Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:17:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_191023APB_FTO_665253
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-01-001-011-001/67
(HESAL) 		3401001000NRG24141020231227187 19/10/2023 DHEERAJ MAHTO 3401001WL072436 DHEERAJ MAHTO 00045 BARB0VJTATI 1368 1368 Processed 24/11/2023 7964570529 DHEERAJ MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-011-003/186
(HESAL) 		3401001000NRG24141020231227208 19/10/2023 KOLA DEVI 3401001WL072437 KOLA DEVI 00048 BKID0004957 2052 2052 Processed 24/11/2023 7964570528 KOLA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2052 2052
3 ANGARA JH-01-001-011-001/113
(HESAL) 		3401001000NRG24141020231227183 19/10/2023 JIRAMANI DEVI 3401001WL072436 JIRAMANI DEVI 00089 CBIN0281559 1824 1824 Processed 24/11/2023 7964570518 Mrs. JIRAMANI DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-011-001/121
(HESAL) 		3401001000NRG24141020231227201 19/10/2023 BALKUNWER MAHTO 3401001WL072437 BALKUNWER MAHTO 00089 CBIN0281559 1824 1824 Processed 24/11/2023 7964570517 Mr. BALKUNWAR MAHTO CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-011-001/136
(HESAL) 		3401001000NRG24141020231227184 19/10/2023 RAJMANI DEVI 3401001WL072436 RAJMANI DEVI 00089 CBIN0281559 2052 2052 Processed 24/11/2023 7964570521 Mrs. RAJMANI DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-011-001/234
(HESAL) 		3401001000NRG24141020231227202 19/10/2023 PARWATI DEVI 3401001WL072437 PARWATI DEVI 00089 CBIN0281559 1368 1368 Processed 24/11/2023 7964570519 Mrs. PARWATI DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-011-001/337
(HESAL) 		3401001000NRG24141020231227203 19/10/2023 LAXMAN MAHLI 3401001WL072437 LAXMAN MAHLI 00089 CBIN0281559 1824 1824 Processed 24/11/2023 7964570522 Mr. LAXMAN MAHLI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-011-001/419
(HESAL) 		3401001000NRG24141020231227186 19/10/2023 ASHARAM KARMALI 3401001WL072436 ASHARAM KARMALI 00089 CBIN0281559 1824 1824 Processed 24/11/2023 7964570520 Mr. ASHARAM KARMALI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-011-001/5
(HESAL) 		3401001000NRG24141020231227206 19/10/2023 AYODHYA MAHLI 3401001WL072437 AYODHYA MAHLI 00089 CBIN0281559 1824 1824 Processed 24/11/2023 7964570516 Mr. AYODHYA MAHLI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-011-001/711
(HESAL) 		3401001000NRG24141020231227188 19/10/2023 VISHAL KUMAR MAHTO 3401001WL072436 VISHAL KUMAR MAHTO 00089 CBIN0281559 1368 1368 Processed 24/11/2023 7964570526 MR VISHAL KUMAR MAHTO STATE BANK OF INDIA(508548)
11 ANGARA JH-01-001-011-001/870
(HESAL) 		3401001000NRG24141020231227207 19/10/2023 MUNKI DEVI 3401001WL072437 MUNKI DEVI 00089 CBIN0281559 1824 1824 Processed 24/11/2023 7964570527 Mrs. MUNKI DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-011-003/185
(HESAL) 		3401001000NRG24141020231227190 19/10/2023 ARUN KARMALI 3401001WL072436 ARUN KARMALI 00089 CBIN0281559 1368 1368 Processed 24/11/2023 7964570524 Master ARUN KARMALI CENTRAL BANK OF INDIA(607115)
SubTotal 17100 17100
13 ANGARA JH-01-001-011-001/113
(HESAL) 		3401001000NRG24141020231227182 19/10/2023 DHANESHWER MAHTO 3401001WL072436 DHANESHWER MAHTO 00177 IOBA0003382 1824 1824 Processed 24/11/2023 7964570525 DHANESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
14 ANGARA JH-01-001-011-001/284
(HESAL) 		3401001000NRG24141020231227185 19/10/2023 SHRWAN MAHTO 3401001WL072436 SHRWAN MAHTO 00462 UCBA0003323 1368 1368 Processed 24/11/2023 7964570523 Mr. SARWAN MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_191023APB_FTO_665253 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001011_191023APB_FTO_665253 BANK OF INDIA BKID0004957 TATISILWAI 2052
3 ANGARA JH3401001011_191023APB_FTO_665253 Central Bank Of India CBIN0281559 ANGARA 17100
4 ANGARA JH3401001011_191023APB_FTO_665253 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1824
5 ANGARA JH3401001011_191023APB_FTO_665253 UCO Bank UCBA0003323 Hesal 1368

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