Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:42:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_060723APB_FTO_315788
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-01-001-019-002/310-A
(SALHAN) 		3401001000NRG24050720230616839 06/07/2023 ALOK THAKUR 3401001WL033588 ALOK THAKUR 00045 BARB0VJTATI 1368 1368 Processed 13/07/2023 3376343747 ALOK THAKUR BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-019-002/128
(SALHAN) 		3401001000NRG24050720230617530 06/07/2023 MOHAN MAHTO 3401001WL033618 MOHAN MAHTO 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3376343740 Mr. MOHAN MAHTO CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-019-002/153
(SALHAN) 		3401001000NRG24050720230617533 06/07/2023 MANI DEVI 3401001WL033618 MANI DEVI 00089 CBIN0281559 684 684 Processed 13/07/2023 3376343741 Mrs. MANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
4 ANGARA JH-01-001-019-001/261
(SALHAN) 		3401001000NRG24050720230616835 06/07/2023 BINITA DEVI 3401001WL033588 BINITA DEVI 00177 IOBA0003382 1368 1368 Processed 13/07/2023 3376343742 BINITA DEVI INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-019-001/263
(SALHAN) 		3401001000NRG24050720230616837 06/07/2023 MANJU DEVI 3401001WL033588 MANJU DEVI 00177 IOBA0003382 1368 1368 Processed 13/07/2023 3376343745 MANJU DEVI W/O SHYAM LAL MAHTO PUNJAB NATIONAL BANK(508568)
6 ANGARA JH-01-001-019-001/264
(SALHAN) 		3401001000NRG24050720230616838 06/07/2023 DUBHAN DEVI 3401001WL033588 DUBHAN DEVI 00177 IOBA0003382 1368 1368 Processed 13/07/2023 3376343744 DUBHAN DEVI PUNJAB NATIONAL BANK(508568)
7 ANGARA JH-01-001-019-002/128
(SALHAN) 		3401001000NRG24050720230617529 06/07/2023 LALKI DEVI 3401001WL033618 LALKI DEVI 00177 IOBA0003382 1368 1368 Processed 13/07/2023 3376343748 LALKI DEVI INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-019-002/142
(SALHAN) 		3401001000NRG24050720230617532 06/07/2023 kaushlya devi 3401001WL033618 kaushlya devi 00177 IOBA0003382 684 684 Processed 13/07/2023 3376343743 KAUSHLYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6156 6156
9 ANGARA JH-01-001-019-001/262
(SALHAN) 		3401001000NRG24050720230616836 06/07/2023 PATO DEVI 3401001WL033588 PATO DEVI 00415 SBIN0016003 1368 1368 Processed 13/07/2023 3376343746 Mrs. PATO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_060723APB_FTO_315788 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001019_060723APB_FTO_315788 Central Bank Of India CBIN0281559 ANGARA 2052
3 ANGARA JH3401001019_060723APB_FTO_315788 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 6156
4 ANGARA JH3401001019_060723APB_FTO_315788 State Bank of India SBIN0016003 TATI SILWAY 1368

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