Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:46:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_120823APB_FTO_432618
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-01-001-019-001/163
(SALHAN) 		3401001000NRG24120820230878585 12/08/2023 PANO DEVI 3401001WL049624 PANO DEVI 00089 CBIN0281559 456 456 Processed 22/09/2023 5810407569 Mrs. PANO DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-019-001/47
(SALHAN) 		3401001000NRG24120820230878600 12/08/2023 JHABLU MAHTO 3401001WL049626 JHABLU MAHTO 00089 CBIN0281559 1140 1140 Processed 22/09/2023 5810407571 Jhablu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-019-002/466
(SALHAN) 		3401001000NRG24120820230878602 12/08/2023 ARVIND KUMAR CHOUDHARY 3401001WL049626 ARVIND KUMAR CHOUDHARY 00089 CBIN0281559 2052 2052 Processed 22/09/2023 5810407557 Mr. ARVIND KUMAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-003/170
(SALHAN) 		3401001000NRG24120820230878604 12/08/2023 SURESH MAHTO 3401001WL049626 SURESH MAHTO 00089 CBIN0281559 912 912 Processed 22/09/2023 5810407570 SURESH MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-019-003/187
(SALHAN) 		3401001000NRG24120820230878590 12/08/2023 SAHAJANATH MAHTO 3401001WL049624 SAHAJANATH MAHTO 00089 CBIN0281559 228 228 Processed 22/09/2023 5810407556 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 4788 4788
6 ANGARA JH-01-001-019-001/102
(SALHAN) 		3401001000NRG24120820230878611 12/08/2023 REKHA KUMARI 3401001WL049627 REKHA KUMARI 00177 IOBA0003382 2052 2052 Processed 22/09/2023 5810407563 REKHA KUMARI INDIAN OVERSEAS BANK(508541)
7 ANGARA JH-01-001-019-001/210
(SALHAN) 		3401001000NRG24120820230878586 12/08/2023 JALESHWAR MAHTO 3401001WL049624 JALESHWAR MAHTO 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5810407568 JALESHWAR MAHTO BANK OF BARODA(606985)
8 ANGARA JH-01-001-019-001/261
(SALHAN) 		3401001000NRG24120820230878612 12/08/2023 BINITA DEVI 3401001WL049627 BINITA DEVI 00177 IOBA0003382 2052 2052 Processed 22/09/2023 5810407562 BINITA DEVI INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-019-001/263
(SALHAN) 		3401001000NRG24120820230878613 12/08/2023 MANJU DEVI 3401001WL049627 MANJU DEVI 00177 IOBA0003382 456 456 Processed 22/09/2023 5810407565 MANJU DEVI W/O SHYAM LAL MAHTO PUNJAB NATIONAL BANK(508568)
10 ANGARA JH-01-001-019-001/264
(SALHAN) 		3401001000NRG24120820230878587 12/08/2023 DUBHAN DEVI 3401001WL049624 DUBHAN DEVI 00177 IOBA0003382 456 456 Processed 22/09/2023 5810407564 DUBHAN DEVI PUNJAB NATIONAL BANK(508568)
11 ANGARA JH-01-001-019-001/34
(SALHAN) 		3401001000NRG24120820230878588 12/08/2023 KAJARI DEVI 3401001WL049624 KAJARI DEVI 00177 IOBA0003382 228 228 Processed 22/09/2023 5810407561 KAJRI DEVI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-019-002/550
(SALHAN) 		3401001000NRG24120820230878603 12/08/2023 ANJU DEVI 3401001WL049626 ANJU DEVI 00177 IOBA0003382 228 228 Processed 22/09/2023 5810407560 ANJU DEVI INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-019-003/181
(SALHAN) 		3401001000NRG24120820230878615 12/08/2023 REETA DEVI 3401001WL049627 REETA DEVI 00177 IOBA0003382 456 456 Processed 22/09/2023 5810407559 RITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ANGARA JH-01-001-019-003/182
(SALHAN) 		3401001000NRG24120820230878616 12/08/2023 SANJEET MAHTO 3401001WL049627 SANJEET MAHTO 00177 IOBA0003382 456 456 Processed 22/09/2023 5810407558 SANJEET MAHTO CANARA BANK(508532)
SubTotal 7752 7752
15 ANGARA JH-01-001-019-001/96
(SALHAN) 		3401001000NRG24120820230878601 12/08/2023 RAJU MAHLI 3401001WL049626 RAJU MAHLI 00415 SBIN0016003 2052 2052 Processed 22/09/2023 5810407566 MR RAJU MAHLI STATE BANK OF INDIA(508548)
16 ANGARA JH-01-001-019-002/551
(SALHAN) 		3401001000NRG24120820230878614 12/08/2023 SANGEETA KUMARI 3401001WL049627 SANGEETA KUMARI 00415 SBIN0016003 456 456 Processed 22/09/2023 5810407567 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_120823APB_FTO_432618 Central Bank Of India CBIN0281559 ANGARA 4788
2 ANGARA JH3401001019_120823APB_FTO_432618 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 7752
3 ANGARA JH3401001019_120823APB_FTO_432618 State Bank of India SBIN0016003 TATI SILWAY 2508

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