Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:36:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_190823APB_FTO_457531
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-01-001-019-001/163
(SALHAN) 		3401001000NRG24190820230919347 19/08/2023 PANO DEVI 3401001WL052261 PANO DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5808746799 Mrs. PANO DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-019-001/47
(SALHAN) 		3401001000NRG24190820230919261 19/08/2023 JHABLU MAHTO 3401001WL052257 JHABLU MAHTO 00089 CBIN0281559 228 228 Processed 22/09/2023 5808746795 Jhablu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-019-002/326
(SALHAN) 		3401001000NRG24190820230919262 19/08/2023 GAJALA PARWEEN 3401001WL052257 GAJALA PARWEEN 00089 CBIN0281559 2736 2736 Processed 22/09/2023 5808746807 Mrs. GAJALA PARWEEN CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-002/435
(SALHAN) 		3401001000NRG24190820230919263 19/08/2023 KAMRUN KHATOON 3401001WL052257 KAMRUN KHATOON 00089 CBIN0281559 2736 2736 Processed 22/09/2023 5808746797 Mrs. KAMRUN KHATOON CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-002/452
(SALHAN) 		3401001000NRG24190820230919264 19/08/2023 RIBAN KARMALI 3401001WL052257 RIBAN KARMALI 00089 CBIN0281559 2736 2736 Processed 22/09/2023 5808746796 Mrs. RIBAN KARMALI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-003/170
(SALHAN) 		3401001000NRG24190820230919265 19/08/2023 SURESH MAHTO 3401001WL052257 SURESH MAHTO 00089 CBIN0281559 456 456 Processed 22/09/2023 5808746802 SURESH MAHTO BANK OF INDIA(508505)
7 ANGARA JH-01-001-019-003/187
(SALHAN) 		3401001000NRG24190820230919352 19/08/2023 SAHAJANATH MAHTO 3401001WL052261 SAHAJANATH MAHTO 00089 CBIN0281559 228 228 Processed 22/09/2023 5808746798 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 10488 10488
8 ANGARA JH-01-001-019-001/210
(SALHAN) 		3401001000NRG24190820230919348 19/08/2023 JALESHWAR MAHTO 3401001WL052261 JALESHWAR MAHTO 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5808746804 JALESHWAR MAHTO BANK OF BARODA(606985)
9 ANGARA JH-01-001-019-001/261
(SALHAN) 		3401001000NRG24190820230919307 19/08/2023 BINITA DEVI 3401001WL052259 BINITA DEVI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5808746805 BINITA DEVI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-019-001/263
(SALHAN) 		3401001000NRG24190820230919308 19/08/2023 MANJU DEVI 3401001WL052259 MANJU DEVI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5808746810 MANJU DEVI W/O SHYAM LAL MAHTO PUNJAB NATIONAL BANK(508568)
11 ANGARA JH-01-001-019-001/264
(SALHAN) 		3401001000NRG24190820230919349 19/08/2023 DUBHAN DEVI 3401001WL052261 DUBHAN DEVI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5808746809 DUBHAN DEVI PUNJAB NATIONAL BANK(508568)
12 ANGARA JH-01-001-019-001/34
(SALHAN) 		3401001000NRG24190820230919350 19/08/2023 KAJARI DEVI 3401001WL052261 KAJARI DEVI 00177 IOBA0003382 228 228 Processed 22/09/2023 5808746806 KAJRI DEVI INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-019-002/550
(SALHAN) 		3401001000NRG24190820230919309 19/08/2023 ANJU DEVI 3401001WL052259 ANJU DEVI 00177 IOBA0003382 228 228 Processed 22/09/2023 5808746801 ANJU DEVI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-019-003/181
(SALHAN) 		3401001000NRG24190820230919311 19/08/2023 REETA DEVI 3401001WL052259 REETA DEVI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5808746800 RITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ANGARA JH-01-001-019-003/182
(SALHAN) 		3401001000NRG24190820230919312 19/08/2023 SANJEET MAHTO 3401001WL052259 SANJEET MAHTO 00177 IOBA0003382 228 228 Processed 22/09/2023 5808746803 SANJEET MAHTO CANARA BANK(508532)
SubTotal 7524 7524
16 ANGARA JH-01-001-019-002/551
(SALHAN) 		3401001000NRG24190820230919310 19/08/2023 SANGEETA KUMARI 3401001WL052259 SANGEETA KUMARI 00415 SBIN0016003 228 228 Processed 22/09/2023 5808746808 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_190823APB_FTO_457531 Central Bank Of India CBIN0281559 ANGARA 10488
2 ANGARA JH3401001019_190823APB_FTO_457531 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 7524
3 ANGARA JH3401001019_190823APB_FTO_457531 State Bank of India SBIN0016003 TATI SILWAY 228

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