Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_240623APB_FTO_274937
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-01-001-011-001/271
(HESAL) 		3401001000NRG24Z230620230532188 24/06/2023 DHANEE DEVI 3401001WL028932 DHANEE DEVI 00045 BARB0VJTATI 162 162 Processed 25/06/2023 S94911378 DHANEE DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-011-001/271
(HESAL) 		3401001000NRG24Z230620230532187 24/06/2023 KISHUN MUNDA 3401001WL028932 KISHUN MUNDA 00045 BARB0VJTATI 162 162 Processed 25/06/2023 S94911378 KISHUN MUNDA BANK OF BARODA(606985)
3 ANGARA JH-01-001-011-001/67
(HESAL) 		3401001000NRG24Z230620230532196 24/06/2023 DHEERAJ MAHTO 3401001WL028932 DHEERAJ MAHTO 00045 BARB0VJTATI 162 162 Processed 25/06/2023 S94911378 DHEERAJ MAHTO BANK OF BARODA(606985)
4 ANGARA JH-01-001-011-001/825-A
(HESAL) 		3401001000NRG24Z230620230532202 24/06/2023 ROHINI DEVI 3401001WL028933 ROHINI DEVI 00045 BARB0VJTATI 162 162 Processed 25/06/2023 S94911378 ROHINI DEVI BANK OF BARODA(606985)
SubTotal 648 648
5 ANGARA JH-01-001-011-002/22
(HESAL) 		3401001000NRG24Z230620230532220 24/06/2023 SHAKUNTALA DEVI 3401001WL028934 SHAKUNTALA DEVI 00048 BKID0004957 162 162 Processed 25/06/2023 S94911378 SHAKUNTALA DEVI BANK OF INDIA(508505)
SubTotal 162 162
6 ANGARA JH-01-001-011-001/337
(HESAL) 		3401001000NRG24Z230620230532190 24/06/2023 LAXMAN MAHLI 3401001WL028932 LAXMAN MAHLI 00089 CBIN0281559 162 162 Processed 25/06/2023 S94911378 Mr. LAXMAN MAHLI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-011-001/419
(HESAL) 		3401001000NRG24Z230620230532213 24/06/2023 ASHARAM KARMALI 3401001WL028934 ASHARAM KARMALI 00089 CBIN0281559 162 162 Processed 25/06/2023 S94911378 Mr. ASHARAM KARMALI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-011-001/449
(HESAL) 		3401001000NRG24Z230620230532214 24/06/2023 LAKHICHARAN MAHTO 3401001WL028934 LAKHICHARAN MAHTO 00089 CBIN0281559 162 162 Processed 25/06/2023 S94911378 Mr. LAKHI CHARAN MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-011-001/5
(HESAL) 		3401001000NRG24Z230620230532195 24/06/2023 AYODHYA MAHLI 3401001WL028932 AYODHYA MAHLI 00089 CBIN0281559 162 162 Processed 25/06/2023 S94911378 Mr. AYODHYA MAHLI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-011-001/859
(HESAL) 		3401001000NRG24Z230620230532203 24/06/2023 KARMI DEVI 3401001WL028933 KARMI DEVI 00089 CBIN0281559 162 162 Processed 25/06/2023 S94911378 KARMI DEVI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-011-001/863
(HESAL) 		3401001000NRG24Z230620230532216 24/06/2023 SARITA DEVI 3401001WL028934 SARITA DEVI 00089 CBIN0281559 162 162 Processed 25/06/2023 S94911378 SARITA KUMARI BANK OF INDIA(508505)
12 ANGARA JH-01-001-011-003/771-A
(HESAL) 		3401001000NRG24Z230620230532199 24/06/2023 LAXMI DEVI 3401001WL028932 LAXMI DEVI 00089 CBIN0281559 189 189 Processed 25/06/2023 S94911378 Mrs. LAXMI DEVI . . CENTRAL BANK OF INDIA(607115)
SubTotal 1161 1161
13 ANGARA JH-01-001-011-001/339
(HESAL) 		3401001000NRG24Z230620230532192 24/06/2023 CHAMRU MUNDA 3401001WL028932 CHAMRU MUNDA 00177 IOBA0003382 162 162 Processed 25/06/2023 S94911378 CHAMRU MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ANGARA JH-01-001-011-002/16
