Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:26:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_130623APB_FTO_232682
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-01-001-019-001/160
(SALHAN) 		3401001000NRG24130620230443566 13/06/2023 RASO DEVI 3401001WL024325 RASO DEVI 00089 CBIN0281559 1368 1368 Processed 20/06/2023 2662684849 RASHO DEVI INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-019-001/163
(SALHAN) 		3401001000NRG24130620230443550 13/06/2023 PANO DEVI 3401001WL024324 PANO DEVI 00089 CBIN0281559 1368 1368 Processed 20/06/2023 2662684859 Mrs. PANO DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-019-001/223
(SALHAN) 		3401001000NRG24130620230443551 13/06/2023 SHILA DEVI 3401001WL024324 SHILA DEVI 00089 CBIN0281559 1368 1368 Processed 20/06/2023 2662684853 Mrs. SHEELA DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-001/229
(SALHAN) 		3401001000NRG24130620230443552 13/06/2023 SARITA DEVI 3401001WL024324 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 20/06/2023 2662684858 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-001/255
(SALHAN) 		3401001000NRG24130620230443568 13/06/2023 MANJU DEVI 3401001WL024325 MANJU DEVI 00089 CBIN0281559 1368 1368 Processed 20/06/2023 2662684862 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-001/47
(SALHAN) 		3401001000NRG24130620230443539 13/06/2023 JHABLU MAHTO 3401001WL024323 JHABLU MAHTO 00089 CBIN0281559 1368 1368 Processed 20/06/2023 2662684854 Jhablu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-019-002/432
(SALHAN) 		3401001000NRG24130620230443571 13/06/2023 DHAESHWAR NAYAK 3401001WL024325 DHAESHWAR NAYAK 00089 CBIN0281559 1368 1368 Processed 20/06/2023 2662684848 Mr. DHANESHWAR NAYAK CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-019-002/432
(SALHAN) 		3401001000NRG24130620230443570 13/06/2023 SANJOTI DEVI 3401001WL024325 SANJOTI DEVI 00089 CBIN0281559 1368 1368 Processed 20/06/2023 2662684850 Mrs. SANJYOTI DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-019-002/466
(SALHAN) 		3401001000NRG24130620230443655 13/06/2023 ARVIND KUMAR CHOUDHARY 3401001WL024328 ARVIND KUMAR CHOUDHARY 00089 CBIN0281559 456 456 Processed 20/06/2023 2662684860 Mr. ARVIND KUMAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-019-002/58
(SALHAN) 		3401001000NRG24130620230443657 13/06/2023 BHAKU MAHTO 3401001WL024328 BHAKU MAHTO 00089 CBIN0281559 1368 1368 Processed 20/06/2023 2662684856 Mr. BHAKU MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-019-002/71
(SALHAN) 		3401001000NRG24130620230443572 13/06/2023 JAGNU MAHTO 3401001WL024325 JAGNU MAHTO 00089 CBIN0281559 1368 1368 Processed 20/06/2023 2662684852 Mr. JAGNU MAHTO CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-019-003/170
(SALHAN) 		3401001000NRG24130620230443541 13/06/2023 SURESH MAHTO 3401001WL024323 SURESH MAHTO 00089 CBIN0281559 1368 1368 Processed 20/06/2023 2662684857 SURESH MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-019-003/176
(SALHAN) 		3401001000NRG24130620230443554 13/06/2023 VISHNU MAHTO 3401001WL024324 VISHNU MAHTO 00089 CBIN0281559 1368 1368 Processed 20/06/2023 2662684851 Mr. VISHNU MAHTO CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-019-003/187
(SALHAN) 		3401001000NRG24130620230443574 13/06/2023 SAHAJANATH MAHTO 3401001WL024325 SAHAJANATH MAHTO 00089 CBIN0281559 1368 1368 Processed 20/06/2023 2662684855 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 18240 18240
15 ANGARA JH-01-001-019-001/189
(SALHAN) 		3401001000NRG24130620230443538 13/06/2023 KIRAN DEVI 3401001WL024323 KIRAN DEVI 00177 IOBA0003382 1368 1368 Processed 20/06/2023 2662684871 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-019-001/210
(SALHAN) 		3401001000NRG24130620230443567 13/06/2023 JALESHWAR MAHTO 3401001WL024325 JALESHWAR MAHTO 00177 IOBA0003382 1368 1368 Processed 20/06/2023 2662684868 JALESHWAR MAHTO BANK OF BARODA(606985)
