Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:31:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_041223APB_FTO_795690
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-01-001-011-001/121
(HESAL) 		3401001000NRG24Z041220231443806 04/12/2023 BALKUNWER MAHTO 3401001WL086384 BALKUNWER MAHTO 00089 CBIN0281559 54 54 Processed 05/12/2023 S52349080 Mr. BALKUNWAR MAHTO CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-011-001/234
(HESAL) 		3401001000NRG24Z041220231443807 04/12/2023 PARWATI DEVI 3401001WL086384 PARWATI DEVI 00089 CBIN0281559 54 54 Processed 05/12/2023 S52349080 Mrs. PARWATI DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-011-001/419
(HESAL) 		3401001000NRG24Z041220231443808 04/12/2023 ASHARAM KARMALI 3401001WL086384 ASHARAM KARMALI 00089 CBIN0281559 54 54 Processed 05/12/2023 S52349080 Mr. ASHARAM KARMALI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-011-001/5
(HESAL) 		3401001000NRG24Z041220231443809 04/12/2023 AYODHYA MAHLI 3401001WL086384 AYODHYA MAHLI 00089 CBIN0281559 54 54 Processed 05/12/2023 S52349080 Mr. AYODHYA MAHLI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-011-003/129-A
(HESAL) 		3401001000NRG24Z041220231443825 04/12/2023 KALAWATI DEVI 3401001WL086386 KALAWATI DEVI 00089 CBIN0281559 54 54 Processed 05/12/2023 S52349080 KALAWATI MAHTO UCO BANK(607066)
6 ANGARA JH-01-001-011-003/54-A
(HESAL) 		3401001000NRG24Z041220231443829 04/12/2023 GALO DEVI 3401001WL086387 GALO DEVI 00089 CBIN0281559 297 297 Processed 05/12/2023 S52349080 GALO DEVI UCO BANK(607066)
SubTotal 567 567
7 ANGARA JH-01-001-011-001/658
(HESAL) 		3401001000NRG24Z041220231443822 04/12/2023 Lakhiram Mahto 3401001WL086386 Lakhiram Mahto 00176 IDIB000T527 54 54 Processed 05/12/2023 S52349080 LAKHIRAM MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-011-001/7
(HESAL) 		3401001000NRG24Z041220231443828 04/12/2023 DHANESHWAR MAHALI 3401001WL086387 DHANESHWAR MAHALI 00176 IDIB000T527 297 297 Processed 05/12/2023 S52349080 Mr. DHANESWAR MAHLI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-011-001/872
(HESAL) 		3401001000NRG24Z041220231443810 04/12/2023 KOSHILA DEVI 3401001WL086384 KOSHILA DEVI 00176 IDIB000T527 54 54 Processed 05/12/2023 S52349080 Mrs. KOSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
10 ANGARA JH-01-001-011-001/113
(HESAL) 		3401001000NRG24Z041220231443820 04/12/2023 DHANESHWER MAHTO 3401001WL086386 DHANESHWER MAHTO 00177 IOBA0003382 54 54 Processed 05/12/2023 S52349080 DHANESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-011-001/117
(HESAL) 		3401001000NRG24Z041220231443821 04/12/2023 ARJUN MAHTO 3401001WL086386 ARJUN MAHTO 00177 IOBA0003382 54 54 Processed 05/12/2023 S52349080 ARJUN MAHTO UCO BANK(607066)
12 ANGARA JH-01-001-011-001/873
(HESAL) 		3401001000NRG24Z041220231443811 04/12/2023 KOLA DEVI 3401001WL086384 KOLA DEVI 00177 IOBA0003382 297 297 Processed 05/12/2023 S52349080 Mrs. KOLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 405 405
13 ANGARA JH-01-001-011-001/665
(HESAL) 		3401001000NRG24Z041220231443823 04/12/2023 Agamlal Mahto 3401001WL086386 Agamlal Mahto 00415 SBIN0016003 27 27 Processed 05/12/2023 S52349080 MR AGAMLAL MAHTO STATE BANK OF INDIA(508548)
14 ANGARA JH-01-001-011-001/864
(HESAL) 		3401001000NRG24Z041220231443824 04/12/2023 ANITA DEVI 3401001WL086386 ANITA DEVI 00415 SBIN0016003 297 297 Processed 05/12/2023 S52349080 ANITA DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_041223APB_FTO_795690 Central Bank Of India CBIN0281559 ANGARA 567
2 ANGARA JH3401001011_041223APB_FTO_795690 Indian Bank IDIB000T527 Tattisilwai 405
3 ANGARA JH3401001011_041223APB_FTO_795690 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 405
4 ANGARA JH3401001011_041223APB_FTO_795690 State Bank of India SBIN0016003 TATI SILWAY 324

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