Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:52:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_080623APB_FTO_212246
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-01-001-019-001/255
(SALHAN) 		3401001000NRG24080620230391980 08/06/2023 MANJU DEVI 3401001WL021376 MANJU DEVI 00089 CBIN0281559 1368 1368 Processed 13/06/2023 2492193329 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-019-001/64
(SALHAN) 		3401001000NRG24080620230391912 08/06/2023 ASHA DEVI 3401001WL021373 ASHA DEVI 00089 CBIN0281559 1368 1368 Processed 13/06/2023 2492193343 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-019-002/413
(SALHAN) 		3401001000NRG24080620230391981 08/06/2023 SAVITRI DEVI 3401001WL021376 SAVITRI DEVI 00089 CBIN0281559 228 228 Processed 13/06/2023 2492193345 Mrs. SAVITRI DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-002/5
(SALHAN) 		3401001000NRG24080620230391920 08/06/2023 SHANTI DEVI 3401001WL021373 SHANTI DEVI 00089 CBIN0281559 456 456 Processed 13/06/2023 2492193321 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-002/73
(SALHAN) 		3401001000NRG24080620230391923 08/06/2023 MAHAVIR MUNDA 3401001WL021373 MAHAVIR MUNDA 00089 CBIN0281559 456 456 Processed 13/06/2023 2492193325 Mr. MAHABIR MUNDA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-003/170
(SALHAN) 		3401001000NRG24080620230391924 08/06/2023 SURESH MAHTO 3401001WL021373 SURESH MAHTO 00089 CBIN0281559 1368 1368 Processed 13/06/2023 2492193324 SURESH MAHTO BANK OF INDIA(508505)
7 ANGARA JH-01-001-019-003/172
(SALHAN) 		3401001000NRG24080620230391996 08/06/2023 KAJAL DEVI 3401001WL021378 KAJAL DEVI 00089 CBIN0281559 1368 1368 Processed 13/06/2023 2492193323 Mrs. KAJAL DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-019-003/176
(SALHAN) 		3401001000NRG24080620230391998 08/06/2023 VISHNU MAHTO 3401001WL021378 VISHNU MAHTO 00089 CBIN0281559 1368 1368 Processed 13/06/2023 2492193320 Mr. VISHNU MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-019-003/187
(SALHAN) 		3401001000NRG24080620230391983 08/06/2023 SAHAJANATH MAHTO 3401001WL021376 SAHAJANATH MAHTO 00089 CBIN0281559 1368 1368 Processed 13/06/2023 2492193322 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 9348 9348
10 ANGARA JH-01-001-019-001/189
(SALHAN) 		3401001000NRG24080620230391978 08/06/2023 KIRAN DEVI 3401001WL021376 KIRAN DEVI 00177 IOBA0003382 1368 1368 Processed 13/06/2023 2492193336 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-019-001/210
(SALHAN) 		3401001000NRG24080620230391979 08/06/2023 JALESHWAR MAHTO 3401001WL021376 JALESHWAR MAHTO 00177 IOBA0003382 228 228 Processed 13/06/2023 2492193334 JALESHWAR MAHTO BANK OF BARODA(606985)
12 ANGARA JH-01-001-019-002/101
(SALHAN) 		3401001000NRG24080620230391914 08/06/2023 SUNITA DEVI 3401001WL021373 SUNITA DEVI 00177 IOBA0003382 456 456 Processed 13/06/2023 2492193340 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-019-002/103
(SALHAN) 		3401001000NRG24080620230391915 08/06/2023 Anil Mahli 3401001WL021373 Anil Mahli 00177 IOBA0003382 456 456 Processed 13/06/2023 2492193332 ANIL MAHLI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-019-002/192
(SALHAN) 		3401001000NRG24080620230391916 08/06/2023 LILAWATI DEVI 3401001WL021373 LILAWATI DEVI 00177 IOBA0003382 456 456 Processed 13/06/2023 2492193338 LILAWATI DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-019-002/202
(SALHAN) 		3401001000NRG24080620230391917 08/06/2023 VIJAY MAHTO 3401001WL021373 VIJAY MAHTO 00177 IOBA0003382 1368 1368 Processed 13/06/2023 2492193330 VIJAY MAHTO INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-019-002/210
