Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:25:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_150423APB_FTO_21570
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-01-001-019-002/311
(SALHAN) 		3401001000NRG24Z150420230027623 15/04/2023 GITA DEVI 3401001WL001582 GITA DEVI 00089 CBIN0281559 162 162 Processed 18/04/2023 S34555143 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-019-002/400
(SALHAN) 		3401001000NRG24Z150420230027624 15/04/2023 PRAMILA DEVI 3401001WL001582 PRAMILA DEVI 00089 CBIN0281559 162 162 Processed 18/04/2023 S34555143 RITIKA KUMARI INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-019-002/400
(SALHAN) 		3401001000NRG24Z150420230027625 15/04/2023 RAJU NAYAK 3401001WL001582 RAJU NAYAK 00089 CBIN0281559 162 162 Processed 18/04/2023 S34555143 Mr. RAJU NAYAK CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-002/73
(SALHAN) 		3401001000NRG24Z150420230027612 15/04/2023 MAHAVIR MUNDA 3401001WL001581 MAHAVIR MUNDA 00089 CBIN0281559 324 324 Processed 18/04/2023 S34555143 Mr. MAHABIR MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-003/176
(SALHAN) 		3401001000NRG24Z150420230027613 15/04/2023 VISHNU MAHTO 3401001WL001581 VISHNU MAHTO 00089 CBIN0281559 162 162 Processed 18/04/2023 S34555143 Mr. VISHNU MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
6 ANGARA JH-01-001-019-001/256
(SALHAN) 		3401001000NRG24Z150420230027608 15/04/2023 JASO DEVI 3401001WL001581 JASO DEVI 00177 IOBA0003382 162 162 Processed 18/04/2023 S34555143 JASO DEVI INDIAN OVERSEAS BANK(508541)
7 ANGARA JH-01-001-019-002/101
(SALHAN) 		3401001000NRG24Z150420230027609 15/04/2023 SUNITA DEVI 3401001WL001581 SUNITA DEVI 00177 IOBA0003382 324 324 Processed 18/04/2023 S34555143 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-019-002/103
(SALHAN) 		3401001000NRG24Z150420230027610 15/04/2023 Anil Mahli 3401001WL001581 Anil Mahli 00177 IOBA0003382 324 324 Processed 18/04/2023 S34555143 ANIL MAHLI INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-019-003/176
(SALHAN) 		3401001000NRG24Z150420230027614 15/04/2023 SHANKHO DEVI 3401001WL001581 SHANKHO DEVI 00177 IOBA0003382 162 162 Processed 18/04/2023 S34555143 SHANKHO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
10 ANGARA JH-01-001-019-002/102
(SALHAN) 		3401001000NRG24Z150420230027621 15/04/2023 MANJU DEVI 3401001WL001582 MANJU DEVI 00177 IOBA0003576 162 162 Processed 18/04/2023 S34555143 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 ANGARA JH-01-001-019-002/176
(SALHAN) 		3401001000NRG24Z150420230027611 15/04/2023 SANJAY KARMALI 3401001WL001581 SANJAY KARMALI 00462 UCBA0003323 162 162 Processed 18/04/2023 S34555143 SANJAY KARMALI UCO BANK(607066)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_150423APB_FTO_21570 Central Bank Of India CBIN0281559 ANGARA 972
2 ANGARA JH3401001019_150423APB_FTO_21570 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 972
3 ANGARA JH3401001019_150423APB_FTO_21570 Indian Overseas Bank IOBA0003576 MAHILONG 162
4 ANGARA JH3401001019_150423APB_FTO_21570 UCO Bank UCBA0003323 Hesal 162

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