Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:38:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_160623FTO_244033
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-01-001-007-003/85
(CHILDAG) 		3401001000NRG24160620230476194 16/06/2023 JITAN DEVI 3401001WL025995 JITAN DEVI 00048 BKID0004941 1140 1140 Processed 27/06/2023 2802410240 JITAN DEVI ()
SubTotal 1140 1140
2 ANGARA JH-01-001-007-003/128
(CHILDAG) 		3401001000NRG24160620230476167 16/06/2023 DEWANTI DEVI 3401001WL025995 DEWANTI DEVI 00089 CBIN0281559 1140 1140 Processed 27/06/2023 2802410241 DEWANTI DEVI ()
3 ANGARA JH-01-001-007-003/132
(CHILDAG) 		3401001000NRG24160620230476171 16/06/2023 SANNU MAHTO 3401001WL025995 SANNU MAHTO 00089 CBIN0281559 1140 1140 Processed 27/06/2023 2802410245 SANNU MAHTO ()
4 ANGARA JH-01-001-007-003/23
(CHILDAG) 		3401001000NRG24160620230476180 16/06/2023 BASANTI DEVI 3401001WL025995 BASANTI DEVI 00089 CBIN0281559 1596 1596 Processed 27/06/2023 2802410243 BASANTI DEVI ()
5 ANGARA JH-01-001-007-004/57
(CHILDAG) 		3401001000NRG24150620230472756 16/06/2023 AMENATH PRAJAPATI 3401001WL025832 AMENATH PRAJAPATI 00089 CBIN0281559 228 228 Processed 27/06/2023 2802410242 AMENATH PRAJAPATI ()
6 ANGARA JH-01-001-007-004/87
(CHILDAG) 		3401001000NRG24160620230476200 16/06/2023 DOLVA MAHTO 3401001WL025995 DOLVA MAHTO 00089 CBIN0281559 1140 1140 Processed 27/06/2023 2802410244 DOLVA MAHTO ()
SubTotal 5244 5244
7 ANGARA JH-01-001-007-003/133
(CHILDAG) 		3401001000NRG24160620230476172 16/06/2023 SEEMA KUMARI 3401001WL025995 SEEMA KUMARI 00177 IOBA0000783 1140 1140 Processed 27/06/2023 2802410246 SEEMA KUMARI ()
SubTotal 1140 1140
8 ANGARA JH-01-001-007-003/126
(CHILDAG) 		3401001000NRG24160620230476165 16/06/2023 AAWSHMANI DEVI 3401001WL025995 AAWSHMANI DEVI 00177 IOBA0003382 1140 1140 Processed 27/06/2023 2802410248 AAWSHMANI DEVI ()
9 ANGARA JH-01-001-007-003/126
(CHILDAG) 		3401001000NRG24160620230476164 16/06/2023 MAHAVIR MAHTO 3401001WL025995 MAHAVIR MAHTO 00177 IOBA0003382 1140 1140 Processed 27/06/2023 2802410251 MAHAVIR MAHTO ()
10 ANGARA JH-01-001-007-003/127
(CHILDAG) 		3401001000NRG24160620230476166 16/06/2023 SARASWATI DEVI 3401001WL025995 SARASWATI DEVI 00177 IOBA0003382 1140 1140 Processed 27/06/2023 2802410258 SARASWATI DEVI ()
11 ANGARA JH-01-001-007-003/129
(CHILDAG) 		3401001000NRG24160620230476168 16/06/2023 KAJO DEVI 3401001WL025995 KAJO DEVI 00177 IOBA0003382 1140 1140 Processed 27/06/2023 2802410259 KAJO DEVI ()
12 ANGARA JH-01-001-007-003/131
(CHILDAG) 		3401001000NRG24160620230476170 16/06/2023 NEWALAL MAHTO 3401001WL025995 NEWALAL MAHTO 00177 IOBA0003382 1140 1140 Processed 27/06/2023 2802410253 NEWALAL MAHTO ()
13 ANGARA JH-01-001-007-003/134
(CHILDAG) 		3401001000NRG24160620230476173 16/06/2023 BINITA DEVI 3401001WL025995 BINITA DEVI 00177 IOBA0003382 1140 1140 Processed 27/06/2023 2802410252 BINITA DEVI ()
14 ANGARA JH-01-001-007-003/135
(CHILDAG) 		3401001000NRG24160620230476174 16/06/2023 LALITA DEVI 3401001WL025995 LALITA DEVI 00177 IOBA0003382 1140 1140 Processed 27/06/2023 2802410255 LALITA DEVI ()
15 ANGARA JH-01-001-007-003/16
