHARAN SWANSI STATE BANK OF INDIA(508548)
38 ANGARA JH-01-001-009-006/16
(GUDIDIH) 		3401001000NRG24120620230429573 12/06/2023 PUSHPA DEVI 3401001WL023498 PUSHPA DEVI 00415 SBIN0006445 1596 1596 Processed 15/06/2023 2562512576 PUSHAPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ANGARA JH-01-001-009-006/162
(GUDIDIH) 		3401001000NRG24120620230429574 12/06/2023 YASHODA DEVI 3401001WL023498 YASHODA DEVI 00415 SBIN0006445 1824 1824 Processed 15/06/2023 2562512553 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
40 ANGARA JH-01-001-009-006/171
(GUDIDIH) 		3401001000NRG24120620230429576 12/06/2023 KOKILA DEVI 3401001WL023498 KOKILA DEVI 00415 SBIN0006445 1824 1824 Processed 15/06/2023 2562512578 KOKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ANGARA JH-01-001-009-006/172
(GUDIDIH) 		3401001000NRG24120620230429577 12/06/2023 MANDA DEVI 3401001WL023498 MANDA DEVI 00415 SBIN0006445 1824 1824 Processed 15/06/2023 2562512566 MRS MANDA DEVI STATE BANK OF INDIA(508548)
42 ANGARA JH-01-001-009-006/178
(GUDIDIH) 		3401001000NRG24120620230429578 12/06/2023 BIBI DEVI 3401001WL023498 BIBI DEVI 00415 SBIN0006445 1596 1596 Processed 15/06/2023 2562512582 MRS BIBI DEVI STATE BANK OF INDIA(508548)
43 ANGARA JH-01-001-009-006/182
(GUDIDIH) 		3401001000NRG24120620230429579 12/06/2023 NITISH KUMAR MAHTO 3401001WL023498 NITISH KUMAR MAHTO 00415 SBIN0006445 1824 1824 Processed 15/06/2023 2562512562 MR NITISH KUMAR MAHTO STATE BANK OF INDIA(508548)
44 ANGARA JH-01-001-009-006/191
(GUDIDIH) 		3401001000NRG24120620230429580 12/06/2023 PASHUPATI MAHTO 3401001WL023498 PASHUPATI MAHTO 00415 SBIN0006445 1596 1596 Processed 15/06/2023 2562512583 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
45 ANGARA JH-01-001-009-006/193
(GUDIDIH) 		3401001000NRG24120620230429582 12/06/2023 RUDAN DEVI 3401001WL023498 RUDAN DEVI 00415 SBIN0006445 1824 1824 Processed 15/06/2023 2562512570 MRS RUDAN DEVI STATE BANK OF INDIA(508548)
46 ANGARA JH-01-001-009-006/21
(GUDIDIH) 		3401001000NRG24120620230429584 12/06/2023 LAGANI DEVI 3401001WL023498 LAGANI DEVI 00415 SBIN0006445 1596 1596 Processed 15/06/2023 2562512586 LAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ANGARA JH-01-001-009-006/211
(GUDIDIH) 		3401001000NRG24120620230429586 12/06/2023 GOVIND MAHTO 3401001WL023498 GOVIND MAHTO 00415 SBIN0006445 1824 1824 Processed 15/06/2023 2562512564 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
48 ANGARA JH-01-001-009-006/67
(GUDIDIH) 		3401001000NRG24120620230429756 12/06/2023 SUKMANI DEVI 3401001WL023509 SUKMANI DEVI 00415 SBIN0006445 684 684 Processed 15/06/2023 2562512565 MRS SUKMANI DEVI STATE BANK OF INDIA(508548)
49 ANGARA JH-01-001-009-006/76
(GUDIDIH) 		3401001000NRG24120620230429700 12/06/2023 DIGAMBAR MUNDA 3401001WL023502 DIGAMBAR MUNDA 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2562512567 MR DIGAMBAR MUNDA STATE BANK OF INDIA(508548)
50 ANGARA JH-01-001-009-006/76
(GUDIDIH) 		3401001000NRG24120620230429701 12/06/2023 DIGAMBAR MUNDA 3401001WL023502 DIGAMBAR MUNDA 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2562512568 MR DIGAMBAR MUNDA STATE BANK OF INDIA(508548)
51 ANGARA JH-01-001-009-006/92
