Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:00:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_181023APB_FTO_662419
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) 		3401001000NRG24Z171020231241679 18/10/2023 ALOK THAKUR 3401001WL073321 ALOK THAKUR 00045 BARB0VJTATI 243 243 Processed 19/10/2023 S57074316 ALOK THAKUR BANK OF BARODA(606985)
SubTotal 243 243
2 ANGARA JH-01-001-019-001/255
(SALHAN) 		3401001000NRG24Z171020231241658 18/10/2023 MANJU DEVI 3401001WL073319 MANJU DEVI 00089 CBIN0281559 27 27 Processed 19/10/2023 S57074316 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-019-001/47
(SALHAN) 		3401001000NRG24Z171020231241659 18/10/2023 JHABLU MAHTO 3401001WL073319 JHABLU MAHTO 00089 CBIN0281559 54 54 Processed 19/10/2023 S57074316 Jhablu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-019-001/508
(SALHAN) 		3401001000NRG24Z181020231249194 18/10/2023 ASRITA DEVI 3401001WL073862 ASRITA DEVI 00089 CBIN0281559 162 162 Processed 19/10/2023 S57074316 ASRITA DEVI INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-019-002/252
(SALHAN) 		3401001000NRG24Z171020231241678 18/10/2023 Suni Devi 3401001WL073321 Suni Devi 00089 CBIN0281559 243 243 Processed 19/10/2023 S57074316 Mrs. SUNI DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-002/432
(SALHAN) 		3401001000NRG24Z171020231241661 18/10/2023 DHAESHWAR NAYAK 3401001WL073319 DHAESHWAR NAYAK 00089 CBIN0281559 54 54 Processed 19/10/2023 S57074316 Mr. DHANESHWAR NAYAK CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-019-002/432
(SALHAN) 		3401001000NRG24Z171020231241660 18/10/2023 SANJOTI DEVI 3401001WL073319 SANJOTI DEVI 00089 CBIN0281559 54 54 Processed 19/10/2023 S57074316 Mrs. SANJYOTI DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-019-002/58
(SALHAN) 		3401001000NRG24Z171020231241669 18/10/2023 BHAKU MAHTO 3401001WL073320 BHAKU MAHTO 00089 CBIN0281559 27 27 Processed 19/10/2023 S57074316 Mr. BHAKU MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 621 621
9 ANGARA JH-01-001-019-001/189
(SALHAN) 		3401001000NRG24Z181020231249193 18/10/2023 KIRAN DEVI 3401001WL073862 KIRAN DEVI 00177 IOBA0003382 162 162 Processed 19/10/2023 S57074316 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-019-001/210
(SALHAN) 		3401001000NRG24Z171020231241657 18/10/2023 JALESHWAR MAHTO 3401001WL073319 JALESHWAR MAHTO 00177 IOBA0003382 162 162 Processed 19/10/2023 S57074316 JALESHWAR MAHTO BANK OF BARODA(606985)
11 ANGARA JH-01-001-019-001/263
(SALHAN) 		3401001000NRG24Z171020231241676 18/10/2023 MANJU DEVI 3401001WL073321 MANJU DEVI 00177 IOBA0003382 54 54 Processed 19/10/2023 S57074316 MANJU DEVI W/O SHYAM LAL MAHTO PUNJAB NATIONAL BANK(508568)
12 ANGARA JH-01-001-019-001/264
(SALHAN) 		3401001000NRG24Z171020231241677 18/10/2023 DUBHAN DEVI 3401001WL073321 DUBHAN DEVI 00177 IOBA0003382 54 54 Processed 19/10/2023 S57074316 DUBHAN DEVI PUNJAB NATIONAL BANK(508568)
13 ANGARA JH-01-001-019-002/175
(SALHAN) 		3401001000NRG24Z171020231241668 18/10/2023 RAMAPAD CHOUDHARI 3401001WL073320 RAMAPAD CHOUDHARI 00177 IOBA0003382 54 54 Processed 19/10/2023 S57074316 RAMAPAD CHOUDHARI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-019-003/181
(SALHAN) 		3401001000NRG24Z171020231241670 18/10/2023 REETA DEVI 3401001WL073320 REETA DEVI 00177 IOBA0003382 162 162 Processed 19/10/2023 S57074316 RITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
15 ANGARA JH-01-001-019-003/186
(SALHAN) 		3401001000NRG24Z171020231241662 18/10/2023 PREM KUMAR 3401001WL073319 PREM KUMAR 00415 SBIN0018056 162 162 Processed 19/10/2023 S57074316 MR PREM KUMAR STATE BANK OF INDIA(508548)
16 ANGARA JH-01-001-019-003/94
(SALHAN) 		3401001000NRG24Z171020231241663 18/10/2023 RAM KUMAR MAHTO 3401001WL073319 RAM KUMAR MAHTO 00415 SBIN0018056 27 27 Processed 19/10/2023 S57074316 MR RAM KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_181023APB_FTO_662419 Bank of Baroda BARB0VJTATI TATISILVE 243
2 ANGARA JH3401001019_181023APB_FTO_662419 Central Bank Of India CBIN0281559 ANGARA 621
3 ANGARA JH3401001019_181023APB_FTO_662419 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 648
4 ANGARA JH3401001019_181023APB_FTO_662419 State Bank of India SBIN0018056 B I T Mesra 189

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