Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:53:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_080823APB_FTO_417965
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) 		3401001000NRG24080820230856229 08/08/2023 CHAMNI DEVI 3401001WL048131 CHAMNI DEVI 00089 CBIN0281559 2052 2052 Processed 21/09/2023 5794484270 CHAMNI DEVI INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-019-001/229
(SALHAN) 		3401001000NRG24080820230856230 08/08/2023 SARITA DEVI 3401001WL048131 SARITA DEVI 00089 CBIN0281559 2052 2052 Processed 21/09/2023 5794484271 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-019-002/128
(SALHAN) 		3401001000NRG24080820230856234 08/08/2023 MOHAN MAHTO 3401001WL048131 MOHAN MAHTO 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5794484266 Mr. MOHAN MAHTO CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-002/326
(SALHAN) 		3401001000NRG24080820230856254 08/08/2023 GAJALA PARWEEN 3401001WL048133 GAJALA PARWEEN 00089 CBIN0281559 2052 2052 Processed 21/09/2023 5794484277 Mrs. GAJALA PARWEEN CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-002/435
(SALHAN) 		3401001000NRG24080820230856255 08/08/2023 KAMRUN KHATOON 3401001WL048133 KAMRUN KHATOON 00089 CBIN0281559 2052 2052 Processed 21/09/2023 5794484268 Mrs. KAMRUN KHATOON CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-002/452
(SALHAN) 		3401001000NRG24080820230856236 08/08/2023 RIBAN KARMALI 3401001WL048131 RIBAN KARMALI 00089 CBIN0281559 2052 2052 Processed 21/09/2023 5794484267 Mrs. RIBAN KARMALI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-019-002/472
(SALHAN) 		3401001000NRG24080820230856256 08/08/2023 Balmani Devi 3401001WL048133 Balmani Devi 00089 CBIN0281559 228 228 Processed 21/09/2023 5794484273 Mrs. BALMANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 11856 11856
8 ANGARA JH-01-001-019-002/187
(SALHAN) 		3401001000NRG24080820230856235 08/08/2023 PURNIMA KACHHAP 3401001WL048131 PURNIMA KACHHAP 00177 IOBA0003152 1368 1368 Processed 21/09/2023 5794484269 PURNIMA KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
9 ANGARA JH-01-001-019-001/189
(SALHAN) 		3401001000NRG24080820230856228 08/08/2023 KIRAN DEVI 3401001WL048131 KIRAN DEVI 00177 IOBA0003382 684 684 Processed 21/09/2023 5794484274 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-019-001/503
(SALHAN) 		3401001000NRG24080820230856231 08/08/2023 Shanti Devi 3401001WL048131 Shanti Devi 00177 IOBA0003382 684 684 Processed 21/09/2023 5794484276 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-019-002/128
(SALHAN) 		3401001000NRG24080820230856233 08/08/2023 LALKI DEVI 3401001WL048131 LALKI DEVI 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5794484275 LALKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
12 ANGARA JH-01-001-019-001/64
(SALHAN) 		3401001000NRG24080820230856232 08/08/2023 JITENDRA KUMAR MAHTO 3401001WL048131 JITENDRA KUMAR MAHTO 00415 SBIN0004579 684 684 Processed 21/09/2023 5794484272 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 16644 16644

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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_417965 Central Bank Of India CBIN0281559 ANGARA 11856
2 ANGARA JH3401001019_080823APB_FTO_417965 Indian Overseas Bank IOBA0003152 DUMARDAGA 1368
3 ANGARA JH3401001019_080823APB_FTO_417965 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
4 ANGARA JH3401001019_080823APB_FTO_417965 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 684

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