Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:35:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_290423APB_FTO_74430
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-01-001-019-002/504
(SALHAN) 		3401001000NRG24270420230101945 29/04/2023 ANITA DEVI 3401001WL005402 ANITA DEVI 00048 BKID0004957 1368 1368 Processed 13/05/2023 1537088235 Mrs. KIRAN KACHHAP CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 ANGARA JH-01-001-019-001/224
(SALHAN) 		3401001000NRG24270420230101933 29/04/2023 JILOSAR MAHTO 3401001WL005402 JILOSAR MAHTO 00089 CBIN0281559 228 228 Processed 13/05/2023 1537088234 JALESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-019-001/255
(SALHAN) 		3401001000NRG24270420230101934 29/04/2023 MANJU DEVI 3401001WL005402 MANJU DEVI 00089 CBIN0281559 1368 1368 Processed 13/05/2023 1537088220 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-002/190
(SALHAN) 		3401001000NRG24270420230101938 29/04/2023 SUNITA TIRKEY 3401001WL005402 SUNITA TIRKEY 00089 CBIN0281559 1368 1368 Processed 13/05/2023 1537088218 Mrs. SUNITA TIRKEY CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-002/311
(SALHAN) 		3401001000NRG24270420230101920 29/04/2023 GITA DEVI 3401001WL005401 GITA DEVI 00089 CBIN0281559 456 456 Processed 13/05/2023 1537088232 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-002/400
(SALHAN) 		3401001000NRG24270420230101921 29/04/2023 PRAMILA DEVI 3401001WL005401 PRAMILA DEVI 00089 CBIN0281559 1368 1368 Processed 13/05/2023 1537088224 RITIKA KUMARI INDIAN OVERSEAS BANK(508541)
7 ANGARA JH-01-001-019-002/400
(SALHAN) 		3401001000NRG24270420230101922 29/04/2023 RAJU NAYAK 3401001WL005401 RAJU NAYAK 00089 CBIN0281559 1368 1368 Processed 13/05/2023 1537088225 Mr. RAJU NAYAK CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-019-002/451
(SALHAN) 		3401001000NRG24270420230101943 29/04/2023 KISHOR MUNDA 3401001WL005402 KISHOR MUNDA 00089 CBIN0281559 1368 1368 Processed 13/05/2023 1537088226 KISHORE MUNDA UNION BANK OF INDIA(508500)
9 ANGARA JH-01-001-019-002/5
(SALHAN) 		3401001000NRG24270420230101944 29/04/2023 SHANTI DEVI 3401001WL005402 SHANTI DEVI 00089 CBIN0281559 1368 1368 Processed 13/05/2023 1537088233 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-019-003/176
(SALHAN) 		3401001000NRG24270420230101924 29/04/2023 VISHNU MAHTO 3401001WL005401 VISHNU MAHTO 00089 CBIN0281559 1368 1368 Processed 13/05/2023 1537088216 Mr. VISHNU MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
11 ANGARA JH-01-001-019-002/187
(SALHAN) 		3401001000NRG24270420230101919 29/04/2023 PURNIMA KACHHAP 3401001WL005401 PURNIMA KACHHAP 00177 IOBA0003152 1368 1368 Processed 13/05/2023 1537088217 PURNIMA KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
12 ANGARA JH-01-001-019-001/256
(SALHAN) 		3401001000NRG24270420230101917 29/04/2023 JASO DEVI 3401001WL005401 JASO DEVI 00177 IOBA0003382 912 912 Processed 13/05/2023 1537088222 JASO DEVI INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-019-002/184
(SALHAN) 		3401001000NRG24270420230101937 29/04/2023 SARITA DEVI 3401001WL005402 SARITA DEVI 00177 IOBA0003382 456 456 Processed 13/05/2023 1537088229 SARITA KUMARI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-019-002/192
(SALHAN) 		3401001000NRG24270420230101939 29/04/2023 LILAWATI DEVI 3401001WL005402 LILAWATI DEVI 00177 IOBA0003382 1368 1368 Processed 13/05/2023 1537088223 LILAWATI DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-019-002/210
(SALHAN) 		3401001000NRG24270420230101940 29/04/2023 BALO DEVI 3401001WL005402 BALO DEVI 00177 IOBA0003382 1368 1368 Processed 13/05/2023 1537088230 BALO DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-019-002/265
(SALHAN) 		3401001000NRG24270420230101941 29/04/2023 SAPNA DEVI 3401001WL005402 SAPNA DEVI 00177 IOBA0003382 912 912 Processed 13/05/2023 1537088221 SAPNA DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-019-002/445
(SALHAN) 		3401001000NRG24270420230101942 29/04/2023 SANDEEP MUNDA 3401001WL005402 SANDEEP MUNDA 00177 IOBA0003382 1368 1368 Processed 13/05/2023 1537088231 Mr. SANDEEP MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
18 ANGARA JH-01-001-019-002/102
(SALHAN) 		3401001000NRG24270420230101935 29/04/2023 MANJU DEVI 3401001WL005402 MANJU DEVI 00177 IOBA0003576 1368 1368 Processed 13/05/2023 1537088227 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
19 ANGARA JH-01-001-019-002/551
(SALHAN) 		3401001000NRG24270420230101923 29/04/2023 SANGEETA KUMARI 3401001WL005401 SANGEETA KUMARI 00415 SBIN0016003 456 456 Processed 13/05/2023 1537088228 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 456 456
20 ANGARA JH-01-001-019-002/176
(SALHAN) 		3401001000NRG24270420230101918 29/04/2023 SANJAY KARMALI 3401001WL005401 SANJAY KARMALI 00462 UCBA0003323 1368 1368 Processed 13/05/2023 1537088219 SANJAY KARMALI UCO BANK(607066)
SubTotal 1368 1368
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_290423APB_FTO_74430 BANK OF INDIA BKID0004957 TATISILWAI 1368
2 ANGARA JH3401001019_290423APB_FTO_74430 Central Bank Of India CBIN0281559 ANGARA 10260
3 ANGARA JH3401001019_290423APB_FTO_74430 Indian Overseas Bank IOBA0003152 DUMARDAGA 1368
4 ANGARA JH3401001019_290423APB_FTO_74430 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 6384
5 ANGARA JH3401001019_290423APB_FTO_74430 Indian Overseas Bank IOBA0003576 MAHILONG 1368
6 ANGARA JH3401001019_290423APB_FTO_74430 State Bank of India SBIN0016003 TATI SILWAY 456
7 ANGARA JH3401001019_290423APB_FTO_74430 UCO Bank UCBA0003323 Hesal 1368

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