Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:42:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_210723APB_FTO_365860
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-01-001-019-001/163
(SALHAN) 		3401001000NRG24210720230736230 21/07/2023 PANO DEVI 3401001WL040736 PANO DEVI 00089 CBIN0281559 2280 2280 Processed 21/09/2023 5784580651 Mrs. PANO DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-019-001/226
(SALHAN) 		3401001000NRG24210720230736184 21/07/2023 CHAMNI DEVI 3401001WL040733 CHAMNI DEVI 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5784580650 CHAMNI DEVI INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-019-001/47
(SALHAN) 		3401001000NRG24210720230736186 21/07/2023 JHABLU MAHTO 3401001WL040733 JHABLU MAHTO 00089 CBIN0281559 2280 2280 Processed 21/09/2023 5784580647 Jhablu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-019-002/128
(SALHAN) 		3401001000NRG24210720230736188 21/07/2023 MOHAN MAHTO 3401001WL040733 MOHAN MAHTO 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5784580645 Mr. MOHAN MAHTO CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-002/466
(SALHAN) 		3401001000NRG24210720230736190 21/07/2023 ARVIND KUMAR CHOUDHARY 3401001WL040733 ARVIND KUMAR CHOUDHARY 00089 CBIN0281559 2280 2280 Processed 21/09/2023 5784580652 Mr. ARVIND KUMAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-002/71
(SALHAN) 		3401001000NRG24210720230736172 21/07/2023 JAGNU MAHTO 3401001WL040732 JAGNU MAHTO 00089 CBIN0281559 2280 2280 Processed 21/09/2023 5784580646 Mr. JAGNU MAHTO CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-019-003/170
(SALHAN) 		3401001000NRG24210720230736221 21/07/2023 SURESH MAHTO 3401001WL040735 SURESH MAHTO 00089 CBIN0281559 2280 2280 Processed 21/09/2023 5784580649 SURESH MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-019-003/187
(SALHAN) 		3401001000NRG24210720230736175 21/07/2023 SAHAJANATH MAHTO 3401001WL040732 SAHAJANATH MAHTO 00089 CBIN0281559 2280 2280 Processed 21/09/2023 5784580648 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 16416 16416
9 ANGARA JH-01-001-019-001/210
(SALHAN) 		3401001000NRG24210720230736168 21/07/2023 JALESHWAR MAHTO 3401001WL040732 JALESHWAR MAHTO 00177 IOBA0003382 2280 2280 Processed 21/09/2023 5784580658 JALESHWAR MAHTO BANK OF BARODA(606985)
10 ANGARA JH-01-001-019-001/261
(SALHAN) 		3401001000NRG24210720230736231 21/07/2023 BINITA DEVI 3401001WL040736 BINITA DEVI 00177 IOBA0003382 2280 2280 Processed 21/09/2023 5784580660 BINITA DEVI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-019-002/128
(SALHAN) 		3401001000NRG24210720230736187 21/07/2023 LALKI DEVI 3401001WL040733 LALKI DEVI 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5784580661 LALKI DEVI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-019-002/175
(SALHAN) 		3401001000NRG24210720230736170 21/07/2023 RAMAPAD CHOUDHARI 3401001WL040732 RAMAPAD CHOUDHARI 00177 IOBA0003382 2280 2280 Processed 21/09/2023 5784580659 RAMAPAD CHOUDHARI INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-019-002/265
(SALHAN) 		3401001000NRG24210720230736218 21/07/2023 MADAN MAHLI 3401001WL040735 MADAN MAHLI 00177 IOBA0003382 684 684 Processed 21/09/2023 5784580655 MR MADAN MAHLI STATE BANK OF INDIA(508548)
14 ANGARA JH-01-001-019-002/265
(SALHAN) 		3401001000NRG24210720230736189 21/07/2023 SALIK RAM MAHLI 3401001WL040733 SALIK RAM MAHLI 00177 IOBA0003382 228 228 Processed 21/09/2023 5784580664 SALIKRAM MAHALI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-019-002/329
(SALHAN) 		3401001000NRG24210720230736171 21/07/2023 SHAKO DEVI 3401001WL040732 SHAKO DEVI 00177 IOBA0003382 2280 2280 Processed 21/09/2023 5784580662 Mrs. SHAKO DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-019-002/550
(SALHAN) 		3401001000NRG24210720230736219 21/07/2023 ANJU DEVI 3401001WL040735 ANJU DEVI 00177 IOBA0003382 684 684 Processed 21/09/2023 5784580657 ANJU DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-019-003/179
(SALHAN) 		3401001000NRG24210720230736233 21/07/2023 Deepika Devi 3401001WL040736 Deepika Devi 00177 IOBA0003382 228 228 Processed 21/09/2023 5784580665 DEEPIKA DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-019-003/181
(SALHAN) 		3401001000NRG24210720230736222 21/07/2023 REETA DEVI 3401001WL040735 REETA DEVI 00177 IOBA0003382 2280 2280 Processed 21/09/2023 5784580656 RITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ANGARA JH-01-001-019-003/182
(SALHAN) 		3401001000NRG24210720230736223 21/07/2023 SANJEET MAHTO 3401001WL040735 SANJEET MAHTO 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5784580654 SANJEET MAHTO CANARA BANK(508532)
20 ANGARA JH-01-001-019-003/185
(SALHAN) 		3401001000NRG24210720230736173 21/07/2023 SHASHIBHUSHAN CHANDAR KANT 3401001WL040732 SHASHIBHUSHAN CHANDAR KANT 00177 IOBA0003382 2280 2280 Processed 21/09/2023 5784580663 SHASHI BHUSHAN CHANDRA KANT BANK OF INDIA(508505)
SubTotal 18240 18240
21 ANGARA JH-01-001-019-001/64
(SALHAN) 		3401001000NRG24210720230736169 21/07/2023 JITENDRA KUMAR MAHTO 3401001WL040732 JITENDRA KUMAR MAHTO 00415 SBIN0004579 2280 2280 Processed 21/09/2023 5784580653 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2280 2280
22 ANGARA JH-01-001-019-001/262
(SALHAN) 		3401001000NRG24210720230736232 21/07/2023 PATO DEVI 3401001WL040736 PATO DEVI 00415 SBIN0016003 2280 2280 Processed 21/09/2023 5784580666 Mrs. PATO DEVI CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-019-002/551
(SALHAN) 		3401001000NRG24210720230736220 21/07/2023 SANGEETA KUMARI 3401001WL040735 SANGEETA KUMARI 00415 SBIN0016003 2280 2280 Processed 21/09/2023 5784580667 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_210723APB_FTO_365860 Central Bank Of India CBIN0281559 ANGARA 16416
2 ANGARA JH3401001019_210723APB_FTO_365860 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 18240
3 ANGARA JH3401001019_210723APB_FTO_365860 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 2280
4 ANGARA JH3401001019_210723APB_FTO_365860 State Bank of India SBIN0016003 TATI SILWAY 4560

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