Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:24:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_150523APB_FTO_127479
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-01-001-009-006/25
(GUDIDIH) 		3401001000NRG24150520230210454 15/05/2023 KESHRI DEVI 3401001WL011258 KESHRI DEVI 00045 BARB0VJTATI 1368 1368 Processed 19/05/2023 1691993009 Keshari Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-009-006/21
(GUDIDIH) 		3401001000NRG24150520230210451 15/05/2023 HARI CHARAN MAHTO 3401001WL011258 HARI CHARAN MAHTO 00048 BKID0004900 1368 1368 Processed 19/05/2023 1691993002 HARI CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 ANGARA JH-01-001-009-006/26
(GUDIDIH) 		3401001000NRG24150520230210455 15/05/2023 SANJOTI DEVI 3401001WL011258 SANJOTI DEVI 00048 BKID0004911 912 912 Processed 19/05/2023 1691993004 SANJTI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-009-006/40
(GUDIDIH) 		3401001000NRG24150520230210458 15/05/2023 SANJAY KUMAR 3401001WL011258 SANJAY KUMAR 00048 BKID0004911 1368 1368 Processed 19/05/2023 1691993003 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2280 2280
5 ANGARA JH-01-001-009-006/164
(GUDIDIH) 		3401001000NRG24150520230210442 15/05/2023 BUTER DEVI 3401001WL011258 BUTER DEVI 00048 BKID0004927 1140 1140 Processed 19/05/2023 1691993005 BHUTER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANGARA JH-01-001-009-006/27
(GUDIDIH) 		3401001000NRG24150520230210457 15/05/2023 TARANI DEVI 3401001WL011258 TARANI DEVI 00048 BKID0004927 1368 1368 Processed 19/05/2023 1691993006 TARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
7 ANGARA JH-01-001-009-001/268
(GUDIDIH) 		3401001000NRG24150520230210429 15/05/2023 SANGEETA HEMROM 3401001WL011258 SANGEETA HEMROM 00048 BKID0004957 1368 1368 Processed 19/05/2023 1691993007 Mr. BALRAM MUNDA & SANGITA HEMROM . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 ANGARA JH-01-001-009-001/268
(GUDIDIH) 		3401001000NRG24150520230210428 15/05/2023 BALRAM MUNDA 3401001WL011258 BALRAM MUNDA 00176 IDIB000T527 1368 1368 Processed 19/05/2023 1691993008 MR BALRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 ANGARA JH-01-001-007-004/227
(CHILDAG) 		3401001000NRG24150520230210427 15/05/2023 ABHISHEK SINGH BHOGTA 3401001WL011258 ABHISHEK SINGH BHOGTA 00177 IOBA0003382 1368 1368 Processed 19/05/2023 1691992984 ABHISHEK SINGH BHOGTA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
10 ANGARA JH-01-001-009-006/97
(GUDIDIH) 		3401001000NRG24150520230210463 15/05/2023 JAYANTI DEVI 3401001WL011258 JAYANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691992975 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
11 ANGARA JH-01-001-009-006/123
(GUDIDIH) 		3401001000NRG24150520230210430 15/05/2023 PRATIMA DEVI 3401001WL011258 PRATIMA DEVI 00415 SBIN0006445 1368 1368 Processed 19/05/2023 1691992993 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
12 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG24150520230210431 15/05/2023 DHANMANI DEVI 3401001WL011258 DHANMANI DEVI 00415 SBIN0006445 912 912 Processed 19/05/2023 1691992997 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
13 ANGARA JH-01-001-009-006/131
