Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:33:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_240523APB_FTO_158903
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) 		3401001000NRG24240520230278347 24/05/2023 MAHES MAHTO 3401001WL015118 MAHES MAHTO 00089 CBIN0281559 1368 1368 Processed 27/05/2023 1905912204 MAHESH MAHTO CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-019-001/229
(SALHAN) 		3401001000NRG24240520230278346 24/05/2023 SARITA DEVI 3401001WL015118 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 27/05/2023 1905912207 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-019-001/255
(SALHAN) 		3401001000NRG24240520230278348 24/05/2023 MANJU DEVI 3401001WL015118 MANJU DEVI 00089 CBIN0281559 1368 1368 Processed 27/05/2023 1905912210 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-002/190
(SALHAN) 		3401001000NRG24240520230278331 24/05/2023 SUNITA TIRKEY 3401001WL015117 SUNITA TIRKEY 00089 CBIN0281559 1368 1368 Processed 27/05/2023 1905912220 Mrs. SUNITA TIRKEY CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-002/190
(SALHAN) 		3401001000NRG24240520230278332 24/05/2023 YOGENDERA ORAON 3401001WL015117 YOGENDERA ORAON 00089 CBIN0281559 1368 1368 Processed 27/05/2023 1905912221 Mr. YOGENDRA ORAON CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-002/238
(SALHAN) 		3401001000NRG24240520230278360 24/05/2023 SHIBU MAHTO 3401001WL015119 SHIBU MAHTO 00089 CBIN0281559 228 228 Processed 27/05/2023 1905912222 Mr. SHIBU MAHTO CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-019-002/400
(SALHAN) 		3401001000NRG24240520230278350 24/05/2023 PRAMILA DEVI 3401001WL015118 PRAMILA DEVI 00089 CBIN0281559 1368 1368 Processed 27/05/2023 1905912216 RITIKA KUMARI INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-019-002/400
(SALHAN) 		3401001000NRG24240520230278351 24/05/2023 RAJU NAYAK 3401001WL015118 RAJU NAYAK 00089 CBIN0281559 1368 1368 Processed 27/05/2023 1905912217 Mr. RAJU NAYAK CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-019-002/432
(SALHAN) 		3401001000NRG24240520230278362 24/05/2023 BANDHAN NAYAK 3401001WL015119 BANDHAN NAYAK 00089 CBIN0281559 228 228 Processed 27/05/2023 1905912206 Mr. BANDHAN NAYAK CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-019-002/432
(SALHAN) 		3401001000NRG24240520230278363 24/05/2023 SANJOTI DEVI 3401001WL015119 SANJOTI DEVI 00089 CBIN0281559 228 228 Processed 27/05/2023 1905912223 Mrs. SANJYOTI DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-019-003/176
(SALHAN) 		3401001000NRG24240520230278336 24/05/2023 VISHNU MAHTO 3401001WL015117 VISHNU MAHTO 00089 CBIN0281559 1368 1368 Processed 27/05/2023 1905912205 Mr. VISHNU MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 11628 11628
12 ANGARA JH-01-001-019-001/189
(SALHAN) 		3401001000NRG24240520230278330 24/05/2023 KIRAN DEVI 3401001WL015117 KIRAN DEVI 00177 IOBA0003382 1824 1824 Processed 27/05/2023 1905912212 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-019-002/192
(SALHAN) 		3401001000NRG24240520230278333 24/05/2023 LILAWATI DEVI 3401001WL015117 LILAWATI DEVI 00177 IOBA0003382 1368 1368 Processed 27/05/2023 1905912214 LILAWATI DEVI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-019-002/329
(SALHAN) 		3401001000NRG24220520230264740 24/05/2023 SHAKO DEVI 3401001WL014348 SHAKO DEVI 00177 IOBA0003382 228 228 Processed 27/05/2023 1905912215 Mrs. SHAKO DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-019-002/550
(SALHAN) 		3401001000NRG24240520230278334 24/05/2023 ANJU DEVI 3401001WL015117 ANJU DEVI 00177 IOBA0003382 1368 1368 Processed 27/05/2023 1905912211 ANJU DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-019-002/65
(SALHAN) 		3401001000NRG24240520230278335 24/05/2023 SUNITA DEVI 3401001WL015117 SUNITA DEVI 00177 IOBA0003382 1368 1368 Processed 27/05/2023 1905912213 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-019-003/185
(SALHAN) 		3401001000NRG24240520230278365 24/05/2023 SHASHIBHUSHAN CHANDAR KANT 3401001WL015119 SHASHIBHUSHAN CHANDAR KANT 00177 IOBA0003382 228 228 Processed 27/05/2023 1905912219 SHASHI BHUSHAN CHANDRA KANT BANK OF INDIA(508505)
SubTotal 6384 6384
18 ANGARA JH-01-001-019-002/551
(SALHAN) 		3401001000NRG24240520230278352 24/05/2023 SANGEETA KUMARI 3401001WL015118 SANGEETA KUMARI 00415 SBIN0016003 1368 1368 Processed 27/05/2023 1905912218 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 ANGARA JH-01-001-019-002/176
(SALHAN) 		3401001000NRG24240520230278349 24/05/2023 SANJAY KARMALI 3401001WL015118 SANJAY KARMALI 00462 UCBA0003323 1824 1824 Processed 27/05/2023 1905912208 SANJAY KARMALI UCO BANK(607066)
20 ANGARA JH-01-001-019-002/238
(SALHAN) 		3401001000NRG24240520230278361 24/05/2023 CLARET EKKA 3401001WL015119 CLARET EKKA 00462 UCBA0003323 228 228 Processed 27/05/2023 1905912209 MRS CLARET EKKA STATE BANK OF INDIA(508548)
SubTotal 2052 2052
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_240523APB_FTO_158903 Central Bank Of India CBIN0281559 ANGARA 11628
2 ANGARA JH3401001019_240523APB_FTO_158903 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 6384
3 ANGARA JH3401001019_240523APB_FTO_158903 State Bank of India SBIN0016003 TATI SILWAY 1368
4 ANGARA JH3401001019_240523APB_FTO_158903 UCO Bank UCBA0003323 Hesal 2052

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