Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:35:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_150523APB_FTO_127433
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-01-001-019-001/224
(SALHAN) 		3401001000NRG24150520230214983 15/05/2023 JILOSAR MAHTO 3401001WL011518 JILOSAR MAHTO 00089 CBIN0281559 1368 1368 Processed 19/05/2023 1691992139 JALESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-019-001/224
(SALHAN) 		3401001000NRG24150520230214982 15/05/2023 MOHARBALA DEVI 3401001WL011518 MOHARBALA DEVI 00089 CBIN0281559 1368 1368 Processed 19/05/2023 1691992144 NEHARBALA KUMARI D O LAHRU MAHTO PUNJAB NATIONAL BANK(508568)
3 ANGARA JH-01-001-019-001/229
(SALHAN) 		3401001000NRG24150520230214985 15/05/2023 MAHES MAHTO 3401001WL011518 MAHES MAHTO 00089 CBIN0281559 1596 1596 Processed 19/05/2023 1691992138 MAHESH MAHTO CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-001/229
(SALHAN) 		3401001000NRG24150520230214984 15/05/2023 SARITA DEVI 3401001WL011518 SARITA DEVI 00089 CBIN0281559 1596 1596 Processed 19/05/2023 1691992143 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-001/255
(SALHAN) 		3401001000NRG24150520230214986 15/05/2023 MANJU DEVI 3401001WL011518 MANJU DEVI 00089 CBIN0281559 1824 1824 Processed 19/05/2023 1691992148 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-001/508
(SALHAN) 		3401001000NRG24150520230214987 15/05/2023 ASRITA DEVI 3401001WL011518 ASRITA DEVI 00089 CBIN0281559 1596 1596 Processed 19/05/2023 1691992154 ASRITA DEVI INDIAN OVERSEAS BANK(508541)
7 ANGARA JH-01-001-019-002/117
(SALHAN) 		3401001000NRG24150520230214970 15/05/2023 GOPAL MUNDA 3401001WL011517 GOPAL MUNDA 00089 CBIN0281559 684 684 Processed 19/05/2023 1691992142 Mr. GOPAL MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-019-002/238
(SALHAN) 		3401001000NRG24150520230214971 15/05/2023 SHIBU MAHTO 3401001WL011517 SHIBU MAHTO 00089 CBIN0281559 684 684 Processed 19/05/2023 1691992141 Mr. SHIBU MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-019-002/311
(SALHAN) 		3401001000NRG24150520230214973 15/05/2023 GITA DEVI 3401001WL011517 GITA DEVI 00089 CBIN0281559 684 684 Processed 19/05/2023 1691992145 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-019-002/400
(SALHAN) 		3401001000NRG24150520230214997 15/05/2023 PRAMILA DEVI 3401001WL011519 PRAMILA DEVI 00089 CBIN0281559 1824 1824 Processed 19/05/2023 1691992152 RITIKA KUMARI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-019-002/400
(SALHAN) 		3401001000NRG24150520230214998 15/05/2023 RAJU NAYAK 3401001WL011519 RAJU NAYAK 00089 CBIN0281559 1824 1824 Processed 19/05/2023 1691992153 Mr. RAJU NAYAK CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-019-003/176
(SALHAN) 		3401001000NRG24150520230215001 15/05/2023 VISHNU MAHTO 3401001WL011519 VISHNU MAHTO 00089 CBIN0281559 1368 1368 Processed 19/05/2023 1691992140 Mr. VISHNU MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 16416 16416
13 ANGARA JH-01-001-019-002/184
(SALHAN) 		3401001000NRG24150520230214996 15/05/2023 SARITA DEVI 3401001WL011519 SARITA DEVI 00177 IOBA0003382 1368 1368 Processed 19/05/2023 1691992150 SARITA KUMARI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-019-002/550
(SALHAN) 		3401001000NRG24150520230214999 15/05/2023 ANJU DEVI 3401001WL011519 ANJU DEVI 00177 IOBA0003382 1368 1368 Processed 19/05/2023 1691992149 ANJU DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-019-002/65
(SALHAN) 		3401001000NRG24150520230215000 15/05/2023 SUNITA DEVI 3401001WL011519 SUNITA DEVI 00177 IOBA0003382 1824 1824 Processed 19/05/2023 1691992151 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4560 4560
16 ANGARA JH-01-001-019-002/102
(SALHAN) 		3401001000NRG24150520230214968 15/05/2023 MANJU DEVI 3401001WL011517 MANJU DEVI 00177 IOBA0003576 684 684 Processed 19/05/2023 1691992155 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
17 ANGARA JH-01-001-019-002/176
(SALHAN) 		3401001000NRG24150520230214988 15/05/2023 SANJAY KARMALI 3401001WL011518 SANJAY KARMALI 00462 UCBA0003323 1824 1824 Processed 19/05/2023 1691992146 SANJAY KARMALI UCO BANK(607066)
18 ANGARA JH-01-001-019-002/238
(SALHAN) 		3401001000NRG24150520230214972 15/05/2023 CLARET EKKA 3401001WL011517 CLARET EKKA 00462 UCBA0003323 684 684 Processed 19/05/2023 1691992147 MRS CLARET EKKA STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_150523APB_FTO_127433 Central Bank Of India CBIN0281559 ANGARA 16416
2 ANGARA JH3401001019_150523APB_FTO_127433 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4560
3 ANGARA JH3401001019_150523APB_FTO_127433 Indian Overseas Bank IOBA0003576 MAHILONG 684
4 ANGARA JH3401001019_150523APB_FTO_127433 UCO Bank UCBA0003323 Hesal 2508

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