Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:04:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_261223APB_FTO_850125
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-01-001-019-001/47
(SALHAN) 		3401001000NRG24Z231220231503755 26/12/2023 JHABLU MAHTO 3401001WL090498 JHABLU MAHTO 00089 CBIN0281559 81 81 Processed 27/12/2023 S33206740 Jhablu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-019-002/252
(SALHAN) 		3401001000NRG24Z231220231503756 26/12/2023 Suni Devi 3401001WL090498 Suni Devi 00089 CBIN0281559 270 270 Processed 27/12/2023 S33206740 Mrs. SUNI DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-019-002/452
(SALHAN) 		3401001000NRG24Z231220231503757 26/12/2023 RIBAN KARMALI 3401001WL090498 RIBAN KARMALI 00089 CBIN0281559 270 270 Processed 27/12/2023 S33206740 Mrs. RIBAN KARMALI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-003/531
(SALHAN) 		3401001000NRG24Z231220231503749 26/12/2023 SIMA DEVI 3401001WL090497 SIMA DEVI 00089 CBIN0281559 162 162 Processed 27/12/2023 S33206740 Mrs. SIMA DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-003/532
(SALHAN) 		3401001000NRG24Z231220231503750 26/12/2023 BACHAN DEVI 3401001WL090497 BACHAN DEVI 00089 CBIN0281559 162 162 Processed 27/12/2023 S33206740 Mrs. BACHAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 945 945
6 ANGARA JH-01-001-019-001/258
(SALHAN) 		3401001000NRG24Z231220231503746 26/12/2023 KESHMATI DEVI 3401001WL090497 KESHMATI DEVI 00177 IOBA0003382 162 162 Processed 27/12/2023 S33206740 KESHMATI DEVI INDIAN OVERSEAS BANK(508541)
7 ANGARA JH-01-001-019-003/182
(SALHAN) 		3401001000NRG24Z231220231503747 26/12/2023 SANJEET MAHTO 3401001WL090497 SANJEET MAHTO 00177 IOBA0003382 54 54 Processed 27/12/2023 S33206740 SANJEET MAHTO CANARA BANK(508532)
SubTotal 216 216
8 ANGARA JH-01-001-019-003/186
(SALHAN) 		3401001000NRG24Z231220231503748 26/12/2023 PREM KUMAR 3401001WL090497 PREM KUMAR 00415 SBIN0018056 270 270 Processed 27/12/2023 S33206740 MR PREM KUMAR STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_261223APB_FTO_850125 Central Bank Of India CBIN0281559 ANGARA 945
2 ANGARA JH3401001019_261223APB_FTO_850125 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 216
3 ANGARA JH3401001019_261223APB_FTO_850125 State Bank of India SBIN0018056 B I T Mesra 270

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