Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:11:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_040723APB_FTO_308314
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) 		3401001000NRG24040720230604487 04/07/2023 RASO DEVI 3401001WL032852 RASO DEVI 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3376510041 RASHO DEVI INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-019-001/163
(SALHAN) 		3401001000NRG24040720230604488 04/07/2023 PANO DEVI 3401001WL032852 PANO DEVI 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3376510049 Mrs. PANO DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-019-001/223
(SALHAN) 		3401001000NRG24040720230604471 04/07/2023 SHILA DEVI 3401001WL032851 SHILA DEVI 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3376510044 Mrs. SHEELA DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-001/255
(SALHAN) 		3401001000NRG24040720230604490 04/07/2023 MANJU DEVI 3401001WL032852 MANJU DEVI 00089 CBIN0281559 456 456 Processed 13/07/2023 3376510052 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-001/47
(SALHAN) 		3401001000NRG24040720230604457 04/07/2023 JHABLU MAHTO 3401001WL032850 JHABLU MAHTO 00089 CBIN0281559 684 684 Processed 13/07/2023 3376510045 Jhablu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ANGARA JH-01-001-019-001/64
(SALHAN) 		3401001000NRG24040720230604458 04/07/2023 ASHA DEVI 3401001WL032850 ASHA DEVI 00089 CBIN0281559 684 684 Processed 13/07/2023 3376510064 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-019-002/432
(SALHAN) 		3401001000NRG24040720230604493 04/07/2023 DHAESHWAR NAYAK 3401001WL032852 DHAESHWAR NAYAK 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3376510067 Mr. DHANESHWAR NAYAK CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-019-002/432
(SALHAN) 		3401001000NRG24040720230604492 04/07/2023 SANJOTI DEVI 3401001WL032852 SANJOTI DEVI 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3376510066 Mrs. SANJYOTI DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-019-002/466
(SALHAN) 		3401001000NRG24040720230604460 04/07/2023 ARVIND KUMAR CHOUDHARY 3401001WL032850 ARVIND KUMAR CHOUDHARY 00089 CBIN0281559 1824 1824 Processed 13/07/2023 3376510050 Mr. ARVIND KUMAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-019-002/58
(SALHAN) 		3401001000NRG24040720230604521 04/07/2023 BHAKU MAHTO 3401001WL032854 BHAKU MAHTO 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3376510047 Mr. BHAKU MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-019-002/71
(SALHAN) 		3401001000NRG24040720230604495 04/07/2023 JAGNU MAHTO 3401001WL032852 JAGNU MAHTO 00089 CBIN0281559 1824 1824 Processed 13/07/2023 3376510043 Mr. JAGNU MAHTO CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-019-003/170
(SALHAN) 		3401001000NRG24040720230604462 04/07/2023 SURESH MAHTO 3401001WL032850 SURESH MAHTO 00089 CBIN0281559 912 912 Processed 13/07/2023 3376510048 SURESH MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-019-003/176
(SALHAN) 		3401001000NRG24040720230604473 04/07/2023 VISHNU MAHTO 3401001WL032851 VISHNU MAHTO 00089 CBIN0281559 912 912 Processed 13/07/2023 3376510042 Mr. VISHNU MAHTO CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-019-003/187
(SALHAN) 		3401001000NRG24040720230604523 04/07/2023 SAHAJANATH MAHTO 3401001WL032854 SAHAJANATH MAHTO 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3376510046 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 16872 16872
15 ANGARA JH-01-001-019-001/210
