Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:28:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_080923APB_FTO_527937
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) 		3401001000NRG24Z080920231030160 08/09/2023 RASO DEVI 3401001WL059843 RASO DEVI 00089 CBIN0281559 162 162 Processed 09/09/2023 S99898458 RASHO DEVI INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-019-001/163
(SALHAN) 		3401001000NRG24Z080920231030220 08/09/2023 PANO DEVI 3401001WL059846 PANO DEVI 00089 CBIN0281559 81 81 Processed 09/09/2023 S99898458 Mrs. PANO DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-019-001/223
(SALHAN) 		3401001000NRG24Z080920231030161 08/09/2023 SHILA DEVI 3401001WL059843 SHILA DEVI 00089 CBIN0281559 189 189 Processed 09/09/2023 S99898458 Mrs. SHEELA DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-001/229
(SALHAN) 		3401001000NRG24Z080920231030162 08/09/2023 SARITA DEVI 3401001WL059843 SARITA DEVI 00089 CBIN0281559 189 189 Processed 09/09/2023 S99898458 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-002/252
(SALHAN) 		3401001000NRG24Z080920231030164 08/09/2023 Suni Devi 3401001WL059843 Suni Devi 00089 CBIN0281559 324 324 Processed 09/09/2023 S99898458 Mrs. SUNI DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-002/452
(SALHAN) 		3401001000NRG24Z080920231030222 08/09/2023 RIBAN KARMALI 3401001WL059846 RIBAN KARMALI 00089 CBIN0281559 162 162 Processed 09/09/2023 S99898458 Mrs. RIBAN KARMALI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-019-003/170
(SALHAN) 		3401001000NRG24Z080920231030166 08/09/2023 SURESH MAHTO 3401001WL059843 SURESH MAHTO 00089 CBIN0281559 27 27 Processed 09/09/2023 S99898458 SURESH MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
8 ANGARA JH-01-001-019-001/210
(SALHAN) 		3401001000NRG24Z080920231030221 08/09/2023 JALESHWAR MAHTO 3401001WL059846 JALESHWAR MAHTO 00177 IOBA0003382 162 162 Processed 09/09/2023 S99898458 JALESHWAR MAHTO BANK OF BARODA(606985)
9 ANGARA JH-01-001-019-001/261
(SALHAN) 		3401001000NRG24Z080920231030173 08/09/2023 BINITA DEVI 3401001WL059844 BINITA DEVI 00177 IOBA0003382 54 54 Processed 09/09/2023 S99898458 BINITA DEVI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-019-001/263
(SALHAN) 		3401001000NRG24Z080920231030176 08/09/2023 MANJU DEVI 3401001WL059844 MANJU DEVI 00177 IOBA0003382 162 162 Processed 09/09/2023 S99898458 MANJU DEVI W/O SHYAM LAL MAHTO PUNJAB NATIONAL BANK(508568)
11 ANGARA JH-01-001-019-001/264
(SALHAN) 		3401001000NRG24Z080920231030178 08/09/2023 DUBHAN DEVI 3401001WL059844 DUBHAN DEVI 00177 IOBA0003382 162 162 Processed 09/09/2023 S99898458 DUBHAN DEVI PUNJAB NATIONAL BANK(508568)
12 ANGARA JH-01-001-019-002/175
(SALHAN) 		3401001000NRG24Z080920231030163 08/09/2023 RAMAPAD CHOUDHARI 3401001WL059843 RAMAPAD CHOUDHARI 00177 IOBA0003382 162 162 Processed 09/09/2023 S99898458 RAMAPAD CHOUDHARI INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-019-002/499
(SALHAN) 		3401001000NRG24Z080920231030165 08/09/2023 KARI DEVI 3401001WL059843 KARI DEVI 00177 IOBA0003382 162 162 Processed 09/09/2023 S99898458 KARI DEVI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-019-003/181
(SALHAN) 		3401001000NRG24Z080920231030179 08/09/2023 REETA DEVI 3401001WL059844 REETA DEVI 00177 IOBA0003382 81 81 Processed 09/09/2023 S99898458 RITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ANGARA JH-01-001-019-003/185
(SALHAN) 		3401001000NRG24Z080920231030223 08/09/2023 SHASHIBHUSHAN CHANDAR KANT 3401001WL059846 SHASHIBHUSHAN CHANDAR KANT 00177 IOBA0003382 162 162 Processed 09/09/2023 S99898458 SHASHI BHUSHAN CHANDRA KANT BANK OF INDIA(508505)
SubTotal 1107 1107
16 ANGARA JH-01-001-019-001/262
(SALHAN) 		3401001000NRG24Z080920231030175 08/09/2023 PATO DEVI 3401001WL059844 PATO DEVI 00415 SBIN0016003 162 162 Processed 09/09/2023 S99898458 Mrs. PATO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
17 ANGARA JH-01-001-019-003/186
(SALHAN) 		3401001000NRG24Z080920231030167 08/09/2023 PREM KUMAR 3401001WL059843 PREM KUMAR 00415 SBIN0018056 189 189 Processed 09/09/2023 S99898458 MR PREM KUMAR STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_080923APB_FTO_527937 Central Bank Of India CBIN0281559 ANGARA 1134
2 ANGARA JH3401001019_080923APB_FTO_527937 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1107
3 ANGARA JH3401001019_080923APB_FTO_527937 State Bank of India SBIN0016003 TATI SILWAY 162
4 ANGARA JH3401001019_080923APB_FTO_527937 State Bank of India SBIN0018056 B I T Mesra 189

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