Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:13:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_020923APB_FTO_507012
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) 		3401001000NRG24020920230998611 02/09/2023 RASO DEVI 3401001WL057742 RASO DEVI 00089 CBIN0281559 456 456 Processed 22/09/2023 5808778118 RASHO DEVI INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-019-001/163
(SALHAN) 		3401001000NRG24020920230998623 02/09/2023 PANO DEVI 3401001WL057743 PANO DEVI 00089 CBIN0281559 456 456 Processed 22/09/2023 5808778123 Mrs. PANO DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-019-001/223
(SALHAN) 		3401001000NRG24020920230998612 02/09/2023 SHILA DEVI 3401001WL057742 SHILA DEVI 00089 CBIN0281559 456 456 Processed 22/09/2023 5808778120 Mrs. SHEELA DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-001/224
(SALHAN) 		3401001000NRG24020920230998636 02/09/2023 JILOSAR MAHTO 3401001WL057744 JILOSAR MAHTO 00089 CBIN0281559 228 228 Processed 22/09/2023 5808778119 JALESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ANGARA JH-01-001-019-002/452
(SALHAN) 		3401001000NRG24020920230998637 02/09/2023 RIBAN KARMALI 3401001WL057744 RIBAN KARMALI 00089 CBIN0281559 456 456 Processed 22/09/2023 5808778121 Mrs. RIBAN KARMALI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-003/170
(SALHAN) 		3401001000NRG24020920230998614 02/09/2023 SURESH MAHTO 3401001WL057742 SURESH MAHTO 00089 CBIN0281559 456 456 Processed 22/09/2023 5808778122 SURESH MAHTO BANK OF INDIA(508505)
SubTotal 2508 2508
7 ANGARA JH-01-001-019-001/210
(SALHAN) 		3401001000NRG24020920230998635 02/09/2023 JALESHWAR MAHTO 3401001WL057744 JALESHWAR MAHTO 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5808778125 JALESHWAR MAHTO BANK OF BARODA(606985)
8 ANGARA JH-01-001-019-001/261
(SALHAN) 		3401001000NRG24020920230998624 02/09/2023 BINITA DEVI 3401001WL057743 BINITA DEVI 00177 IOBA0003382 456 456 Processed 22/09/2023 5808778127 BINITA DEVI INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-019-001/263
(SALHAN) 		3401001000NRG24020920230998626 02/09/2023 MANJU DEVI 3401001WL057743 MANJU DEVI 00177 IOBA0003382 228 228 Processed 22/09/2023 5808778130 MANJU DEVI W/O SHYAM LAL MAHTO PUNJAB NATIONAL BANK(508568)
10 ANGARA JH-01-001-019-001/264
(SALHAN) 		3401001000NRG24020920230998627 02/09/2023 DUBHAN DEVI 3401001WL057743 DUBHAN DEVI 00177 IOBA0003382 228 228 Processed 22/09/2023 5808778128 DUBHAN DEVI PUNJAB NATIONAL BANK(508568)
11 ANGARA JH-01-001-019-002/175
(SALHAN) 		3401001000NRG24020920230998613 02/09/2023 RAMAPAD CHOUDHARI 3401001WL057742 RAMAPAD CHOUDHARI 00177 IOBA0003382 456 456 Processed 22/09/2023 5808778126 RAMAPAD CHOUDHARI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-019-003/181
(SALHAN) 		3401001000NRG24020920230998615 02/09/2023 REETA DEVI 3401001WL057742 REETA DEVI 00177 IOBA0003382 456 456 Processed 22/09/2023 5808778124 RITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ANGARA JH-01-001-019-003/185
(SALHAN) 		3401001000NRG24020920230998628 02/09/2023 SHASHIBHUSHAN CHANDAR KANT 3401001WL057743 SHASHIBHUSHAN CHANDAR KANT 00177 IOBA0003382 456 456 Processed 22/09/2023 5808778129 SHASHI BHUSHAN CHANDRA KANT BANK OF INDIA(508505)
SubTotal 3648 3648
14 ANGARA JH-01-001-019-001/262
(SALHAN) 		3401001000NRG24020920230998625 02/09/2023 PATO DEVI 3401001WL057743 PATO DEVI 00415 SBIN0016003 456 456 Processed 22/09/2023 5808778132 Mrs. PATO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
15 ANGARA JH-01-001-019-003/186
(SALHAN) 		3401001000NRG24020920230998616 02/09/2023 PREM KUMAR 3401001WL057742 PREM KUMAR 00415 SBIN0018056 456 456 Processed 22/09/2023 5808778131 MR PREM KUMAR STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_020923APB_FTO_507012 Central Bank Of India CBIN0281559 ANGARA 2508
2 ANGARA JH3401001019_020923APB_FTO_507012 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3648
3 ANGARA JH3401001019_020923APB_FTO_507012 State Bank of India SBIN0016003 TATI SILWAY 456
4 ANGARA JH3401001019_020923APB_FTO_507012 State Bank of India SBIN0018056 B I T Mesra 456

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