Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:10:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_281223APB_FTO_856487
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-01-001-011-001/121
(HESAL) 		3401001000NRG24231220231505269 28/12/2023 BALKUNWER MAHTO 3401001WL090564 BALKUNWER MAHTO 00089 CBIN0281559 228 228 Processed 09/03/2024 1550589660 Mr. BALKUNWAR MAHTO CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-011-001/234
(HESAL) 		3401001000NRG24231220231505270 28/12/2023 PARWATI DEVI 3401001WL090564 PARWATI DEVI 00089 CBIN0281559 228 228 Processed 09/03/2024 1550589662 Mrs. PARWATI DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-011-001/419
(HESAL) 		3401001000NRG24231220231505258 28/12/2023 ASHARAM KARMALI 3401001WL090563 ASHARAM KARMALI 00089 CBIN0281559 684 684 Processed 09/03/2024 1550589663 Mr. ASHARAM KARMALI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-011-001/5
(HESAL) 		3401001000NRG24231220231505271 28/12/2023 AYODHYA MAHLI 3401001WL090564 AYODHYA MAHLI 00089 CBIN0281559 684 684 Processed 09/03/2024 1550589659 Mr. AYODHYA MAHLI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-011-001/711
(HESAL) 		3401001000NRG24231220231505260 28/12/2023 VISHAL KUMAR MAHTO 3401001WL090563 VISHAL KUMAR MAHTO 00089 CBIN0281559 684 684 Processed 09/03/2024 1550589668 MR VISHAL KUMAR MAHTO STATE BANK OF INDIA(508548)
6 ANGARA JH-01-001-011-003/129-A
(HESAL) 		3401001000NRG24231220231505261 28/12/2023 KALAWATI DEVI 3401001WL090563 KALAWATI DEVI 00089 CBIN0281559 684 684 Processed 09/03/2024 1550589658 KALAWATI MAHTO UCO BANK(607066)
7 ANGARA JH-01-001-011-003/54-A
(HESAL) 		3401001000NRG24231220231505282 28/12/2023 GALO DEVI 3401001WL090565 GALO DEVI 00089 CBIN0281559 684 684 Processed 09/03/2024 1550589661 GALO DEVI UCO BANK(607066)
SubTotal 3876 3876
8 ANGARA JH-01-001-011-001/7
(HESAL) 		3401001000NRG24231220231505281 28/12/2023 DHANESHWAR MAHALI 3401001WL090565 DHANESHWAR MAHALI 00176 IDIB000T527 684 684 Processed 09/03/2024 1550589670 Mr. DHANESWAR MAHLI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-011-001/872
(HESAL) 		3401001000NRG24231220231505273 28/12/2023 KOSHILA DEVI 3401001WL090564 KOSHILA DEVI 00176 IDIB000T527 2736 2736 Processed 09/03/2024 1550589669 Mrs. KOSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
10 ANGARA JH-01-001-011-001/113
(HESAL) 		3401001000NRG24231220231505257 28/12/2023 DHANESHWER MAHTO 3401001WL090563 DHANESHWER MAHTO 00177 IOBA0003382 684 684 Processed 09/03/2024 1550589666 DHANESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-011-001/873
(HESAL) 		3401001000NRG24231220231505274 28/12/2023 KOLA DEVI 3401001WL090564 KOLA DEVI 00177 IOBA0003382 684 684 Processed 09/03/2024 1550589667 Mrs. KOLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
12 ANGARA JH-01-001-011-001/864
(HESAL) 		3401001000NRG24231220231505272 28/12/2023 ANITA DEVI 3401001WL090564 ANITA DEVI 00415 SBIN0016003 456 456 Processed 09/03/2024 1550589671 ANITA DEVI BANK OF INDIA(508505)
SubTotal 456 456
13 ANGARA JH-01-001-011-001/567
(HESAL) 		3401001000NRG24231220231505259 28/12/2023 SUMAN DEVI 3401001WL090563 SUMAN DEVI 00462 UCBA0003323 228 228 Processed 09/03/2024 1550589665 SUMAN DEVI UCO BANK(607066)
14 ANGARA JH-01-001-011-003/147
(HESAL) 		3401001000NRG24231220231505262 28/12/2023 LALO DEVI 3401001WL090563 LALO DEVI 00462 UCBA0003323 228 228 Processed 09/03/2024 1550589664 LALO DEVI UCO BANK(607066)
SubTotal 456 456
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_281223APB_FTO_856487 Central Bank Of India CBIN0281559 ANGARA 3876
2 ANGARA JH3401001011_281223APB_FTO_856487 Indian Bank IDIB000T527 Tattisilwai 3420
3 ANGARA JH3401001011_281223APB_FTO_856487 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
4 ANGARA JH3401001011_281223APB_FTO_856487 State Bank of India SBIN0016003 TATI SILWAY 456
5 ANGARA JH3401001011_281223APB_FTO_856487 UCO Bank UCBA0003323 Hesal 456

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