(SALHAN) 		3401001000NRG24040720230604489 04/07/2023 JALESHWAR MAHTO 3401001WL032852 JALESHWAR MAHTO 00177 IOBA0003382 1824 1824 Processed 13/07/2023 3376510058 JALESHWAR MAHTO BANK OF BARODA(606985)
16 ANGARA JH-01-001-019-002/175
(SALHAN) 		3401001000NRG24040720230604519 04/07/2023 RAMAPAD CHOUDHARI 3401001WL032854 RAMAPAD CHOUDHARI 00177 IOBA0003382 1824 1824 Processed 13/07/2023 3376510059 RAMAPAD CHOUDHARI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-019-002/329
(SALHAN) 		3401001000NRG24040720230604491 04/07/2023 SHAKO DEVI 3401001WL032852 SHAKO DEVI 00177 IOBA0003382 1824 1824 Processed 13/07/2023 3376510060 Mrs. SHAKO DEVI CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-019-002/432
(SALHAN) 		3401001000NRG24040720230604494 04/07/2023 DHANMATIYA DEVI 3401001WL032852 DHANMATIYA DEVI 00177 IOBA0003382 1368 1368 Processed 13/07/2023 3376510053 DHANMATIA DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-019-002/550
(SALHAN) 		3401001000NRG24040720230604461 04/07/2023 ANJU DEVI 3401001WL032850 ANJU DEVI 00177 IOBA0003382 912 912 Processed 13/07/2023 3376510056 ANJU DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-019-003/176
(SALHAN) 		3401001000NRG24040720230604474 04/07/2023 SHANKHO DEVI 3401001WL032851 SHANKHO DEVI 00177 IOBA0003382 912 912 Processed 13/07/2023 3376510057 SHANKHO DEVI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-019-003/179
(SALHAN) 		3401001000NRG24040720230604476 04/07/2023 Deepika Devi 3401001WL032851 Deepika Devi 00177 IOBA0003382 684 684 Processed 13/07/2023 3376510062 DEEPIKA DEVI INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-019-003/179
(SALHAN) 		3401001000NRG24040720230604475 04/07/2023 Panu Mahto 3401001WL032851 Panu Mahto 00177 IOBA0003382 684 684 Processed 13/07/2023 3376510063 PANU MAHTO INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-019-003/181
(SALHAN) 		3401001000NRG24040720230604477 04/07/2023 REETA DEVI 3401001WL032851 REETA DEVI 00177 IOBA0003382 1824 1824 Processed 13/07/2023 3376510055 RITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ANGARA JH-01-001-019-003/182
(SALHAN) 		3401001000NRG24040720230604478 04/07/2023 SANJEET MAHTO 3401001WL032851 SANJEET MAHTO 00177 IOBA0003382 1368 1368 Processed 13/07/2023 3376510054 SANJEET MAHTO CANARA BANK(508532)
25 ANGARA JH-01-001-019-003/185
(SALHAN) 		3401001000NRG24040720230604522 04/07/2023 SHASHIBHUSHAN CHANDAR KANT 3401001WL032854 SHASHIBHUSHAN CHANDAR KANT 00177 IOBA0003382 1368 1368 Processed 13/07/2023 3376510061 SHASHI BHUSHAN CHANDRA KANT BANK OF INDIA(508505)
SubTotal 14592 14592
26 ANGARA JH-01-001-019-001/64
(SALHAN) 		3401001000NRG24040720230604459 04/07/2023 JITENDRA KUMAR MAHTO 3401001WL032850 JITENDRA KUMAR MAHTO 00415 SBIN0004579 684 684 Processed 13/07/2023 3376510051 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 684 684
27 ANGARA JH-01-001-019-002/551
(SALHAN) 		3401001000NRG24040720230604472 04/07/2023 SANGEETA KUMARI 3401001WL032851 SANGEETA KUMARI 00415 SBIN0016003 1368 1368 Processed 13/07/2023 3376510065 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_040723APB_FTO_308314 Central Bank Of India CBIN0281559 ANGARA 16872
2 ANGARA JH3401001019_040723APB_FTO_308314 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 14592
3 ANGARA JH3401001019_040723APB_FTO_308314 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 684
4 ANGARA JH3401001019_040723APB_FTO_308314 State Bank of India SBIN0016003 TATI SILWAY 1368

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