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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:12:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_210723APB_FTO_365869
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-01-001-019-001/163
(SALHAN) 		3401001000NRG24Z210720230736234 21/07/2023 PANO DEVI 3401001WL040736 PANO DEVI 00089 CBIN0281559 270 270 Processed 22/07/2023 S15440657 Mrs. PANO DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-019-001/226
(SALHAN) 		3401001000NRG24Z210720230736191 21/07/2023 CHAMNI DEVI 3401001WL040733 CHAMNI DEVI 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 CHAMNI DEVI INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-019-001/47
(SALHAN) 		3401001000NRG24Z210720230736193 21/07/2023 JHABLU MAHTO 3401001WL040733 JHABLU MAHTO 00089 CBIN0281559 270 270 Processed 22/07/2023 S15440657 Jhablu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-019-002/128
(SALHAN) 		3401001000NRG24Z210720230736195 21/07/2023 MOHAN MAHTO 3401001WL040733 MOHAN MAHTO 00089 CBIN0281559 162 162 Processed 22/07/2023 S15440657 Mr. MOHAN MAHTO CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-002/466
(SALHAN) 		3401001000NRG24Z210720230736197 21/07/2023 ARVIND KUMAR CHOUDHARY 3401001WL040733 ARVIND KUMAR CHOUDHARY 00089 CBIN0281559 270 270 Processed 22/07/2023 S15440657 Mr. ARVIND KUMAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-002/71
(SALHAN) 		3401001000NRG24Z210720230736180 21/07/2023 JAGNU MAHTO 3401001WL040732 JAGNU MAHTO 00089 CBIN0281559 270 270 Processed 22/07/2023 S15440657 Mr. JAGNU MAHTO CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-019-003/170
(SALHAN) 		3401001000NRG24Z210720230736227 21/07/2023 SURESH MAHTO 3401001WL040735 SURESH MAHTO 00089 CBIN0281559 270 270 Processed 22/07/2023 S15440657 SURESH MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-019-003/187
(SALHAN) 		3401001000NRG24Z210720230736183 21/07/2023 SAHAJANATH MAHTO 3401001WL040732 SAHAJANATH MAHTO 00089 CBIN0281559 270 270 Processed 22/07/2023 S15440657 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1944 1944
9 ANGARA JH-01-001-019-001/210
(SALHAN) 		3401001000NRG24Z210720230736176 21/07/2023 JALESHWAR MAHTO 3401001WL040732 JALESHWAR MAHTO 00177 IOBA0003382 270 270 Processed 22/07/2023 S15440657 JALESHWAR MAHTO BANK OF BARODA(606985)
10 ANGARA JH-01-001-019-001/261
(SALHAN) 		3401001000NRG24Z210720230736235 21/07/2023 BINITA DEVI 3401001WL040736 BINITA DEVI 00177 IOBA0003382 270 270 Processed 22/07/2023 S15440657 BINITA DEVI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-019-002/128
(SALHAN) 		3401001000NRG24Z210720230736194 21/07/2023 LALKI DEVI 3401001WL040733 LALKI DEVI 00177 IOBA0003382 162 162 Processed 22/07/2023 S15440657 LALKI DEVI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-019-002/175
(SALHAN) 		3401001000NRG24Z210720230736178 21/07/2023 RAMAPAD CHOUDHARI 3401001WL040732 RAMAPAD CHOUDHARI 00177 IOBA0003382 270 270 Processed 22/07/2023 S15440657 RAMAPAD CHOUDHARI INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-019-002/265
(SALHAN) 		3401001000NRG24Z210720230736224 21/07/2023 MADAN MAHLI 3401001WL040735 MADAN MAHLI 00177 IOBA0003382 81 81 Processed 22/07/2023 S15440657 MR MADAN MAHLI STATE BANK OF INDIA(508548)
14 ANGARA JH-01-001-019-002/265
(SALHAN) 		3401001000NRG24Z210720230736196 21/07/2023 SALIK RAM MAHLI 3401001WL040733 SALIK RAM MAHLI 00177 IOBA0003382 27 27 Processed 22/07/2023 S15440657 SALIKRAM MAHALI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-019-002/329
(SALHAN) 		3401001000NRG24Z210720230736179 21/07/2023 SHAKO DEVI 3401001WL040732 SHAKO DEVI 00177 IOBA0003382 270 270 Processed 22/07/2023 S15440657 Mrs. SHAKO DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-019-002/550
(SALHAN) 		3401001000NRG24Z210720230736225 21/07/2023 ANJU DEVI 3401001WL040735 ANJU DEVI 00177 IOBA0003382 81 81 Processed 22/07/2023 S15440657 ANJU DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-019-003/179
(SALHAN) 		3401001000NRG24Z210720230736237 21/07/2023 Deepika Devi 3401001WL040736 Deepika Devi 00177 IOBA0003382 27 27 Processed 22/07/2023 S15440657 DEEPIKA DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-019-003/181
(SALHAN) 		3401001000NRG24Z210720230736228 21/07/2023 REETA DEVI 3401001WL040735 REETA DEVI 00177 IOBA0003382 270 270 Processed 22/07/2023 S15440657 RITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ANGARA JH-01-001-019-003/182
(SALHAN) 		3401001000NRG24Z210720230736229 21/07/2023 SANJEET MAHTO 3401001WL040735 SANJEET MAHTO 00177 IOBA0003382 162 162 Processed 22/07/2023 S15440657 SANJEET MAHTO CANARA BANK(508532)
20 ANGARA JH-01-001-019-003/185
(SALHAN) 		3401001000NRG24Z210720230736181 21/07/2023 SHASHIBHUSHAN CHANDAR KANT 3401001WL040732 SHASHIBHUSHAN CHANDAR KANT 00177 IOBA0003382 270 270 Processed 22/07/2023 S15440657 SHASHI BHUSHAN CHANDRA KANT BANK OF INDIA(508505)
SubTotal 2160 2160
21 ANGARA JH-01-001-019-001/64
(SALHAN) 		3401001000NRG24Z210720230736177 21/07/2023 JITENDRA KUMAR MAHTO 3401001WL040732 JITENDRA KUMAR MAHTO 00415 SBIN0004579 270 270 Processed 22/07/2023 S15440657 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 270 270
22 ANGARA JH-01-001-019-001/262
(SALHAN) 		3401001000NRG24Z210720230736236 21/07/2023 PATO DEVI 3401001WL040736 PATO DEVI 00415 SBIN0016003 270 270 Processed 22/07/2023 S15440657 Mrs. PATO DEVI CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-019-002/551
(SALHAN) 		3401001000NRG24Z210720230736226 21/07/2023 SANGEETA KUMARI 3401001WL040735 SANGEETA KUMARI 00415 SBIN0016003 270 270 Processed 22/07/2023 S15440657 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_210723APB_FTO_365869 Central Bank Of India CBIN0281559 ANGARA 1944
2 ANGARA JH3401001019_210723APB_FTO_365869 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2160
3 ANGARA JH3401001019_210723APB_FTO_365869 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 270
4 ANGARA JH3401001019_210723APB_FTO_365869 State Bank of India SBIN0016003 TATI SILWAY 540

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