Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_180923APB_FTO_563336
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) 		3401001000NRG24Z180920231084408 18/09/2023 ALOK THAKUR 3401001WL063435 ALOK THAKUR 00045 BARB0VJTATI 162 162 Processed 20/09/2023 S35549875 ALOK THAKUR BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-019-001/160
(SALHAN) 		3401001000NRG24Z180920231084418 18/09/2023 RASO DEVI 3401001WL063436 RASO DEVI 00089 CBIN0281559 162 162 Processed 20/09/2023 S35549875 RASHO DEVI INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-019-001/223
(SALHAN) 		3401001000NRG24Z180920231084420 18/09/2023 SHILA DEVI 3401001WL063436 SHILA DEVI 00089 CBIN0281559 162 162 Processed 20/09/2023 S35549875 Mrs. SHEELA DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-001/255
(SALHAN) 		3401001000NRG24Z180920231084421 18/09/2023 MANJU DEVI 3401001WL063436 MANJU DEVI 00089 CBIN0281559 162 162 Processed 20/09/2023 S35549875 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-002/326
(SALHAN) 		3401001000NRG24Z180920231084505 18/09/2023 GAJALA PARWEEN 3401001WL063438 GAJALA PARWEEN 00089 CBIN0281559 162 162 Processed 20/09/2023 S35549875 Mrs. GAJALA PARWEEN CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-002/435
(SALHAN) 		3401001000NRG24Z180920231084506 18/09/2023 KAMRUN KHATOON 3401001WL063438 KAMRUN KHATOON 00089 CBIN0281559 162 162 Processed 20/09/2023 S35549875 Mrs. KAMRUN KHATOON CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-019-002/452
(SALHAN) 		3401001000NRG24Z180920231084507 18/09/2023 RIBAN KARMALI 3401001WL063438 RIBAN KARMALI 00089 CBIN0281559 162 162 Processed 20/09/2023 S35549875 Mrs. RIBAN KARMALI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-019-003/157
(SALHAN) 		3401001000NRG24Z180920231084409 18/09/2023 Kalawati Devi 3401001WL063435 Kalawati Devi 00089 CBIN0281559 54 54 Processed 20/09/2023 S35549875 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-019-003/170
(SALHAN) 		3401001000NRG24Z180920231084410 18/09/2023 SURESH MAHTO 3401001WL063435 SURESH MAHTO 00089 CBIN0281559 27 27 Processed 20/09/2023 S35549875 SURESH MAHTO BANK OF INDIA(508505)
SubTotal 1053 1053
10 ANGARA JH-01-001-019-001/210
(SALHAN) 		3401001000NRG24Z180920231084419 18/09/2023 JALESHWAR MAHTO 3401001WL063436 JALESHWAR MAHTO 00177 IOBA0003382 162 162 Processed 20/09/2023 S35549875 JALESHWAR MAHTO BANK OF BARODA(606985)
11 ANGARA JH-01-001-019-001/263
(SALHAN) 		3401001000NRG24Z180920231084406 18/09/2023 MANJU DEVI 3401001WL063435 MANJU DEVI 00177 IOBA0003382 162 162 Processed 20/09/2023 S35549875 MANJU DEVI W/O SHYAM LAL MAHTO PUNJAB NATIONAL BANK(508568)
12 ANGARA JH-01-001-019-001/264
(SALHAN) 		3401001000NRG24Z180920231084407 18/09/2023 DUBHAN DEVI 3401001WL063435 DUBHAN DEVI 00177 IOBA0003382 162 162 Processed 20/09/2023 S35549875 DUBHAN DEVI PUNJAB NATIONAL BANK(508568)
13 ANGARA JH-01-001-019-003/181
(SALHAN) 		3401001000NRG24Z180920231084411 18/09/2023 REETA DEVI 3401001WL063435 REETA DEVI 00177 IOBA0003382 162 162 Processed 20/09/2023 S35549875 RITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ANGARA JH-01-001-019-003/185
(SALHAN) 		3401001000NRG24Z180920231084423 18/09/2023 SHASHIBHUSHAN CHANDAR KANT 3401001WL063436 SHASHIBHUSHAN CHANDAR KANT 00177 IOBA0003382 27 27 Processed 20/09/2023 S35549875 SHASHI BHUSHAN CHANDRA KANT BANK OF INDIA(508505)
SubTotal 675 675
15 ANGARA JH-01-001-019-001/262
(SALHAN) 		3401001000NRG24Z180920231084422 18/09/2023 PATO DEVI 3401001WL063436 PATO DEVI 00415 SBIN0016003 162 162 Processed 20/09/2023 S35549875 Mrs. PATO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_180923APB_FTO_563336 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001019_180923APB_FTO_563336 Central Bank Of India CBIN0281559 ANGARA 1053
3 ANGARA JH3401001019_180923APB_FTO_563336 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 675
4 ANGARA JH3401001019_180923APB_FTO_563336 State Bank of India SBIN0016003 TATI SILWAY 162

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