Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:05:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_180523APB_FTO_138644
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-01-001-007-001/31
(CHILDAG) 		3401001000NRG24Z180520230238816 18/05/2023 KISTO MAHTO 3401001WL012893 KISTO MAHTO 00048 BKID0004957 297 297 Processed 20/05/2023 S28035949 KISTO MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
2 ANGARA JH-01-001-007-001/164
(CHILDAG) 		3401001000NRG24Z180520230238814 18/05/2023 SANGEETA DEVI 3401001WL012893 SANGEETA DEVI 00089 CBIN0281559 297 297 Processed 20/05/2023 S28035949 SANGEETA DEVI IDBI BANK(607095)
3 ANGARA JH-01-001-007-001/735
(CHILDAG) 		3401001000NRG24Z180520230238820 18/05/2023 UMESH MAHTO 3401001WL012893 UMESH MAHTO 00089 CBIN0281559 297 297 Processed 20/05/2023 S28035949 UMESH MAHTO SO JHABRA MAHTO BANK OF INDIA(508505)
4 ANGARA JH-01-001-007-004/99
(CHILDAG) 		3401001000NRG24Z180520230238824 18/05/2023 LAXMAN MAHTO 3401001WL012893 LAXMAN MAHTO 00089 CBIN0281559 162 162 Processed 20/05/2023 S28035949 Master LAKSHMAN MAHTO CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-007-004/99
(CHILDAG) 		3401001000NRG24Z180520230238823 18/05/2023 SARSWATI DEVI 3401001WL012893 SARSWATI DEVI 00089 CBIN0281559 162 162 Processed 20/05/2023 S28035949 SARASWATI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 918 918
6 ANGARA JH-01-001-007-001/164
(CHILDAG) 		3401001000NRG24Z180520230238813 18/05/2023 SHIVCHARAN PAHAN 3401001WL012893 SHIVCHARAN PAHAN 00177 IOBA0003382 297 297 Processed 20/05/2023 S28035949 SHIVCHARAN PAHAN INDIAN OVERSEAS BANK(508541)
7 ANGARA JH-01-001-007-001/31
(CHILDAG) 		3401001000NRG24Z180520230238817 18/05/2023 VEENA DEVI 3401001WL012893 VEENA DEVI 00177 IOBA0003382 297 297 Processed 20/05/2023 S28035949 VEENA DEVI INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-007-001/529
(CHILDAG) 		3401001000NRG24Z180520230238818 18/05/2023 PIYASO DEVI 3401001WL012893 PIYASO DEVI 00177 IOBA0003382 297 297 Processed 20/05/2023 S28035949 PIYASO DEVI INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-007-001/735
(CHILDAG) 		3401001000NRG24Z180520230238819 18/05/2023 LAKHIMANI DEVI 3401001WL012893 LAKHIMANI DEVI 00177 IOBA0003382 297 297 Processed 20/05/2023 S28035949 MS LAKHIMANI KUMARI STATE BANK OF INDIA(508548)
10 ANGARA JH-01-001-007-004/224
(CHILDAG) 		3401001000NRG24Z180520230238821 18/05/2023 PANKAJ MAHTO 3401001WL012893 PANKAJ MAHTO 00177 IOBA0003382 162 162 Processed 20/05/2023 S28035949 PANKAJ MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
11 ANGARA JH-01-001-007-001/31
(CHILDAG) 		3401001000NRG24Z180520230238815 18/05/2023 BABLU MAHTO 3401001WL012893 BABLU MAHTO 00415 SBIN0004579 297 297 Processed 20/05/2023 S28035949 BABLU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 297 297
12 ANGARA JH-01-001-007-004/99
(CHILDAG) 		3401001000NRG24Z180520230238822 18/05/2023 DILIP MAHTO 3401001WL012893 DILIP MAHTO 00462 UCBA0003323 162 162 Processed 20/05/2023 S28035949 DILIP MAHTO UCO BANK(607066)
SubTotal 162 162
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_180523APB_FTO_138644 BANK OF INDIA BKID0004957 TATISILWAI 297
2 ANGARA JH3401001007_180523APB_FTO_138644 Central Bank Of India CBIN0281559 ANGARA 918
3 ANGARA JH3401001007_180523APB_FTO_138644 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1350
4 ANGARA JH3401001007_180523APB_FTO_138644 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 297
5 ANGARA JH3401001007_180523APB_FTO_138644 UCO Bank UCBA0003323 Hesal 162

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