Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:34:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_010423APB_FTO_3433
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-01-001-015-002/35
(LUPUNG) 		3401001000NRG23Z310320232085733 01/04/2023 PRAVEEN BHOGTA 3401001WL117825 PRAVEEN BHOGTA 00048 BKID0004957 297 297 Processed 21/07/2023 S2263596 PRAVEEN BHOGTA BANK OF INDIA(508505)
2 ANGARA JH-01-001-015-002/59
(LUPUNG) 		3401001000NRG23Z310320232085734 01/04/2023 SANTANA DEVI 3401001WL117825 SANTANA DEVI 00048 BKID0004957 162 162 Processed 21/07/2023 S2263596 SANTNA DEVI BANK OF INDIA(508505)
SubTotal 459 459
3 ANGARA JH-01-001-015-002/107
(LUPUNG) 		3401001000NRG23Z310320232085730 01/04/2023 ABHANI DEVI 3401001WL117825 ABHANI DEVI 00089 CBIN0281559 162 162 Processed 21/07/2023 S2263596 Mrs. ABHANI DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-015-003/122
(LUPUNG) 		3401001000NRG23Z310320232085735 01/04/2023 SHANTI DEVI 3401001WL117825 SHANTI DEVI 00089 CBIN0281559 270 270 Processed 21/07/2023 S2263596 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-015-003/134
(LUPUNG) 		3401001000NRG23Z310320232085838 01/04/2023 KETRI DEVI 3401001WL117828 KETRI DEVI 00089 CBIN0281559 270 270 Processed 21/07/2023 S2263596 KETAR DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-015-003/134
(LUPUNG) 		3401001000NRG23Z310320232085837 01/04/2023 SOBHARAM MAHTO 3401001WL117828 SOBHARAM MAHTO 00089 CBIN0281559 270 270 Processed 21/07/2023 S2263596 Mr. SHOBHARAM MAHTO CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-015-003/136
(LUPUNG) 		3401001000NRG23Z310320232085839 01/04/2023 BASANTI DEVI 3401001WL117828 BASANTI DEVI 00089 CBIN0281559 270 270 Processed 21/07/2023 S2263596 Mrs. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-015-003/331
(LUPUNG) 		3401001000NRG23Z310320232085736 01/04/2023 PRADIP PAHAN 3401001WL117825 PRADIP PAHAN 00089 CBIN0281559 297 297 Processed 21/07/2023 S2263596 Mr. PRADIP PAHAN CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-015-003/355
(LUPUNG) 		3401001000NRG23Z310320232085737 01/04/2023 malti devi 3401001WL117825 malti devi 00089 CBIN0281559 270 270 Processed 21/07/2023 S2263596 MALATI DEVI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-015-004/19
(LUPUNG) 		3401001000NRG23Z310320232085841 01/04/2023 KOSHILA DEVI 3401001WL117828 KOSHILA DEVI 00089 CBIN0281559 162 162 Processed 21/07/2023 S2263596 KOSHILA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-015-004/21
(LUPUNG) 		3401001000NRG23Z310320232085738 01/04/2023 RAJEEV CHOUDHARY 3401001WL117825 RAJEEV CHOUDHARY 00089 CBIN0281559 297 297 Processed 21/07/2023 S2263596 RAJEEV CHOUDHARY BANK OF INDIA(508505)
12 ANGARA JH-01-001-015-004/5
(LUPUNG) 		3401001000NRG23Z310320232085739 01/04/2023 MOHRI DEVI 3401001WL117825 MOHRI DEVI 00089 CBIN0281559 270 270 Processed 21/07/2023 S2263596 MOHARI DEVI BANK OF INDIA(508505)
SubTotal 2538 2538
13 ANGARA JH-01-001-015-002/124-B
(LUPUNG) 		3401001000NRG23Z310320232085731 01/04/2023 FULESHWARI DEVI 3401001WL117825 FULESHWARI DEVI 00177 IOBA0003382 297 297 Processed 21/07/2023 S2263596 MAA SARNA MAHILA SAMUH HAHE(SAHEDA) CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-015-003/118
(LUPUNG) 		3401001000NRG23Z310320232085835 01/04/2023 SALO DEVI 3401001WL117828 SALO DEVI 00177 IOBA0003382 108 108 Processed 21/07/2023 S2263596 SHALO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 405 405
15 ANGARA JH-01-001-015-002/136
(LUPUNG) 		3401001000NRG23Z310320232085732 01/04/2023 SUKHODA DEVI 3401001WL117825 SUKHODA DEVI 00462 UCBA0003323 162 162 Processed 21/07/2023 S2263596 SUKHODA DEVI UCO BANK(607066)
16 ANGARA JH-01-001-015-003/156
(LUPUNG) 		3401001000NRG23Z310320232085840 01/04/2023 BAJO DEVI 3401001WL117828 BAJO DEVI 00462 UCBA0003323 27 27 Processed 21/07/2023 S2263596 Mr. MATILAL MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_010423APB_FTO_3433 BANK OF INDIA BKID0004957 TATISILWAI 459
2 ANGARA JH3401001015_010423APB_FTO_3433 Central Bank Of India CBIN0281559 ANGARA 2538
3 ANGARA JH3401001015_010423APB_FTO_3433 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 405
4 ANGARA JH3401001015_010423APB_FTO_3433 UCO Bank UCBA0003323 Hesal 189

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