(CHILDAG) 		3401001000NRG24160620230476178 16/06/2023 kARAMI DEVI 3401001WL025995 kARAMI DEVI 00177 IOBA0003382 1140 1140 Processed 27/06/2023 2802410256 kARAMI DEVI ()
16 ANGARA JH-01-001-007-003/34
(CHILDAG) 		3401001000NRG24160620230476183 16/06/2023 SHIVAN DEVI 3401001WL025995 SHIVAN DEVI 00177 IOBA0003382 1140 1140 Processed 27/06/2023 2802410261 SHIVAN DEVI ()
17 ANGARA JH-01-001-007-003/44
(CHILDAG) 		3401001000NRG24160620230476188 16/06/2023 DINESH MAHTO 3401001WL025995 DINESH MAHTO 00177 IOBA0003382 1140 1140 Processed 27/06/2023 2802410254 DINESH MAHTO ()
18 ANGARA JH-01-001-007-003/46
(CHILDAG) 		3401001000NRG24150620230472754 16/06/2023 MADAN MAHTO 3401001WL025832 MADAN MAHTO 00177 IOBA0003382 1368 1368 Processed 27/06/2023 2802410263 MADAN MAHTO ()
19 ANGARA JH-01-001-007-003/60
(CHILDAG) 		3401001000NRG24160620230476189 16/06/2023 FULESHWARI DEVI 3401001WL025995 FULESHWARI DEVI 00177 IOBA0003382 1140 1140 Processed 27/06/2023 2802410257 FULESHWARI DEVI ()
20 ANGARA JH-01-001-007-003/617
(CHILDAG) 		3401001000NRG24160620230476190 16/06/2023 BIRASI DEVI 3401001WL025995 BIRASI DEVI 00177 IOBA0003382 1596 1596 Processed 27/06/2023 2802410262 BIRASI DEVI ()
21 ANGARA JH-01-001-007-003/627
(CHILDAG) 		3401001000NRG24160620230476191 16/06/2023 ROHITA DEVI 3401001WL025995 ROHITA DEVI 00177 IOBA0003382 1140 1140 Processed 27/06/2023 2802410260 ROHITA DEVI ()
22 ANGARA JH-01-001-007-003/9
(CHILDAG) 		3401001000NRG24160620230476195 16/06/2023 RATHO DEVI 3401001WL025995 RATHO DEVI 00177 IOBA0003382 1140 1140 Processed 27/06/2023 2802410247 RATHO DEVI ()
23 ANGARA JH-01-001-007-004/228
(CHILDAG) 		3401001000NRG24160620230476198 16/06/2023 NITU DEVI 3401001WL025995 NITU DEVI 00177 IOBA0003382 1140 1140 Processed 27/06/2023 2802410249 NITU DEVI ()
24 ANGARA JH-01-001-007-004/229
(CHILDAG) 		3401001000NRG24160620230476199 16/06/2023 BABITA DEVI 3401001WL025995 BABITA DEVI 00177 IOBA0003382 1140 1140 Processed 27/06/2023 2802410250 BABITA DEVI ()
SubTotal 20064 20064
25 ANGARA JH-01-001-007-003/124
(CHILDAG) 		3401001000NRG24160620230476159 16/06/2023 BALO DEVI 3401001WL025995 BALO DEVI 00415 SBIN0016003 684 684 Processed 27/06/2023 2802410264 MRS BALO DEVI ()
26 ANGARA JH-01-001-007-003/129
(CHILDAG) 		3401001000NRG24160620230476169 16/06/2023 SANTOSH MAHTO 3401001WL025995 SANTOSH MAHTO 00415 SBIN0016003 1140 1140 Processed 27/06/2023 2802410265 MR SANTOSH MAHTO ()
SubTotal 1824 1824
27 ANGARA JH-01-001-007-003/16
(CHILDAG) 		3401001000NRG24160620230476176 16/06/2023 POKO DEVI 3401001WL025995 POKO DEVI 00462 UCBA0003323 1596 1596 Processed 27/06/2023 2802410266 POKO DEVI ()
SubTotal 1596 1596
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_160623FTO_244033 BANK OF INDIA BKID0004941 GETULSUD 1140
2 ANGARA JH3401001007_160623FTO_244033 Central Bank Of India CBIN0281559 ANGARA 5244
3 ANGARA JH3401001007_160623FTO_244033 Indian Overseas Bank IOBA0000783 NEORI 1140
4 ANGARA JH3401001007_160623FTO_244033 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 20064
5 ANGARA JH3401001007_160623FTO_244033 State Bank of India SBIN0016003 TATI SILWAY 1824
6 ANGARA JH3401001007_160623FTO_244033 UCO Bank UCBA0003323 Hesal 1596

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