(HESAL) 		3401001000NRG24Z230620230532218 24/06/2023 ANITA DEVI 3401001WL028934 ANITA DEVI 00177 IOBA0003382 162 162 Processed 25/06/2023 S94911378 ANITA DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-011-002/22
(HESAL) 		3401001000NRG24Z230620230532219 24/06/2023 MEGHNATH MUNDA 3401001WL028934 MEGHNATH MUNDA 00177 IOBA0003382 162 162 Processed 25/06/2023 S94911378 MEGHNATH MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
16 ANGARA JH-01-001-011-001/863
(HESAL) 		3401001000NRG24Z230620230532217 24/06/2023 PAWAN KARMALI 3401001WL028934 PAWAN KARMALI 00415 SBIN0016003 162 162 Processed 25/06/2023 S94911378 Mr. PAWAN KARMALI . . CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
17 ANGARA JH-01-001-011-001/786
(HESAL) 		3401001000NRG24Z230620230532197 24/06/2023 SABITA DEVI 3401001WL028932 SABITA DEVI 00462 UCBA0000167 162 162 Processed 25/06/2023 S94911378 Mrs. SABITA DEVI CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-011-002/26
(HESAL) 		3401001000NRG24Z230620230532221 24/06/2023 SUNIL MUNDA 3401001WL028934 SUNIL MUNDA 00462 UCBA0000167 162 162 Processed 25/06/2023 S94911378 SUNIL MUNDA UCO BANK(607066)
SubTotal 324 324
19 ANGARA JH-01-001-011-001/284
(HESAL) 		3401001000NRG24Z230620230532189 24/06/2023 SHRWAN MAHTO 3401001WL028932 SHRWAN MAHTO 00462 UCBA0003323 162 162 Processed 25/06/2023 S94911378 Mr. SARWAN MAHTO CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-011-001/338
(HESAL) 		3401001000NRG24Z230620230532191 24/06/2023 RAVNI DEVI 3401001WL028932 RAVNI DEVI 00462 UCBA0003323 162 162 Processed 25/06/2023 S94911378 RAWNI DEVI UCO BANK(607066)
21 ANGARA JH-01-001-011-001/339
(HESAL) 		3401001000NRG24Z230620230532194 24/06/2023 GANDHI MUNDA 3401001WL028932 GANDHI MUNDA 00462 UCBA0003323 162 162 Processed 25/06/2023 S94911378 GANDHI MUNDA UCO BANK(607066)
22 ANGARA JH-01-001-011-001/339
(HESAL) 		3401001000NRG24Z230620230532193 24/06/2023 SHANICHRYA DEVI 3401001WL028932 SHANICHRYA DEVI 00462 UCBA0003323 162 162 Processed 25/06/2023 S94911378 SHANICHRYA DEVI UCO BANK(607066)
23 ANGARA JH-01-001-011-003/17-A
(HESAL) 		3401001000NRG24Z230620230532198 24/06/2023 MALO DEVI 3401001WL028932 MALO DEVI 00462 UCBA0003323 162 162 Processed 25/06/2023 S94911378 MALO DEVI UCO BANK(607066)
SubTotal 810 810
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_240623APB_FTO_274937 Bank of Baroda BARB0VJTATI TATISILVE 648
2 ANGARA JH3401001011_240623APB_FTO_274937 BANK OF INDIA BKID0004957 TATISILWAI 162
3 ANGARA JH3401001011_240623APB_FTO_274937 Central Bank Of India CBIN0281559 ANGARA 1161
4 ANGARA JH3401001011_240623APB_FTO_274937 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
5 ANGARA JH3401001011_240623APB_FTO_274937 State Bank of India SBIN0016003 TATI SILWAY 162
6 ANGARA JH3401001011_240623APB_FTO_274937 UCO Bank UCBA0000167 MESRA-RANCHI 324
7 ANGARA JH3401001011_240623APB_FTO_274937 UCO Bank UCBA0003323 Hesal 810

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