Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:48:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_080623APB_FTO_212253
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-01-001-019-001/255
(SALHAN) 		3401001000NRG24Z080620230391987 08/06/2023 MANJU DEVI 3401001WL021376 MANJU DEVI 00089 CBIN0281559 162 162 Processed 08/06/2023 S84591015 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-019-001/64
(SALHAN) 		3401001000NRG24Z080620230391926 08/06/2023 ASHA DEVI 3401001WL021373 ASHA DEVI 00089 CBIN0281559 162 162 Processed 08/06/2023 S84591015 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-019-002/413
(SALHAN) 		3401001000NRG24Z080620230391988 08/06/2023 SAVITRI DEVI 3401001WL021376 SAVITRI DEVI 00089 CBIN0281559 27 27 Processed 08/06/2023 S84591015 Mrs. SAVITRI DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-002/5
(SALHAN) 		3401001000NRG24Z080620230391934 08/06/2023 SHANTI DEVI 3401001WL021373 SHANTI DEVI 00089 CBIN0281559 54 54 Processed 08/06/2023 S84591015 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-002/73
(SALHAN) 		3401001000NRG24Z080620230391937 08/06/2023 MAHAVIR MUNDA 3401001WL021373 MAHAVIR MUNDA 00089 CBIN0281559 54 54 Processed 08/06/2023 S84591015 Mr. MAHABIR MUNDA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-003/170
(SALHAN) 		3401001000NRG24Z080620230391938 08/06/2023 SURESH MAHTO 3401001WL021373 SURESH MAHTO 00089 CBIN0281559 162 162 Processed 08/06/2023 S84591015 SURESH MAHTO BANK OF INDIA(508505)
7 ANGARA JH-01-001-019-003/172
(SALHAN) 		3401001000NRG24Z080620230392004 08/06/2023 KAJAL DEVI 3401001WL021378 KAJAL DEVI 00089 CBIN0281559 162 162 Processed 08/06/2023 S84591015 Mrs. KAJAL DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-019-003/176
(SALHAN) 		3401001000NRG24Z080620230392006 08/06/2023 VISHNU MAHTO 3401001WL021378 VISHNU MAHTO 00089 CBIN0281559 162 162 Processed 08/06/2023 S84591015 Mr. VISHNU MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-019-003/187
(SALHAN) 		3401001000NRG24Z080620230391990 08/06/2023 SAHAJANATH MAHTO 3401001WL021376 SAHAJANATH MAHTO 00089 CBIN0281559 162 162 Processed 08/06/2023 S84591015 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1107 1107
10 ANGARA JH-01-001-019-001/189
(SALHAN) 		3401001000NRG24Z080620230391985 08/06/2023 KIRAN DEVI 3401001WL021376 KIRAN DEVI 00177 IOBA0003382 162 162 Processed 08/06/2023 S84591015 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-019-001/210
(SALHAN) 		3401001000NRG24Z080620230391986 08/06/2023 JALESHWAR MAHTO 3401001WL021376 JALESHWAR MAHTO 00177 IOBA0003382 27 27 Processed 08/06/2023 S84591015 JALESHWAR MAHTO BANK OF BARODA(606985)
12 ANGARA JH-01-001-019-002/101
(SALHAN) 		3401001000NRG24Z080620230391928 08/06/2023 SUNITA DEVI 3401001WL021373 SUNITA DEVI 00177 IOBA0003382 54 54 Processed 08/06/2023 S84591015 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-019-002/103
(SALHAN) 		3401001000NRG24Z080620230391929 08/06/2023 Anil Mahli 3401001WL021373 Anil Mahli 00177 IOBA0003382 54 54 Processed 08/06/2023 S84591015 ANIL MAHLI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-019-002/192
(SALHAN) 		3401001000NRG24Z080620230391930 08/06/2023 LILAWATI DEVI 3401001WL021373 LILAWATI DEVI 00177 IOBA0003382 54 54 Processed 08/06/2023 S84591015 LILAWATI DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-019-002/202
(SALHAN) 		3401001000NRG24Z080620230391931 08/06/2023 VIJAY MAHTO 3401001WL021373 VIJAY MAHTO 00177 IOBA0003382 162 162 Processed 08/06/2023 S84591015 VIJAY MAHTO INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-019-002/210
