Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:12:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_120623APB_FTO_227418
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) 		3401001000NRG24Z120620230429593 12/06/2023 NAVIN ORAON 3401001WL023498 NAVIN ORAON 00045 BARB0VJTATI 216 216 Processed 13/06/2023 S77593242 Master NAVIN ORAON CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-009-006/25
(GUDIDIH) 		3401001000NRG24Z120620230429627 12/06/2023 KESHRI DEVI 3401001WL023498 KESHRI DEVI 00045 BARB0VJTATI 189 189 Processed 13/06/2023 S77593242 Keshari Devi BANK OF BARODA(606985)
SubTotal 405 405
3 ANGARA JH-01-001-009-006/21
(GUDIDIH) 		3401001000NRG24Z120620230429623 12/06/2023 HARI CHARAN MAHTO 3401001WL023498 HARI CHARAN MAHTO 00048 BKID0004900 189 189 Processed 13/06/2023 S77593242 HARI CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 189 189
4 ANGARA JH-01-001-009-006/26
(GUDIDIH) 		3401001000NRG24Z120620230429628 12/06/2023 SANJOTI DEVI 3401001WL023498 SANJOTI DEVI 00048 BKID0004911 216 216 Processed 13/06/2023 S77593242 SANJTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-009-006/40
(GUDIDIH) 		3401001000NRG24Z120620230429629 12/06/2023 SANJAY KUMAR 3401001WL023498 SANJAY KUMAR 00048 BKID0004911 189 189 Processed 13/06/2023 S77593242 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 405 405
6 ANGARA JH-01-001-009-006/124
(GUDIDIH) 		3401001000NRG24Z120620230429602 12/06/2023 MAHESHWARI DEVI 3401001WL023498 MAHESHWARI DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593242 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANGARA JH-01-001-009-006/164
(GUDIDIH) 		3401001000NRG24Z120620230429615 12/06/2023 BUTER DEVI 3401001WL023498 BUTER DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593242 BHUTER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANGARA JH-01-001-009-006/205
(GUDIDIH) 		3401001000NRG24Z120620230429704 12/06/2023 AITVARI DEVI 3401001WL023502 AITVARI DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593242 AITWARI DEVI VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-009-006/205
(GUDIDIH) 		3401001000NRG24Z120620230429706 12/06/2023 AITVARI DEVI 3401001WL023502 AITVARI DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593242 AITWARI DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-009-006/210
(GUDIDIH) 		3401001000NRG24Z120620230429625 12/06/2023 LALANI DEVI 3401001WL023498 LALANI DEVI 00048 BKID0004927 216 216 Processed 13/06/2023 S77593242 LALANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 864 864
11 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24Z120620230429594 12/06/2023 CHAMAN BHOGTA 3401001WL023498 CHAMAN BHOGTA 00048 BKID0004957 162 162 Processed 13/06/2023 S77593242 CHAMAN BHOGTA BANK OF INDIA(508505)
12 ANGARA JH-01-001-009-003/413
(GUDIDIH) 		3401001000NRG24Z120620230429730 12/06/2023 SAVITA DEVI 3401001WL023505 SAVITA DEVI 00048 BKID0004957 162 162 Processed 13/06/2023 S77593242 SABITA DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-009-003/413
(GUDIDIH) 		3401001000NRG24Z120620230429731 12/06/2023 SAVITA DEVI 3401001WL023505 SAVITA DEVI 00048 BKID0004957 162 162 Processed 13/06/2023 S77593242 SABITA DEVI BANK OF INDIA(508505)
SubTotal 486 486
14 ANGARA JH-01-001-009-004/10
(GUDIDIH) 		3401001000NRG24Z120620230429596 12/06/2023 SULEMA BEDIYA 3401001WL023498 SULEMA BEDIYA 00176 IDIB000T527 162 162 Processed 13/06/2023 S77593242 Mr. SULEMAN BEDIYA VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-009-004/10
(GUDIDIH) 		3401001000NRG24Z120620230429597 12/06/2023 SULEMA BEDIYA 3401001WL023498 SULEMA BEDIYA 00176 IDIB000T527 162 162 Processed 13/06/2023 S77593242 Mr. SULEMAN BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
