Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:26:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_130623APB_FTO_232597
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) 		3401001000NRG24Z130620230450183 13/06/2023 DINBANDHU MAHTO 3401001WL024711 DINBANDHU MAHTO 00045 BARB0BUNDUX 27 27 Processed 14/06/2023 S98187634 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 27 27
2 ANGARA JH-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24Z130620230450156 13/06/2023 BULBUL KUMARI 3401001WL024711 BULBUL KUMARI 00045 BARB0VJTATI 108 108 Processed 14/06/2023 S98187634 BULBUL KUMARI M/G/F CHAMAN BHOGTA BANK OF BARODA(606985)
3 ANGARA JH-01-001-009-001/439
(GUDIDIH) 		3401001000NRG24Z130620230450157 13/06/2023 NAVIN ORAON 3401001WL024711 NAVIN ORAON 00045 BARB0VJTATI 189 189 Processed 14/06/2023 S98187634 Master NAVIN ORAON CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-009-006/25
(GUDIDIH) 		3401001000NRG24Z130620230450188 13/06/2023 KESHRI DEVI 3401001WL024711 KESHRI DEVI 00045 BARB0VJTATI 162 162 Processed 14/06/2023 S98187634 Keshari Devi BANK OF BARODA(606985)
SubTotal 459 459
5 ANGARA JH-01-001-009-006/21
(GUDIDIH) 		3401001000NRG24Z130620230450184 13/06/2023 HARI CHARAN MAHTO 3401001WL024711 HARI CHARAN MAHTO 00048 BKID0004900 189 189 Processed 14/06/2023 S98187634 HARI CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 189 189
6 ANGARA JH-01-001-009-006/26
(GUDIDIH) 		3401001000NRG24Z130620230450189 13/06/2023 SANJOTI DEVI 3401001WL024711 SANJOTI DEVI 00048 BKID0004911 162 162 Processed 14/06/2023 S98187634 SANJTI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-009-006/40
(GUDIDIH) 		3401001000NRG24Z130620230450191 13/06/2023 SANJAY KUMAR 3401001WL024711 SANJAY KUMAR 00048 BKID0004911 162 162 Processed 14/06/2023 S98187634 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
8 ANGARA JH-01-001-009-006/124
(GUDIDIH) 		3401001000NRG24Z130620230450162 13/06/2023 MAHESHWARI DEVI 3401001WL024711 MAHESHWARI DEVI 00048 BKID0004927 27 27 Processed 14/06/2023 S98187634 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANGARA JH-01-001-009-006/164
(GUDIDIH) 		3401001000NRG24Z130620230450175 13/06/2023 BUTER DEVI 3401001WL024711 BUTER DEVI 00048 BKID0004927 27 27 Processed 14/06/2023 S98187634 BHUTER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANGARA JH-01-001-009-006/210
(GUDIDIH) 		3401001000NRG24Z130620230450186 13/06/2023 LALANI DEVI 3401001WL024711 LALANI DEVI 00048 BKID0004927 162 162 Processed 14/06/2023 S98187634 LALANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
11 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24Z130620230450158 13/06/2023 CHAMAN BHOGTA 3401001WL024711 CHAMAN BHOGTA 00048 BKID0004957 108 108 Processed 14/06/2023 S98187634 CHAMAN BHOGTA BANK OF INDIA(508505)
SubTotal 108 108
12 ANGARA JH-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24Z130620230450155 13/06/2023 TARUN BHOGTA 3401001WL024711 TARUN BHOGTA 00177 IOBA0003382 108 108 Processed 14/06/2023 S98187634 TARUN BHOGTA INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-009-006/102
(GUDIDIH) 		3401001000NRG24Z130620230450160 13/06/2023 JALESHWAR MAHTO 3401001WL024711 JALESHWAR MAHTO 00177 IOBA0003382 27 27 Processed 14/06/2023 S98187634 MR JALESHVAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
14 ANGARA JH-01-001-009-006/97
(GUDIDIH) 		3401001000NRG24Z130620230450195 13/06/2023 JAYANTI DEVI 3401001WL024711 JAYANTI DEVI 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187634 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
15 ANGARA JH-01-001-009-006/123
(GUDIDIH) 		3401001000NRG24Z130620230450161 13/06/2023 PRATIMA DEVI 3401001WL024711 PRATIMA DEVI 00415 SBIN0006445 27 27 Processed 14/06/2023 S98187634 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
16 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG24Z130620230450163 13/06/2023 DHANMANI DEVI 3401001WL024711 DHANMANI DEVI 00415 SBIN0006445 27 27 Processed 14/06/2023 S98187634 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
17 ANGARA JH-01-001-009-006/131
(GUDIDIH) 		3401001000NRG24Z130620230450165 13/06/2023 JANKI DEVI 3401001WL024711 JANKI DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
18 ANGARA JH-01-001-009-006/138
(GUDIDIH) 		3401001000NRG24Z130620230450166 13/06/2023 mamohan mahto 3401001WL024711 mamohan mahto 00415 SBIN0006445 27 27 Processed 14/06/2023 S98187634 MR MANMOHAN MAHTO STATE BANK OF INDIA(508548)
19 ANGARA JH-01-001-009-006/138
(GUDIDIH) 		3401001000NRG24Z130620230450167 13/06/2023 SABIYA DEVI 3401001WL024711 SABIYA DEVI 00415 SBIN0006445 27 27 Processed 14/06/2023 S98187634 MRS SABYA DEVI STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-009-006/143
(GUDIDIH) 		3401001000NRG24Z130620230450169 13/06/2023 SAHAWATI DEVI 3401001WL024711 SAHAWATI DEVI 00415 SBIN0006445 81 81 Processed 14/06/2023 S98187634 MRS SAHAWATI DEVI STATE BANK OF INDIA(508548)