(SALHAN) 		3401001000NRG24080620230391918 08/06/2023 BALO DEVI 3401001WL021373 BALO DEVI 00177 IOBA0003382 456 456 Processed 13/06/2023 2492193335 BALO DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-019-002/445
(SALHAN) 		3401001000NRG24080620230391919 08/06/2023 SANDEEP MUNDA 3401001WL021373 SANDEEP MUNDA 00177 IOBA0003382 456 456 Processed 13/06/2023 2492193331 Mr. SANDEEP MUNDA CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-019-002/550
(SALHAN) 		3401001000NRG24080620230391921 08/06/2023 ANJU DEVI 3401001WL021373 ANJU DEVI 00177 IOBA0003382 1368 1368 Processed 13/06/2023 2492193333 ANJU DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-019-002/65
(SALHAN) 		3401001000NRG24080620230391922 08/06/2023 SUNITA DEVI 3401001WL021373 SUNITA DEVI 00177 IOBA0003382 456 456 Processed 13/06/2023 2492193337 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-019-003/179
(SALHAN) 		3401001000NRG24080620230392000 08/06/2023 Deepika Devi 3401001WL021378 Deepika Devi 00177 IOBA0003382 1368 1368 Processed 13/06/2023 2492193341 DEEPIKA DEVI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-019-003/179
(SALHAN) 		3401001000NRG24080620230391999 08/06/2023 Panu Mahto 3401001WL021378 Panu Mahto 00177 IOBA0003382 1368 1368 Processed 13/06/2023 2492193342 PANU MAHTO INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-019-003/185
(SALHAN) 		3401001000NRG24080620230391982 08/06/2023 SHASHIBHUSHAN CHANDAR KANT 3401001WL021376 SHASHIBHUSHAN CHANDAR KANT 00177 IOBA0003382 1368 1368 Processed 13/06/2023 2492193339 SHASHI BHUSHAN CHANDRA KANT BANK OF INDIA(508505)
SubTotal 11172 11172
23 ANGARA JH-01-001-019-001/64
(SALHAN) 		3401001000NRG24080620230391913 08/06/2023 JITENDRA KUMAR MAHTO 3401001WL021373 JITENDRA KUMAR MAHTO 00415 SBIN0004579 1368 1368 Processed 13/06/2023 2492193328 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 ANGARA JH-01-001-019-002/551
(SALHAN) 		3401001000NRG24080620230391995 08/06/2023 SANGEETA KUMARI 3401001WL021378 SANGEETA KUMARI 00415 SBIN0016003 1368 1368 Processed 13/06/2023 2492193344 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
25 ANGARA JH-01-001-019-003/172
(SALHAN) 		3401001000NRG24080620230391997 08/06/2023 RATILAL MAHTO 3401001WL021378 RATILAL MAHTO 00415 SBIN0016003 1368 1368 Processed 13/06/2023 2492193326 RATI LAL MAHTO UCO BANK(607066)
SubTotal 2736 2736
26 ANGARA JH-01-001-019-003/94
(SALHAN) 		3401001000NRG24080620230391984 08/06/2023 RAM KUMAR MAHTO 3401001WL021376 RAM KUMAR MAHTO 00415 SBIN0018056 1368 1368 Processed 13/06/2023 2492193346 MR RAM KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 ANGARA JH-01-001-019-002/176
(SALHAN) 		3401001000NRG24080620230391994 08/06/2023 SANJAY KARMALI 3401001WL021378 SANJAY KARMALI 00462 UCBA0003323 1368 1368 Processed 13/06/2023 2492193327 SANJAY KARMALI UCO BANK(607066)
SubTotal 1368 1368
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_080623APB_FTO_212246 Central Bank Of India CBIN0281559 ANGARA 9348
2 ANGARA JH3401001019_080623APB_FTO_212246 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 11172
3 ANGARA JH3401001019_080623APB_FTO_212246 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
4 ANGARA JH3401001019_080623APB_FTO_212246 State Bank of India SBIN0016003 TATI SILWAY 2736
5 ANGARA JH3401001019_080623APB_FTO_212246 State Bank of India SBIN0018056 B I T Mesra 1368
6 ANGARA JH3401001019_080623APB_FTO_212246 UCO Bank UCBA0003323 Hesal 1368

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