Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:45:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_130623APB_FTO_232589
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-01-001-009-006/200
(GUDIDIH) 		3401001000NRG24130620230450142 13/06/2023 DINBANDHU MAHTO 3401001WL024711 DINBANDHU MAHTO 00045 BARB0BUNDUX 228 228 Processed 17/06/2023 2621822479 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 228 228
2 ANGARA JH-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24130620230450115 13/06/2023 BULBUL KUMARI 3401001WL024711 BULBUL KUMARI 00045 BARB0VJTATI 912 912 Processed 17/06/2023 2621822481 BULBUL KUMARI M/G/F CHAMAN BHOGTA BANK OF BARODA(606985)
3 ANGARA JH-01-001-009-001/439
(GUDIDIH) 		3401001000NRG24130620230450116 13/06/2023 NAVIN ORAON 3401001WL024711 NAVIN ORAON 00045 BARB0VJTATI 1596 1596 Processed 17/06/2023 2621822482 Master NAVIN ORAON CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-009-006/25
(GUDIDIH) 		3401001000NRG24130620230450147 13/06/2023 KESHRI DEVI 3401001WL024711 KESHRI DEVI 00045 BARB0VJTATI 1368 1368 Processed 17/06/2023 2621822480 Keshari Devi BANK OF BARODA(606985)
SubTotal 3876 3876
5 ANGARA JH-01-001-009-006/21
(GUDIDIH) 		3401001000NRG24130620230450143 13/06/2023 HARI CHARAN MAHTO 3401001WL024711 HARI CHARAN MAHTO 00048 BKID0004900 1596 1596 Processed 17/06/2023 2621822472 HARI CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 1596 1596
6 ANGARA JH-01-001-009-006/26
(GUDIDIH) 		3401001000NRG24130620230450148 13/06/2023 SANJOTI DEVI 3401001WL024711 SANJOTI DEVI 00048 BKID0004911 1368 1368 Processed 17/06/2023 2621822474 SANJTI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-009-006/40
(GUDIDIH) 		3401001000NRG24130620230450150 13/06/2023 SANJAY KUMAR 3401001WL024711 SANJAY KUMAR 00048 BKID0004911 1368 1368 Processed 17/06/2023 2621822473 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
8 ANGARA JH-01-001-009-006/124
(GUDIDIH) 		3401001000NRG24130620230450121 13/06/2023 MAHESHWARI DEVI 3401001WL024711 MAHESHWARI DEVI 00048 BKID0004927 228 228 Processed 17/06/2023 2621822476 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANGARA JH-01-001-009-006/164
(GUDIDIH) 		3401001000NRG24130620230450134 13/06/2023 BUTER DEVI 3401001WL024711 BUTER DEVI 00048 BKID0004927 228 228 Processed 17/06/2023 2621822475 BHUTER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANGARA JH-01-001-009-006/210
(GUDIDIH) 		3401001000NRG24130620230450145 13/06/2023 LALANI DEVI 3401001WL024711 LALANI DEVI 00048 BKID0004927 1368 1368 Processed 17/06/2023 2621822477 LALANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
11 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24130620230450117 13/06/2023 CHAMAN BHOGTA 3401001WL024711 CHAMAN BHOGTA 00048 BKID0004957 912 912 Processed 17/06/2023 2621822478 CHAMAN BHOGTA BANK OF INDIA(508505)
SubTotal 912 912
12 ANGARA JH-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24130620230450114 13/06/2023 TARUN BHOGTA 3401001WL024711 TARUN BHOGTA 00177 IOBA0003382 912 912 Processed 17/06/2023 2621822456 TARUN BHOGTA INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-009-006/102
(GUDIDIH) 		3401001000NRG24130620230450119 13/06/2023 JALESHWAR MAHTO 3401001WL024711 JALESHWAR MAHTO 00177 IOBA0003382 228 228 Processed 17/06/2023 2621822457 MR JALESHVAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
