Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:51:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_290523APB_FTO_176991
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-01-001-019-001/229
(SALHAN) 		3401001000NRG24Z290520230313437 29/05/2023 SARITA DEVI 3401001WL017084 SARITA DEVI 00089 CBIN0281559 135 135 Processed 30/05/2023 S5060729 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-019-001/255
(SALHAN) 		3401001000NRG24Z290520230313425 29/05/2023 MANJU DEVI 3401001WL017083 MANJU DEVI 00089 CBIN0281559 135 135 Processed 30/05/2023 S5060729 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-019-001/64
(SALHAN) 		3401001000NRG24Z290520230313438 29/05/2023 ASHA DEVI 3401001WL017084 ASHA DEVI 00089 CBIN0281559 189 189 Processed 30/05/2023 S5060729 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-002/190
(SALHAN) 		3401001000NRG24Z290520230313412 29/05/2023 SUNITA TIRKEY 3401001WL017082 SUNITA TIRKEY 00089 CBIN0281559 135 135 Processed 30/05/2023 S5060729 Mrs. SUNITA TIRKEY CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-002/190
(SALHAN) 		3401001000NRG24Z290520230313413 29/05/2023 YOGENDERA ORAON 3401001WL017082 YOGENDERA ORAON 00089 CBIN0281559 54 54 Processed 30/05/2023 S5060729 Mr. YOGENDRA ORAON CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-002/238
(SALHAN) 		3401001000NRG24Z290520230313427 29/05/2023 SHIBU MAHTO 3401001WL017083 SHIBU MAHTO 00089 CBIN0281559 135 135 Processed 30/05/2023 S5060729 Mr. SHIBU MAHTO CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-019-002/400
(SALHAN) 		3401001000NRG24Z290520230313441 29/05/2023 PRAMILA DEVI 3401001WL017084 PRAMILA DEVI 00089 CBIN0281559 135 135 Processed 30/05/2023 S5060729 RITIKA KUMARI INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-019-003/157
(SALHAN) 		3401001000NRG24Z290520230313428 29/05/2023 Kalawati Devi 3401001WL017083 Kalawati Devi 00089 CBIN0281559 108 108 Processed 30/05/2023 S5060729 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-019-003/170
(SALHAN) 		3401001000NRG24Z290520230313429 29/05/2023 SURESH MAHTO 3401001WL017083 SURESH MAHTO 00089 CBIN0281559 108 108 Processed 30/05/2023 S5060729 SURESH MAHTO BANK OF INDIA(508505)
10 ANGARA JH-01-001-019-003/172
(SALHAN) 		3401001000NRG24Z290520230313395 29/05/2023 KAJAL DEVI 3401001WL017081 KAJAL DEVI 00089 CBIN0281559 54 54 Processed 30/05/2023 S5060729 Mrs. KAJAL DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-019-003/176
(SALHAN) 		3401001000NRG24Z290520230313417 29/05/2023 VISHNU MAHTO 3401001WL017082 VISHNU MAHTO 00089 CBIN0281559 135 135 Processed 30/05/2023 S5060729 Mr. VISHNU MAHTO CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-019-003/187
(SALHAN) 		3401001000NRG24Z290520230313400 29/05/2023 SAHAJANATH MAHTO 3401001WL017081 SAHAJANATH MAHTO 00089 CBIN0281559 54 54 Processed 30/05/2023 S5060729 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1377 1377
13 ANGARA JH-01-001-019-001/189
(SALHAN) 		3401001000NRG24Z290520230313436 29/05/2023 KIRAN DEVI 3401001WL017084 KIRAN DEVI 00177 IOBA0003382 135 135 Processed 30/05/2023 S5060729 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-019-002/184
(SALHAN) 		3401001000NRG24Z290520230313411 29/05/2023 SARITA DEVI 3401001WL017082 SARITA DEVI 00177 IOBA0003382 135 135 Processed 30/05/2023 S5060729 SARITA KUMARI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-019-002/265
