Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:23:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_280324APB_FTO_1023170
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-01-001-002-001/1056
(ANGARA) 		3401001000NRG24270320241887094 28/03/2024 JAGESHWAR MAHTO 3401001WL116615 JAGESHWAR MAHTO 00089 CBIN0281559 2052 2052 Processed 19/04/2024 3103048498 Mr. JAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-001/146
(ANGARA) 		3401001000NRG24270320241887095 28/03/2024 SHANTI DEVI 3401001WL116615 SHANTI DEVI 00089 CBIN0281559 1824 1824 Processed 19/04/2024 3103048484 Mrs. SHANTI DEVI . . CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/148
(ANGARA) 		3401001000NRG24270320241887097 28/03/2024 SHUSHMA KUMARI 3401001WL116615 SHUSHMA KUMARI 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3103048491 Mrs. SUSHMA KUMARI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/148
(ANGARA) 		3401001000NRG24270320241887096 28/03/2024 TULA DEVI 3401001WL116615 TULA DEVI 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3103048499 Mrs. TULA DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/158
(ANGARA) 		3401001000NRG24270320241887098 28/03/2024 RITA DEVI 3401001WL116615 RITA DEVI 00089 CBIN0281559 684 684 Processed 19/04/2024 3103048493 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/177
(ANGARA) 		3401001000NRG24270320241887099 28/03/2024 PRABHA DEVI 3401001WL116615 PRABHA DEVI 00089 CBIN0281559 1140 1140 Processed 19/04/2024 3103048495 Mrs. PRABHA DEVI . . CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/184
(ANGARA) 		3401001000NRG24270320241887101 28/03/2024 JASO DEVI 3401001WL116615 JASO DEVI 00089 CBIN0281559 1824 1824 Processed 19/04/2024 3103048496 Mrs. JASO DEVI . . CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/184
(ANGARA) 		3401001000NRG24270320241887102 28/03/2024 Nageshwar Mahto 3401001WL116615 Nageshwar Mahto 00089 CBIN0281559 2052 2052 Processed 19/04/2024 3103048500 Mr. NAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-001/388
(ANGARA) 		3401001000NRG24280320241896646 28/03/2024 SARITA DEVI 3401001WL117040 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3103048502 Mr. SARITA DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-001/395
(ANGARA) 		3401001000NRG24280320241896647 28/03/2024 MAHENDRA HAZAM 3401001WL117040 MAHENDRA HAZAM 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3103048501 Mr. MAHENDRA HAZAM CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-001/400
(ANGARA) 		3401001000NRG24280320241896648 28/03/2024 Kokila Devi 3401001WL117040 Kokila Devi 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3103048483 Mrs. KOKILA DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-001/426
(ANGARA) 		3401001000NRG24280320241896649 28/03/2024 TILOKA DEVI 3401001WL117040 TILOKA DEVI 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3103048503 Mrs. TILOKA DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-001/591
(ANGARA) 		3401001000NRG24280320241896651 28/03/2024 BISHESHWAR MUNDA 3401001WL117040 BISHESHWAR MUNDA 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3103048485 Mr. BISHESHWAR MUNDA CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-001/656
(ANGARA) 		3401001000NRG24280320241896652 28/03/2024 KAJAL DEVI 3401001WL117040 KAJAL DEVI 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3103048494 Mrs. KAJAL DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-002-001/90
(ANGARA) 		3401001000NRG24280320241896653 28/03/2024 SARITA DEVI 3401001WL117040 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3103048492 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 21888 21888
16 ANGARA JH-01-001-002-001/1056
(ANGARA) 		3401001000NRG24270320241887093 28/03/2024 MEENI DEVI 3401001WL116615 MEENI DEVI 00177 IOBA0003382 2052 2052 Processed 19/04/2024 3103048489 MINI KUMARI BANK OF INDIA(508505)
17 ANGARA JH-01-001-002-001/181
(ANGARA) 		3401001000NRG24270320241887100 28/03/2024 SHALKHO DEVI 3401001WL116615 SHALKHO DEVI 00177 IOBA0003382 1824 1824 Processed 19/04/2024 3103048487 SHALKHO DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-002-001/46
(ANGARA) 		3401001000NRG24280320241896650 28/03/2024 SONIYA DEVI 3401001WL117040 SONIYA DEVI 00177 IOBA0003382 1368 1368 Processed 19/04/2024 3103048488 Miss. SONIYA KUMARI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-002-003/227
(ANGARA) 		3401001000NRG24280320241896654 28/03/2024 Sumati Devi 3401001WL117040 Sumati Devi 00177 IOBA0003382 1368 1368 Processed 19/04/2024 3103048497 SUMATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6612 6612
20 ANGARA JH-01-001-002-001/647
(ANGARA) 		3401001000NRG24270320241887104 28/03/2024 SHIVKARAN MAHTO 3401001WL116615 SHIVKARAN MAHTO 00415 SBIN0016003 2052 2052 Processed 19/04/2024 3103048490 MR SHIVKARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 2052 2052
21 ANGARA JH-01-001-002-001/647
(ANGARA) 		3401001000NRG24270320241887103 28/03/2024 SANKA MAHTO 3401001WL116615 SANKA MAHTO 00462 UCBA0003323 1824 1824 Processed 19/04/2024 3103048486 SONKA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_280324APB_FTO_1023170 Central Bank Of India CBIN0281559 ANGARA 21888
2 ANGARA JH3401001002_280324APB_FTO_1023170 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 6612
3 ANGARA JH3401001002_280324APB_FTO_1023170 State Bank of India SBIN0016003 TATI SILWAY 2052
4 ANGARA JH3401001002_280324APB_FTO_1023170 UCO Bank UCBA0003323 Hesal 1824

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