Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:36:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_290423APB_FTO_73513
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) 		3401001000NRG24290420230113288 29/04/2023 AVIMANYU MAHTO 3401001WL006064 AVIMANYU MAHTO 00048 BKID0004900 1368 1368 Processed 13/05/2023 1538228594 ABHIMANYU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ANGARA JH-01-001-009-006/40
(GUDIDIH) 		3401001000NRG24290420230113309 29/04/2023 SANJAY KUMAR 3401001WL006064 SANJAY KUMAR 00048 BKID0004911 1368 1368 Processed 13/05/2023 1538228595 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 ANGARA JH-01-001-009-006/164
(GUDIDIH) 		3401001000NRG24290420230113298 29/04/2023 BUTER DEVI 3401001WL006064 BUTER DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1538228596 BHUTER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 ANGARA JH-01-001-009-006/102
(GUDIDIH) 		3401001000NRG24290420230113284 29/04/2023 JALESHWAR MAHTO 3401001WL006064 JALESHWAR MAHTO 00177 IOBA0003382 1368 1368 Processed 13/05/2023 1538228604 MR JALESHVAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 ANGARA JH-01-001-009-006/97
(GUDIDIH) 		3401001000NRG24290420230113314 29/04/2023 JAYANTI DEVI 3401001WL006064 JAYANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1538228597 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 ANGARA JH-01-001-009-006/123
(GUDIDIH) 		3401001000NRG24290420230113285 29/04/2023 PRATIMA DEVI 3401001WL006064 PRATIMA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1538228587 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
7 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG24290420230113286 29/04/2023 DHANMANI DEVI 3401001WL006064 DHANMANI DEVI 00415 SBIN0006445 912 912 Processed 13/05/2023 1538228589 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
8 ANGARA JH-01-001-009-006/129
(GUDIDIH) 		3401001000NRG24290420230113289 29/04/2023 LILAWATI DEVI 3401001WL006064 LILAWATI DEVI 00415 SBIN0006445 1530 1530 Processed 13/05/2023 1538228593 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
9 ANGARA JH-01-001-009-006/138
(GUDIDIH) 		3401001000NRG24290420230113290 29/04/2023 SABIYA DEVI 3401001WL006064 SABIYA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1538228591 MRS SABYA DEVI STATE BANK OF INDIA(508548)
10 ANGARA JH-01-001-009-006/143
(GUDIDIH) 		3401001000NRG24290420230113292 29/04/2023 SAHAWATI DEVI 3401001WL006064 SAHAWATI DEVI 00415 SBIN0006445 1530 1530 Processed 13/05/2023 1538228590 MRS SAHAWATI DEVI STATE BANK OF INDIA(508548)
11 ANGARA JH-01-001-009-006/146
(GUDIDIH) 		3401001000NRG24290420230113293 29/04/2023 DEVKI DEVI 3401001WL006064 DEVKI DEVI 00415 SBIN0006445 1530 1530 Processed 13/05/2023 1538228606 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANGARA JH-01-001-009-006/147
(GUDIDIH) 		3401001000NRG24290420230113294 29/04/2023 CHHAYA DEVI 3401001WL006064 CHHAYA DEVI 00415 SBIN0006445 1530 1530 Processed 13/05/2023 1538228592 CHHAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANGARA JH-01-001-009-006/156
(GUDIDIH) 		3401001000NRG24290420230113295 29/04/2023 TARU DEVI 3401001WL006064 TARU DEVI 00415 SBIN0006445 456 456 Processed 13/05/2023 1538228601 TARU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANGARA JH-01-001-009-006/157
(GUDIDIH) 		3401001000NRG24290420230113296 29/04/2023 DURGACHARAN SWANSI 3401001WL006064 DURGACHARAN SWANSI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1538228586 MR DURGA CHARAN SWANSI STATE BANK OF INDIA(508548)
15 ANGARA JH-01-001-009-006/16
(GUDIDIH) 		3401001000NRG24290420230113297 29/04/2023 PUSHPA DEVI 3401001WL006064 PUSHPA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1538228609 PUSHAPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANGARA JH-01-001-009-006/171
(GUDIDIH) 		3401001000NRG24290420230113299 29/04/2023 KOKILA DEVI 3401001WL006064 KOKILA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1538228585 KOKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ANGARA JH-01-001-009-006/172
(GUDIDIH) 		3401001000NRG24290420230113300 29/04/2023 MANDA DEVI 3401001WL006064 MANDA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1538228602 MRS MANDA DEVI STATE BANK OF INDIA(508548)
18 ANGARA JH-01-001-009-006/182
(GUDIDIH) 		3401001000NRG24290420230113301 29/04/2023 NITISH KUMAR MAHTO 3401001WL006064 NITISH KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1538228599 MR NITISH KUMAR MAHTO STATE BANK OF INDIA(508548)
19 ANGARA JH-01-001-009-006/191
(GUDIDIH) 		3401001000NRG24290420230113302 29/04/2023 PASHUPATI MAHTO 3401001WL006064 PASHUPATI MAHTO 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1538228588 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-009-006/193
(GUDIDIH) 		3401001000NRG24290420230113304 29/04/2023 RUDAN DEVI 3401001WL006064 RUDAN DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1538228603 MRS RUDAN DEVI STATE BANK OF INDIA(508548)
21 ANGARA JH-01-001-009-006/27
(GUDIDIH) 		3401001000NRG24290420230113306 29/04/2023 HARIPAD MAHTO 3401001WL006064 HARIPAD MAHTO 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1538228598 MR HARIPAD MAHTO STATE BANK OF INDIA(508548)
22 ANGARA JH-01-001-009-006/32
(GUDIDIH) 		3401001000NRG24290420230113308 29/04/2023 PARFULLA MAHTO 3401001WL006064 PARFULLA MAHTO 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1538228607 MR PRAFULLA MAHTO STATE BANK OF INDIA(508548)
23 ANGARA JH-01-001-009-006/42
(GUDIDIH) 		3401001000NRG24290420230113310 29/04/2023 HARANI DEVI 3401001WL006064 HARANI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1538228608 MR HARANI DEVI STATE BANK OF INDIA(508548)
24 ANGARA JH-01-001-009-006/5
(GUDIDIH) 		3401001000NRG24290420230113311 29/04/2023 RAJENDRA MAHTO 3401001WL006064 RAJENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1538228605 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
25 ANGARA JH-01-001-009-006/92
(GUDIDIH) 		3401001000NRG24290420230113313 29/04/2023 YOGENDRA MAHTO 3401001WL006064 YOGENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1538228600 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 26640 26640
Total 33480 33480

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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_73513 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
2 ANGARA JH3401001009_290423APB_FTO_73513 BANK OF INDIA BKID0004911 BUNDU 1368
3 ANGARA JH3401001009_290423APB_FTO_73513 BANK OF INDIA BKID0004927 SONAHATU 1368
4 ANGARA JH3401001009_290423APB_FTO_73513 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
5 ANGARA JH3401001009_290423APB_FTO_73513 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1368
6 ANGARA JH3401001009_290423APB_FTO_73513 State Bank of India SBIN0006445 RAHE 26640

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