Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:50:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_051023APB_FTO_618375
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-01-001-011-001/67
(HESAL) 		3401001000NRG24Z051020231181510 05/10/2023 DHEERAJ MAHTO 3401001WL069619 DHEERAJ MAHTO 00045 BARB0VJTATI 162 162 Processed 06/10/2023 S64013277 DHEERAJ MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-011-003/186
(HESAL) 		3401001000NRG24Z051020231181543 05/10/2023 KOLA DEVI 3401001WL069622 KOLA DEVI 00048 BKID0004957 162 162 Processed 06/10/2023 S64013277 KOLA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 ANGARA JH-01-001-011-001/113
(HESAL) 		3401001000NRG24Z051020231181530 05/10/2023 JIRAMANI DEVI 3401001WL069621 JIRAMANI DEVI 00089 CBIN0281559 27 27 Processed 06/10/2023 S64013277 Mrs. JIRAMANI DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-011-001/121
(HESAL) 		3401001000NRG24Z051020231181540 05/10/2023 BALKUNWER MAHTO 3401001WL069622 BALKUNWER MAHTO 00089 CBIN0281559 162 162 Processed 06/10/2023 S64013277 Mr. BALKUNWAR MAHTO CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-011-001/136
(HESAL) 		3401001000NRG24Z051020231181508 05/10/2023 RAJMANI DEVI 3401001WL069619 RAJMANI DEVI 00089 CBIN0281559 27 27 Processed 06/10/2023 S64013277 Mrs. RAJMANI DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-011-001/158
(HESAL) 		3401001000NRG24Z051020231181531 05/10/2023 lajo devi 3401001WL069621 lajo devi 00089 CBIN0281559 27 27 Processed 06/10/2023 S64013277 Mrs. LAKHO DEV CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-011-001/233-A
(HESAL) 		3401001000NRG24Z051020231181522 05/10/2023 TIJAN DEVI 3401001WL069620 TIJAN DEVI 00089 CBIN0281559 243 243 Processed 06/10/2023 S64013277 Mrs. TIJAN DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-011-001/234
(HESAL) 		3401001000NRG24Z051020231181532 05/10/2023 PARWATI DEVI 3401001WL069621 PARWATI DEVI 00089 CBIN0281559 27 27 Processed 06/10/2023 S64013277 Mrs. PARWATI DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-011-001/419
(HESAL) 		3401001000NRG24Z051020231181533 05/10/2023 ASHARAM KARMALI 3401001WL069621 ASHARAM KARMALI 00089 CBIN0281559 324 324 Processed 06/10/2023 S64013277 Mr. ASHARAM KARMALI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-011-001/448
(HESAL) 		3401001000NRG24Z051020231181541 05/10/2023 SANVAIR DEVI 3401001WL069622 SANVAIR DEVI 00089 CBIN0281559 162 162 Processed 06/10/2023 S64013277 Mrs. SONVAIR DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-011-001/5
(HESAL) 		3401001000NRG24Z051020231181523 05/10/2023 AYODHYA MAHLI 3401001WL069620 AYODHYA MAHLI 00089 CBIN0281559 27 27 Processed 06/10/2023 S64013277 Mr. AYODHYA MAHLI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-011-001/870
(HESAL) 		3401001000NRG24Z051020231181513 05/10/2023 MUNKI DEVI 3401001WL069619 MUNKI DEVI 00089 CBIN0281559 162 162 Processed 06/10/2023 S64013277 Mrs. MUNKI DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-011-003/54-A
(HESAL) 		3401001000NRG24Z051020231181544 05/10/2023 GALO DEVI 3401001WL069622 GALO DEVI 00089 CBIN0281559 270 270 Processed 06/10/2023 S64013277 GALO DEVI UCO BANK(607066)
SubTotal 1458 1458
14 ANGARA JH-01-001-011-001/7
(HESAL) 		3401001000NRG24Z051020231181512 05/10/2023 DHANESHWAR MAHALI 3401001WL069619 DHANESHWAR MAHALI 00176 IDIB000T527 243 243 Processed 06/10/2023 S64013277 Mr. DHANESWAR MAHLI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-011-001/872
(HESAL) 		3401001000NRG24Z051020231181542 05/10/2023 KOSHILA DEVI 3401001WL069622 KOSHILA DEVI 00176 IDIB000T527 270 270 Processed 06/10/2023 S64013277 Mrs. KOSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
16 ANGARA JH-01-001-011-001/865
(HESAL) 		3401001000NRG24Z051020231181525 05/10/2023 PRABHA KUMARI 3401001WL069620 PRABHA KUMARI 00177 IOBA0003382 162 162 Processed 06/10/2023 S64013277 PRABHA KUMARI D O BRIJLAL MAHTO PUNJAB NATIONAL BANK(508568)
17 ANGARA JH-01-001-011-001/873
(HESAL) 		3401001000NRG24Z051020231181514 05/10/2023 KOLA DEVI 3401001WL069619 KOLA DEVI 00177 IOBA0003382 243 243 Processed 06/10/2023 S64013277 Mrs. KOLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 405 405
18 ANGARA JH-01-001-011-001/198-A
(HESAL) 		3401001000NRG24Z051020231181521 05/10/2023 LALKO DEVI 3401001WL069620 LALKO DEVI 00354 PUNB0795000 243 243 Processed 06/10/2023 S64013277 LALKO DEVI W/O LACHHU MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
19 ANGARA JH-01-001-011-001/864
(HESAL) 		3401001000NRG24Z051020231181524 05/10/2023 ANITA DEVI 3401001WL069620 ANITA DEVI 00415 SBIN0016003 243 243 Processed 06/10/2023 S64013277 ANITA DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-011-003/786
(HESAL) 		3401001000NRG24Z051020231181515 05/10/2023 HEMANT KUMAR MAHTO 3401001WL069619 HEMANT KUMAR MAHTO 00415 SBIN0016003 162 162 Processed 06/10/2023 S64013277 MR HEMANT KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 405 405
21 ANGARA JH-01-001-011-001/284
(HESAL) 		3401001000NRG24Z051020231181509 05/10/2023 SHRWAN MAHTO 3401001WL069619 SHRWAN MAHTO 00462 UCBA0003323 162 162 Processed 06/10/2023 S64013277 Mr. SARWAN MAHTO CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-011-003/828
(HESAL) 		3401001000NRG24Z051020231181545 05/10/2023 MANOJ MAHTO 3401001WL069622 MANOJ MAHTO 00462 UCBA0003323 270 270 Processed 06/10/2023 S64013277 MANOJ MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 432 432
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_051023APB_FTO_618375 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001011_051023APB_FTO_618375 BANK OF INDIA BKID0004957 TATISILWAI 162
3 ANGARA JH3401001011_051023APB_FTO_618375 Central Bank Of India CBIN0281559 ANGARA 1458
4 ANGARA JH3401001011_051023APB_FTO_618375 Indian Bank IDIB000T527 Tattisilwai 513
5 ANGARA JH3401001011_051023APB_FTO_618375 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 405
6 ANGARA JH3401001011_051023APB_FTO_618375 Punjab National Bank PUNB0795000 Silwai 243
7 ANGARA JH3401001011_051023APB_FTO_618375 State Bank of India SBIN0016003 TATI SILWAY 405
8 ANGARA JH3401001011_051023APB_FTO_618375 UCO Bank UCBA0003323 Hesal 432

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