14 ANGARA JH-01-001-009-006/97
(GUDIDIH) 		3401001000NRG24130620230450154 13/06/2023 JAYANTI DEVI 3401001WL024711 JAYANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2621822446 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
15 ANGARA JH-01-001-009-006/123
(GUDIDIH) 		3401001000NRG24130620230450120 13/06/2023 PRATIMA DEVI 3401001WL024711 PRATIMA DEVI 00415 SBIN0006445 228 228 Processed 17/06/2023 2621822464 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
16 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG24130620230450122 13/06/2023 DHANMANI DEVI 3401001WL024711 DHANMANI DEVI 00415 SBIN0006445 228 228 Processed 17/06/2023 2621822467 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
17 ANGARA JH-01-001-009-006/131
(GUDIDIH) 		3401001000NRG24130620230450124 13/06/2023 JANKI DEVI 3401001WL024711 JANKI DEVI 00415 SBIN0006445 1368 1368 Processed 17/06/2023 2621822463 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
18 ANGARA JH-01-001-009-006/138
(GUDIDIH) 		3401001000NRG24130620230450125 13/06/2023 mamohan mahto 3401001WL024711 mamohan mahto 00415 SBIN0006445 228 228 Processed 17/06/2023 2621822454 MR MANMOHAN MAHTO STATE BANK OF INDIA(508548)
19 ANGARA JH-01-001-009-006/138
(GUDIDIH) 		3401001000NRG24130620230450126 13/06/2023 SABIYA DEVI 3401001WL024711 SABIYA DEVI 00415 SBIN0006445 228 228 Processed 17/06/2023 2621822470 MRS SABYA DEVI STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-009-006/143
(GUDIDIH) 		3401001000NRG24130620230450128 13/06/2023 SAHAWATI DEVI 3401001WL024711 SAHAWATI DEVI 00415 SBIN0006445 684 684 Processed 17/06/2023 2621822468 MRS SAHAWATI DEVI STATE BANK OF INDIA(508548)
21 ANGARA JH-01-001-009-006/146
(GUDIDIH) 		3401001000NRG24130620230450129 13/06/2023 DEVKI DEVI 3401001WL024711 DEVKI DEVI 00415 SBIN0006445 1368 1368 Processed 17/06/2023 2621822458 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANGARA JH-01-001-009-006/150
(GUDIDIH) 		3401001000NRG24130620230450130 13/06/2023 VATI DEVI 3401001WL024711 VATI DEVI 00415 SBIN0006445 228 228 Processed 17/06/2023 2621822459 MRS VATI DEVI STATE BANK OF INDIA(508548)
23 ANGARA JH-01-001-009-006/157
(GUDIDIH) 		3401001000NRG24130620230450131 13/06/2023 DURGACHARAN SWANSI 3401001WL024711 DURGACHARAN SWANSI 00415 SBIN0006445 1368 1368 Processed 17/06/2023 2621822462 MR DURGA CHARAN SWANSI STATE BANK OF INDIA(508548)
24 ANGARA JH-01-001-009-006/16
(GUDIDIH) 		3401001000NRG24130620230450132 13/06/2023 PUSHPA DEVI 3401001WL024711 PUSHPA DEVI 00415 SBIN0006445 1368 1368 Processed 17/06/2023 2621822460 PUSHAPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ANGARA JH-01-001-009-006/162
(GUDIDIH) 		3401001000NRG24130620230450133 13/06/2023 YASHODA DEVI 3401001WL024711 YASHODA DEVI 00415 SBIN0006445 228 228 Processed 17/06/2023 2621822447 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
26 ANGARA JH-01-001-009-006/171
(GUDIDIH) 		3401001000NRG24130620230450135 13/06/2023 KOKILA DEVI 3401001WL024711 KOKILA DEVI 00415 SBIN0006445 1368 1368 Processed 17/06/2023 2621822461 KOKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ANGARA JH-01-001-009-006/172
(GUDIDIH) 		3401001000NRG24130620230450136 13/06/2023 MANDA DEVI 3401001WL024711 MANDA DEVI 00415 SBIN0006445 1368 1368 Processed 17/06/2023 2621822453 MRS MANDA DEVI STATE BANK OF INDIA(508548)
28 ANGARA JH-01-001-009-006/178