(GUDIDIH) 		3401001000NRG24120620230429591 12/06/2023 YOGENDRA MAHTO 3401001WL023498 YOGENDRA MAHTO 00415 SBIN0006445 1824 1824 Processed 15/06/2023 2562512563 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 42180 42180
52 ANGARA JH-01-001-009-004/169
(GUDIDIH) 		3401001000NRG24120620230429746 12/06/2023 BINTI DEVI 3401001WL023508 BINTI DEVI 00415 SBIN0016003 684 684 Processed 15/06/2023 2562512554 BINTI DEVI BANK OF INDIA(508505)
53 ANGARA JH-01-001-009-004/170
(GUDIDIH) 		3401001000NRG24120620230429747 12/06/2023 RAMKISHORE BEDIYA 3401001WL023508 RAMKISHORE BEDIYA 00415 SBIN0016003 684 684 Processed 15/06/2023 2562512575 Mr. RAM KISHOR BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
54 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24120620230429555 12/06/2023 SONAMANI DEVI 3401001WL023498 SONAMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2562512558 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
55 ANGARA JH-01-001-009-004/11
(GUDIDIH) 		3401001000NRG24120620230429558 12/06/2023 DHARAM NATH BEDIYA 3401001WL023498 DHARAM NATH BEDIYA 00695 SBIN0RRVCGB 1596 1596 Processed 15/06/2023 2562512556 Mr. DHARMNATH BEDIA & MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
56 ANGARA JH-01-001-009-004/11
(GUDIDIH) 		3401001000NRG24120620230429559 12/06/2023 DHARAM NATH BEDIYA 3401001WL023498 DHARAM NATH BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2562512557 Mr. DHARMNATH BEDIA & MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
57 ANGARA JH-01-001-009-004/63
(GUDIDIH) 		3401001000NRG24120620230429748 12/06/2023 MANGALA BEDIA 3401001WL023508 MANGALA BEDIA 00695 SBIN0RRVCGB 684 684 Processed 15/06/2023 2562512555 Mr. MANGLA BEDIA VANANCHAL GRAMIN BANK(607210)
58 ANGARA JH-01-001-009-006/50
(GUDIDIH) 		3401001000NRG24120620230429754 12/06/2023 PARMESHWAR MAHTO 3401001WL023509 PARMESHWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2562512559 Mr. PRAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
Total 85983 85983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_120623APB_FTO_227389 Bank of Baroda BARB0VJTATI TATISILVE 3420
2 ANGARA JH3401001009_120623APB_FTO_227389 BANK OF INDIA BKID0004900 RANCHI MAIN 1596
3 ANGARA JH3401001009_120623APB_FTO_227389 BANK OF INDIA BKID0004911 BUNDU 3420
4 ANGARA JH3401001009_120623APB_FTO_227389 BANK OF INDIA BKID0004927 SONAHATU 7296
5 ANGARA JH3401001009_120623APB_FTO_227389 BANK OF INDIA BKID0004957 TATISILWAI 4104
6 ANGARA JH3401001009_120623APB_FTO_227389 Indian Bank IDIB000T527 Tattisilwai 2736
7 ANGARA JH3401001009_120623APB_FTO_227389 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3192
8 ANGARA JH3401001009_120623APB_FTO_227389 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 7551
9 ANGARA JH3401001009_120623APB_FTO_227389 State Bank of India SBIN0001484 MOUBHANDAR 2736
10 ANGARA JH3401001009_120623APB_FTO_227389 State Bank of India SBIN0006445 RAHE 42180
11 ANGARA JH3401001009_120623APB_FTO_227389 State Bank of India SBIN0016003 TATI SILWAY 1368
12 ANGARA JH3401001009_120623APB_FTO_227389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 6384

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