Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:55:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_120823APB_FTO_432625
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) 		3401001000NRG24Z120820230878591 12/08/2023 PANO DEVI 3401001WL049624 PANO DEVI 00089 CBIN0281559 54 54 Processed 17/08/2023 S37730912 Mrs. PANO DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-019-001/47
(SALHAN) 		3401001000NRG24Z120820230878606 12/08/2023 JHABLU MAHTO 3401001WL049626 JHABLU MAHTO 00089 CBIN0281559 135 135 Processed 17/08/2023 S37730912 Jhablu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-019-002/466
(SALHAN) 		3401001000NRG24Z120820230878608 12/08/2023 ARVIND KUMAR CHOUDHARY 3401001WL049626 ARVIND KUMAR CHOUDHARY 00089 CBIN0281559 243 243 Processed 17/08/2023 S37730912 Mr. ARVIND KUMAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-003/170
(SALHAN) 		3401001000NRG24Z120820230878610 12/08/2023 SURESH MAHTO 3401001WL049626 SURESH MAHTO 00089 CBIN0281559 108 108 Processed 17/08/2023 S37730912 SURESH MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-019-003/187
(SALHAN) 		3401001000NRG24Z120820230878596 12/08/2023 SAHAJANATH MAHTO 3401001WL049624 SAHAJANATH MAHTO 00089 CBIN0281559 27 27 Processed 17/08/2023 S37730912 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 567 567
6 ANGARA JH-01-001-019-001/102
(SALHAN) 		3401001000NRG24Z120820230878617 12/08/2023 REKHA KUMARI 3401001WL049627 REKHA KUMARI 00177 IOBA0003382 243 243 Processed 17/08/2023 S37730912 REKHA KUMARI INDIAN OVERSEAS BANK(508541)
7 ANGARA JH-01-001-019-001/210
(SALHAN) 		3401001000NRG24Z120820230878592 12/08/2023 JALESHWAR MAHTO 3401001WL049624 JALESHWAR MAHTO 00177 IOBA0003382 162 162 Processed 17/08/2023 S37730912 JALESHWAR MAHTO BANK OF BARODA(606985)
8 ANGARA JH-01-001-019-001/261
(SALHAN) 		3401001000NRG24Z120820230878618 12/08/2023 BINITA DEVI 3401001WL049627 BINITA DEVI 00177 IOBA0003382 243 243 Processed 17/08/2023 S37730912 BINITA DEVI INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-019-001/263
(SALHAN) 		3401001000NRG24Z120820230878619 12/08/2023 MANJU DEVI 3401001WL049627 MANJU DEVI 00177 IOBA0003382 54 54 Processed 17/08/2023 S37730912 MANJU DEVI W/O SHYAM LAL MAHTO PUNJAB NATIONAL BANK(508568)
10 ANGARA JH-01-001-019-001/264
(SALHAN) 		3401001000NRG24Z120820230878593 12/08/2023 DUBHAN DEVI 3401001WL049624 DUBHAN DEVI 00177 IOBA0003382 54 54 Processed 17/08/2023 S37730912 DUBHAN DEVI PUNJAB NATIONAL BANK(508568)
11 ANGARA JH-01-001-019-001/34
(SALHAN) 		3401001000NRG24Z120820230878594 12/08/2023 KAJARI DEVI 3401001WL049624 KAJARI DEVI 00177 IOBA0003382 27 27 Processed 17/08/2023 S37730912 KAJRI DEVI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-019-002/550
(SALHAN) 		3401001000NRG24Z120820230878609 12/08/2023 ANJU DEVI 3401001WL049626 ANJU DEVI 00177 IOBA0003382 27 27 Processed 17/08/2023 S37730912 ANJU DEVI INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-019-003/181
(SALHAN) 		3401001000NRG24Z120820230878621 12/08/2023 REETA DEVI 3401001WL049627 REETA DEVI 00177 IOBA0003382 54 54 Processed 17/08/2023 S37730912 RITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ANGARA JH-01-001-019-003/182
(SALHAN) 		3401001000NRG24Z120820230878622 12/08/2023 SANJEET MAHTO 3401001WL049627 SANJEET MAHTO 00177 IOBA0003382 54 54 Processed 17/08/2023 S37730912 SANJEET MAHTO CANARA BANK(508532)
SubTotal 918 918
15 ANGARA JH-01-001-019-001/96
(SALHAN) 		3401001000NRG24Z120820230878607 12/08/2023 RAJU MAHLI 3401001WL049626 RAJU MAHLI 00415 SBIN0016003 243 243 Processed 17/08/2023 S37730912 MR RAJU MAHLI STATE BANK OF INDIA(508548)
16 ANGARA JH-01-001-019-002/551
(SALHAN) 		3401001000NRG24Z120820230878620 12/08/2023 SANGEETA KUMARI 3401001WL049627 SANGEETA KUMARI 00415 SBIN0016003 54 54 Processed 17/08/2023 S37730912 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 297 297
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_120823APB_FTO_432625 Central Bank Of India CBIN0281559 ANGARA 567
2 ANGARA JH3401001019_120823APB_FTO_432625 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 918
3 ANGARA JH3401001019_120823APB_FTO_432625 State Bank of India SBIN0016003 TATI SILWAY 297

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