21 ANGARA JH-01-001-009-006/146
(GUDIDIH) 		3401001000NRG24Z130620230450170 13/06/2023 DEVKI DEVI 3401001WL024711 DEVKI DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANGARA JH-01-001-009-006/150
(GUDIDIH) 		3401001000NRG24Z130620230450171 13/06/2023 VATI DEVI 3401001WL024711 VATI DEVI 00415 SBIN0006445 27 27 Processed 14/06/2023 S98187634 MRS VATI DEVI STATE BANK OF INDIA(508548)
23 ANGARA JH-01-001-009-006/157
(GUDIDIH) 		3401001000NRG24Z130620230450172 13/06/2023 DURGACHARAN SWANSI 3401001WL024711 DURGACHARAN SWANSI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR DURGA CHARAN SWANSI STATE BANK OF INDIA(508548)
24 ANGARA JH-01-001-009-006/16
(GUDIDIH) 		3401001000NRG24Z130620230450173 13/06/2023 PUSHPA DEVI 3401001WL024711 PUSHPA DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 PUSHAPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ANGARA JH-01-001-009-006/162
(GUDIDIH) 		3401001000NRG24Z130620230450174 13/06/2023 YASHODA DEVI 3401001WL024711 YASHODA DEVI 00415 SBIN0006445 27 27 Processed 14/06/2023 S98187634 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
26 ANGARA JH-01-001-009-006/171
(GUDIDIH) 		3401001000NRG24Z130620230450176 13/06/2023 KOKILA DEVI 3401001WL024711 KOKILA DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 KOKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ANGARA JH-01-001-009-006/172
(GUDIDIH) 		3401001000NRG24Z130620230450177 13/06/2023 MANDA DEVI 3401001WL024711 MANDA DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS MANDA DEVI STATE BANK OF INDIA(508548)
28 ANGARA JH-01-001-009-006/178
(GUDIDIH) 		3401001000NRG24Z130620230450178 13/06/2023 BIBI DEVI 3401001WL024711 BIBI DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS BIBI DEVI STATE BANK OF INDIA(508548)
29 ANGARA JH-01-001-009-006/182
(GUDIDIH) 		3401001000NRG24Z130620230450179 13/06/2023 NITISH KUMAR MAHTO 3401001WL024711 NITISH KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR NITISH KUMAR MAHTO STATE BANK OF INDIA(508548)
30 ANGARA JH-01-001-009-006/191
(GUDIDIH) 		3401001000NRG24Z130620230450180 13/06/2023 PASHUPATI MAHTO 3401001WL024711 PASHUPATI MAHTO 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
31 ANGARA JH-01-001-009-006/193
(GUDIDIH) 		3401001000NRG24Z130620230450182 13/06/2023 RUDAN DEVI 3401001WL024711 RUDAN DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS RUDAN DEVI STATE BANK OF INDIA(508548)
32 ANGARA JH-01-001-009-006/21
(GUDIDIH) 		3401001000NRG24Z130620230450185 13/06/2023 LAGANI DEVI 3401001WL024711 LAGANI DEVI 00415 SBIN0006445 108 108 Processed 14/06/2023 S98187634 LAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ANGARA JH-01-001-009-006/211
(GUDIDIH) 		3401001000NRG24Z130620230450187 13/06/2023 GOVIND MAHTO 3401001WL024711 GOVIND MAHTO 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
34 ANGARA JH-01-001-009-006/39
(GUDIDIH) 		3401001000NRG24Z130620230450190 13/06/2023 BAISAKI DEVI 3401001WL024711 BAISAKI DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS VISHAKHI DEVI STATE BANK OF INDIA(508548)
35 ANGARA JH-01-001-009-006/92
(GUDIDIH) 		3401001000NRG24Z130620230450193 13/06/2023 YOGENDRA MAHTO 3401001WL024711 YOGENDRA MAHTO 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 2457 2457
36 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24Z130620230450159 13/06/2023 SONAMANI DEVI 3401001WL024711 SONAMANI DEVI 00695 SBIN0RRVCGB 108 108 Processed 14/06/2023 S98187634 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-009-006/95
(GUDIDIH) 		3401001000NRG24Z130620230450194 13/06/2023 LAMBODAR MAHTO 3401001WL024711 LAMBODAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 MR LAMBODAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 4347 4347

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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_232597 Bank of Baroda BARB0BUNDUX Bundu 27
2 ANGARA JH3401001009_130623APB_FTO_232597 Bank of Baroda BARB0VJTATI TATISILVE 459
3 ANGARA JH3401001009_130623APB_FTO_232597 BANK OF INDIA BKID0004900 RANCHI MAIN 189
4 ANGARA JH3401001009_130623APB_FTO_232597 BANK OF INDIA BKID0004911 BUNDU 324
5 ANGARA JH3401001009_130623APB_FTO_232597 BANK OF INDIA BKID0004927 SONAHATU 216
6 ANGARA JH3401001009_130623APB_FTO_232597 BANK OF INDIA BKID0004957 TATISILWAI 108
7 ANGARA JH3401001009_130623APB_FTO_232597 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 135
8 ANGARA JH3401001009_130623APB_FTO_232597 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 162
9 ANGARA JH3401001009_130623APB_FTO_232597 State Bank of India SBIN0006445 RAHE 2457
10 ANGARA JH3401001009_130623APB_FTO_232597 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 270

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