Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:12:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_150523APB_FTO_127441
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-01-001-019-001/224
(SALHAN) 		3401001000NRG24Z150520230214990 15/05/2023 JILOSAR MAHTO 3401001WL011518 JILOSAR MAHTO 00089 CBIN0281559 162 162 Processed 16/05/2023 S59121952 JALESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-019-001/224
(SALHAN) 		3401001000NRG24Z150520230214989 15/05/2023 MOHARBALA DEVI 3401001WL011518 MOHARBALA DEVI 00089 CBIN0281559 162 162 Processed 16/05/2023 S59121952 NEHARBALA KUMARI D O LAHRU MAHTO PUNJAB NATIONAL BANK(508568)
3 ANGARA JH-01-001-019-001/229
(SALHAN) 		3401001000NRG24Z150520230214992 15/05/2023 MAHES MAHTO 3401001WL011518 MAHES MAHTO 00089 CBIN0281559 189 189 Processed 16/05/2023 S59121952 MAHESH MAHTO CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-001/229
(SALHAN) 		3401001000NRG24Z150520230214991 15/05/2023 SARITA DEVI 3401001WL011518 SARITA DEVI 00089 CBIN0281559 189 189 Processed 16/05/2023 S59121952 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-001/255
(SALHAN) 		3401001000NRG24Z150520230214993 15/05/2023 MANJU DEVI 3401001WL011518 MANJU DEVI 00089 CBIN0281559 216 216 Processed 16/05/2023 S59121952 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-001/508
(SALHAN) 		3401001000NRG24Z150520230214994 15/05/2023 ASRITA DEVI 3401001WL011518 ASRITA DEVI 00089 CBIN0281559 189 189 Processed 16/05/2023 S59121952 ASRITA DEVI INDIAN OVERSEAS BANK(508541)
7 ANGARA JH-01-001-019-002/117
(SALHAN) 		3401001000NRG24Z150520230214977 15/05/2023 GOPAL MUNDA 3401001WL011517 GOPAL MUNDA 00089 CBIN0281559 81 81 Processed 16/05/2023 S59121952 Mr. GOPAL MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-019-002/238
(SALHAN) 		3401001000NRG24Z150520230214978 15/05/2023 SHIBU MAHTO 3401001WL011517 SHIBU MAHTO 00089 CBIN0281559 81 81 Processed 16/05/2023 S59121952 Mr. SHIBU MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-019-002/311
(SALHAN) 		3401001000NRG24Z150520230214980 15/05/2023 GITA DEVI 3401001WL011517 GITA DEVI 00089 CBIN0281559 81 81 Processed 16/05/2023 S59121952 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-019-002/400
(SALHAN) 		3401001000NRG24Z150520230215003 15/05/2023 PRAMILA DEVI 3401001WL011519 PRAMILA DEVI 00089 CBIN0281559 216 216 Processed 16/05/2023 S59121952 RITIKA KUMARI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-019-002/400
(SALHAN) 		3401001000NRG24Z150520230215004 15/05/2023 RAJU NAYAK 3401001WL011519 RAJU NAYAK 00089 CBIN0281559 216 216 Processed 16/05/2023 S59121952 Mr. RAJU NAYAK CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-019-003/176
(SALHAN) 		3401001000NRG24Z150520230215007 15/05/2023 VISHNU MAHTO 3401001WL011519 VISHNU MAHTO 00089 CBIN0281559 162 162 Processed 16/05/2023 S59121952 Mr. VISHNU MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1944 1944
13 ANGARA JH-01-001-019-002/184
(SALHAN) 		3401001000NRG24Z150520230215002 15/05/2023 SARITA DEVI 3401001WL011519 SARITA DEVI 00177 IOBA0003382 162 162 Processed 16/05/2023 S59121952 SARITA KUMARI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-019-002/550
(SALHAN) 		3401001000NRG24Z150520230215005 15/05/2023 ANJU DEVI 3401001WL011519 ANJU DEVI 00177 IOBA0003382 162 162 Processed 16/05/2023 S59121952 ANJU DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-019-002/65
(SALHAN) 		3401001000NRG24Z150520230215006 15/05/2023 SUNITA DEVI 3401001WL011519 SUNITA DEVI 00177 IOBA0003382 216 216 Processed 16/05/2023 S59121952 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
16 ANGARA JH-01-001-019-002/102
(SALHAN) 		3401001000NRG24Z150520230214975 15/05/2023 MANJU DEVI 3401001WL011517 MANJU DEVI 00177 IOBA0003576 81 81 Processed 16/05/2023 S59121952 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
17 ANGARA JH-01-001-019-002/176
(SALHAN) 		3401001000NRG24Z150520230214995 15/05/2023 SANJAY KARMALI 3401001WL011518 SANJAY KARMALI 00462 UCBA0003323 216 216 Processed 16/05/2023 S59121952 SANJAY KARMALI UCO BANK(607066)
18 ANGARA JH-01-001-019-002/238
(SALHAN) 		3401001000NRG24Z150520230214979 15/05/2023 CLARET EKKA 3401001WL011517 CLARET EKKA 00462 UCBA0003323 81 81 Processed 16/05/2023 S59121952 MRS CLARET EKKA STATE BANK OF INDIA(508548)
SubTotal 297 297
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_150523APB_FTO_127441 Central Bank Of India CBIN0281559 ANGARA 1944
2 ANGARA JH3401001019_150523APB_FTO_127441 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 540
3 ANGARA JH3401001019_150523APB_FTO_127441 Indian Overseas Bank IOBA0003576 MAHILONG 81
4 ANGARA JH3401001019_150523APB_FTO_127441 UCO Bank UCBA0003323 Hesal 297

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