16 ANGARA JH-01-001-009-006/102
(GUDIDIH) 		3401001000NRG24Z120620230429600 12/06/2023 JALESHWAR MAHTO 3401001WL023498 JALESHWAR MAHTO 00177 IOBA0003382 216 216 Processed 13/06/2023 S77593242 MR JALESHVAR MAHTO STATE BANK OF INDIA(508548)
17 ANGARA JH-01-001-009-006/113
(GUDIDIH) 		3401001000NRG24Z120620230429703 12/06/2023 MANGLA DEVI 3401001WL023502 MANGLA DEVI 00177 IOBA0003382 162 162 Processed 13/06/2023 S77593242 MANGLA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 378 378
18 ANGARA JH-01-001-009-001/123
(GUDIDIH) 		3401001000NRG24Z120620230429725 12/06/2023 HIRA DEVI 3401001WL023504 HIRA DEVI 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mrs. HIRA DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-009-006/42
(GUDIDIH) 		3401001000NRG24Z120620230429753 12/06/2023 HARIDAS MAHTO 3401001WL023508 HARIDAS MAHTO 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 MR HARIDAS MAHTO STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-009-006/63
(GUDIDIH) 		3401001000NRG24Z120620230429758 12/06/2023 UMESH CHANDRA MAHTO 3401001WL023509 UMESH CHANDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. UMESH CHANDRA MAHTO CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-009-006/81
(GUDIDIH) 		3401001000NRG24Z120620230429710 12/06/2023 SOMRA MUNDA 3401001WL023502 SOMRA MUNDA 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-009-006/97
(GUDIDIH) 		3401001000NRG24Z120620230429632 12/06/2023 JAYANTI DEVI 3401001WL023498 JAYANTI DEVI 00197 BKID0JHARGB 216 216 Processed 13/06/2023 S77593242 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
23 ANGARA JH-01-001-009-006/205
(GUDIDIH) 		3401001000NRG24Z120620230429705 12/06/2023 RAJ KISHOR MUNDA 3401001WL023502 RAJ KISHOR MUNDA 00415 SBIN0001484 162 162 Processed 13/06/2023 S77593242 MR RAJ KISHORE MUNDA STATE BANK OF INDIA(508548)
24 ANGARA JH-01-001-009-006/205
(GUDIDIH) 		3401001000NRG24Z120620230429707 12/06/2023 RAJ KISHOR MUNDA 3401001WL023502 RAJ KISHOR MUNDA 00415 SBIN0001484 162 162 Processed 13/06/2023 S77593242 MR RAJ KISHORE MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
25 ANGARA JH-01-001-009-004/128
(GUDIDIH) 		3401001000NRG24Z120620230429689 12/06/2023 MANJU DEVI 3401001WL023500 MANJU DEVI 00415 SBIN0006445 162 162 Processed 13/06/2023 S77593242 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-009-004/128
(GUDIDIH) 		3401001000NRG24Z120620230429690 12/06/2023 MANJU DEVI 3401001WL023500 MANJU DEVI 00415 SBIN0006445 162 162 Processed 13/06/2023 S77593242 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-009-006/108
(GUDIDIH) 		3401001000NRG24Z120620230429745 12/06/2023 FULMANI DEVI 3401001WL023507 FULMANI DEVI 00415 SBIN0006445 162 162 Processed 13/06/2023 S77593242 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
28 ANGARA JH-01-001-009-006/123
(GUDIDIH) 		3401001000NRG24Z120620230429601 12/06/2023 PRATIMA DEVI 3401001WL023498 PRATIMA DEVI 00415 SBIN0006445 216 216 Processed 13/06/2023 S77593242 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
29 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG24Z120620230429603 12/06/2023 DHANMANI DEVI 3401001WL023498 DHANMANI DEVI 00415 SBIN0006445 216 216 Processed 13/06/2023 S77593242 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
30 ANGARA JH-01-001-009-006/131
(GUDIDIH) 		3401001000NRG24Z120620230429605 12/06/2023 JANKI DEVI 3401001WL023498 JANKI DEVI 00415 SBIN0006445 189 189 Processed 13/06/2023 S77593242 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
31 ANGARA JH-01-001-009-006/138
(GUDIDIH) 		3401001000NRG24Z120620230429606 12/06/2023 mamohan mahto 3401001WL023498 mamohan mahto 00415 SBIN0006445 216 216 Processed 13/06/2023 S77593242 MR MANMOHAN MAHTO STATE BANK OF INDIA(508548)
