Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:14:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_140623APB_FTO_235843
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-01-001-007-001/31
(CHILDAG) 		3401001000NRG24140620230456615 14/06/2023 KISTO MAHTO 3401001WL025055 KISTO MAHTO 00048 BKID0004957 456 456 Processed 21/09/2023 5778366850 KISTO MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
2 ANGARA JH-01-001-007-001/164
(CHILDAG) 		3401001000NRG24140620230456613 14/06/2023 SANGEETA DEVI 3401001WL025055 SANGEETA DEVI 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366849 SANGEETA DEVI IDBI BANK(607095)
3 ANGARA JH-01-001-007-001/428
(CHILDAG) 		3401001000NRG24140620230456634 14/06/2023 RABANI ANSARI 3401001WL025057 RABANI ANSARI 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366837 RABBANI ANSARI SO MUSLIM ANSARI PUNJAB NATIONAL BANK(508568)
4 ANGARA JH-01-001-007-001/463
(CHILDAG) 		3401001000NRG24140620230456637 14/06/2023 RAMJANAM MAHTO 3401001WL025057 RAMJANAM MAHTO 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366839 Master RAMJANAM MAHTO CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-007-001/61
(CHILDAG) 		3401001000NRG24140620230456639 14/06/2023 SADHAN DEVI 3401001WL025057 SADHAN DEVI 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366836 Mrs. SADHAN DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-007-001/722
(CHILDAG) 		3401001000NRG24140620230456617 14/06/2023 BISHESHWER MAHTO 3401001WL025055 BISHESHWER MAHTO 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366834 Mr. BISHESHWER MAHTO CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-007-001/722
(CHILDAG) 		3401001000NRG24140620230456618 14/06/2023 REENA DEVI 3401001WL025055 REENA DEVI 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366848 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-007-001/754
(CHILDAG) 		3401001000NRG24140620230456620 14/06/2023 SAHINDRA NATH MAHTO 3401001WL025055 SAHINDRA NATH MAHTO 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366833 Mr. SAHINDRA NATH MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-007-001/754
(CHILDAG) 		3401001000NRG24140620230456619 14/06/2023 TARA DEVI 3401001WL025055 TARA DEVI 00089 CBIN0281559 456 456 Processed 21/09/2023 5778366835 Mrs. TARA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
10 ANGARA JH-01-001-007-001/141
(CHILDAG) 		3401001000NRG24140620230456611 14/06/2023 MUKESH MUNDA 3401001WL025055 MUKESH MUNDA 00177 IOBA0003382 456 456 Processed 21/09/2023 5778366846 MUKESH MUNDA INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-007-001/141
(CHILDAG) 		3401001000NRG24140620230456610 14/06/2023 POKLO DEVI 3401001WL025055 POKLO DEVI 00177 IOBA0003382 456 456 Processed 21/09/2023 5778366847 POKLO DEVI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-007-001/164
(CHILDAG) 		3401001000NRG24140620230456612 14/06/2023 SHIVCHARAN PAHAN 3401001WL025055 SHIVCHARAN PAHAN 00177 IOBA0003382 456 456 Processed 21/09/2023 5778366843 SHIVCHARAN PAHAN INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-007-001/31
(CHILDAG) 		3401001000NRG24140620230456616 14/06/2023 VEENA DEVI 3401001WL025055 VEENA DEVI 00177 IOBA0003382 456 456 Processed 21/09/2023 5778366842 VEENA DEVI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-007-001/463
(CHILDAG) 		3401001000NRG24140620230456636 14/06/2023 BUNDO DEVI 3401001WL025057 BUNDO DEVI 00177 IOBA0003382 456 456 Processed 21/09/2023 5778366845 BUNDO DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-007-001/529
(CHILDAG) 		3401001000NRG24140620230456638 14/06/2023 PIYASO DEVI 3401001WL025057 PIYASO DEVI 00177 IOBA0003382 456 456 Processed 21/09/2023 5778366841 PIYASO DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-007-004/104
(CHILDAG) 		3401001000NRG24140620230456640 14/06/2023 SAJO DEVI 3401001WL025057 SAJO DEVI 00177 IOBA0003382 456 456 Processed 21/09/2023 5778366844 SAJO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
17 ANGARA JH-01-001-007-001/31
(CHILDAG) 		3401001000NRG24140620230456614 14/06/2023 BABLU MAHTO 3401001WL025055 BABLU MAHTO 00415 SBIN0004579 456 456 Processed 21/09/2023 5778366838 BABLU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
18 ANGARA JH-01-001-007-004/104
(CHILDAG) 		3401001000NRG24140620230456641 14/06/2023 AKHILESH MAHTO 3401001WL025057 AKHILESH MAHTO 00462 UCBA0003323 456 456 Processed 21/09/2023 5778366840 Mr. AKHILESH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_140623APB_FTO_235843 BANK OF INDIA BKID0004957 TATISILWAI 456
2 ANGARA JH3401001007_140623APB_FTO_235843 Central Bank Of India CBIN0281559 ANGARA 3648
3 ANGARA JH3401001007_140623APB_FTO_235843 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3192
4 ANGARA JH3401001007_140623APB_FTO_235843 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 456
5 ANGARA JH3401001007_140623APB_FTO_235843 UCO Bank UCBA0003323 Hesal 456

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