(SALHAN) 		3401001000NRG24Z290520230313414 29/05/2023 SAPNA DEVI 3401001WL017082 SAPNA DEVI 00177 IOBA0003382 135 135 Processed 30/05/2023 S5060729 SAPNA DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-019-002/329
(SALHAN) 		3401001000NRG24Z290520230313440 29/05/2023 SHAKO DEVI 3401001WL017084 SHAKO DEVI 00177 IOBA0003382 162 162 Processed 30/05/2023 S5060729 Mrs. SHAKO DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-019-002/550
(SALHAN) 		3401001000NRG24Z290520230313415 29/05/2023 ANJU DEVI 3401001WL017082 ANJU DEVI 00177 IOBA0003382 135 135 Processed 30/05/2023 S5060729 ANJU DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-019-003/176
(SALHAN) 		3401001000NRG24Z290520230313418 29/05/2023 SHANKHO DEVI 3401001WL017082 SHANKHO DEVI 00177 IOBA0003382 135 135 Processed 30/05/2023 S5060729 SHANKHO DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-019-003/179
(SALHAN) 		3401001000NRG24Z290520230313398 29/05/2023 Deepika Devi 3401001WL017081 Deepika Devi 00177 IOBA0003382 54 54 Processed 30/05/2023 S5060729 DEEPIKA DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-019-003/179
(SALHAN) 		3401001000NRG24Z290520230313397 29/05/2023 Panu Mahto 3401001WL017081 Panu Mahto 00177 IOBA0003382 54 54 Processed 30/05/2023 S5060729 PANU MAHTO INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-019-003/185
(SALHAN) 		3401001000NRG24Z290520230313399 29/05/2023 SHASHIBHUSHAN CHANDAR KANT 3401001WL017081 SHASHIBHUSHAN CHANDAR KANT 00177 IOBA0003382 54 54 Processed 30/05/2023 S5060729 SHASHI BHUSHAN CHANDRA KANT BANK OF INDIA(508505)
SubTotal 999 999
22 ANGARA JH-01-001-019-002/102
(SALHAN) 		3401001000NRG24Z290520230313393 29/05/2023 MANJU DEVI 3401001WL017081 MANJU DEVI 00177 IOBA0003576 54 54 Processed 30/05/2023 S5060729 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
23 ANGARA JH-01-001-019-001/64
(SALHAN) 		3401001000NRG24Z290520230313439 29/05/2023 JITENDRA KUMAR MAHTO 3401001WL017084 JITENDRA KUMAR MAHTO 00415 SBIN0004579 189 189 Processed 30/05/2023 S5060729 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 189 189
24 ANGARA JH-01-001-019-002/551
(SALHAN) 		3401001000NRG24Z290520230313416 29/05/2023 SANGEETA KUMARI 3401001WL017082 SANGEETA KUMARI 00415 SBIN0016003 135 135 Processed 30/05/2023 S5060729 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
25 ANGARA JH-01-001-019-003/172
(SALHAN) 		3401001000NRG24Z290520230313396 29/05/2023 RATILAL MAHTO 3401001WL017081 RATILAL MAHTO 00415 SBIN0016003 54 54 Processed 30/05/2023 S5060729 RATI LAL MAHTO UCO BANK(607066)
SubTotal 189 189
26 ANGARA JH-01-001-019-002/176
(SALHAN) 		3401001000NRG24Z290520230313426 29/05/2023 SANJAY KARMALI 3401001WL017083 SANJAY KARMALI 00462 UCBA0003323 135 135 Processed 30/05/2023 S5060729 SANJAY KARMALI UCO BANK(607066)
SubTotal 135 135
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_290523APB_FTO_176991 Central Bank Of India CBIN0281559 ANGARA 1377
2 ANGARA JH3401001019_290523APB_FTO_176991 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 999
3 ANGARA JH3401001019_290523APB_FTO_176991 Indian Overseas Bank IOBA0003576 MAHILONG 54
4 ANGARA JH3401001019_290523APB_FTO_176991 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 189
5 ANGARA JH3401001019_290523APB_FTO_176991 State Bank of India SBIN0016003 TATI SILWAY 189
6 ANGARA JH3401001019_290523APB_FTO_176991 UCO Bank UCBA0003323 Hesal 135

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