Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:56:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_010823APB_FTO_398042
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-01-001-019-001/163
(SALHAN) 		3401001000NRG24Z010820230819512 01/08/2023 PANO DEVI 3401001WL045876 PANO DEVI 00089 CBIN0281559 162 162 Processed 02/08/2023 S27434457 Mrs. PANO DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-019-001/47
(SALHAN) 		3401001000NRG24Z010820230819475 01/08/2023 JHABLU MAHTO 3401001WL045874 JHABLU MAHTO 00089 CBIN0281559 81 81 Processed 02/08/2023 S27434457 Jhablu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-019-002/466
(SALHAN) 		3401001000NRG24Z010820230819476 01/08/2023 ARVIND KUMAR CHOUDHARY 3401001WL045874 ARVIND KUMAR CHOUDHARY 00089 CBIN0281559 270 270 Processed 02/08/2023 S27434457 Mr. ARVIND KUMAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-002/71
(SALHAN) 		3401001000NRG24Z010820230819560 01/08/2023 JAGNU MAHTO 3401001WL045878 JAGNU MAHTO 00089 CBIN0281559 162 162 Processed 02/08/2023 S27434457 Mr. JAGNU MAHTO CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-003/170
(SALHAN) 		3401001000NRG24Z010820230819478 01/08/2023 SURESH MAHTO 3401001WL045874 SURESH MAHTO 00089 CBIN0281559 54 54 Processed 02/08/2023 S27434457 SURESH MAHTO BANK OF INDIA(508505)
6 ANGARA JH-01-001-019-003/187
(SALHAN) 		3401001000NRG24Z010820230819563 01/08/2023 SAHAJANATH MAHTO 3401001WL045878 SAHAJANATH MAHTO 00089 CBIN0281559 81 81 Processed 02/08/2023 S27434457 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
7 ANGARA JH-01-001-019-001/210
(SALHAN) 		3401001000NRG24Z010820230819557 01/08/2023 JALESHWAR MAHTO 3401001WL045878 JALESHWAR MAHTO 00177 IOBA0003382 27 27 Processed 02/08/2023 S27434457 JALESHWAR MAHTO BANK OF BARODA(606985)
8 ANGARA JH-01-001-019-001/261
(SALHAN) 		3401001000NRG24Z010820230819513 01/08/2023 BINITA DEVI 3401001WL045876 BINITA DEVI 00177 IOBA0003382 162 162 Processed 02/08/2023 S27434457 BINITA DEVI INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-019-002/175
(SALHAN) 		3401001000NRG24Z010820230819558 01/08/2023 RAMAPAD CHOUDHARI 3401001WL045878 RAMAPAD CHOUDHARI 00177 IOBA0003382 162 162 Processed 02/08/2023 S27434457 RAMAPAD CHOUDHARI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-019-002/329
(SALHAN) 		3401001000NRG24Z010820230819559 01/08/2023 SHAKO DEVI 3401001WL045878 SHAKO DEVI 00177 IOBA0003382 162 162 Processed 02/08/2023 S27434457 Mrs. SHAKO DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-019-002/550
(SALHAN) 		3401001000NRG24Z010820230819477 01/08/2023 ANJU DEVI 3401001WL045874 ANJU DEVI 00177 IOBA0003382 54 54 Processed 02/08/2023 S27434457 ANJU DEVI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-019-003/179
(SALHAN) 		3401001000NRG24Z010820230819516 01/08/2023 Deepika Devi 3401001WL045876 Deepika Devi 00177 IOBA0003382 27 27 Processed 02/08/2023 S27434457 DEEPIKA DEVI INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-019-003/181
(SALHAN) 		3401001000NRG24Z010820230819479 01/08/2023 REETA DEVI 3401001WL045874 REETA DEVI 00177 IOBA0003382 81 81 Processed 02/08/2023 S27434457 RITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ANGARA JH-01-001-019-003/182
(SALHAN) 		3401001000NRG24Z010820230819517 01/08/2023 SANJEET MAHTO 3401001WL045876 SANJEET MAHTO 00177 IOBA0003382 54 54 Processed 02/08/2023 S27434457 SANJEET MAHTO CANARA BANK(508532)
15 ANGARA JH-01-001-019-003/185
(SALHAN) 		3401001000NRG24Z010820230819561 01/08/2023 SHASHIBHUSHAN CHANDAR KANT 3401001WL045878 SHASHIBHUSHAN CHANDAR KANT 00177 IOBA0003382 162 162 Processed 02/08/2023 S27434457 SHASHI BHUSHAN CHANDRA KANT BANK OF INDIA(508505)
SubTotal 891 891
16 ANGARA JH-01-001-019-001/262
(SALHAN) 		3401001000NRG24Z010820230819514 01/08/2023 PATO DEVI 3401001WL045876 PATO DEVI 00415 SBIN0016003 162 162 Processed 02/08/2023 S27434457 Mrs. PATO DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-019-002/551
(SALHAN) 		3401001000NRG24Z010820230819515 01/08/2023 SANGEETA KUMARI 3401001WL045876 SANGEETA KUMARI 00415 SBIN0016003 54 54 Processed 02/08/2023 S27434457 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_010823APB_FTO_398042 Central Bank Of India CBIN0281559 ANGARA 810
2 ANGARA JH3401001019_010823APB_FTO_398042 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 891
3 ANGARA JH3401001019_010823APB_FTO_398042 State Bank of India SBIN0016003 TATI SILWAY 216

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