Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:08:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_240823APB_FTO_474647
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) 		3401001000NRG24Z230820230946027 24/08/2023 RASO DEVI 3401001WL054133 RASO DEVI 00089 CBIN0281559 135 135 Processed 25/08/2023 S94418423 RASHO DEVI INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-019-001/163
(SALHAN) 		3401001000NRG24Z240820230951173 24/08/2023 PANO DEVI 3401001WL054477 PANO DEVI 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 Mrs. PANO DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-019-001/223
(SALHAN) 		3401001000NRG24Z230820230946028 24/08/2023 SHILA DEVI 3401001WL054133 SHILA DEVI 00089 CBIN0281559 135 135 Processed 25/08/2023 S94418423 Mrs. SHEELA DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-001/224
(SALHAN) 		3401001000NRG24Z230820230946029 24/08/2023 MOHARBALA DEVI 3401001WL054133 MOHARBALA DEVI 00089 CBIN0281559 27 27 Processed 25/08/2023 S94418423 NEHARBALA KUMARI D O LAHRU MAHTO PUNJAB NATIONAL BANK(508568)
5 ANGARA JH-01-001-019-002/326
(SALHAN) 		3401001000NRG24Z240820230951181 24/08/2023 GAJALA PARWEEN 3401001WL054478 GAJALA PARWEEN 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 Mrs. GAJALA PARWEEN CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-002/435
(SALHAN) 		3401001000NRG24Z240820230951182 24/08/2023 KAMRUN KHATOON 3401001WL054478 KAMRUN KHATOON 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 Mrs. KAMRUN KHATOON CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-019-002/452
(SALHAN) 		3401001000NRG24Z240820230951183 24/08/2023 RIBAN KARMALI 3401001WL054478 RIBAN KARMALI 00089 CBIN0281559 162 162 Processed 25/08/2023 S94418423 Mrs. RIBAN KARMALI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-019-003/170
(SALHAN) 		3401001000NRG24Z240820230951166 24/08/2023 SURESH MAHTO 3401001WL054475 SURESH MAHTO 00089 CBIN0281559 54 54 Processed 25/08/2023 S94418423 SURESH MAHTO BANK OF INDIA(508505)
SubTotal 999 999
9 ANGARA JH-01-001-019-001/210
(SALHAN) 		3401001000NRG24Z240820230951174 24/08/2023 JALESHWAR MAHTO 3401001WL054477 JALESHWAR MAHTO 00177 IOBA0003382 162 162 Processed 25/08/2023 S94418423 JALESHWAR MAHTO BANK OF BARODA(606985)
10 ANGARA JH-01-001-019-001/261
(SALHAN) 		3401001000NRG24Z240820230951162 24/08/2023 BINITA DEVI 3401001WL054475 BINITA DEVI 00177 IOBA0003382 54 54 Processed 25/08/2023 S94418423 BINITA DEVI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-019-001/263
(SALHAN) 		3401001000NRG24Z240820230951164 24/08/2023 MANJU DEVI 3401001WL054475 MANJU DEVI 00177 IOBA0003382 81 81 Processed 25/08/2023 S94418423 MANJU DEVI W/O SHYAM LAL MAHTO PUNJAB NATIONAL BANK(508568)
12 ANGARA JH-01-001-019-001/264
(SALHAN) 		3401001000NRG24Z240820230951165 24/08/2023 DUBHAN DEVI 3401001WL054475 DUBHAN DEVI 00177 IOBA0003382 81 81 Processed 25/08/2023 S94418423 DUBHAN DEVI PUNJAB NATIONAL BANK(508568)
13 ANGARA JH-01-001-019-002/175
(SALHAN) 		3401001000NRG24Z230820230946030 24/08/2023 RAMAPAD CHOUDHARI 3401001WL054133 RAMAPAD CHOUDHARI 00177 IOBA0003382 135 135 Processed 25/08/2023 S94418423 RAMAPAD CHOUDHARI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-019-003/181
(SALHAN) 		3401001000NRG24Z240820230951167 24/08/2023 REETA DEVI 3401001WL054475 REETA DEVI 00177 IOBA0003382 54 54 Processed 25/08/2023 S94418423 RITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ANGARA JH-01-001-019-003/185
(SALHAN) 		3401001000NRG24Z240820230951175 24/08/2023 SHASHIBHUSHAN CHANDAR KANT 3401001WL054477 SHASHIBHUSHAN CHANDAR KANT 00177 IOBA0003382 54 54 Processed 25/08/2023 S94418423 SHASHI BHUSHAN CHANDRA KANT BANK OF INDIA(508505)
SubTotal 621 621
16 ANGARA JH-01-001-019-001/262
(SALHAN) 		3401001000NRG24Z240820230951163 24/08/2023 PATO DEVI 3401001WL054475 PATO DEVI 00415 SBIN0016003 81 81 Processed 25/08/2023 S94418423 Mrs. PATO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
17 ANGARA JH-01-001-019-003/186
(SALHAN) 		3401001000NRG24Z230820230946031 24/08/2023 PREM KUMAR 3401001WL054133 PREM KUMAR 00415 SBIN0018056 135 135 Processed 25/08/2023 S94418423 MR PREM KUMAR STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_240823APB_FTO_474647 Central Bank Of India CBIN0281559 ANGARA 999
2 ANGARA JH3401001019_240823APB_FTO_474647 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 621
3 ANGARA JH3401001019_240823APB_FTO_474647 State Bank of India SBIN0016003 TATI SILWAY 81
4 ANGARA JH3401001019_240823APB_FTO_474647 State Bank of India SBIN0018056 B I T Mesra 135

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