Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:51:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_060723APB_FTO_315794
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) 		3401001000NRG24Z050720230616845 06/07/2023 ALOK THAKUR 3401001WL033588 ALOK THAKUR 00045 BARB0VJTATI 162 162 Processed 07/07/2023 S27733472 ALOK THAKUR BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-019-002/128
(SALHAN) 		3401001000NRG24Z050720230617536 06/07/2023 MOHAN MAHTO 3401001WL033618 MOHAN MAHTO 00089 CBIN0281559 162 162 Processed 07/07/2023 S27733472 Mr. MOHAN MAHTO CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-019-002/153
(SALHAN) 		3401001000NRG24Z050720230617539 06/07/2023 MANI DEVI 3401001WL033618 MANI DEVI 00089 CBIN0281559 81 81 Processed 07/07/2023 S27733472 Mrs. MANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
4 ANGARA JH-01-001-019-001/261
(SALHAN) 		3401001000NRG24Z050720230616841 06/07/2023 BINITA DEVI 3401001WL033588 BINITA DEVI 00177 IOBA0003382 162 162 Processed 07/07/2023 S27733472 BINITA DEVI INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-019-001/263
(SALHAN) 		3401001000NRG24Z050720230616843 06/07/2023 MANJU DEVI 3401001WL033588 MANJU DEVI 00177 IOBA0003382 162 162 Processed 07/07/2023 S27733472 MANJU DEVI W/O SHYAM LAL MAHTO PUNJAB NATIONAL BANK(508568)
6 ANGARA JH-01-001-019-001/264
(SALHAN) 		3401001000NRG24Z050720230616844 06/07/2023 DUBHAN DEVI 3401001WL033588 DUBHAN DEVI 00177 IOBA0003382 162 162 Processed 07/07/2023 S27733472 DUBHAN DEVI PUNJAB NATIONAL BANK(508568)
7 ANGARA JH-01-001-019-002/128
(SALHAN) 		3401001000NRG24Z050720230617535 06/07/2023 LALKI DEVI 3401001WL033618 LALKI DEVI 00177 IOBA0003382 162 162 Processed 07/07/2023 S27733472 LALKI DEVI INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-019-002/142
(SALHAN) 		3401001000NRG24Z050720230617538 06/07/2023 kaushlya devi 3401001WL033618 kaushlya devi 00177 IOBA0003382 81 81 Processed 07/07/2023 S27733472 KAUSHLYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 729 729
9 ANGARA JH-01-001-019-001/262
(SALHAN) 		3401001000NRG24Z050720230616842 06/07/2023 PATO DEVI 3401001WL033588 PATO DEVI 00415 SBIN0016003 162 162 Processed 07/07/2023 S27733472 Mrs. PATO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 1296 1296

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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_315794 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001019_060723APB_FTO_315794 Central Bank Of India CBIN0281559 ANGARA 243
3 ANGARA JH3401001019_060723APB_FTO_315794 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 729
4 ANGARA JH3401001019_060723APB_FTO_315794 State Bank of India SBIN0016003 TATI SILWAY 162

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