Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:07:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_230623APB_FTO_271853
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-01-001-009-006/25
(GUDIDIH) 		3401001000NRG24190620230496584 23/06/2023 KHAGESHWAR LOHRA 3401001WL027049 KHAGESHWAR LOHRA 00048 BKID0004911 1368 1368 Processed 30/06/2023 2863866605 MR KHAGESHWER LOHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 ANGARA JH-01-001-009-006/165
(GUDIDIH) 		3401001000NRG24190620230496577 23/06/2023 Yashoda Devi 3401001WL027049 Yashoda Devi 00048 BKID0004927 1368 1368 Processed 30/06/2023 2863866606 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANGARA JH-01-001-009-006/20
(GUDIDIH) 		3401001000NRG24190620230496582 23/06/2023 JAYANTI DEVI 3401001WL027049 JAYANTI DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2863866608 JAYNTI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-009-006/32
(GUDIDIH) 		3401001000NRG24190620230496587 23/06/2023 ROMANI DEVI 3401001WL027049 ROMANI DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2863866607 RAMANI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
5 ANGARA JH-01-001-009-006/20
(GUDIDIH) 		3401001000NRG24190620230496581 23/06/2023 LAKHINDRA MAHTO 3401001WL027049 LAKHINDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2863866591 Mr. LAKHINDRA MAHTO VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-009-006/42
(GUDIDIH) 		3401001000NRG24190620230496588 23/06/2023 HARIDAS MAHTO 3401001WL027049 HARIDAS MAHTO 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2863866592 MR HARIDAS MAHTO STATE BANK OF INDIA(508548)
7 ANGARA JH-01-001-009-006/63
(GUDIDIH) 		3401001000NRG24190620230496592 23/06/2023 UMESH CHANDRA MAHTO 3401001WL027049 UMESH CHANDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2863866593 Mr. UMESH CHANDRA MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
8 ANGARA JH-01-001-009-006/127
(GUDIDIH) 		3401001000NRG24190620230496575 23/06/2023 SANTOSH MAHTO 3401001WL027049 SANTOSH MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2863866599 MR SANTOSH MAHTO STATE BANK OF INDIA(508548)
9 ANGARA JH-01-001-009-006/131
(GUDIDIH) 		3401001000NRG24190620230496576 23/06/2023 MANOHAR LOHRA 3401001WL027049 MANOHAR LOHRA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2863866598 MR MANOHAR LOHRA STATE BANK OF INDIA(508548)
10 ANGARA JH-01-001-009-006/176
(GUDIDIH) 		3401001000NRG24190620230496578 23/06/2023 SUPATI DEVI 3401001WL027049 SUPATI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2863866601 SUPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANGARA JH-01-001-009-006/187
(GUDIDIH) 		3401001000NRG24190620230496580 23/06/2023 JAN MJAY SHANWASI 3401001WL027049 JAN MJAY SHANWASI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2863866600 MR JANMENJAY SWANSI STATE BANK OF INDIA(508548)
12 ANGARA JH-01-001-009-006/31
(GUDIDIH) 		3401001000NRG24190620230496585 23/06/2023 PURENDRA MAHTO 3401001WL027049 PURENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2863866596 MR PURANDAR MAHTO STATE BANK OF INDIA(508548)
13 ANGARA JH-01-001-009-006/32
(GUDIDIH) 		3401001000NRG24190620230496586 23/06/2023 PARFULLA MAHTO 3401001WL027049 PARFULLA MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2863866602 MR PRAFULLA MAHTO STATE BANK OF INDIA(508548)
14 ANGARA JH-01-001-009-006/42
(GUDIDIH) 		3401001000NRG24190620230496589 23/06/2023 HARANI DEVI 3401001WL027049 HARANI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2863866603 MR HARANI DEVI STATE BANK OF INDIA(508548)
15 ANGARA JH-01-001-009-006/45
(GUDIDIH) 		3401001000NRG24190620230496590 23/06/2023 AARTI DEVI 3401001WL027049 AARTI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2863866604 MRS ARTI DEVI STATE BANK OF INDIA(508548)
16 ANGARA JH-01-001-009-006/67
(GUDIDIH) 		3401001000NRG24190620230496593 23/06/2023 SUKMANI DEVI 3401001WL027049 SUKMANI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2863866597 MRS SUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
17 ANGARA JH-01-001-009-004/102
(GUDIDIH) 		3401001000NRG24190620230496573 23/06/2023 RAJNI DEVI 3401001WL027049 RAJNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2863866595 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
18 ANGARA JH-01-001-009-006/50
(GUDIDIH) 		3401001000NRG24190620230496591 23/06/2023 PARMESHWAR MAHTO 3401001WL027049 PARMESHWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2863866594 Mr. PRAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_230623APB_FTO_271853 BANK OF INDIA BKID0004911 BUNDU 1368
2 ANGARA JH3401001009_230623APB_FTO_271853 BANK OF INDIA BKID0004927 SONAHATU 4104
3 ANGARA JH3401001009_230623APB_FTO_271853 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 4104
4 ANGARA JH3401001009_230623APB_FTO_271853 State Bank of India SBIN0006445 RAHE 12312
5 ANGARA JH3401001009_230623APB_FTO_271853 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2736

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