(SALHAN) 		3401001000NRG24Z080620230391932 08/06/2023 BALO DEVI 3401001WL021373 BALO DEVI 00177 IOBA0003382 54 54 Processed 08/06/2023 S84591015 BALO DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-019-002/445
(SALHAN) 		3401001000NRG24Z080620230391933 08/06/2023 SANDEEP MUNDA 3401001WL021373 SANDEEP MUNDA 00177 IOBA0003382 54 54 Processed 08/06/2023 S84591015 Mr. SANDEEP MUNDA CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-019-002/550
(SALHAN) 		3401001000NRG24Z080620230391935 08/06/2023 ANJU DEVI 3401001WL021373 ANJU DEVI 00177 IOBA0003382 162 162 Processed 08/06/2023 S84591015 ANJU DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-019-002/65
(SALHAN) 		3401001000NRG24Z080620230391936 08/06/2023 SUNITA DEVI 3401001WL021373 SUNITA DEVI 00177 IOBA0003382 54 54 Processed 08/06/2023 S84591015 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-019-003/179
(SALHAN) 		3401001000NRG24Z080620230392008 08/06/2023 Deepika Devi 3401001WL021378 Deepika Devi 00177 IOBA0003382 162 162 Processed 08/06/2023 S84591015 DEEPIKA DEVI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-019-003/179
(SALHAN) 		3401001000NRG24Z080620230392007 08/06/2023 Panu Mahto 3401001WL021378 Panu Mahto 00177 IOBA0003382 162 162 Processed 08/06/2023 S84591015 PANU MAHTO INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-019-003/185
(SALHAN) 		3401001000NRG24Z080620230391989 08/06/2023 SHASHIBHUSHAN CHANDAR KANT 3401001WL021376 SHASHIBHUSHAN CHANDAR KANT 00177 IOBA0003382 162 162 Processed 08/06/2023 S84591015 SHASHI BHUSHAN CHANDRA KANT BANK OF INDIA(508505)
SubTotal 1323 1323
23 ANGARA JH-01-001-019-001/64
(SALHAN) 		3401001000NRG24Z080620230391927 08/06/2023 JITENDRA KUMAR MAHTO 3401001WL021373 JITENDRA KUMAR MAHTO 00415 SBIN0004579 162 162 Processed 08/06/2023 S84591015 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
24 ANGARA JH-01-001-019-002/551
(SALHAN) 		3401001000NRG24Z080620230392003 08/06/2023 SANGEETA KUMARI 3401001WL021378 SANGEETA KUMARI 00415 SBIN0016003 162 162 Processed 08/06/2023 S84591015 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
25 ANGARA JH-01-001-019-003/172
(SALHAN) 		3401001000NRG24Z080620230392005 08/06/2023 RATILAL MAHTO 3401001WL021378 RATILAL MAHTO 00415 SBIN0016003 162 162 Processed 08/06/2023 S84591015 RATI LAL MAHTO UCO BANK(607066)
SubTotal 324 324
26 ANGARA JH-01-001-019-003/94
(SALHAN) 		3401001000NRG24Z080620230391991 08/06/2023 RAM KUMAR MAHTO 3401001WL021376 RAM KUMAR MAHTO 00415 SBIN0018056 162 162 Processed 08/06/2023 S84591015 MR RAM KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
27 ANGARA JH-01-001-019-002/176
(SALHAN) 		3401001000NRG24Z080620230392002 08/06/2023 SANJAY KARMALI 3401001WL021378 SANJAY KARMALI 00462 UCBA0003323 162 162 Processed 08/06/2023 S84591015 SANJAY KARMALI UCO BANK(607066)
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_080623APB_FTO_212253 Central Bank Of India CBIN0281559 ANGARA 1107
2 ANGARA JH3401001019_080623APB_FTO_212253 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1323
3 ANGARA JH3401001019_080623APB_FTO_212253 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
4 ANGARA JH3401001019_080623APB_FTO_212253 State Bank of India SBIN0016003 TATI SILWAY 324
5 ANGARA JH3401001019_080623APB_FTO_212253 State Bank of India SBIN0018056 B I T Mesra 162
6 ANGARA JH3401001019_080623APB_FTO_212253 UCO Bank UCBA0003323 Hesal 162

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