Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:50:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_290523APB_FTO_176971
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-01-001-019-001/229
(SALHAN) 		3401001000NRG24290520230313431 29/05/2023 SARITA DEVI 3401001WL017084 SARITA DEVI 00089 CBIN0281559 1140 1140 Processed 01/06/2023 2000986701 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-019-001/255
(SALHAN) 		3401001000NRG24290520230313420 29/05/2023 MANJU DEVI 3401001WL017083 MANJU DEVI 00089 CBIN0281559 1140 1140 Processed 01/06/2023 2000986715 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-019-001/64
(SALHAN) 		3401001000NRG24290520230313432 29/05/2023 ASHA DEVI 3401001WL017084 ASHA DEVI 00089 CBIN0281559 1596 1596 Processed 01/06/2023 2000986710 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-002/190
(SALHAN) 		3401001000NRG24290520230313403 29/05/2023 SUNITA TIRKEY 3401001WL017082 SUNITA TIRKEY 00089 CBIN0281559 1140 1140 Processed 01/06/2023 2000986704 Mrs. SUNITA TIRKEY CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-002/190
(SALHAN) 		3401001000NRG24290520230313404 29/05/2023 YOGENDERA ORAON 3401001WL017082 YOGENDERA ORAON 00089 CBIN0281559 456 456 Processed 01/06/2023 2000986702 Mr. YOGENDRA ORAON CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-002/238
(SALHAN) 		3401001000NRG24290520230313422 29/05/2023 SHIBU MAHTO 3401001WL017083 SHIBU MAHTO 00089 CBIN0281559 1140 1140 Processed 01/06/2023 2000986697 Mr. SHIBU MAHTO CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-019-002/400
(SALHAN) 		3401001000NRG24290520230313435 29/05/2023 PRAMILA DEVI 3401001WL017084 PRAMILA DEVI 00089 CBIN0281559 1140 1140 Processed 01/06/2023 2000986711 RITIKA KUMARI INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-019-003/157
(SALHAN) 		3401001000NRG24290520230313423 29/05/2023 Kalawati Devi 3401001WL017083 Kalawati Devi 00089 CBIN0281559 912 912 Processed 01/06/2023 2000986703 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-019-003/170
(SALHAN) 		3401001000NRG24290520230313424 29/05/2023 SURESH MAHTO 3401001WL017083 SURESH MAHTO 00089 CBIN0281559 912 912 Processed 01/06/2023 2000986700 SURESH MAHTO BANK OF INDIA(508505)
10 ANGARA JH-01-001-019-003/172
(SALHAN) 		3401001000NRG24290520230313386 29/05/2023 KAJAL DEVI 3401001WL017081 KAJAL DEVI 00089 CBIN0281559 456 456 Processed 01/06/2023 2000986699 Mrs. KAJAL DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-019-003/176
(SALHAN) 		3401001000NRG24290520230313408 29/05/2023 VISHNU MAHTO 3401001WL017082 VISHNU MAHTO 00089 CBIN0281559 1140 1140 Processed 01/06/2023 2000986696 Mr. VISHNU MAHTO CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-019-003/187
(SALHAN) 		3401001000NRG24290520230313391 29/05/2023 SAHAJANATH MAHTO 3401001WL017081 SAHAJANATH MAHTO 00089 CBIN0281559 456 456 Processed 01/06/2023 2000986698 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 11628 11628
13 ANGARA JH-01-001-019-001/189
(SALHAN) 		3401001000NRG24290520230313430 29/05/2023 KIRAN DEVI 3401001WL017084 KIRAN DEVI 00177 IOBA0003382 1140 1140 Processed 01/06/2023 2000986718 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-019-002/184
(SALHAN) 		3401001000NRG24290520230313402 29/05/2023 SARITA DEVI 3401001WL017082 SARITA DEVI 00177 IOBA0003382 1140 1140 Processed 01/06/2023 2000986708 SARITA KUMARI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-019-002/265