17 ANGARA JH-01-001-019-002/175
(SALHAN) 		3401001000NRG24130620230443652 13/06/2023 RAMAPAD CHOUDHARI 3401001WL024328 RAMAPAD CHOUDHARI 00177 IOBA0003382 1368 1368 Processed 20/06/2023 2662684870 RAMAPAD CHOUDHARI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-019-002/184
(SALHAN) 		3401001000NRG24130620230443653 13/06/2023 SARITA DEVI 3401001WL024328 SARITA DEVI 00177 IOBA0003382 456 456 Processed 20/06/2023 2662684869 SARITA KUMARI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-019-002/265
(SALHAN) 		3401001000NRG24130620230443654 13/06/2023 MADAN MAHLI 3401001WL024328 MADAN MAHLI 00177 IOBA0003382 456 456 Processed 20/06/2023 2662684863 MR MADAN MAHLI STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-019-002/329
(SALHAN) 		3401001000NRG24130620230443569 13/06/2023 SHAKO DEVI 3401001WL024325 SHAKO DEVI 00177 IOBA0003382 1368 1368 Processed 20/06/2023 2662684872 Mrs. SHAKO DEVI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-019-002/550
(SALHAN) 		3401001000NRG24130620230443656 13/06/2023 ANJU DEVI 3401001WL024328 ANJU DEVI 00177 IOBA0003382 456 456 Processed 20/06/2023 2662684865 ANJU DEVI INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-019-003/176
(SALHAN) 		3401001000NRG24130620230443555 13/06/2023 SHANKHO DEVI 3401001WL024324 SHANKHO DEVI 00177 IOBA0003382 1368 1368 Processed 20/06/2023 2662684867 SHANKHO DEVI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-019-003/179
(SALHAN) 		3401001000NRG24130620230443557 13/06/2023 Deepika Devi 3401001WL024324 Deepika Devi 00177 IOBA0003382 1368 1368 Processed 20/06/2023 2662684874 DEEPIKA DEVI INDIAN OVERSEAS BANK(508541)
24 ANGARA JH-01-001-019-003/179
(SALHAN) 		3401001000NRG24130620230443556 13/06/2023 Panu Mahto 3401001WL024324 Panu Mahto 00177 IOBA0003382 1368 1368 Processed 20/06/2023 2662684875 PANU MAHTO INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-019-003/181
(SALHAN) 		3401001000NRG24130620230443542 13/06/2023 REETA DEVI 3401001WL024323 REETA DEVI 00177 IOBA0003382 1368 1368 Processed 20/06/2023 2662684864 RITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 ANGARA JH-01-001-019-003/185
(SALHAN) 		3401001000NRG24130620230443573 13/06/2023 SHASHIBHUSHAN CHANDAR KANT 3401001WL024325 SHASHIBHUSHAN CHANDAR KANT 00177 IOBA0003382 1368 1368 Processed 20/06/2023 2662684873 SHASHI BHUSHAN CHANDRA KANT BANK OF INDIA(508505)
27 ANGARA JH-01-001-019-003/518
(SALHAN) 		3401001000NRG24130620230443575 13/06/2023 SURAJ RANJAN 3401001WL024325 SURAJ RANJAN 00177 IOBA0003382 1368 1368 Processed 20/06/2023 2662684866 SURAJ RANJAN INDIAN OVERSEAS BANK(508541)
SubTotal 15048 15048
28 ANGARA JH-01-001-019-002/551
(SALHAN) 		3401001000NRG24130620230443540 13/06/2023 SANGEETA KUMARI 3401001WL024323 SANGEETA KUMARI 00415 SBIN0016003 1368 1368 Processed 20/06/2023 2662684877 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
29 ANGARA JH-01-001-019-003/186
(SALHAN) 		3401001000NRG24130620230446516 13/06/2023 PREM KUMAR 3401001WL024537 PREM KUMAR 00415 SBIN0018056 456 456 Processed 20/06/2023 2662684876 MR PREM KUMAR STATE BANK OF INDIA(508548)
SubTotal 456 456
30 ANGARA JH-01-001-019-002/176
(SALHAN) 		3401001000NRG24130620230443553 13/06/2023 SANJAY KARMALI 3401001WL024324 SANJAY KARMALI 00462 UCBA0003323 456 456 Processed 20/06/2023 2662684861 SANJAY KARMALI UCO BANK(607066)
SubTotal 456 456
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_130623APB_FTO_232682 Central Bank Of India CBIN0281559 ANGARA 18240
2 ANGARA JH3401001019_130623APB_FTO_232682 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 15048
3 ANGARA JH3401001019_130623APB_FTO_232682 State Bank of India SBIN0016003 TATI SILWAY 1368
4 ANGARA JH3401001019_130623APB_FTO_232682 State Bank of India SBIN0018056 B I T Mesra 456
5 ANGARA JH3401001019_130623APB_FTO_232682 UCO Bank UCBA0003323 Hesal 456

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