Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:02:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_230923APB_FTO_581092
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) 		3401001000NRG24230920231119372 23/09/2023 ALOK THAKUR 3401001WL065566 ALOK THAKUR 00045 BARB0VJTATI 1368 1368 Processed 11/11/2023 7364139267 ALOK THAKUR BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-019-001/160
(SALHAN) 		3401001000NRG24230920231119392 23/09/2023 RASO DEVI 3401001WL065568 RASO DEVI 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7364139252 RASHO DEVI INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-019-001/223
(SALHAN) 		3401001000NRG24230920231119393 23/09/2023 SHILA DEVI 3401001WL065568 SHILA DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7364139253 Mrs. SHEELA DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-001/255
(SALHAN) 		3401001000NRG24230920231119361 23/09/2023 MANJU DEVI 3401001WL065565 MANJU DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7364139257 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-001/64
(SALHAN) 		3401001000NRG24230920231119370 23/09/2023 ASHA DEVI 3401001WL065566 ASHA DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7364139265 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-002/252
(SALHAN) 		3401001000NRG24230920231119362 23/09/2023 Suni Devi 3401001WL065565 Suni Devi 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7364139262 Mrs. SUNI DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-019-003/157
(SALHAN) 		3401001000NRG24230920231119373 23/09/2023 Kalawati Devi 3401001WL065566 Kalawati Devi 00089 CBIN0281559 456 456 Processed 10/11/2023 7364139251 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-019-003/172
(SALHAN) 		3401001000NRG24230920231119374 23/09/2023 KAJAL DEVI 3401001WL065566 KAJAL DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7364139254 Mrs. KAJAL DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-019-003/531
(SALHAN) 		3401001000NRG24230920231119363 23/09/2023 SIMA DEVI 3401001WL065565 SIMA DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7364139264 Mrs. SIMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10032 10032
10 ANGARA JH-01-001-019-001/210
(SALHAN) 		3401001000NRG24230920231119360 23/09/2023 JALESHWAR MAHTO 3401001WL065565 JALESHWAR MAHTO 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7364139259 JALESHWAR MAHTO BANK OF BARODA(606985)
11 ANGARA JH-01-001-019-001/263
(SALHAN) 		3401001000NRG24230920231119395 23/09/2023 MANJU DEVI 3401001WL065568 MANJU DEVI 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7364139261 MANJU DEVI W/O SHYAM LAL MAHTO PUNJAB NATIONAL BANK(508568)
12 ANGARA JH-01-001-019-001/264
(SALHAN) 		3401001000NRG24230920231119396 23/09/2023 DUBHAN DEVI 3401001WL065568 DUBHAN DEVI 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7364139260 DUBHAN DEVI PUNJAB NATIONAL BANK(508568)
13 ANGARA JH-01-001-019-003/181
(SALHAN) 		3401001000NRG24230920231119376 23/09/2023 REETA DEVI 3401001WL065566 REETA DEVI 00177 IOBA0003382 456 456 Processed 11/11/2023 7364139258 RITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4560 4560
14 ANGARA JH-01-001-019-001/64
(SALHAN) 		3401001000NRG24230920231119371 23/09/2023 JITENDRA KUMAR MAHTO 3401001WL065566 JITENDRA KUMAR MAHTO 00415 SBIN0004579 1368 1368 Processed 11/11/2023 7364139256 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 ANGARA JH-01-001-019-001/262
(SALHAN) 		3401001000NRG24230920231119394 23/09/2023 PATO DEVI 3401001WL065568 PATO DEVI 00415 SBIN0016003 1368 1368 Processed 10/11/2023 7364139263 Mrs. PATO DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-019-003/172
(SALHAN) 		3401001000NRG24230920231119375 23/09/2023 RATILAL MAHTO 3401001WL065566 RATILAL MAHTO 00415 SBIN0016003 1368 1368 Processed 11/11/2023 7364139255 RATI LAL MAHTO UCO BANK(607066)
SubTotal 2736 2736
17 ANGARA JH-01-001-019-003/94
(SALHAN) 		3401001000NRG24230920231119364 23/09/2023 RAM KUMAR MAHTO 3401001WL065565 RAM KUMAR MAHTO 00415 SBIN0018056 228 228 Processed 11/11/2023 7364139266 MR RAM KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_230923APB_FTO_581092 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001019_230923APB_FTO_581092 Central Bank Of India CBIN0281559 ANGARA 10032
3 ANGARA JH3401001019_230923APB_FTO_581092 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4560
4 ANGARA JH3401001019_230923APB_FTO_581092 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
5 ANGARA JH3401001019_230923APB_FTO_581092 State Bank of India SBIN0016003 TATI SILWAY 2736
6 ANGARA JH3401001019_230923APB_FTO_581092 State Bank of India SBIN0018056 B I T Mesra 228

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