(SALHAN) 		3401001000NRG24290520230313405 29/05/2023 SAPNA DEVI 3401001WL017082 SAPNA DEVI 00177 IOBA0003382 1140 1140 Processed 01/06/2023 2000986716 SAPNA DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-019-002/329
(SALHAN) 		3401001000NRG24290520230313434 29/05/2023 SHAKO DEVI 3401001WL017084 SHAKO DEVI 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2000986719 Mrs. SHAKO DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-019-002/550
(SALHAN) 		3401001000NRG24290520230313406 29/05/2023 ANJU DEVI 3401001WL017082 ANJU DEVI 00177 IOBA0003382 1140 1140 Processed 01/06/2023 2000986709 ANJU DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-019-003/176
(SALHAN) 		3401001000NRG24290520230313409 29/05/2023 SHANKHO DEVI 3401001WL017082 SHANKHO DEVI 00177 IOBA0003382 1140 1140 Processed 01/06/2023 2000986714 SHANKHO DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-019-003/179
(SALHAN) 		3401001000NRG24290520230313389 29/05/2023 Deepika Devi 3401001WL017081 Deepika Devi 00177 IOBA0003382 456 456 Processed 01/06/2023 2000986720 DEEPIKA DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-019-003/179
(SALHAN) 		3401001000NRG24290520230313388 29/05/2023 Panu Mahto 3401001WL017081 Panu Mahto 00177 IOBA0003382 456 456 Processed 01/06/2023 2000986721 PANU MAHTO INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-019-003/185
(SALHAN) 		3401001000NRG24290520230313390 29/05/2023 SHASHIBHUSHAN CHANDAR KANT 3401001WL017081 SHASHIBHUSHAN CHANDAR KANT 00177 IOBA0003382 456 456 Processed 01/06/2023 2000986712 SHASHI BHUSHAN CHANDRA KANT BANK OF INDIA(508505)
SubTotal 8436 8436
22 ANGARA JH-01-001-019-002/102
(SALHAN) 		3401001000NRG24290520230313384 29/05/2023 MANJU DEVI 3401001WL017081 MANJU DEVI 00177 IOBA0003576 456 456 Processed 01/06/2023 2000986713 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
23 ANGARA JH-01-001-019-001/64
(SALHAN) 		3401001000NRG24290520230313433 29/05/2023 JITENDRA KUMAR MAHTO 3401001WL017084 JITENDRA KUMAR MAHTO 00415 SBIN0004579 1596 1596 Processed 01/06/2023 2000986707 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1596 1596
24 ANGARA JH-01-001-019-002/551
(SALHAN) 		3401001000NRG24290520230313407 29/05/2023 SANGEETA KUMARI 3401001WL017082 SANGEETA KUMARI 00415 SBIN0016003 1140 1140 Processed 01/06/2023 2000986717 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
25 ANGARA JH-01-001-019-003/172
(SALHAN) 		3401001000NRG24290520230313387 29/05/2023 RATILAL MAHTO 3401001WL017081 RATILAL MAHTO 00415 SBIN0016003 456 456 Processed 01/06/2023 2000986705 RATI LAL MAHTO UCO BANK(607066)
SubTotal 1596 1596
26 ANGARA JH-01-001-019-002/176
(SALHAN) 		3401001000NRG24290520230313421 29/05/2023 SANJAY KARMALI 3401001WL017083 SANJAY KARMALI 00462 UCBA0003323 1140 1140 Processed 01/06/2023 2000986706 SANJAY KARMALI UCO BANK(607066)
SubTotal 1140 1140
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_290523APB_FTO_176971 Central Bank Of India CBIN0281559 ANGARA 11628
2 ANGARA JH3401001019_290523APB_FTO_176971 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 8436
3 ANGARA JH3401001019_290523APB_FTO_176971 Indian Overseas Bank IOBA0003576 MAHILONG 456
4 ANGARA JH3401001019_290523APB_FTO_176971 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1596
5 ANGARA JH3401001019_290523APB_FTO_176971 State Bank of India SBIN0016003 TATI SILWAY 1596
6 ANGARA JH3401001019_290523APB_FTO_176971 UCO Bank UCBA0003323 Hesal 1140

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