Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:12:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_180823APB_FTO_453119
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-01-001-007-001/721
(CHILDAG) 		3401001000NRG24180820230911679 18/08/2023 SHYAM KISHORE MAHTO 3401001WL051759 SHYAM KISHORE MAHTO 00048 BKID0004907 1368 1368 Processed 28/08/2023 4911056764 SHYAM KISHORE MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 ANGARA JH-01-001-007-001/215
(CHILDAG) 		3401001000NRG24160820230896597 18/08/2023 MAHABIR MAHTO 3401001WL050881 MAHABIR MAHTO 00089 CBIN0281559 1368 1368 Processed 28/08/2023 4911056769 Mr. MAHABEER MAHTO CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-007-001/466
(CHILDAG) 		3401001000NRG24160820230896598 18/08/2023 SARSWATI DEVI 3401001WL050881 SARSWATI DEVI 00089 CBIN0281559 1368 1368 Processed 28/08/2023 4911056760 Mrs. SARASWATI DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-007-001/535
(CHILDAG) 		3401001000NRG24180820230911678 18/08/2023 SUNITA DEVI 3401001WL051759 SUNITA DEVI 00089 CBIN0281559 1368 1368 Processed 28/08/2023 4911056766 SUNITA DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-007-001/721
(CHILDAG) 		3401001000NRG24180820230911680 18/08/2023 KUMARI REKHA RANI 3401001WL051759 KUMARI REKHA RANI 00089 CBIN0281559 1368 1368 Processed 28/08/2023 4911056763 KUMARI REKHA RANI DEVI INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-007-001/732
(CHILDAG) 		3401001000NRG24180820230911682 18/08/2023 FULENDRA MAHTO 3401001WL051759 FULENDRA MAHTO 00089 CBIN0281559 2508 2508 Processed 28/08/2023 4911056770 Mr. FULENDRA MAHATO CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-007-001/732
(CHILDAG) 		3401001000NRG24180820230911681 18/08/2023 SUMITRA DEVI 3401001WL051759 SUMITRA DEVI 00089 CBIN0281559 2508 2508 Processed 28/08/2023 4911056759 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-007-002/71
(CHILDAG) 		3401001000NRG24160820230896600 18/08/2023 KAILASH MUNDA 3401001WL050881 KAILASH MUNDA 00089 CBIN0281559 1368 1368 Processed 28/08/2023 4911056768 Mr. KAILASH MUNDA CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-007-004/51
(CHILDAG) 		3401001000NRG24160820230896603 18/08/2023 NARESH SINGH BHOGTA 3401001WL050881 NARESH SINGH BHOGTA 00089 CBIN0281559 1368 1368 Processed 28/08/2023 4911056767 NARESH SINGH BHOGTA INDIAN OVERSEAS BANK(508541)
SubTotal 13224 13224
10 ANGARA JH-01-001-007-002/41
(CHILDAG) 		3401001000NRG24160820230896599 18/08/2023 RESHMI DEVI 3401001WL050881 RESHMI DEVI 00177 IOBA0003382 1368 1368 Processed 28/08/2023 4911056765 RESHMI DEVI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-007-002/71
(CHILDAG) 		3401001000NRG24160820230896601 18/08/2023 SUNITA DEVI 3401001WL050881 SUNITA DEVI 00177 IOBA0003382 1368 1368 Processed 28/08/2023 4911056761 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-007-004/224
(CHILDAG) 		3401001000NRG24160820230896602 18/08/2023 PANKAJ MAHTO 3401001WL050881 PANKAJ MAHTO 00177 IOBA0003382 1368 1368 Processed 28/08/2023 4911056762 PANKAJ MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_180823APB_FTO_453119 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 ANGARA JH3401001007_180823APB_FTO_453119 Central Bank Of India CBIN0281559 ANGARA 13224
3 ANGARA JH3401001007_180823APB_FTO_453119 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104

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