Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_150423APB_FTO_21517
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-01-001-011-001/824
(HESAL) 		3401001000NRG24Z130420230022078 15/04/2023 ANNU KUMARI 3401001WL001217 ANNU KUMARI 00048 BKID0004957 162 162 Processed 18/04/2023 S34555143 ANNU KUMARI VANANCHAL GRAMIN BANK(607210)
2 ANGARA JH-01-001-011-001/824
(HESAL) 		3401001000NRG24Z130420230022077 15/04/2023 JEETLAL MAHTO 3401001WL001217 JEETLAL MAHTO 00048 BKID0004957 162 162 Processed 18/04/2023 S34555143 JEETLAL MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 ANGARA JH-01-001-011-001/116
(HESAL) 		3401001000NRG24Z130420230022076 15/04/2023 Samalu Mahto 3401001WL001217 Samalu Mahto 00089 CBIN0281559 162 162 Processed 18/04/2023 S34555143 Mr. SAMALU MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
4 ANGARA JH-01-001-011-001/849
(HESAL) 		3401001000NRG24Z130420230022079 15/04/2023 ANJANA DEVI 3401001WL001217 ANJANA DEVI 00354 PUNB0093900 162 162 Processed 18/04/2023 S34555143 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 ANGARA JH-01-001-011-003/793
(HESAL) 		3401001000NRG24Z130420230022080 15/04/2023 MD MUSHTAQUE ANSARI 3401001WL001217 MD MUSHTAQUE ANSARI 00415 SBIN0016003 162 162 Processed 18/04/2023 S34555143 MD MUSHTAQUE ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 ANGARA JH-01-001-011-003/793
(HESAL) 		3401001000NRG24Z130420230022081 15/04/2023 Safina Khatun 3401001WL001217 Safina Khatun 00462 UCBA0003323 162 162 Processed 18/04/2023 S34555143 SAFINA KHATUN UCO BANK(607066)
7 ANGARA JH-01-001-011-003/827
(HESAL) 		3401001000NRG24Z130420230022082 15/04/2023 ISLAM ANSARI 3401001WL001217 ISLAM ANSARI 00462 UCBA0003323 27 27 Processed 18/04/2023 S34555143 ISLAM ANSARI UCO BANK(607066)
SubTotal 189 189
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_150423APB_FTO_21517 BANK OF INDIA BKID0004957 TATISILWAI 324
2 ANGARA JH3401001011_150423APB_FTO_21517 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001011_150423APB_FTO_21517 Punjab National Bank PUNB0093900 AGRORA COLONY 162
4 ANGARA JH3401001011_150423APB_FTO_21517 State Bank of India SBIN0016003 TATI SILWAY 162
5 ANGARA JH3401001011_150423APB_FTO_21517 UCO Bank UCBA0003323 Hesal 189

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