Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:39:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_200723FTO_361886
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-01-001-011-001/868
(HESAL) 		3401001000NRG24Z200720230724224 20/07/2023 MOHAN LOHRA 3401001WL039946 MOHAN LOHRA 00048 BKID0004957 324 324 Processed 21/07/2023 S9051357 MOHAN LOHRA ()
SubTotal 324 324
2 ANGARA JH-01-001-011-001/354-A
(HESAL) 		3401001000NRG24Z200720230724209 20/07/2023 LILA DEVI 3401001WL039946 LILA DEVI 00089 CBIN0281559 324 324 Processed 21/07/2023 S9051357 LILA DEVI ()
3 ANGARA JH-01-001-011-001/453
(HESAL) 		3401001000NRG24Z200720230724210 20/07/2023 BHOLA MAHTO 3401001WL039946 BHOLA MAHTO 00089 CBIN0281559 324 324 Processed 21/07/2023 S9051357 BHOLA MAHTO ()
4 ANGARA JH-01-001-011-001/453
(HESAL) 		3401001000NRG24Z200720230724211 20/07/2023 PADUM DEVI 3401001WL039946 PADUM DEVI 00089 CBIN0281559 324 324 Processed 21/07/2023 S9051357 PADUM DEVI ()
5 ANGARA JH-01-001-011-001/549
(HESAL) 		3401001000NRG24Z200720230724212 20/07/2023 KAMESHWAR MAHTO 3401001WL039946 KAMESHWAR MAHTO 00089 CBIN0281559 324 324 Processed 21/07/2023 S9051357 KAMESHWAR MAHTO ()
6 ANGARA JH-01-001-011-001/865
(HESAL) 		3401001000NRG24Z200720230724218 20/07/2023 AMAN KUMAR MAHTO 3401001WL039946 AMAN KUMAR MAHTO 00089 CBIN0281559 324 324 Processed 21/07/2023 S9051357 AMAN KUMAR MAHTO ()
7 ANGARA JH-01-001-011-001/866
(HESAL) 		3401001000NRG24Z200720230724219 20/07/2023 NEELAM DEVI 3401001WL039946 NEELAM DEVI 00089 CBIN0281559 324 324 Processed 21/07/2023 S9051357 NEELAM DEVI ()
8 ANGARA JH-01-001-011-001/867
(HESAL) 		3401001000NRG24Z200720230724221 20/07/2023 MUNITA DEVI 3401001WL039946 MUNITA DEVI 00089 CBIN0281559 324 324 Processed 21/07/2023 S9051357 MUNITA DEVI ()
9 ANGARA JH-01-001-011-001/868
(HESAL) 		3401001000NRG24Z200720230724223 20/07/2023 PRABHA DEVI 3401001WL039946 PRABHA DEVI 00089 CBIN0281559 324 324 Processed 21/07/2023 S9051357 PRABHA DEVI ()
10 ANGARA JH-01-001-011-001/870
(HESAL) 		3401001000NRG24Z200720230724226 20/07/2023 MUNKI DEVI 3401001WL039946 MUNKI DEVI 00089 CBIN0281559 324 324 Processed 21/07/2023 S9051357 MUNKI DEVI ()
SubTotal 2916 2916
11 ANGARA JH-01-001-011-001/253
(HESAL) 		3401001000NRG24Z200720230724205 20/07/2023 SARITA DEVI 3401001WL039946 SARITA DEVI 00176 IDIB000T527 162 162 Processed 21/07/2023 S9051357 SARITA DEVI ()
SubTotal 162 162
12 ANGARA JH-01-001-011-001/803
(HESAL) 		3401001000NRG24Z200720230724216 20/07/2023 GEETA KUMARI 3401001WL039946 GEETA KUMARI 00177 IOBA0003382 324 324 Processed 21/07/2023 S9051357 GEETA KUMARI ()
13 ANGARA JH-01-001-011-001/865
(HESAL) 		3401001000NRG24Z200720230724217 20/07/2023 PRABHA KUMARI 3401001WL039946 PRABHA KUMARI 00177 IOBA0003382 324 324 Processed 21/07/2023 S9051357 PRABHA KUMARI ()
14 ANGARA JH-01-001-011-001/866
(HESAL) 		3401001000NRG24Z200720230724220 20/07/2023 BRIJLAL MAHTO 3401001WL039946 BRIJLAL MAHTO 00177 IOBA0003382 324 324 Processed 21/07/2023 S9051357 BRIJLAL MAHTO ()
SubTotal 972 972
15 ANGARA JH-01-001-011-001/867
(HESAL) 		3401001000NRG24Z200720230724222 20/07/2023 SURESH KUMAR MAHTO 3401001WL039946 SURESH KUMAR MAHTO 00354 PUNB0975100 324 324 Processed 21/07/2023 S9051357 SURESH KUMAR MAHTO ()
SubTotal 324 324
16 ANGARA JH-01-001-011-001/869
(HESAL) 		3401001000NRG24Z200720230724225 20/07/2023 BHOLA LOHRA 3401001WL039946 BHOLA LOHRA 00462 UCBA0003323 324 324 Processed 21/07/2023 S9051357 BHOLA LOHRA ()
SubTotal 324 324
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_200723FTO_361886 BANK OF INDIA BKID0004957 TATISILWAI 324
2 ANGARA JH3401001011_200723FTO_361886 Central Bank Of India CBIN0281559 ANGARA 2916
3 ANGARA JH3401001011_200723FTO_361886 Indian Bank IDIB000T527 Tattisilwai 162
4 ANGARA JH3401001011_200723FTO_361886 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 972
5 ANGARA JH3401001011_200723FTO_361886 Punjab National Bank PUNB0975100 ORMANJHI 324
6 ANGARA JH3401001011_200723FTO_361886 UCO Bank UCBA0003323 Hesal 324

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