Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:56:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_080723APB_FTO_325105
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-01-001-019-001/160
(SALHAN) 		3401001000NRG24080720230637671 08/07/2023 RASO DEVI 3401001WL034820 RASO DEVI 00089 CBIN0281559 684 684 Processed 14/07/2023 3408864815 RASHO DEVI INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-019-001/163
(SALHAN) 		3401001000NRG24080720230637643 08/07/2023 PANO DEVI 3401001WL034818 PANO DEVI 00089 CBIN0281559 684 684 Processed 14/07/2023 3408864822 Mrs. PANO DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-019-001/223
(SALHAN) 		3401001000NRG24080720230637644 08/07/2023 SHILA DEVI 3401001WL034818 SHILA DEVI 00089 CBIN0281559 684 684 Processed 14/07/2023 3408864818 Mrs. SHEELA DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-001/255
(SALHAN) 		3401001000NRG24080720230637672 08/07/2023 MANJU DEVI 3401001WL034820 MANJU DEVI 00089 CBIN0281559 456 456 Processed 14/07/2023 3408864825 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-001/47
(SALHAN) 		3401001000NRG24080720230637631 08/07/2023 JHABLU MAHTO 3401001WL034817 JHABLU MAHTO 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3408864819 Jhablu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ANGARA JH-01-001-019-002/432
(SALHAN) 		3401001000NRG24080720230637675 08/07/2023 DHAESHWAR NAYAK 3401001WL034820 DHAESHWAR NAYAK 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3408864814 Mr. DHANESHWAR NAYAK CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-019-002/432
(SALHAN) 		3401001000NRG24080720230637674 08/07/2023 SANJOTI DEVI 3401001WL034820 SANJOTI DEVI 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3408864816 Mrs. SANJYOTI DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-019-002/466
(SALHAN) 		3401001000NRG24080720230637633 08/07/2023 ARVIND KUMAR CHOUDHARY 3401001WL034817 ARVIND KUMAR CHOUDHARY 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3408864823 Mr. ARVIND KUMAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-019-002/71
(SALHAN) 		3401001000NRG24080720230637676 08/07/2023 JAGNU MAHTO 3401001WL034820 JAGNU MAHTO 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3408864817 Mr. JAGNU MAHTO CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-019-003/170
(SALHAN) 		3401001000NRG24080720230637635 08/07/2023 SURESH MAHTO 3401001WL034817 SURESH MAHTO 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3408864821 SURESH MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-019-003/187
(SALHAN) 		3401001000NRG24080720230637687 08/07/2023 SAHAJANATH MAHTO 3401001WL034821 SAHAJANATH MAHTO 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3408864820 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 12084 12084
12 ANGARA JH-01-001-019-001/210
(SALHAN) 		3401001000NRG24080720230637683 08/07/2023 JALESHWAR MAHTO 3401001WL034821 JALESHWAR MAHTO 00177 IOBA0003382 1368 1368 Processed 14/07/2023 3408864829 JALESHWAR MAHTO BANK OF BARODA(606985)
13 ANGARA JH-01-001-019-002/175
(SALHAN) 		3401001000NRG24080720230637684 08/07/2023 RAMAPAD CHOUDHARI 3401001WL034821 RAMAPAD CHOUDHARI 00177 IOBA0003382 1368 1368 Processed 14/07/2023 3408864830 RAMAPAD CHOUDHARI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-019-002/329
(SALHAN) 		3401001000NRG24080720230637673 08/07/2023 SHAKO DEVI 3401001WL034820 SHAKO DEVI 00177 IOBA0003382 1368 1368 Processed 14/07/2023 3408864831 Mrs. SHAKO DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-019-002/550
(SALHAN) 		3401001000NRG24080720230637634 08/07/2023 ANJU DEVI 3401001WL034817 ANJU DEVI 00177 IOBA0003382 456 456 Processed 14/07/2023 3408864828 ANJU DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-019-003/179
(SALHAN) 		3401001000NRG24080720230637646 08/07/2023 Deepika Devi 3401001WL034818 Deepika Devi 00177 IOBA0003382 1368 1368 Processed 14/07/2023 3408864833 DEEPIKA DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-019-003/181
(SALHAN) 		3401001000NRG24080720230637647 08/07/2023 REETA DEVI 3401001WL034818 REETA DEVI 00177 IOBA0003382 1368 1368 Processed 14/07/2023 3408864827 RITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ANGARA JH-01-001-019-003/182
(SALHAN) 		3401001000NRG24080720230637648 08/07/2023 SANJEET MAHTO 3401001WL034818 SANJEET MAHTO 00177 IOBA0003382 1368 1368 Processed 14/07/2023 3408864826 SANJEET MAHTO CANARA BANK(508532)
19 ANGARA JH-01-001-019-003/185
(SALHAN) 		3401001000NRG24080720230637686 08/07/2023 SHASHIBHUSHAN CHANDAR KANT 3401001WL034821 SHASHIBHUSHAN CHANDAR KANT 00177 IOBA0003382 1368 1368 Processed 14/07/2023 3408864832 SHASHI BHUSHAN CHANDRA KANT BANK OF INDIA(508505)
SubTotal 10032 10032
20 ANGARA JH-01-001-019-001/64
(SALHAN) 		3401001000NRG24080720230637632 08/07/2023 JITENDRA KUMAR MAHTO 3401001WL034817 JITENDRA KUMAR MAHTO 00415 SBIN0004579 1368 1368 Processed 14/07/2023 3408864824 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 ANGARA JH-01-001-019-002/551
(SALHAN) 		3401001000NRG24080720230637645 08/07/2023 SANGEETA KUMARI 3401001WL034818 SANGEETA KUMARI 00415 SBIN0016003 456 456 Processed 14/07/2023 3408864834 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_080723APB_FTO_325105 Central Bank Of India CBIN0281559 ANGARA 12084
2 ANGARA JH3401001019_080723APB_FTO_325105 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 10032
3 ANGARA JH3401001019_080723APB_FTO_325105 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
4 ANGARA JH3401001019_080723APB_FTO_325105 State Bank of India SBIN0016003 TATI SILWAY 456

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