Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:32:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_180823APB_FTO_453121
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-01-001-007-001/721
(CHILDAG) 		3401001000NRG24Z180820230911684 18/08/2023 SHYAM KISHORE MAHTO 3401001WL051759 SHYAM KISHORE MAHTO 00048 BKID0004907 162 162 Processed 19/08/2023 S76612186 SHYAM KISHORE MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 ANGARA JH-01-001-007-001/215
(CHILDAG) 		3401001000NRG24Z160820230896604 18/08/2023 MAHABIR MAHTO 3401001WL050881 MAHABIR MAHTO 00089 CBIN0281559 162 162 Processed 19/08/2023 S76612186 Mr. MAHABEER MAHTO CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-007-001/466
(CHILDAG) 		3401001000NRG24Z160820230896605 18/08/2023 SARSWATI DEVI 3401001WL050881 SARSWATI DEVI 00089 CBIN0281559 162 162 Processed 19/08/2023 S76612186 Mrs. SARASWATI DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-007-001/535
(CHILDAG) 		3401001000NRG24Z180820230911683 18/08/2023 SUNITA DEVI 3401001WL051759 SUNITA DEVI 00089 CBIN0281559 162 162 Processed 19/08/2023 S76612186 SUNITA DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-007-001/721
(CHILDAG) 		3401001000NRG24Z180820230911685 18/08/2023 KUMARI REKHA RANI 3401001WL051759 KUMARI REKHA RANI 00089 CBIN0281559 162 162 Processed 19/08/2023 S76612186 KUMARI REKHA RANI DEVI INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-007-001/732
(CHILDAG) 		3401001000NRG24Z180820230911687 18/08/2023 FULENDRA MAHTO 3401001WL051759 FULENDRA MAHTO 00089 CBIN0281559 297 297 Processed 19/08/2023 S76612186 Mr. FULENDRA MAHATO CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-007-001/732
(CHILDAG) 		3401001000NRG24Z180820230911686 18/08/2023 SUMITRA DEVI 3401001WL051759 SUMITRA DEVI 00089 CBIN0281559 297 297 Processed 19/08/2023 S76612186 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-007-002/71
(CHILDAG) 		3401001000NRG24Z160820230896607 18/08/2023 KAILASH MUNDA 3401001WL050881 KAILASH MUNDA 00089 CBIN0281559 162 162 Processed 19/08/2023 S76612186 Mr. KAILASH MUNDA CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-007-004/51
(CHILDAG) 		3401001000NRG24Z160820230896610 18/08/2023 NARESH SINGH BHOGTA 3401001WL050881 NARESH SINGH BHOGTA 00089 CBIN0281559 162 162 Processed 19/08/2023 S76612186 NARESH SINGH BHOGTA INDIAN OVERSEAS BANK(508541)
SubTotal 1566 1566
10 ANGARA JH-01-001-007-002/41
(CHILDAG) 		3401001000NRG24Z160820230896606 18/08/2023 RESHMI DEVI 3401001WL050881 RESHMI DEVI 00177 IOBA0003382 162 162 Processed 19/08/2023 S76612186 RESHMI DEVI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-007-002/71
(CHILDAG) 		3401001000NRG24Z160820230896608 18/08/2023 SUNITA DEVI 3401001WL050881 SUNITA DEVI 00177 IOBA0003382 162 162 Processed 19/08/2023 S76612186 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-007-004/224
(CHILDAG) 		3401001000NRG24Z160820230896609 18/08/2023 PANKAJ MAHTO 3401001WL050881 PANKAJ MAHTO 00177 IOBA0003382 162 162 Processed 19/08/2023 S76612186 PANKAJ MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_180823APB_FTO_453121 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 ANGARA JH3401001007_180823APB_FTO_453121 Central Bank Of India CBIN0281559 ANGARA 1566
3 ANGARA JH3401001007_180823APB_FTO_453121 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486

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