Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_300523APB_FTO_180598
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-01-001-009-006/21
(GUDIDIH) 		3401001000NRG24Z290520230318433 30/05/2023 HARI CHARAN MAHTO 3401001WL017393 HARI CHARAN MAHTO 00048 BKID0004900 162 162 Processed 31/05/2023 S20257547 HARI CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-009-006/26
(GUDIDIH) 		3401001000NRG24Z290520230318436 30/05/2023 SANJOTI DEVI 3401001WL017393 SANJOTI DEVI 00048 BKID0004911 162 162 Processed 31/05/2023 S20257547 SANJTI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-009-006/40
(GUDIDIH) 		3401001000NRG24Z290520230318437 30/05/2023 SANJAY KUMAR 3401001WL017393 SANJAY KUMAR 00048 BKID0004911 162 162 Processed 31/05/2023 S20257547 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 ANGARA JH-01-001-009-006/205
(GUDIDIH) 		3401001000NRG24Z290520230318431 30/05/2023 AITVARI DEVI 3401001WL017393 AITVARI DEVI 00048 BKID0004927 162 162 Processed 31/05/2023 S20257547 AITWARI DEVI VANANCHAL GRAMIN BANK(607210)
5 ANGARA JH-01-001-009-006/32
(GUDIDIH) 		3401001000NRG24Z290520230318478 30/05/2023 ROMANI DEVI 3401001WL017396 ROMANI DEVI 00048 BKID0004927 162 162 Processed 31/05/2023 S20257547 RAMANI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-009-006/60
(GUDIDIH) 		3401001000NRG24Z290520230318502 30/05/2023 VISHTU MAHTO 3401001WL017398 VISHTU MAHTO 00048 BKID0004927 162 162 Processed 31/05/2023 S20257547 VISHTU MAHTO BANK OF INDIA(508505)
SubTotal 486 486
7 ANGARA JH-01-001-009-001/268
(GUDIDIH) 		3401001000NRG24Z290520230318494 30/05/2023 SANGEETA HEMROM 3401001WL017398 SANGEETA HEMROM 00048 BKID0004957 162 162 Processed 31/05/2023 S20257547 Mr. BALRAM MUNDA SANGITA HEMROM . VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-009-001/268
(GUDIDIH) 		3401001000NRG24Z290520230318495 30/05/2023 SANGEETA HEMROM 3401001WL017398 SANGEETA HEMROM 00048 BKID0004957 27 27 Processed 31/05/2023 S20257547 Mr. BALRAM MUNDA SANGITA HEMROM . VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24Z290520230318475 30/05/2023 CHAMAN BHOGTA 3401001WL017396 CHAMAN BHOGTA 00048 BKID0004957 162 162 Processed 31/05/2023 S20257547 CHAMAN BHOGTA BANK OF INDIA(508505)
10 ANGARA JH-01-001-009-003/413
(GUDIDIH) 		3401001000NRG24Z290520230318410 30/05/2023 SAVITA DEVI 3401001WL017393 SAVITA DEVI 00048 BKID0004957 162 162 Processed 31/05/2023 S20257547 SABITA DEVI BANK OF INDIA(508505)
SubTotal 513 513
11 ANGARA JH-01-001-009-001/268
(GUDIDIH) 		3401001000NRG24Z290520230318493 30/05/2023 BALRAM MUNDA 3401001WL017398 BALRAM MUNDA 00176 IDIB000T527 162 162 Processed 31/05/2023 S20257547 MR BALRAM MUNDA STATE BANK OF INDIA(508548)
12 ANGARA JH-01-001-009-004/10
(GUDIDIH) 		3401001000NRG24Z290520230318447 30/05/2023 SULEMA BEDIYA 3401001WL017394 SULEMA BEDIYA 00176 IDIB000T527 162 162 Processed 31/05/2023 S20257547 Mr. SULEMAN BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
13 ANGARA JH-01-001-009-004/74
(GUDIDIH) 		3401001000NRG24Z290520230318499 30/05/2023 DHARAMNATH MAHTO 3401001WL017398 DHARAMNATH MAHTO 00177 IOBA0003382 216 216 Processed 31/05/2023 S20257547 Mr. DHARAM NATH MAHTO CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-009-006/102
(GUDIDIH) 		3401001000NRG24Z290520230318412 30/05/2023 JALESHWAR MAHTO 3401001WL017393 JALESHWAR MAHTO 00177 IOBA0003382 162 162 Processed 31/05/2023 S20257547 MR JALESHVAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 378 378
15 ANGARA JH-01-001-009-001/123
(GUDIDIH) 		3401001000NRG24Z290520230318409 30/05/2023 HIRA DEVI 3401001WL017393 HIRA DEVI 00197 BKID0JHARGB 27 27 Processed 31/05/2023 S20257547 Mrs. HIRA DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-009-004/13
(GUDIDIH) 		3401001000NRG24Z290520230318498 30/05/2023 DURGA CHARAN MAHATO 3401001WL017398 DURGA CHARAN MAHATO 00197 BKID0JHARGB 216 216 Processed 31/05/2023 S20257547 Mr. DURGA CHARAN MAHATO VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-009-006/42
