Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:28:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_280423APB_FTO_67991
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-01-001-011-001/825-A
(HESAL) 		3401001000NRG24280420230103734 28/04/2023 ROHINI DEVI 3401001WL005498 ROHINI DEVI 00045 BARB0VJTATI 2280 2280 Processed 13/05/2023 1535976135 ROHINI DEVI BANK OF BARODA(606985)
SubTotal 2280 2280
2 ANGARA JH-01-001-011-001/846
(HESAL) 		3401001000NRG24280420230103735 28/04/2023 ANITA KUMARI 3401001WL005498 ANITA KUMARI 00048 BKID0004599 684 684 Processed 13/05/2023 1535976131 Mrs. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
3 ANGARA JH-01-001-011-001/824
(HESAL) 		3401001000NRG24280420230103733 28/04/2023 ANNU KUMARI 3401001WL005498 ANNU KUMARI 00048 BKID0004957 1368 1368 Processed 13/05/2023 1535976134 ANNU KUMARI VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-011-001/824
(HESAL) 		3401001000NRG24280420230103732 28/04/2023 JEETLAL MAHTO 3401001WL005498 JEETLAL MAHTO 00048 BKID0004957 1368 1368 Processed 13/05/2023 1535976133 JEETLAL MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-011-001/848
(HESAL) 		3401001000NRG24280420230103737 28/04/2023 YOGENDRA MAHTO 3401001WL005498 YOGENDRA MAHTO 00048 BKID0004957 684 684 Processed 13/05/2023 1535976132 MR YOGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 3420 3420
6 ANGARA JH-01-001-011-001/116
(HESAL) 		3401001000NRG24280420230103730 28/04/2023 Samalu Mahto 3401001WL005498 Samalu Mahto 00089 CBIN0281559 1368 1368 Processed 13/05/2023 1535976130 Mr. SAMALU MAHTO CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-011-001/814
(HESAL) 		3401001000NRG24280420230103731 28/04/2023 ALOKA DEVI 3401001WL005498 ALOKA DEVI 00089 CBIN0281559 2736 2736 Processed 13/05/2023 1535976129 ALOKA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
8 ANGARA JH-01-001-011-001/849
(HESAL) 		3401001000NRG24280420230103738 28/04/2023 ANJANA DEVI 3401001WL005498 ANJANA DEVI 00354 PUNB0093900 684 684 Processed 13/05/2023 1535976137 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
9 ANGARA JH-01-001-011-003/793
(HESAL) 		3401001000NRG24280420230103739 28/04/2023 MD MUSHTAQUE ANSARI 3401001WL005498 MD MUSHTAQUE ANSARI 00415 SBIN0016003 684 684 Processed 13/05/2023 1535976136 MD MUSHTAQUE ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
10 ANGARA JH-01-001-011-003/793
(HESAL) 		3401001000NRG24280420230103740 28/04/2023 Safina Khatun 3401001WL005498 Safina Khatun 00462 UCBA0003323 684 684 Processed 13/05/2023 1535976128 SAFINA KHATUN UCO BANK(607066)
SubTotal 684 684
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_280423APB_FTO_67991 Bank of Baroda BARB0VJTATI TATISILVE 2280
2 ANGARA JH3401001011_280423APB_FTO_67991 BANK OF INDIA BKID0004599 KANTA TOLI 684
3 ANGARA JH3401001011_280423APB_FTO_67991 BANK OF INDIA BKID0004957 TATISILWAI 3420
4 ANGARA JH3401001011_280423APB_FTO_67991 Central Bank Of India CBIN0281559 ANGARA 4104
5 ANGARA JH3401001011_280423APB_FTO_67991 Punjab National Bank PUNB0093900 AGRORA COLONY 684
6 ANGARA JH3401001011_280423APB_FTO_67991 State Bank of India SBIN0016003 TATI SILWAY 684
7 ANGARA JH3401001011_280423APB_FTO_67991 UCO Bank UCBA0003323 Hesal 684

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