Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:41:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_080823APB_FTO_417972
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-01-001-019-001/226
(SALHAN) 		3401001000NRG24Z080820230856238 08/08/2023 CHAMNI DEVI 3401001WL048131 CHAMNI DEVI 00089 CBIN0281559 243 243 Processed 09/08/2023 S75418058 CHAMNI DEVI INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-019-001/229
(SALHAN) 		3401001000NRG24Z080820230856239 08/08/2023 SARITA DEVI 3401001WL048131 SARITA DEVI 00089 CBIN0281559 243 243 Processed 09/08/2023 S75418058 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-019-002/128
(SALHAN) 		3401001000NRG24Z080820230856243 08/08/2023 MOHAN MAHTO 3401001WL048131 MOHAN MAHTO 00089 CBIN0281559 162 162 Processed 09/08/2023 S75418058 Mr. MOHAN MAHTO CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-002/326
(SALHAN) 		3401001000NRG24Z080820230856258 08/08/2023 GAJALA PARWEEN 3401001WL048133 GAJALA PARWEEN 00089 CBIN0281559 243 243 Processed 09/08/2023 S75418058 Mrs. GAJALA PARWEEN CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-002/435
(SALHAN) 		3401001000NRG24Z080820230856259 08/08/2023 KAMRUN KHATOON 3401001WL048133 KAMRUN KHATOON 00089 CBIN0281559 243 243 Processed 09/08/2023 S75418058 Mrs. KAMRUN KHATOON CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-002/452
(SALHAN) 		3401001000NRG24Z080820230856245 08/08/2023 RIBAN KARMALI 3401001WL048131 RIBAN KARMALI 00089 CBIN0281559 243 243 Processed 09/08/2023 S75418058 Mrs. RIBAN KARMALI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-019-002/472
(SALHAN) 		3401001000NRG24Z080820230856260 08/08/2023 Balmani Devi 3401001WL048133 Balmani Devi 00089 CBIN0281559 27 27 Processed 09/08/2023 S75418058 Mrs. BALMANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1404 1404
8 ANGARA JH-01-001-019-002/187
(SALHAN) 		3401001000NRG24Z080820230856244 08/08/2023 PURNIMA KACHHAP 3401001WL048131 PURNIMA KACHHAP 00177 IOBA0003152 162 162 Processed 09/08/2023 S75418058 PURNIMA KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
9 ANGARA JH-01-001-019-001/189
(SALHAN) 		3401001000NRG24Z080820230856237 08/08/2023 KIRAN DEVI 3401001WL048131 KIRAN DEVI 00177 IOBA0003382 81 81 Processed 09/08/2023 S75418058 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-019-001/503
(SALHAN) 		3401001000NRG24Z080820230856240 08/08/2023 Shanti Devi 3401001WL048131 Shanti Devi 00177 IOBA0003382 81 81 Processed 09/08/2023 S75418058 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-019-002/128
(SALHAN) 		3401001000NRG24Z080820230856242 08/08/2023 LALKI DEVI 3401001WL048131 LALKI DEVI 00177 IOBA0003382 162 162 Processed 09/08/2023 S75418058 LALKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
12 ANGARA JH-01-001-019-001/64
(SALHAN) 		3401001000NRG24Z080820230856241 08/08/2023 JITENDRA KUMAR MAHTO 3401001WL048131 JITENDRA KUMAR MAHTO 00415 SBIN0004579 81 81 Processed 09/08/2023 S75418058 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_080823APB_FTO_417972 Central Bank Of India CBIN0281559 ANGARA 1404
2 ANGARA JH3401001019_080823APB_FTO_417972 Indian Overseas Bank IOBA0003152 DUMARDAGA 162
3 ANGARA JH3401001019_080823APB_FTO_417972 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
4 ANGARA JH3401001019_080823APB_FTO_417972 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 81

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