(GUDIDIH) 		3401001000NRG24Z290520230318479 30/05/2023 HARIDAS MAHTO 3401001WL017396 HARIDAS MAHTO 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 MR HARIDAS MAHTO STATE BANK OF INDIA(508548)
18 ANGARA JH-01-001-009-006/63
(GUDIDIH) 		3401001000NRG24Z290520230318503 30/05/2023 UMESH CHANDRA MAHTO 3401001WL017398 UMESH CHANDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Mr. UMESH CHANDRA MAHTO CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-009-006/97
(GUDIDIH) 		3401001000NRG24Z290520230318441 30/05/2023 JAYANTI DEVI 3401001WL017393 JAYANTI DEVI 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
20 ANGARA JH-01-001-009-006/205
(GUDIDIH) 		3401001000NRG24Z290520230318432 30/05/2023 RAJ KISHOR MUNDA 3401001WL017393 RAJ KISHOR MUNDA 00415 SBIN0001484 162 162 Processed 31/05/2023 S20257547 MR RAJ KISHORE MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
21 ANGARA JH-01-001-009-004/128
(GUDIDIH) 		3401001000NRG24Z290520230318497 30/05/2023 MANJU DEVI 3401001WL017398 MANJU DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-009-004/148
(GUDIDIH) 		3401001000NRG24Z290520230318448 30/05/2023 KAMLA DEVI 3401001WL017394 KAMLA DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR DHANAN JAY MAHTO STATE BANK OF INDIA(508548)
23 ANGARA JH-01-001-009-006/123
(GUDIDIH) 		3401001000NRG24Z290520230318413 30/05/2023 PRATIMA DEVI 3401001WL017393 PRATIMA DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
24 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG24Z290520230318414 30/05/2023 DHANMANI DEVI 3401001WL017393 DHANMANI DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
25 ANGARA JH-01-001-009-006/131
(GUDIDIH) 		3401001000NRG24Z290520230318416 30/05/2023 JANKI DEVI 3401001WL017393 JANKI DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
26 ANGARA JH-01-001-009-006/138
(GUDIDIH) 		3401001000NRG24Z290520230318417 30/05/2023 mamohan mahto 3401001WL017393 mamohan mahto 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR MANMOHAN MAHTO STATE BANK OF INDIA(508548)
27 ANGARA JH-01-001-009-006/138
(GUDIDIH) 		3401001000NRG24Z290520230318418 30/05/2023 SABIYA DEVI 3401001WL017393 SABIYA DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MRS SABYA DEVI STATE BANK OF INDIA(508548)
28 ANGARA JH-01-001-009-006/143
(GUDIDIH) 		3401001000NRG24Z290520230318420 30/05/2023 SAHAWATI DEVI 3401001WL017393 SAHAWATI DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MRS SAHAWATI DEVI STATE BANK OF INDIA(508548)
29 ANGARA JH-01-001-009-006/146
(GUDIDIH) 		3401001000NRG24Z290520230318421 30/05/2023 DEVKI DEVI 3401001WL017393 DEVKI DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANGARA JH-01-001-009-006/150
(GUDIDIH) 		3401001000NRG24Z290520230318422 30/05/2023 VATI DEVI 3401001WL017393 VATI DEVI 00415 SBIN0006445 81 81 Processed 31/05/2023 S20257547 MRS VATI DEVI STATE BANK OF INDIA(508548)
31 ANGARA JH-01-001-009-006/157
(GUDIDIH) 		3401001000NRG24Z290520230318423 30/05/2023 DURGACHARAN SWANSI 3401001WL017393 DURGACHARAN SWANSI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR DURGA CHARAN SWANSI STATE BANK OF INDIA(508548)
32 ANGARA JH-01-001-009-006/16
(GUDIDIH) 		3401001000NRG24Z290520230318424 30/05/2023 PUSHPA DEVI 3401001WL017393 PUSHPA DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 PUSHAPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ANGARA JH-01-001-009-006/162
(GUDIDIH) 		3401001000NRG24Z290520230318425 30/05/2023 YASHODA DEVI 3401001WL017393 YASHODA DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
34 ANGARA JH-01-001-009-006/171
(GUDIDIH) 		3401001000NRG24Z290520230318426 30/05/2023 KOKILA DEVI 3401001WL017393 KOKILA DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 KOKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ANGARA JH-01-001-009-006/172
(GUDIDIH) 		3401001000NRG24Z290520230318427 30/05/2023 MANDA DEVI 3401001WL017393 MANDA DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MRS MANDA DEVI STATE BANK OF INDIA(508548)
36 ANGARA JH-01-001-009-006/175
