Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:10:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_280324APB_FTO_1023180
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-01-001-002-001/1056
(ANGARA) 		3401001000NRG24Z270320241887106 28/03/2024 JAGESHWAR MAHTO 3401001WL116615 JAGESHWAR MAHTO 00089 CBIN0281559 243 243 Processed 29/03/2024 S14172 Mr. JAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-001/146
(ANGARA) 		3401001000NRG24Z270320241887107 28/03/2024 SHANTI DEVI 3401001WL116615 SHANTI DEVI 00089 CBIN0281559 216 216 Processed 29/03/2024 S14172 Mrs. SHANTI DEVI . . CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/148
(ANGARA) 		3401001000NRG24Z270320241887109 28/03/2024 SHUSHMA KUMARI 3401001WL116615 SHUSHMA KUMARI 00089 CBIN0281559 162 162 Processed 29/03/2024 S14172 Mrs. SUSHMA KUMARI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/148
(ANGARA) 		3401001000NRG24Z270320241887108 28/03/2024 TULA DEVI 3401001WL116615 TULA DEVI 00089 CBIN0281559 162 162 Processed 29/03/2024 S14172 Mrs. TULA DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/158
(ANGARA) 		3401001000NRG24Z270320241887110 28/03/2024 RITA DEVI 3401001WL116615 RITA DEVI 00089 CBIN0281559 81 81 Processed 29/03/2024 S14172 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/177
(ANGARA) 		3401001000NRG24Z270320241887111 28/03/2024 PRABHA DEVI 3401001WL116615 PRABHA DEVI 00089 CBIN0281559 135 135 Processed 29/03/2024 S14172 Mrs. PRABHA DEVI . . CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/184
(ANGARA) 		3401001000NRG24Z270320241887113 28/03/2024 JASO DEVI 3401001WL116615 JASO DEVI 00089 CBIN0281559 216 216 Processed 29/03/2024 S14172 Mrs. JASO DEVI . . CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/184
(ANGARA) 		3401001000NRG24Z270320241887114 28/03/2024 Nageshwar Mahto 3401001WL116615 Nageshwar Mahto 00089 CBIN0281559 243 243 Processed 29/03/2024 S14172 Mr. NAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-001/388
(ANGARA) 		3401001000NRG24Z280320241896655 28/03/2024 SARITA DEVI 3401001WL117040 SARITA DEVI 00089 CBIN0281559 162 162 Processed 29/03/2024 S14172 Mr. SARITA DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-001/395
(ANGARA) 		3401001000NRG24Z280320241896656 28/03/2024 MAHENDRA HAZAM 3401001WL117040 MAHENDRA HAZAM 00089 CBIN0281559 162 162 Processed 29/03/2024 S14172 Mr. MAHENDRA HAZAM CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-001/400
(ANGARA) 		3401001000NRG24Z280320241896657 28/03/2024 Kokila Devi 3401001WL117040 Kokila Devi 00089 CBIN0281559 162 162 Processed 29/03/2024 S14172 Mrs. KOKILA DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-001/426
(ANGARA) 		3401001000NRG24Z280320241896658 28/03/2024 TILOKA DEVI 3401001WL117040 TILOKA DEVI 00089 CBIN0281559 162 162 Processed 29/03/2024 S14172 Mrs. TILOKA DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-001/591
(ANGARA) 		3401001000NRG24Z280320241896660 28/03/2024 BISHESHWAR MUNDA 3401001WL117040 BISHESHWAR MUNDA 00089 CBIN0281559 162 162 Processed 29/03/2024 S14172 Mr. BISHESHWAR MUNDA CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-001/656
(ANGARA) 		3401001000NRG24Z280320241896661 28/03/2024 KAJAL DEVI 3401001WL117040 KAJAL DEVI 00089 CBIN0281559 162 162 Processed 29/03/2024 S14172 Mrs. KAJAL DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-002-001/90
(ANGARA) 		3401001000NRG24Z280320241896662 28/03/2024 SARITA DEVI 3401001WL117040 SARITA DEVI 00089 CBIN0281559 162 162 Processed 29/03/2024 S14172 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2592 2592
16 ANGARA JH-01-001-002-001/1056
(ANGARA) 		3401001000NRG24Z270320241887105 28/03/2024 MEENI DEVI 3401001WL116615 MEENI DEVI 00177 IOBA0003382 243 243 Processed 29/03/2024 S14172 MINI KUMARI BANK OF INDIA(508505)
17 ANGARA JH-01-001-002-001/181
(ANGARA) 		3401001000NRG24Z270320241887112 28/03/2024 SHALKHO DEVI 3401001WL116615 SHALKHO DEVI 00177 IOBA0003382 216 216 Processed 29/03/2024 S14172 SHALKHO DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-002-001/46
(ANGARA) 		3401001000NRG24Z280320241896659 28/03/2024 SONIYA DEVI 3401001WL117040 SONIYA DEVI 00177 IOBA0003382 162 162 Processed 29/03/2024 S14172 Miss. SONIYA KUMARI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-002-003/227
(ANGARA) 		3401001000NRG24Z280320241896663 28/03/2024 Sumati Devi 3401001WL117040 Sumati Devi 00177 IOBA0003382 162 162 Processed 29/03/2024 S14172 SUMATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 783 783
20 ANGARA JH-01-001-002-001/647
(ANGARA) 		3401001000NRG24Z270320241887116 28/03/2024 SHIVKARAN MAHTO 3401001WL116615 SHIVKARAN MAHTO 00415 SBIN0016003 243 243 Processed 29/03/2024 S14172 MR SHIVKARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 243 243
21 ANGARA JH-01-001-002-001/647
(ANGARA) 		3401001000NRG24Z270320241887115 28/03/2024 SANKA MAHTO 3401001WL116615 SANKA MAHTO 00462 UCBA0003323 216 216 Processed 29/03/2024 S14172 SONKA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_280324APB_FTO_1023180 Central Bank Of India CBIN0281559 ANGARA 2592
2 ANGARA JH3401001002_280324APB_FTO_1023180 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 783
3 ANGARA JH3401001002_280324APB_FTO_1023180 State Bank of India SBIN0016003 TATI SILWAY 243
4 ANGARA JH3401001002_280324APB_FTO_1023180 UCO Bank UCBA0003323 Hesal 216

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