32 ANGARA JH-01-001-009-006/138
(GUDIDIH) 		3401001000NRG24Z120620230429607 12/06/2023 SABIYA DEVI 3401001WL023498 SABIYA DEVI 00415 SBIN0006445 216 216 Processed 13/06/2023 S77593242 MRS SABYA DEVI STATE BANK OF INDIA(508548)
33 ANGARA JH-01-001-009-006/143
(GUDIDIH) 		3401001000NRG24Z120620230429609 12/06/2023 SAHAWATI DEVI 3401001WL023498 SAHAWATI DEVI 00415 SBIN0006445 189 189 Processed 13/06/2023 S77593242 MRS SAHAWATI DEVI STATE BANK OF INDIA(508548)
34 ANGARA JH-01-001-009-006/146
(GUDIDIH) 		3401001000NRG24Z120620230429610 12/06/2023 DEVKI DEVI 3401001WL023498 DEVKI DEVI 00415 SBIN0006445 189 189 Processed 13/06/2023 S77593242 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ANGARA JH-01-001-009-006/150
(GUDIDIH) 		3401001000NRG24Z120620230429611 12/06/2023 VATI DEVI 3401001WL023498 VATI DEVI 00415 SBIN0006445 216 216 Processed 13/06/2023 S77593242 MRS VATI DEVI STATE BANK OF INDIA(508548)
36 ANGARA JH-01-001-009-006/157
(GUDIDIH) 		3401001000NRG24Z120620230429612 12/06/2023 DURGACHARAN SWANSI 3401001WL023498 DURGACHARAN SWANSI 00415 SBIN0006445 189 189 Processed 13/06/2023 S77593242 MR DURGA CHARAN SWANSI STATE BANK OF INDIA(508548)
37 ANGARA JH-01-001-009-006/16
(GUDIDIH) 		3401001000NRG24Z120620230429613 12/06/2023 PUSHPA DEVI 3401001WL023498 PUSHPA DEVI 00415 SBIN0006445 189 189 Processed 13/06/2023 S77593242 PUSHAPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ANGARA JH-01-001-009-006/162
(GUDIDIH) 		3401001000NRG24Z120620230429614 12/06/2023 YASHODA DEVI 3401001WL023498 YASHODA DEVI 00415 SBIN0006445 216 216 Processed 13/06/2023 S77593242 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
39 ANGARA JH-01-001-009-006/171
(GUDIDIH) 		3401001000NRG24Z120620230429616 12/06/2023 KOKILA DEVI 3401001WL023498 KOKILA DEVI 00415 SBIN0006445 216 216 Processed 13/06/2023 S77593242 KOKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ANGARA JH-01-001-009-006/172
(GUDIDIH) 		3401001000NRG24Z120620230429617 12/06/2023 MANDA DEVI 3401001WL023498 MANDA DEVI 00415 SBIN0006445 216 216 Processed 13/06/2023 S77593242 MRS MANDA DEVI STATE BANK OF INDIA(508548)
41 ANGARA JH-01-001-009-006/178
(GUDIDIH) 		3401001000NRG24Z120620230429618 12/06/2023 BIBI DEVI 3401001WL023498 BIBI DEVI 00415 SBIN0006445 189 189 Processed 13/06/2023 S77593242 MRS BIBI DEVI STATE BANK OF INDIA(508548)
42 ANGARA JH-01-001-009-006/182
(GUDIDIH) 		3401001000NRG24Z120620230429619 12/06/2023 NITISH KUMAR MAHTO 3401001WL023498 NITISH KUMAR MAHTO 00415 SBIN0006445 216 216 Processed 13/06/2023 S77593242 MR NITISH KUMAR MAHTO STATE BANK OF INDIA(508548)
43 ANGARA JH-01-001-009-006/191
(GUDIDIH) 		3401001000NRG24Z120620230429620 12/06/2023 PASHUPATI MAHTO 3401001WL023498 PASHUPATI MAHTO 00415 SBIN0006445 189 189 Processed 13/06/2023 S77593242 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
44 ANGARA JH-01-001-009-006/193
(GUDIDIH) 		3401001000NRG24Z120620230429622 12/06/2023 RUDAN DEVI 3401001WL023498 RUDAN DEVI 00415 SBIN0006445 216 216 Processed 13/06/2023 S77593242 MRS RUDAN DEVI STATE BANK OF INDIA(508548)
45 ANGARA JH-01-001-009-006/21
(GUDIDIH) 		3401001000NRG24Z120620230429624 12/06/2023 LAGANI DEVI 3401001WL023498 LAGANI DEVI 00415 SBIN0006445 189 189 Processed 13/06/2023 S77593242 LAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ANGARA JH-01-001-009-006/211
(GUDIDIH) 		3401001000NRG24Z120620230429626 12/06/2023 GOVIND MAHTO 3401001WL023498 GOVIND MAHTO 00415 SBIN0006445 216 216 Processed 13/06/2023 S77593242 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
47 ANGARA JH-01-001-009-006/67