(GUDIDIH) 		3401001000NRG24Z290520230318500 30/05/2023 TARNI DEVI 3401001WL017398 TARNI DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MRS TARNI DEVI STATE BANK OF INDIA(508548)
37 ANGARA JH-01-001-009-006/182
(GUDIDIH) 		3401001000NRG24Z290520230318428 30/05/2023 NITISH KUMAR MAHTO 3401001WL017393 NITISH KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR NITISH KUMAR MAHTO STATE BANK OF INDIA(508548)
38 ANGARA JH-01-001-009-006/193
(GUDIDIH) 		3401001000NRG24Z290520230318430 30/05/2023 RUDAN DEVI 3401001WL017393 RUDAN DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MRS RUDAN DEVI STATE BANK OF INDIA(508548)
39 ANGARA JH-01-001-009-006/21
(GUDIDIH) 		3401001000NRG24Z290520230318434 30/05/2023 LAGANI DEVI 3401001WL017393 LAGANI DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 LAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ANGARA JH-01-001-009-006/211
(GUDIDIH) 		3401001000NRG24Z290520230318435 30/05/2023 GOVIND MAHTO 3401001WL017393 GOVIND MAHTO 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
41 ANGARA JH-01-001-009-006/26
(GUDIDIH) 		3401001000NRG24Z290520230318477 30/05/2023 BABI DEVI 3401001WL017396 BABI DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MRS BABI DEVI STATE BANK OF INDIA(508548)
42 ANGARA JH-01-001-009-006/92
(GUDIDIH) 		3401001000NRG24Z290520230318439 30/05/2023 YOGENDRA MAHTO 3401001WL017393 YOGENDRA MAHTO 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 3483 3483
43 ANGARA JH-01-001-009-004/169
(GUDIDIH) 		3401001000NRG24Z290520230318449 30/05/2023 BINTI DEVI 3401001WL017394 BINTI DEVI 00415 SBIN0016003 162 162 Processed 31/05/2023 S20257547 BINTI DEVI BANK OF INDIA(508505)
44 ANGARA JH-01-001-009-004/170
(GUDIDIH) 		3401001000NRG24Z290520230318450 30/05/2023 RAMKISHORE BEDIYA 3401001WL017394 RAMKISHORE BEDIYA 00415 SBIN0016003 162 162 Processed 31/05/2023 S20257547 Mr. RAM KISHOR BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
45 ANGARA JH-01-001-009-004/11
(GUDIDIH) 		3401001000NRG24Z290520230318496 30/05/2023 DHARAM NATH BEDIYA 3401001WL017398 DHARAM NATH BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. DHARMNATH BEDIA MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-009-004/63
(GUDIDIH) 		3401001000NRG24Z290520230318451 30/05/2023 MANGALA BEDIA 3401001WL017394 MANGALA BEDIA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. MANGLA BEDIA VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-009-006/50
(GUDIDIH) 		3401001000NRG24Z290520230318501 30/05/2023 PARMESHWAR MAHTO 3401001WL017398 PARMESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. PRAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
48 ANGARA JH-01-001-009-006/95
(GUDIDIH) 		3401001000NRG24Z290520230318440 30/05/2023 LAMBODAR MAHTO 3401001WL017393 LAMBODAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 MR LAMBODAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 7533 7533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_300523APB_FTO_180598 BANK OF INDIA BKID0004900 RANCHI MAIN 162
2 ANGARA JH3401001009_300523APB_FTO_180598 BANK OF INDIA BKID0004911 BUNDU 324
3 ANGARA JH3401001009_300523APB_FTO_180598 BANK OF INDIA BKID0004927 SONAHATU 486
4 ANGARA JH3401001009_300523APB_FTO_180598 BANK OF INDIA BKID0004957 TATISILWAI 513
5 ANGARA JH3401001009_300523APB_FTO_180598 Indian Bank IDIB000T527 Tattisilwai 324
6 ANGARA JH3401001009_300523APB_FTO_180598 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 378
7 ANGARA JH3401001009_300523APB_FTO_180598 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 729
8 ANGARA JH3401001009_300523APB_FTO_180598 State Bank of India SBIN0001484 MOUBHANDAR 162
9 ANGARA JH3401001009_300523APB_FTO_180598 State Bank of India SBIN0006445 RAHE 3483
10 ANGARA JH3401001009_300523APB_FTO_180598 State Bank of India SBIN0016003 TATI SILWAY 324
11 ANGARA JH3401001009_300523APB_FTO_180598 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 648

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