(GUDIDIH) 		3401001000NRG24150520230210432 15/05/2023 JANKI DEVI 3401001WL011258 JANKI DEVI 00415 SBIN0006445 1368 1368 Processed 19/05/2023 1691992992 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
14 ANGARA JH-01-001-009-006/138
(GUDIDIH) 		3401001000NRG24150520230210433 15/05/2023 mamohan mahto 3401001WL011258 mamohan mahto 00415 SBIN0006445 1368 1368 Processed 19/05/2023 1691992982 MR MANMOHAN MAHTO STATE BANK OF INDIA(508548)
15 ANGARA JH-01-001-009-006/138
(GUDIDIH) 		3401001000NRG24150520230210434 15/05/2023 SABIYA DEVI 3401001WL011258 SABIYA DEVI 00415 SBIN0006445 1368 1368 Processed 19/05/2023 1691993000 MRS SABYA DEVI STATE BANK OF INDIA(508548)
16 ANGARA JH-01-001-009-006/143
(GUDIDIH) 		3401001000NRG24150520230210436 15/05/2023 SAHAWATI DEVI 3401001WL011258 SAHAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 19/05/2023 1691992998 MRS SAHAWATI DEVI STATE BANK OF INDIA(508548)
17 ANGARA JH-01-001-009-006/146
(GUDIDIH) 		3401001000NRG24150520230210437 15/05/2023 DEVKI DEVI 3401001WL011258 DEVKI DEVI 00415 SBIN0006445 1368 1368 Processed 19/05/2023 1691992986 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANGARA JH-01-001-009-006/147
(GUDIDIH) 		3401001000NRG24150520230210438 15/05/2023 CHHAYA DEVI 3401001WL011258 CHHAYA DEVI 00415 SBIN0006445 1368 1368 Processed 19/05/2023 1691993001 CHHAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANGARA JH-01-001-009-006/150
(GUDIDIH) 		3401001000NRG24150520230210439 15/05/2023 VATI DEVI 3401001WL011258 VATI DEVI 00415 SBIN0006445 1368 1368 Processed 19/05/2023 1691992987 MRS VATI DEVI STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-009-006/157
(GUDIDIH) 		3401001000NRG24150520230210440 15/05/2023 DURGACHARAN SWANSI 3401001WL011258 DURGACHARAN SWANSI 00415 SBIN0006445 1368 1368 Processed 19/05/2023 1691992991 MR DURGA CHARAN SWANSI STATE BANK OF INDIA(508548)
21 ANGARA JH-01-001-009-006/16
(GUDIDIH) 		3401001000NRG24150520230210441 15/05/2023 PUSHPA DEVI 3401001WL011258 PUSHPA DEVI 00415 SBIN0006445 1368 1368 Processed 19/05/2023 1691992989 PUSHAPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANGARA JH-01-001-009-006/171
(GUDIDIH) 		3401001000NRG24150520230210443 15/05/2023 KOKILA DEVI 3401001WL011258 KOKILA DEVI 00415 SBIN0006445 1368 1368 Processed 19/05/2023 1691992990 KOKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ANGARA JH-01-001-009-006/172
(GUDIDIH) 		3401001000NRG24150520230210444 15/05/2023 MANDA DEVI 3401001WL011258 MANDA DEVI 00415 SBIN0006445 1368 1368 Processed 19/05/2023 1691992981 MRS MANDA DEVI STATE BANK OF INDIA(508548)
24 ANGARA JH-01-001-009-006/175
(GUDIDIH) 		3401001000NRG24150520230213882 15/05/2023 TARNI DEVI 3401001WL011468 TARNI DEVI 00415 SBIN0006445 228 228 Processed 19/05/2023 1691992980 MRS TARNI DEVI STATE BANK OF INDIA(508548)
25 ANGARA JH-01-001-009-006/178
(GUDIDIH) 		3401001000NRG24150520230210445 15/05/2023 BIBI DEVI 3401001WL011258 BIBI DEVI 00415 SBIN0006445 1368 1368 Processed 19/05/2023 1691992994 MRS BIBI DEVI STATE BANK OF INDIA(508548)
26 ANGARA JH-01-001-009-006/18
(GUDIDIH) 		3401001000NRG24150520230210446 15/05/2023 PIYASO DEVI 3401001WL011258 PIYASO DEVI 00415 SBIN0006445 1368 1368 Processed 19/05/2023 1691992995 MRS PYASO DEVI STATE BANK OF INDIA(508548)
