Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:35:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_250723APB_FTO_378319
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-01-001-019-002/310-A
(SALHAN) 		3401001000NRG24Z250720230766506 25/07/2023 ALOK THAKUR 3401001WL042771 ALOK THAKUR 00045 BARB0VJTATI 135 135 Processed 28/07/2023 S33250611 ALOK THAKUR BANK OF BARODA(606985)
SubTotal 135 135
2 ANGARA JH-01-001-019-001/226
(SALHAN) 		3401001000NRG24Z250720230766492 25/07/2023 CHAMNI DEVI 3401001WL042770 CHAMNI DEVI 00089 CBIN0281559 189 189 Processed 28/07/2023 S33250611 CHAMNI DEVI INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-019-002/128
(SALHAN) 		3401001000NRG24Z250720230766495 25/07/2023 MOHAN MAHTO 3401001WL042770 MOHAN MAHTO 00089 CBIN0281559 189 189 Processed 28/07/2023 S33250611 Mr. MOHAN MAHTO CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-002/326
(SALHAN) 		3401001000NRG24Z250720230766507 25/07/2023 GAJALA PARWEEN 3401001WL042771 GAJALA PARWEEN 00089 CBIN0281559 81 81 Processed 28/07/2023 S33250611 Mrs. GAJALA PARWEEN CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-002/435
(SALHAN) 		3401001000NRG24Z250720230766508 25/07/2023 KAMRUN KHATOON 3401001WL042771 KAMRUN KHATOON 00089 CBIN0281559 81 81 Processed 28/07/2023 S33250611 Mrs. KAMRUN KHATOON CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-002/452
(SALHAN) 		3401001000NRG24Z250720230766509 25/07/2023 RIBAN KARMALI 3401001WL042771 RIBAN KARMALI 00089 CBIN0281559 81 81 Processed 28/07/2023 S33250611 Mrs. RIBAN KARMALI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-019-002/58
(SALHAN) 		3401001000NRG24Z250720230766498 25/07/2023 BHAKU MAHTO 3401001WL042770 BHAKU MAHTO 00089 CBIN0281559 189 189 Processed 28/07/2023 S33250611 Mr. BHAKU MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
8 ANGARA JH-01-001-019-002/187
(SALHAN) 		3401001000NRG24Z250720230766496 25/07/2023 PURNIMA KACHHAP 3401001WL042770 PURNIMA KACHHAP 00177 IOBA0003152 189 189 Processed 28/07/2023 S33250611 PURNIMA KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
9 ANGARA JH-01-001-019-001/263
(SALHAN) 		3401001000NRG24Z250720230766493 25/07/2023 MANJU DEVI 3401001WL042770 MANJU DEVI 00177 IOBA0003382 27 27 Processed 28/07/2023 S33250611 MANJU DEVI W/O SHYAM LAL MAHTO PUNJAB NATIONAL BANK(508568)
10 ANGARA JH-01-001-019-002/128
(SALHAN) 		3401001000NRG24Z250720230766494 25/07/2023 LALKI DEVI 3401001WL042770 LALKI DEVI 00177 IOBA0003382 189 189 Processed 28/07/2023 S33250611 LALKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
11 ANGARA JH-01-001-019-001/64
(SALHAN) 		3401001000NRG24Z250720230766505 25/07/2023 JITENDRA KUMAR MAHTO 3401001WL042771 JITENDRA KUMAR MAHTO 00415 SBIN0004579 81 81 Processed 28/07/2023 S33250611 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_250723APB_FTO_378319 Bank of Baroda BARB0VJTATI TATISILVE 135
2 ANGARA JH3401001019_250723APB_FTO_378319 Central Bank Of India CBIN0281559 ANGARA 810
3 ANGARA JH3401001019_250723APB_FTO_378319 Indian Overseas Bank IOBA0003152 DUMARDAGA 189
4 ANGARA JH3401001019_250723APB_FTO_378319 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 216
5 ANGARA JH3401001019_250723APB_FTO_378319 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 81

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