Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:40:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_290423APB_FTO_74442
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-01-001-019-002/504
(SALHAN) 		3401001000NRG24Z270420230101958 29/04/2023 ANITA DEVI 3401001WL005402 ANITA DEVI 00048 BKID0004957 162 162 Processed 16/05/2023 S59121952 Mrs. KIRAN KACHHAP CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 ANGARA JH-01-001-019-001/224
(SALHAN) 		3401001000NRG24Z270420230101946 29/04/2023 JILOSAR MAHTO 3401001WL005402 JILOSAR MAHTO 00089 CBIN0281559 27 27 Processed 16/05/2023 S59121952 JALESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-019-001/255
(SALHAN) 		3401001000NRG24Z270420230101947 29/04/2023 MANJU DEVI 3401001WL005402 MANJU DEVI 00089 CBIN0281559 162 162 Processed 16/05/2023 S59121952 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-002/190
(SALHAN) 		3401001000NRG24Z270420230101951 29/04/2023 SUNITA TIRKEY 3401001WL005402 SUNITA TIRKEY 00089 CBIN0281559 162 162 Processed 16/05/2023 S59121952 Mrs. SUNITA TIRKEY CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-002/311
(SALHAN) 		3401001000NRG24Z270420230101928 29/04/2023 GITA DEVI 3401001WL005401 GITA DEVI 00089 CBIN0281559 54 54 Processed 16/05/2023 S59121952 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-002/400
(SALHAN) 		3401001000NRG24Z270420230101929 29/04/2023 PRAMILA DEVI 3401001WL005401 PRAMILA DEVI 00089 CBIN0281559 162 162 Processed 16/05/2023 S59121952 RITIKA KUMARI INDIAN OVERSEAS BANK(508541)
7 ANGARA JH-01-001-019-002/400
(SALHAN) 		3401001000NRG24Z270420230101930 29/04/2023 RAJU NAYAK 3401001WL005401 RAJU NAYAK 00089 CBIN0281559 162 162 Processed 16/05/2023 S59121952 Mr. RAJU NAYAK CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-019-002/451
(SALHAN) 		3401001000NRG24Z270420230101956 29/04/2023 KISHOR MUNDA 3401001WL005402 KISHOR MUNDA 00089 CBIN0281559 162 162 Processed 16/05/2023 S59121952 KISHORE MUNDA UNION BANK OF INDIA(508500)
9 ANGARA JH-01-001-019-002/5
(SALHAN) 		3401001000NRG24Z270420230101957 29/04/2023 SHANTI DEVI 3401001WL005402 SHANTI DEVI 00089 CBIN0281559 162 162 Processed 16/05/2023 S59121952 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-019-003/176
(SALHAN) 		3401001000NRG24Z270420230101932 29/04/2023 VISHNU MAHTO 3401001WL005401 VISHNU MAHTO 00089 CBIN0281559 162 162 Processed 16/05/2023 S59121952 Mr. VISHNU MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
11 ANGARA JH-01-001-019-002/187
(SALHAN) 		3401001000NRG24Z270420230101927 29/04/2023 PURNIMA KACHHAP 3401001WL005401 PURNIMA KACHHAP 00177 IOBA0003152 162 162 Processed 16/05/2023 S59121952 PURNIMA KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
12 ANGARA JH-01-001-019-001/256
(SALHAN) 		3401001000NRG24Z270420230101925 29/04/2023 JASO DEVI 3401001WL005401 JASO DEVI 00177 IOBA0003382 108 108 Processed 16/05/2023 S59121952 JASO DEVI INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-019-002/184
(SALHAN) 		3401001000NRG24Z270420230101950 29/04/2023 SARITA DEVI 3401001WL005402 SARITA DEVI 00177 IOBA0003382 54 54 Processed 16/05/2023 S59121952 SARITA KUMARI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-019-002/192
(SALHAN) 		3401001000NRG24Z270420230101952 29/04/2023 LILAWATI DEVI 3401001WL005402 LILAWATI DEVI 00177 IOBA0003382 162 162 Processed 16/05/2023 S59121952 LILAWATI DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-019-002/210
(SALHAN) 		3401001000NRG24Z270420230101953 29/04/2023 BALO DEVI 3401001WL005402 BALO DEVI 00177 IOBA0003382 162 162 Processed 16/05/2023 S59121952 BALO DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-019-002/265
(SALHAN) 		3401001000NRG24Z270420230101954 29/04/2023 SAPNA DEVI 3401001WL005402 SAPNA DEVI 00177 IOBA0003382 108 108 Processed 16/05/2023 S59121952 SAPNA DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-019-002/445
(SALHAN) 		3401001000NRG24Z270420230101955 29/04/2023 SANDEEP MUNDA 3401001WL005402 SANDEEP MUNDA 00177 IOBA0003382 162 162 Processed 16/05/2023 S59121952 Mr. SANDEEP MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 756 756
18 ANGARA JH-01-001-019-002/102
(SALHAN) 		3401001000NRG24Z270420230101948 29/04/2023 MANJU DEVI 3401001WL005402 MANJU DEVI 00177 IOBA0003576 162 162 Processed 16/05/2023 S59121952 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
19 ANGARA JH-01-001-019-002/551
(SALHAN) 		3401001000NRG24Z270420230101931 29/04/2023 SANGEETA KUMARI 3401001WL005401 SANGEETA KUMARI 00415 SBIN0016003 54 54 Processed 16/05/2023 S59121952 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 54 54
20 ANGARA JH-01-001-019-002/176
(SALHAN) 		3401001000NRG24Z270420230101926 29/04/2023 SANJAY KARMALI 3401001WL005401 SANJAY KARMALI 00462 UCBA0003323 162 162 Processed 16/05/2023 S59121952 SANJAY KARMALI UCO BANK(607066)
SubTotal 162 162
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_290423APB_FTO_74442 BANK OF INDIA BKID0004957 TATISILWAI 162
2 ANGARA JH3401001019_290423APB_FTO_74442 Central Bank Of India CBIN0281559 ANGARA 1215
3 ANGARA JH3401001019_290423APB_FTO_74442 Indian Overseas Bank IOBA0003152 DUMARDAGA 162
4 ANGARA JH3401001019_290423APB_FTO_74442 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 756
5 ANGARA JH3401001019_290423APB_FTO_74442 Indian Overseas Bank IOBA0003576 MAHILONG 162
6 ANGARA JH3401001019_290423APB_FTO_74442 State Bank of India SBIN0016003 TATI SILWAY 54
7 ANGARA JH3401001019_290423APB_FTO_74442 UCO Bank UCBA0003323 Hesal 162

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