Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_300823APB_FTO_495942
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-01-001-011-001/825-A
(HESAL) 		3401001000NRG24Z300820230978481 30/08/2023 ROHINI DEVI 3401001WL056366 ROHINI DEVI 00045 BARB0VJTATI 162 162 Processed 31/08/2023 S15646746 ROHINI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-011-001/107
(HESAL) 		3401001000NRG24Z300820230978490 30/08/2023 RUDAN DEVI 3401001WL056367 RUDAN DEVI 00048 BKID0004957 135 135 Processed 31/08/2023 S15646746 RUDAN DEVI. BANK OF INDIA(508505)
3 ANGARA JH-01-001-011-003/186
(HESAL) 		3401001000NRG24Z300820230979049 30/08/2023 KOLA DEVI 3401001WL056407 KOLA DEVI 00048 BKID0004957 162 162 Processed 31/08/2023 S15646746 KOLA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 297 297
4 ANGARA JH-01-001-011-001/234
(HESAL) 		3401001000NRG24Z300820230978479 30/08/2023 PARWATI DEVI 3401001WL056366 PARWATI DEVI 00089 CBIN0281559 135 135 Processed 31/08/2023 S15646746 Mrs. PARWATI DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-011-001/814
(HESAL) 		3401001000NRG24Z300820230978493 30/08/2023 ALOKA DEVI 3401001WL056367 ALOKA DEVI 00089 CBIN0281559 135 135 Processed 31/08/2023 S15646746 ALOKA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
6 ANGARA JH-01-001-011-001/814
(HESAL) 		3401001000NRG24Z300820230978494 30/08/2023 JUGAL KISHORE MAHTO 3401001WL056367 JUGAL KISHORE MAHTO 00177 IOBA0003382 135 135 Processed 31/08/2023 S15646746 JUGAL KISHOR MAHTO BANK OF BARODA(606985)
7 ANGARA JH-01-001-011-003/186
(HESAL) 		3401001000NRG24Z300820230979050 30/08/2023 VIKAS MAHTO 3401001WL056407 VIKAS MAHTO 00177 IOBA0003382 162 162 Processed 31/08/2023 S15646746 VIKAS MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 297 297
8 ANGARA JH-01-001-011-003/786
(HESAL) 		3401001000NRG24Z300820230978482 30/08/2023 HEMANT KUMAR MAHTO 3401001WL056366 HEMANT KUMAR MAHTO 00415 SBIN0016003 162 162 Processed 31/08/2023 S15646746 MR HEMANT KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
9 ANGARA JH-01-001-011-001/567
(HESAL) 		3401001000NRG24Z300820230978492 30/08/2023 SUMAN DEVI 3401001WL056367 SUMAN DEVI 00462 UCBA0003323 135 135 Processed 31/08/2023 S15646746 SUMAN DEVI UCO BANK(607066)
SubTotal 135 135
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_300823APB_FTO_495942 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001011_300823APB_FTO_495942 BANK OF INDIA BKID0004957 TATISILWAI 297
3 ANGARA JH3401001011_300823APB_FTO_495942 Central Bank Of India CBIN0281559 ANGARA 270
4 ANGARA JH3401001011_300823APB_FTO_495942 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 297
5 ANGARA JH3401001011_300823APB_FTO_495942 State Bank of India SBIN0016003 TATI SILWAY 162
6 ANGARA JH3401001011_300823APB_FTO_495942 UCO Bank UCBA0003323 Hesal 135

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