(GUDIDIH) 		3401001000NRG24130620230450137 13/06/2023 BIBI DEVI 3401001WL024711 BIBI DEVI 00415 SBIN0006445 1368 1368 Processed 17/06/2023 2621822465 MRS BIBI DEVI STATE BANK OF INDIA(508548)
29 ANGARA JH-01-001-009-006/182
(GUDIDIH) 		3401001000NRG24130620230450138 13/06/2023 NITISH KUMAR MAHTO 3401001WL024711 NITISH KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/06/2023 2621822450 MR NITISH KUMAR MAHTO STATE BANK OF INDIA(508548)
30 ANGARA JH-01-001-009-006/191
(GUDIDIH) 		3401001000NRG24130620230450139 13/06/2023 PASHUPATI MAHTO 3401001WL024711 PASHUPATI MAHTO 00415 SBIN0006445 1368 1368 Processed 17/06/2023 2621822466 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
31 ANGARA JH-01-001-009-006/193
(GUDIDIH) 		3401001000NRG24130620230450141 13/06/2023 RUDAN DEVI 3401001WL024711 RUDAN DEVI 00415 SBIN0006445 1368 1368 Processed 17/06/2023 2621822455 MRS RUDAN DEVI STATE BANK OF INDIA(508548)
32 ANGARA JH-01-001-009-006/21
(GUDIDIH) 		3401001000NRG24130620230450144 13/06/2023 LAGANI DEVI 3401001WL024711 LAGANI DEVI 00415 SBIN0006445 912 912 Processed 17/06/2023 2621822469 LAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ANGARA JH-01-001-009-006/211
(GUDIDIH) 		3401001000NRG24130620230450146 13/06/2023 GOVIND MAHTO 3401001WL024711 GOVIND MAHTO 00415 SBIN0006445 1368 1368 Processed 17/06/2023 2621822452 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
34 ANGARA JH-01-001-009-006/39
(GUDIDIH) 		3401001000NRG24130620230450149 13/06/2023 BAISAKI DEVI 3401001WL024711 BAISAKI DEVI 00415 SBIN0006445 1368 1368 Processed 17/06/2023 2621822471 MRS VISHAKHI DEVI STATE BANK OF INDIA(508548)
35 ANGARA JH-01-001-009-006/92
(GUDIDIH) 		3401001000NRG24130620230450152 13/06/2023 YOGENDRA MAHTO 3401001WL024711 YOGENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 17/06/2023 2621822451 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 20748 20748
36 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24130620230450118 13/06/2023 SONAMANI DEVI 3401001WL024711 SONAMANI DEVI 00695 SBIN0RRVCGB 912 912 Processed 17/06/2023 2621822448 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-009-006/95
(GUDIDIH) 		3401001000NRG24130620230450153 13/06/2023 LAMBODAR MAHTO 3401001WL024711 LAMBODAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2621822449 MR LAMBODAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 36708 36708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_130623APB_FTO_232589 Bank of Baroda BARB0BUNDUX Bundu 228
2 ANGARA JH3401001009_130623APB_FTO_232589 Bank of Baroda BARB0VJTATI TATISILVE 3876
3 ANGARA JH3401001009_130623APB_FTO_232589 BANK OF INDIA BKID0004900 RANCHI MAIN 1596
4 ANGARA JH3401001009_130623APB_FTO_232589 BANK OF INDIA BKID0004911 BUNDU 2736
5 ANGARA JH3401001009_130623APB_FTO_232589 BANK OF INDIA BKID0004927 SONAHATU 1824
6 ANGARA JH3401001009_130623APB_FTO_232589 BANK OF INDIA BKID0004957 TATISILWAI 912
7 ANGARA JH3401001009_130623APB_FTO_232589 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1140
8 ANGARA JH3401001009_130623APB_FTO_232589 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1368
9 ANGARA JH3401001009_130623APB_FTO_232589 State Bank of India SBIN0006445 RAHE 20748
10 ANGARA JH3401001009_130623APB_FTO_232589 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2280

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