Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_190823APB_FTO_457101
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-01-001-011-003/155
(HESAL) 		3401001000NRG24Z190820230919014 19/08/2023 BENILAL KARMALI 3401001WL052243 BENILAL KARMALI 00048 BKID0004957 324 324 Processed 20/08/2023 S91586997 BENILAL KARMALI BANK OF INDIA(508505)
SubTotal 324 324
2 ANGARA JH-01-001-011-001/419
(HESAL) 		3401001000NRG24Z190820230919040 19/08/2023 ASHARAM KARMALI 3401001WL052245 ASHARAM KARMALI 00089 CBIN0281559 81 81 Processed 20/08/2023 S91586997 Mr. ASHARAM KARMALI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-011-001/863
(HESAL) 		3401001000NRG24Z190820230919042 19/08/2023 SARITA DEVI 3401001WL052245 SARITA DEVI 00089 CBIN0281559 81 81 Processed 20/08/2023 S91586997 SARITA KUMARI BANK OF INDIA(508505)
4 ANGARA JH-01-001-011-003/155
(HESAL) 		3401001000NRG24Z190820230919013 19/08/2023 Newari Devi 3401001WL052243 Newari Devi 00089 CBIN0281559 324 324 Processed 20/08/2023 S91586997 NAVRI DEVI UNION BANK OF INDIA(508500)
5 ANGARA JH-01-001-011-003/54-A
(HESAL) 		3401001000NRG24Z190820230919016 19/08/2023 GALO DEVI 3401001WL052243 GALO DEVI 00089 CBIN0281559 324 324 Processed 20/08/2023 S91586997 GALO DEVI UCO BANK(607066)
SubTotal 810 810
6 ANGARA JH-01-001-011-001/863
(HESAL) 		3401001000NRG24Z190820230919043 19/08/2023 PAWAN KARMALI 3401001WL052245 PAWAN KARMALI 00415 SBIN0016003 297 297 Processed 20/08/2023 S91586997 Mr. PAWAN KARMALI . . CENTRAL BANK OF INDIA(607115)
SubTotal 297 297
7 ANGARA JH-01-001-011-001/693
(HESAL) 		3401001000NRG24Z190820230919012 19/08/2023 LALKI DEVI 3401001WL052243 LALKI DEVI 00462 UCBA0003323 324 324 Processed 20/08/2023 S91586997 LALKI DEVI VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-011-003/17-A
(HESAL) 		3401001000NRG24Z190820230919015 19/08/2023 MALO DEVI 3401001WL052243 MALO DEVI 00462 UCBA0003323 324 324 Processed 20/08/2023 S91586997 MALO DEVI UCO BANK(607066)
SubTotal 648 648
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_190823APB_FTO_457101 BANK OF INDIA BKID0004957 TATISILWAI 324
2 ANGARA JH3401001011_190823APB_FTO_457101 Central Bank Of India CBIN0281559 ANGARA 810
3 ANGARA JH3401001011_190823APB_FTO_457101 State Bank of India SBIN0016003 TATI SILWAY 297
4 ANGARA JH3401001011_190823APB_FTO_457101 UCO Bank UCBA0003323 Hesal 648

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