Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_290423APB_FTO_74310
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) 		3401001000NRG24Z290420230113319 29/04/2023 AVIMANYU MAHTO 3401001WL006064 AVIMANYU MAHTO 00048 BKID0004900 162 162 Processed 11/05/2023 S69230658 ABHIMANYU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ANGARA JH-01-001-009-006/40
(GUDIDIH) 		3401001000NRG24Z290420230113335 29/04/2023 SANJAY KUMAR 3401001WL006064 SANJAY KUMAR 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 ANGARA JH-01-001-009-006/164
(GUDIDIH) 		3401001000NRG24Z290420230113324 29/04/2023 BUTER DEVI 3401001WL006064 BUTER DEVI 00048 BKID0004927 162 162 Processed 11/05/2023 S69230658 BHUTER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 ANGARA JH-01-001-009-006/102
(GUDIDIH) 		3401001000NRG24Z290420230113315 29/04/2023 JALESHWAR MAHTO 3401001WL006064 JALESHWAR MAHTO 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 MR JALESHVAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
5 ANGARA JH-01-001-009-006/97
(GUDIDIH) 		3401001000NRG24Z290420230113340 29/04/2023 JAYANTI DEVI 3401001WL006064 JAYANTI DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 ANGARA JH-01-001-009-006/123
(GUDIDIH) 		3401001000NRG24Z290420230113316 29/04/2023 PRATIMA DEVI 3401001WL006064 PRATIMA DEVI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
7 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG24Z290420230113317 29/04/2023 DHANMANI DEVI 3401001WL006064 DHANMANI DEVI 00415 SBIN0006445 108 108 Processed 11/05/2023 S69230658 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
8 ANGARA JH-01-001-009-006/138
(GUDIDIH) 		3401001000NRG24Z290420230113320 29/04/2023 SABIYA DEVI 3401001WL006064 SABIYA DEVI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MRS SABYA DEVI STATE BANK OF INDIA(508548)
9 ANGARA JH-01-001-009-006/156
(GUDIDIH) 		3401001000NRG24Z290420230113321 29/04/2023 TARU DEVI 3401001WL006064 TARU DEVI 00415 SBIN0006445 54 54 Processed 11/05/2023 S69230658 TARU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANGARA JH-01-001-009-006/157
(GUDIDIH) 		3401001000NRG24Z290420230113322 29/04/2023 DURGACHARAN SWANSI 3401001WL006064 DURGACHARAN SWANSI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MR DURGA CHARAN SWANSI STATE BANK OF INDIA(508548)
11 ANGARA JH-01-001-009-006/16
(GUDIDIH) 		3401001000NRG24Z290420230113323 29/04/2023 PUSHPA DEVI 3401001WL006064 PUSHPA DEVI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 PUSHAPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANGARA JH-01-001-009-006/171
(GUDIDIH) 		3401001000NRG24Z290420230113325 29/04/2023 KOKILA DEVI 3401001WL006064 KOKILA DEVI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 KOKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANGARA JH-01-001-009-006/172
(GUDIDIH) 		3401001000NRG24Z290420230113326 29/04/2023 MANDA DEVI 3401001WL006064 MANDA DEVI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MRS MANDA DEVI STATE BANK OF INDIA(508548)
14 ANGARA JH-01-001-009-006/182
(GUDIDIH) 		3401001000NRG24Z290420230113327 29/04/2023 NITISH KUMAR MAHTO 3401001WL006064 NITISH KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MR NITISH KUMAR MAHTO STATE BANK OF INDIA(508548)
15 ANGARA JH-01-001-009-006/191
(GUDIDIH) 		3401001000NRG24Z290420230113328 29/04/2023 PASHUPATI MAHTO 3401001WL006064 PASHUPATI MAHTO 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
16 ANGARA JH-01-001-009-006/193
(GUDIDIH) 		3401001000NRG24Z290420230113330 29/04/2023 RUDAN DEVI 3401001WL006064 RUDAN DEVI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MRS RUDAN DEVI STATE BANK OF INDIA(508548)
17 ANGARA JH-01-001-009-006/27
(GUDIDIH) 		3401001000NRG24Z290420230113332 29/04/2023 HARIPAD MAHTO 3401001WL006064 HARIPAD MAHTO 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MR HARIPAD MAHTO STATE BANK OF INDIA(508548)
18 ANGARA JH-01-001-009-006/32
(GUDIDIH) 		3401001000NRG24Z290420230113334 29/04/2023 PARFULLA MAHTO 3401001WL006064 PARFULLA MAHTO 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MR PRAFULLA MAHTO STATE BANK OF INDIA(508548)
19 ANGARA JH-01-001-009-006/42
(GUDIDIH) 		3401001000NRG24Z290420230113336 29/04/2023 HARANI DEVI 3401001WL006064 HARANI DEVI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MR HARANI DEVI STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-009-006/5
(GUDIDIH) 		3401001000NRG24Z290420230113337 29/04/2023 RAJENDRA MAHTO 3401001WL006064 RAJENDRA MAHTO 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
21 ANGARA JH-01-001-009-006/92
(GUDIDIH) 		3401001000NRG24Z290420230113339 29/04/2023 YOGENDRA MAHTO 3401001WL006064 YOGENDRA MAHTO 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 2430 2430
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_290423APB_FTO_74310 BANK OF INDIA BKID0004900 RANCHI MAIN 162
2 ANGARA JH3401001009_290423APB_FTO_74310 BANK OF INDIA BKID0004911 BUNDU 162
3 ANGARA JH3401001009_290423APB_FTO_74310 BANK OF INDIA BKID0004927 SONAHATU 162
4 ANGARA JH3401001009_290423APB_FTO_74310 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
5 ANGARA JH3401001009_290423APB_FTO_74310 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 162
6 ANGARA JH3401001009_290423APB_FTO_74310 State Bank of India SBIN0006445 RAHE 2430

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