(GUDIDIH) 		3401001000NRG24Z120620230429759 12/06/2023 SUKMANI DEVI 3401001WL023509 SUKMANI DEVI 00415 SBIN0006445 81 81 Processed 13/06/2023 S77593242 MRS SUKMANI DEVI STATE BANK OF INDIA(508548)
48 ANGARA JH-01-001-009-006/76
(GUDIDIH) 		3401001000NRG24Z120620230429708 12/06/2023 DIGAMBAR MUNDA 3401001WL023502 DIGAMBAR MUNDA 00415 SBIN0006445 162 162 Processed 13/06/2023 S77593242 MR DIGAMBAR MUNDA STATE BANK OF INDIA(508548)
49 ANGARA JH-01-001-009-006/76
(GUDIDIH) 		3401001000NRG24Z120620230429709 12/06/2023 DIGAMBAR MUNDA 3401001WL023502 DIGAMBAR MUNDA 00415 SBIN0006445 162 162 Processed 13/06/2023 S77593242 MR DIGAMBAR MUNDA STATE BANK OF INDIA(508548)
50 ANGARA JH-01-001-009-006/92
(GUDIDIH) 		3401001000NRG24Z120620230429631 12/06/2023 YOGENDRA MAHTO 3401001WL023498 YOGENDRA MAHTO 00415 SBIN0006445 216 216 Processed 13/06/2023 S77593242 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 4995 4995
51 ANGARA JH-01-001-009-004/169
(GUDIDIH) 		3401001000NRG24Z120620230429750 12/06/2023 BINTI DEVI 3401001WL023508 BINTI DEVI 00415 SBIN0016003 81 81 Processed 13/06/2023 S77593242 BINTI DEVI BANK OF INDIA(508505)
52 ANGARA JH-01-001-009-004/170
(GUDIDIH) 		3401001000NRG24Z120620230429751 12/06/2023 RAMKISHORE BEDIYA 3401001WL023508 RAMKISHORE BEDIYA 00415 SBIN0016003 81 81 Processed 13/06/2023 S77593242 Mr. RAM KISHOR BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
53 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24Z120620230429595 12/06/2023 SONAMANI DEVI 3401001WL023498 SONAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
54 ANGARA JH-01-001-009-004/11
(GUDIDIH) 		3401001000NRG24Z120620230429598 12/06/2023 DHARAM NATH BEDIYA 3401001WL023498 DHARAM NATH BEDIYA 00695 SBIN0RRVCGB 189 189 Processed 13/06/2023 S77593242 Mr. DHARMNATH BEDIA and MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
55 ANGARA JH-01-001-009-004/11
(GUDIDIH) 		3401001000NRG24Z120620230429599 12/06/2023 DHARAM NATH BEDIYA 3401001WL023498 DHARAM NATH BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. DHARMNATH BEDIA and MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
56 ANGARA JH-01-001-009-004/63
(GUDIDIH) 		3401001000NRG24Z120620230429752 12/06/2023 MANGALA BEDIA 3401001WL023508 MANGALA BEDIA 00695 SBIN0RRVCGB 81 81 Processed 13/06/2023 S77593242 Mr. MANGLA BEDIA VANANCHAL GRAMIN BANK(607210)
57 ANGARA JH-01-001-009-006/50
(GUDIDIH) 		3401001000NRG24Z120620230429757 12/06/2023 PARMESHWAR MAHTO 3401001WL023509 PARMESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. PRAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
Total 10152 10152

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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_227418 Bank of Baroda BARB0VJTATI TATISILVE 405
2 ANGARA JH3401001009_120623APB_FTO_227418 BANK OF INDIA BKID0004900 RANCHI MAIN 189
3 ANGARA JH3401001009_120623APB_FTO_227418 BANK OF INDIA BKID0004911 BUNDU 405
4 ANGARA JH3401001009_120623APB_FTO_227418 BANK OF INDIA BKID0004927 SONAHATU 864
5 ANGARA JH3401001009_120623APB_FTO_227418 BANK OF INDIA BKID0004957 TATISILWAI 486
6 ANGARA JH3401001009_120623APB_FTO_227418 Indian Bank IDIB000T527 Tattisilwai 324
7 ANGARA JH3401001009_120623APB_FTO_227418 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 378
8 ANGARA JH3401001009_120623APB_FTO_227418 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 864
9 ANGARA JH3401001009_120623APB_FTO_227418 State Bank of India SBIN0001484 MOUBHANDAR 324
10 ANGARA JH3401001009_120623APB_FTO_227418 State Bank of India SBIN0006445 RAHE 4995
11 ANGARA JH3401001009_120623APB_FTO_227418 State Bank of India SBIN0016003 TATI SILWAY 162
12 ANGARA JH3401001009_120623APB_FTO_227418 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 756

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