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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:09:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_040723APB_FTO_308142
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) 		3401001000NRG24Z040720230607219 04/07/2023 DHEERAJ MAHTO 3401001WL033054 DHEERAJ MAHTO 00045 BARB0VJTATI 162 162 Processed 05/07/2023 S84489298 DHEERAJ MAHTO BANK OF BARODA(606985)
2 ANGARA JH-01-001-011-001/825-A
(HESAL) 		3401001000NRG24Z040720230607222 04/07/2023 ROHINI DEVI 3401001WL033054 ROHINI DEVI 00045 BARB0VJTATI 243 243 Processed 05/07/2023 S84489298 ROHINI DEVI BANK OF BARODA(606985)
SubTotal 405 405
3 ANGARA JH-01-001-011-001/419
(HESAL) 		3401001000NRG24Z040720230607218 04/07/2023 ASHARAM KARMALI 3401001WL033054 ASHARAM KARMALI 00089 CBIN0281559 162 162 Processed 05/07/2023 S84489298 Mr. ASHARAM KARMALI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-011-001/686
(HESAL) 		3401001000NRG24Z040720230607220 04/07/2023 YASHODA DEVI 3401001WL033054 YASHODA DEVI 00089 CBIN0281559 162 162 Processed 05/07/2023 S84489298 YASHODA DEVI INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-011-001/863
(HESAL) 		3401001000NRG24Z040720230607224 04/07/2023 SARITA DEVI 3401001WL033054 SARITA DEVI 00089 CBIN0281559 162 162 Processed 05/07/2023 S84489298 SARITA KUMARI BANK OF INDIA(508505)
6 ANGARA JH-01-001-011-003/771-A
(HESAL) 		3401001000NRG24Z040720230607250 04/07/2023 LAXMI DEVI 3401001WL033057 LAXMI DEVI 00089 CBIN0281559 243 243 Processed 05/07/2023 S84489298 Mrs. LAXMI DEVI . . CENTRAL BANK OF INDIA(607115)
SubTotal 729 729
7 ANGARA JH-01-001-011-001/339
(HESAL) 		3401001000NRG24Z040720230607217 04/07/2023 CHAMRU MUNDA 3401001WL033054 CHAMRU MUNDA 00177 IOBA0003382 27 27 Processed 05/07/2023 S84489298 CHAMRU MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
8 ANGARA JH-01-001-011-001/863
(HESAL) 		3401001000NRG24Z040720230607225 04/07/2023 PAWAN KARMALI 3401001WL033054 PAWAN KARMALI 00415 SBIN0016003 162 162 Processed 05/07/2023 S84489298 Mr. PAWAN KARMALI . . CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
9 ANGARA JH-01-001-011-001/786
(HESAL) 		3401001000NRG24Z040720230607221 04/07/2023 SABITA DEVI 3401001WL033054 SABITA DEVI 00462 UCBA0000167 162 162 Processed 05/07/2023 S84489298 Mrs. SABITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
10 ANGARA JH-01-001-011-001/284
(HESAL) 		3401001000NRG24Z040720230607216 04/07/2023 SHRWAN MAHTO 3401001WL033054 SHRWAN MAHTO 00462 UCBA0003323 162 162 Processed 05/07/2023 S84489298 Mr. SARWAN MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-011-003/17-A
(HESAL) 		3401001000NRG24Z040720230607226 04/07/2023 MALO DEVI 3401001WL033054 MALO DEVI 00462 UCBA0003323 243 243 Processed 05/07/2023 S84489298 MALO DEVI UCO BANK(607066)
SubTotal 405 405
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_040723APB_FTO_308142 Bank of Baroda BARB0VJTATI TATISILVE 405
2 ANGARA JH3401001011_040723APB_FTO_308142 Central Bank Of India CBIN0281559 ANGARA 729
3 ANGARA JH3401001011_040723APB_FTO_308142 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 27
4 ANGARA JH3401001011_040723APB_FTO_308142 State Bank of India SBIN0016003 TATI SILWAY 162
5 ANGARA JH3401001011_040723APB_FTO_308142 UCO Bank UCBA0000167 MESRA-RANCHI 162
6 ANGARA JH3401001011_040723APB_FTO_308142 UCO Bank UCBA0003323 Hesal 405

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