Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:28:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_290923APB_FTO_598453
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-01-001-019-002/310-A
(SALHAN) 		3401001000NRG24Z290920231150252 29/09/2023 ALOK THAKUR 3401001WL067628 ALOK THAKUR 00045 BARB0VJTATI 135 135 Processed 30/09/2023 S31248279 ALOK THAKUR BANK OF BARODA(606985)
SubTotal 135 135
2 ANGARA JH-01-001-019-001/160
(SALHAN) 		3401001000NRG24Z290920231150234 29/09/2023 RASO DEVI 3401001WL067627 RASO DEVI 00089 CBIN0281559 135 135 Processed 30/09/2023 S31248279 RASHO DEVI INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-019-001/223
(SALHAN) 		3401001000NRG24Z290920231150262 29/09/2023 SHILA DEVI 3401001WL067630 SHILA DEVI 00089 CBIN0281559 135 135 Processed 30/09/2023 S31248279 Mrs. SHEELA DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-001/224
(SALHAN) 		3401001000NRG24Z290920231150236 29/09/2023 JILOSAR MAHTO 3401001WL067627 JILOSAR MAHTO 00089 CBIN0281559 135 135 Processed 30/09/2023 S31248279 JALESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ANGARA JH-01-001-019-001/47
(SALHAN) 		3401001000NRG24Z290920231150249 29/09/2023 JHABLU MAHTO 3401001WL067628 JHABLU MAHTO 00089 CBIN0281559 135 135 Processed 30/09/2023 S31248279 Jhablu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ANGARA JH-01-001-019-002/252
(SALHAN) 		3401001000NRG24Z290920231150237 29/09/2023 Suni Devi 3401001WL067627 Suni Devi 00089 CBIN0281559 135 135 Processed 30/09/2023 S31248279 Mrs. SUNI DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-019-002/452
(SALHAN) 		3401001000NRG24Z290920231150440 29/09/2023 RIBAN KARMALI 3401001WL067641 RIBAN KARMALI 00089 CBIN0281559 162 162 Processed 30/09/2023 S31248279 Mrs. RIBAN KARMALI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-019-003/532
(SALHAN) 		3401001000NRG24Z290920231150238 29/09/2023 BACHAN DEVI 3401001WL067627 BACHAN DEVI 00089 CBIN0281559 108 108 Processed 30/09/2023 S31248279 Mrs. BACHAN DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-019-003/532
(SALHAN) 		3401001000NRG24Z290920231150239 29/09/2023 BACHAN DEVI 3401001WL067627 BACHAN DEVI 00089 CBIN0281559 27 27 Processed 30/09/2023 S31248279 Mrs. BACHAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
10 ANGARA JH-01-001-019-001/210
(SALHAN) 		3401001000NRG24Z290920231150235 29/09/2023 JALESHWAR MAHTO 3401001WL067627 JALESHWAR MAHTO 00177 IOBA0003382 135 135 Processed 30/09/2023 S31248279 JALESHWAR MAHTO BANK OF BARODA(606985)
11 ANGARA JH-01-001-019-001/263
(SALHAN) 		3401001000NRG24Z290920231150264 29/09/2023 MANJU DEVI 3401001WL067630 MANJU DEVI 00177 IOBA0003382 135 135 Processed 30/09/2023 S31248279 MANJU DEVI W/O SHYAM LAL MAHTO PUNJAB NATIONAL BANK(508568)
12 ANGARA JH-01-001-019-001/503
(SALHAN) 		3401001000NRG24Z290920231150250 29/09/2023 Shanti Devi 3401001WL067628 Shanti Devi 00177 IOBA0003382 216 216 Processed 30/09/2023 S31248279 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-019-002/209
(SALHAN) 		3401001000NRG24Z290920231150251 29/09/2023 DELO DEVI 3401001WL067628 DELO DEVI 00177 IOBA0003382 216 216 Processed 30/09/2023 S31248279 DELO DEVI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-019-003/171
(SALHAN) 		3401001000NRG24Z290920231150441 29/09/2023 RENU DEVI 3401001WL067641 RENU DEVI 00177 IOBA0003382 27 27 Processed 30/09/2023 S31248279 RENU KUMARI D/O- DASHAINYA MAHTO BANK OF INDIA(508505)
15 ANGARA JH-01-001-019-003/181
(SALHAN) 		3401001000NRG24Z290920231150253 29/09/2023 REETA DEVI 3401001WL067628 REETA DEVI 00177 IOBA0003382 135 135 Processed 30/09/2023 S31248279 RITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 864 864
16 ANGARA JH-01-001-019-001/262
(SALHAN) 		3401001000NRG24Z290920231150263 29/09/2023 PATO DEVI 3401001WL067630 PATO DEVI 00415 SBIN0016003 135 135 Processed 30/09/2023 S31248279 Mrs. PATO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
17 ANGARA JH-01-001-019-003/186
(SALHAN) 		3401001000NRG24Z290920231150254 29/09/2023 PREM KUMAR 3401001WL067628 PREM KUMAR 00415 SBIN0018056 135 135 Processed 30/09/2023 S31248279 MR PREM KUMAR STATE BANK OF INDIA(508548)
18 ANGARA JH-01-001-019-003/94
(SALHAN) 		3401001000NRG24Z290920231150240 29/09/2023 RAM KUMAR MAHTO 3401001WL067627 RAM KUMAR MAHTO 00415 SBIN0018056 27 27 Processed 30/09/2023 S31248279 MR RAM KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_290923APB_FTO_598453 Bank of Baroda BARB0VJTATI TATISILVE 135
2 ANGARA JH3401001019_290923APB_FTO_598453 Central Bank Of India CBIN0281559 ANGARA 972
3 ANGARA JH3401001019_290923APB_FTO_598453 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 864
4 ANGARA JH3401001019_290923APB_FTO_598453 State Bank of India SBIN0016003 TATI SILWAY 135
5 ANGARA JH3401001019_290923APB_FTO_598453 State Bank of India SBIN0018056 B I T Mesra 162

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