Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:57:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_010823FTO_398118
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-01-001-011-001/354-A
(HESAL) 		3401001000NRG24010820230819423 01/08/2023 LILA DEVI 3401001WL045872 LILA DEVI 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774988827 LILA DEVI ()
2 ANGARA JH-01-001-011-001/453
(HESAL) 		3401001000NRG24010820230819424 01/08/2023 BHOLA MAHTO 3401001WL045872 BHOLA MAHTO 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774988821 BHOLA MAHTO ()
3 ANGARA JH-01-001-011-001/453
(HESAL) 		3401001000NRG24010820230819425 01/08/2023 PADUM DEVI 3401001WL045872 PADUM DEVI 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774988824 PADUM DEVI ()
4 ANGARA JH-01-001-011-001/549
(HESAL) 		3401001000NRG24010820230819426 01/08/2023 KAMESHWAR MAHTO 3401001WL045872 KAMESHWAR MAHTO 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774988826 KAMESHWAR MAHTO ()
5 ANGARA JH-01-001-011-001/865
(HESAL) 		3401001000NRG24010820230819430 01/08/2023 AMAN KUMAR MAHTO 3401001WL045872 AMAN KUMAR MAHTO 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774988825 AMAN KUMAR MAHTO ()
6 ANGARA JH-01-001-011-001/866
(HESAL) 		3401001000NRG24010820230819431 01/08/2023 NEELAM DEVI 3401001WL045872 NEELAM DEVI 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774988822 NEELAM DEVI ()
7 ANGARA JH-01-001-011-001/867
(HESAL) 		3401001000NRG24010820230819433 01/08/2023 MUNITA DEVI 3401001WL045872 MUNITA DEVI 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774988828 MUNITA DEVI ()
8 ANGARA JH-01-001-011-001/870
(HESAL) 		3401001000NRG24010820230819435 01/08/2023 MUNKI DEVI 3401001WL045872 MUNKI DEVI 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774988823 MUNKI DEVI ()
SubTotal 10944 10944
9 ANGARA JH-01-001-011-001/803
(HESAL) 		3401001000NRG24010820230819395 01/08/2023 GEETA KUMARI 3401001WL045870 GEETA KUMARI 00177 IOBA0003382 1368 1368 Processed 20/09/2023 5774988829 GEETA KUMARI ()
10 ANGARA JH-01-001-011-001/865
(HESAL) 		3401001000NRG24010820230819429 01/08/2023 PRABHA KUMARI 3401001WL045872 PRABHA KUMARI 00177 IOBA0003382 1368 1368 Processed 20/09/2023 5774988831 PRABHA KUMARI ()
11 ANGARA JH-01-001-011-001/866
(HESAL) 		3401001000NRG24010820230819432 01/08/2023 BRIJLAL MAHTO 3401001WL045872 BRIJLAL MAHTO 00177 IOBA0003382 1368 1368 Processed 20/09/2023 5774988830 BRIJLAL MAHTO ()
SubTotal 4104 4104
12 ANGARA JH-01-001-011-001/867
(HESAL) 		3401001000NRG24010820230819434 01/08/2023 SURESH KUMAR MAHTO 3401001WL045872 SURESH KUMAR MAHTO 00354 PUNB0975100 1368 1368 Processed 20/09/2023 5774988832 SURESH KUMAR MAHTO ()
SubTotal 1368 1368
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_010823FTO_398118 Central Bank Of India CBIN0281559 ANGARA 10944
2 ANGARA JH3401001011_010823FTO_398118 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104
3 ANGARA JH3401001011_010823FTO_398118 Punjab National Bank PUNB0975100 ORMANJHI 1368

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