Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:06:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_071023APB_FTO_625951
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) 		3401001000NRG24071020231192099 07/10/2023 ALOK THAKUR 3401001WL070189 ALOK THAKUR 00045 BARB0VJTATI 1368 1368 Processed 10/11/2023 7340510663 ALOK THAKUR BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-019-001/47
(SALHAN) 		3401001000NRG24051020231179589 07/10/2023 JHABLU MAHTO 3401001WL069452 JHABLU MAHTO 00089 CBIN0281559 456 456 Processed 10/11/2023 7340510649 Jhablu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-019-001/508
(SALHAN) 		3401001000NRG24071020231192097 07/10/2023 ASRITA DEVI 3401001WL070189 ASRITA DEVI 00089 CBIN0281559 1596 1596 Processed 11/11/2023 7340510659 ASRITA DEVI INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-019-002/252
(SALHAN) 		3401001000NRG24071020231192098 07/10/2023 Suni Devi 3401001WL070189 Suni Devi 00089 CBIN0281559 1596 1596 Processed 10/11/2023 7340510661 Mrs. SUNI DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-002/432
(SALHAN) 		3401001000NRG24051020231179591 07/10/2023 SANJOTI DEVI 3401001WL069452 SANJOTI DEVI 00089 CBIN0281559 456 456 Processed 10/11/2023 7340510647 Mrs. SANJYOTI DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-002/435
(SALHAN) 		3401001000NRG24071020231192078 07/10/2023 KAMRUN KHATOON 3401001WL070187 KAMRUN KHATOON 00089 CBIN0281559 228 228 Processed 10/11/2023 7340510650 Mrs. KAMRUN KHATOON CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-019-002/58
(SALHAN) 		3401001000NRG24051020231179600 07/10/2023 BHAKU MAHTO 3401001WL069453 BHAKU MAHTO 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340510651 Mr. BHAKU MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-019-003/176
(SALHAN) 		3401001000NRG24071020231192079 07/10/2023 VISHNU MAHTO 3401001WL070187 VISHNU MAHTO 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340510648 Mr. VISHNU MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 7068 7068
9 ANGARA JH-01-001-019-001/189
(SALHAN) 		3401001000NRG24071020231192094 07/10/2023 KIRAN DEVI 3401001WL070189 KIRAN DEVI 00177 IOBA0003382 1596 1596 Processed 11/11/2023 7340510657 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-019-001/210
(SALHAN) 		3401001000NRG24051020231179597 07/10/2023 JALESHWAR MAHTO 3401001WL069453 JALESHWAR MAHTO 00177 IOBA0003382 456 456 Processed 10/11/2023 7340510655 JALESHWAR MAHTO BANK OF BARODA(606985)
11 ANGARA JH-01-001-019-001/263
(SALHAN) 		3401001000NRG24071020231192348 07/10/2023 MANJU DEVI 3401001WL070206 MANJU DEVI 00177 IOBA0003382 1596 1596 Processed 10/11/2023 7340510660 MANJU DEVI W/O SHYAM LAL MAHTO PUNJAB NATIONAL BANK(508568)
12 ANGARA JH-01-001-019-001/264
(SALHAN) 		3401001000NRG24071020231192096 07/10/2023 DUBHAN DEVI 3401001WL070189 DUBHAN DEVI 00177 IOBA0003382 1368 1368 Processed 10/11/2023 7340510658 DUBHAN DEVI PUNJAB NATIONAL BANK(508568)
13 ANGARA JH-01-001-019-002/175
(SALHAN) 		3401001000NRG24051020231179590 07/10/2023 RAMAPAD CHOUDHARI 3401001WL069452 RAMAPAD CHOUDHARI 00177 IOBA0003382 456 456 Processed 11/11/2023 7340510656 RAMAPAD CHOUDHARI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-019-003/158
(SALHAN) 		3401001000NRG24051020231179601 07/10/2023 Rita Devi 3401001WL069453 Rita Devi 00177 IOBA0003382 228 228 Processed 11/11/2023 7340510654 RITA DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-019-003/181
(SALHAN) 		3401001000NRG24071020231192080 07/10/2023 REETA DEVI 3401001WL070187 REETA DEVI 00177 IOBA0003382 228 228 Processed 10/11/2023 7340510653 RITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5928 5928
16 ANGARA JH-01-001-019-001/64
(SALHAN) 		3401001000NRG24051020231179598 07/10/2023 JITENDRA KUMAR MAHTO 3401001WL069453 JITENDRA KUMAR MAHTO 00415 SBIN0004579 456 456 Processed 10/11/2023 7340510652 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 456 456
17 ANGARA JH-01-001-019-003/186
(SALHAN) 		3401001000NRG24051020231179592 07/10/2023 PREM KUMAR 3401001WL069452 PREM KUMAR 00415 SBIN0018056 1368 1368 Processed 10/11/2023 7340510662 MR PREM KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_071023APB_FTO_625951 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001019_071023APB_FTO_625951 Central Bank Of India CBIN0281559 ANGARA 7068
3 ANGARA JH3401001019_071023APB_FTO_625951 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 5928
4 ANGARA JH3401001019_071023APB_FTO_625951 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 456
5 ANGARA JH3401001019_071023APB_FTO_625951 State Bank of India SBIN0018056 B I T Mesra 1368

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