27 ANGARA JH-01-001-009-006/182
(GUDIDIH) 		3401001000NRG24150520230210447 15/05/2023 NITISH KUMAR MAHTO 3401001WL011258 NITISH KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 19/05/2023 1691992977 MR NITISH KUMAR MAHTO STATE BANK OF INDIA(508548)
28 ANGARA JH-01-001-009-006/191
(GUDIDIH) 		3401001000NRG24150520230210448 15/05/2023 PASHUPATI MAHTO 3401001WL011258 PASHUPATI MAHTO 00415 SBIN0006445 1368 1368 Processed 19/05/2023 1691992996 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
29 ANGARA JH-01-001-009-006/193
(GUDIDIH) 		3401001000NRG24150520230210450 15/05/2023 RUDAN DEVI 3401001WL011258 RUDAN DEVI 00415 SBIN0006445 1368 1368 Processed 19/05/2023 1691992983 MRS RUDAN DEVI STATE BANK OF INDIA(508548)
30 ANGARA JH-01-001-009-006/21
(GUDIDIH) 		3401001000NRG24150520230210452 15/05/2023 LAGANI DEVI 3401001WL011258 LAGANI DEVI 00415 SBIN0006445 1368 1368 Processed 19/05/2023 1691992999 LAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANGARA JH-01-001-009-006/211
(GUDIDIH) 		3401001000NRG24150520230210453 15/05/2023 GOVIND MAHTO 3401001WL011258 GOVIND MAHTO 00415 SBIN0006445 1368 1368 Processed 19/05/2023 1691992979 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
32 ANGARA JH-01-001-009-006/27
(GUDIDIH) 		3401001000NRG24150520230210456 15/05/2023 HARIPAD MAHTO 3401001WL011258 HARIPAD MAHTO 00415 SBIN0006445 1368 1368 Processed 19/05/2023 1691992976 MR HARIPAD MAHTO STATE BANK OF INDIA(508548)
33 ANGARA JH-01-001-009-006/42
(GUDIDIH) 		3401001000NRG24150520230210459 15/05/2023 HARANI DEVI 3401001WL011258 HARANI DEVI 00415 SBIN0006445 1368 1368 Processed 19/05/2023 1691992988 MR HARANI DEVI STATE BANK OF INDIA(508548)
34 ANGARA JH-01-001-009-006/5
(GUDIDIH) 		3401001000NRG24150520230210460 15/05/2023 RAJENDRA MAHTO 3401001WL011258 RAJENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 19/05/2023 1691992985 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
35 ANGARA JH-01-001-009-006/92
(GUDIDIH) 		3401001000NRG24150520230210462 15/05/2023 YOGENDRA MAHTO 3401001WL011258 YOGENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 19/05/2023 1691992978 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 32604 32604
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_150523APB_FTO_127479 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001009_150523APB_FTO_127479 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
3 ANGARA JH3401001009_150523APB_FTO_127479 BANK OF INDIA BKID0004911 BUNDU 2280
4 ANGARA JH3401001009_150523APB_FTO_127479 BANK OF INDIA BKID0004927 SONAHATU 2508
5 ANGARA JH3401001009_150523APB_FTO_127479 BANK OF INDIA BKID0004957 TATISILWAI 1368
6 ANGARA JH3401001009_150523APB_FTO_127479 Indian Bank IDIB000T527 Tattisilwai 1368
7 ANGARA JH3401001009_150523APB_FTO_127479 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
8 ANGARA JH3401001009_150523APB_FTO_127479 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1368
9 ANGARA JH3401001009_150523APB_FTO_127479 State Bank of India SBIN0006445 RAHE 32604

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