Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_100723APB_FTO_328203
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-01-001-007-003/85
(CHILDAG) 		3401001000NRG24Z090720230642422 10/07/2023 JITAN DEVI 3401001WL035191 JITAN DEVI 00048 BKID0004941 81 81 Processed 11/07/2023 S8810685 JITAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
2 ANGARA JH-01-001-007-003/124
(CHILDAG) 		3401001000NRG24Z090720230642414 10/07/2023 KAVITA DEVI 3401001WL035191 KAVITA DEVI 00048 BKID0004957 162 162 Processed 11/07/2023 S8810685 KAVITA KUMARI MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-007-003/83
(CHILDAG) 		3401001000NRG24Z090720230642421 10/07/2023 SEEMA DEVI 3401001WL035191 SEEMA DEVI 00048 BKID0004957 162 162 Processed 11/07/2023 S8810685 SEEMA DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 ANGARA JH-01-001-007-001/745
(CHILDAG) 		3401001000NRG24Z060720230622131 10/07/2023 GAYATRI DEVI 3401001WL033891 GAYATRI DEVI 00089 CBIN0281559 270 270 Processed 11/07/2023 S8810685 Mrs. GAYATRI DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-007-001/757
(CHILDAG) 		3401001000NRG24Z060720230622132 10/07/2023 BABITA DEVI 3401001WL033891 BABITA DEVI 00089 CBIN0281559 270 270 Processed 11/07/2023 S8810685 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-007-003/101
(CHILDAG) 		3401001000NRG24Z090720230642411 10/07/2023 SUKRI DEVI 3401001WL035191 SUKRI DEVI 00089 CBIN0281559 162 162 Processed 11/07/2023 S8810685 Mrs. SUKRI DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-007-003/48
(CHILDAG) 		3401001000NRG24Z090720230642418 10/07/2023 HARESH KUMAR MAHTO 3401001WL035191 HARESH KUMAR MAHTO 00089 CBIN0281559 162 162 Processed 11/07/2023 S8810685 Mr. HARESH KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-007-003/617
(CHILDAG) 		3401001000NRG24Z090720230642419 10/07/2023 SOHAN LAL MAHTO 3401001WL035191 SOHAN LAL MAHTO 00089 CBIN0281559 162 162 Processed 11/07/2023 S8810685 Mr. SOHAN LAL MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1026 1026
9 ANGARA JH-01-001-007-003/124
(CHILDAG) 		3401001000NRG24Z090720230642413 10/07/2023 SANOJ KUMAR MAHTO 3401001WL035191 SANOJ KUMAR MAHTO 00176 IDIB000T527 162 162 Processed 11/07/2023 S8810685 SANOJ KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
10 ANGARA JH-01-001-007-001/744
(CHILDAG) 		3401001000NRG24Z060720230622130 10/07/2023 SONAMANI DEVI 3401001WL033891 SONAMANI DEVI 00177 IOBA0003382 270 270 Processed 11/07/2023 S8810685 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-007-003/136
(CHILDAG) 		3401001000NRG24Z090720230642415 10/07/2023 ANITA DEVI 3401001WL035191 ANITA DEVI 00177 IOBA0003382 162 162 Processed 11/07/2023 S8810685 ANITA DEVI W/O NAGESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
12 ANGARA JH-01-001-007-003/44
(CHILDAG) 		3401001000NRG24Z090720230642417 10/07/2023 DINESH MAHTO 3401001WL035191 DINESH MAHTO 00177 IOBA0003382 162 162 Processed 11/07/2023 S8810685 DINESH MAHTO INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-007-004/211
(CHILDAG) 		3401001000NRG24Z090720230642423 10/07/2023 KALAW ATI DEVI 3401001WL035191 KALAW ATI DEVI 00177 IOBA0003382 162 162 Processed 11/07/2023 S8810685 KALAWATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 756 756
14 ANGARA JH-01-001-007-003/16
(CHILDAG) 		3401001000NRG24Z090720230642416 10/07/2023 POKO DEVI 3401001WL035191 POKO DEVI 00462 UCBA0003323 81 81 Processed 11/07/2023 S8810685 POKO DEVI UCO BANK(607066)
SubTotal 81 81
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_100723APB_FTO_328203 BANK OF INDIA BKID0004941 GETULSUD 81
2 ANGARA JH3401001007_100723APB_FTO_328203 BANK OF INDIA BKID0004957 TATISILWAI 324
3 ANGARA JH3401001007_100723APB_FTO_328203 Central Bank Of India CBIN0281559 ANGARA 1026
4 ANGARA JH3401001007_100723APB_FTO_328203 Indian Bank IDIB000T527 Tattisilwai 162
5 ANGARA JH3401001007_100723APB_FTO_328203 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 756
6 ANGARA JH3401001007_100723APB_FTO_328203 UCO Bank UCBA0003323 Hesal 81

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