Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_240523APB_FTO_158808
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-01-001-011-001/67
(HESAL) 		3401001000NRG24240520230279080 24/05/2023 DHEERAJ MAHTO 3401001WL015162 DHEERAJ MAHTO 00045 BARB0VJTATI 1596 1596 Processed 27/05/2023 1904780738 DHEERAJ MAHTO BANK OF BARODA(606985)
2 ANGARA JH-01-001-011-001/825-A
(HESAL) 		3401001000NRG24240520230278388 24/05/2023 ROHINI DEVI 3401001WL015120 ROHINI DEVI 00045 BARB0VJTATI 1596 1596 Processed 27/05/2023 1904780737 ROHINI DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
3 ANGARA JH-01-001-011-002/22
(HESAL) 		3401001000NRG24240520230279090 24/05/2023 SHAKUNTALA DEVI 3401001WL015162 SHAKUNTALA DEVI 00048 BKID0004957 684 684 Processed 27/05/2023 1904780736 SHAKUNTALA DEVI BANK OF INDIA(508505)
SubTotal 684 684
4 ANGARA JH-01-001-011-001/115
(HESAL) 		3401001000NRG24240520230279075 24/05/2023 SONAMANI DEVI 3401001WL015162 SONAMANI DEVI 00089 CBIN0281559 684 684 Processed 27/05/2023 1904780725 Mrs. SONAMANI DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-011-001/115
(HESAL) 		3401001000NRG24240520230279073 24/05/2023 KALAWATI DEVI 3401001WL015162 KALAWATI DEVI 00089 CBIN0281559 684 684 Processed 27/05/2023 1904780724 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-011-001/120
(HESAL) 		3401001000NRG24240520230279078 24/05/2023 sukramani devi 3401001WL015162 sukramani devi 00089 CBIN0281559 684 684 Processed 27/05/2023 1904780726 Mrs. SUKRAMANI DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-011-001/741
(HESAL) 		3401001000NRG24240520230279082 24/05/2023 RANU DEVI 3401001WL015162 RANU DEVI 00089 CBIN0281559 1596 1596 Processed 27/05/2023 1904780734 RENU DEVI UCO BANK(607066)
8 ANGARA JH-01-001-011-001/859
(HESAL) 		3401001000NRG24240520230278389 24/05/2023 KARMI DEVI 3401001WL015120 KARMI DEVI 00089 CBIN0281559 1596 1596 Processed 27/05/2023 1904780735 KARMI DEVI INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-011-002/17
(HESAL) 		3401001000NRG24240520230279088 24/05/2023 BIHARI PAHAN 3401001WL015162 BIHARI PAHAN 00089 CBIN0281559 684 684 Processed 27/05/2023 1904780727 Mr. RAM BIHARI PAHAN CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-011-002/17
(HESAL) 		3401001000NRG24240520230279087 24/05/2023 KISHUN MUNDA 3401001WL015162 KISHUN MUNDA 00089 CBIN0281559 684 684 Processed 27/05/2023 1904780723 Mr. KISHUN PAHAN CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-011-003/771-A
(HESAL) 		3401001000NRG24240520230278391 24/05/2023 LAXMI DEVI 3401001WL015120 LAXMI DEVI 00089 CBIN0281559 1596 1596 Processed 27/05/2023 1904780733 Mrs. LAXMI DEVI . . CENTRAL BANK OF INDIA(607115)
SubTotal 8208 8208
12 ANGARA JH-01-001-011-001/120
(HESAL) 		3401001000NRG24240520230279076 24/05/2023 MAHESH MAHTO 3401001WL015162 MAHESH MAHTO 00177 IOBA0003382 684 684 Processed 27/05/2023 1904780730 MAHESH MAHTO UCO BANK(607066)
13 ANGARA JH-01-001-011-001/120
(HESAL) 		3401001000NRG24240520230279077 24/05/2023 SALIK MAHTO 3401001WL015162 SALIK MAHTO 00177 IOBA0003382 684 684 Processed 27/05/2023 1904780739 SALIK MAHTO INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-011-002/16
(HESAL) 		3401001000NRG24240520230279085 24/05/2023 ANITA DEVI 3401001WL015162 ANITA DEVI 00177 IOBA0003382 684 684 Processed 27/05/2023 1904780731 ANITA DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-011-002/22
(HESAL) 		3401001000NRG24240520230279089 24/05/2023 MEGHNATH MUNDA 3401001WL015162 MEGHNATH MUNDA 00177 IOBA0003382 684 684 Processed 27/05/2023 1904780732 MEGHNATH MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
16 ANGARA JH-01-001-011-001/115
(HESAL) 		3401001000NRG24240520230279074 24/05/2023 ANUJ MAHTO 3401001WL015162 ANUJ MAHTO 00462 UCBA0000167 684 684 Processed 27/05/2023 1904780721 ANUJ MAHTO UCO BANK(607066)
17 ANGARA JH-01-001-011-001/741
(HESAL) 		3401001000NRG24240520230279083 24/05/2023 BHARAT MAHTO 3401001WL015162 BHARAT MAHTO 00462 UCBA0000167 1596 1596 Processed 27/05/2023 1904780719 BHARAT MAHTO UCO BANK(607066)
18 ANGARA JH-01-001-011-001/741
(HESAL) 		3401001000NRG24240520230279081 24/05/2023 JANAK MAHTO 3401001WL015162 JANAK MAHTO 00462 UCBA0000167 1596 1596 Processed 27/05/2023 1904780718 JANAK MAHTO UCO BANK(607066)
19 ANGARA JH-01-001-011-001/786
(HESAL) 		3401001000NRG24240520230279084 24/05/2023 SABITA DEVI 3401001WL015162 SABITA DEVI 00462 UCBA0000167 1596 1596 Processed 27/05/2023 1904780722 Mrs. SABITA DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-011-002/26
(HESAL) 		3401001000NRG24240520230279091 24/05/2023 SUNIL MUNDA 3401001WL015162 SUNIL MUNDA 00462 UCBA0000167 684 684 Processed 27/05/2023 1904780720 SUNIL MUNDA UCO BANK(607066)
SubTotal 6156 6156
21 ANGARA JH-01-001-011-001/284
(HESAL) 		3401001000NRG24240520230279079 24/05/2023 SHRWAN MAHTO 3401001WL015162 SHRWAN MAHTO 00462 UCBA0003323 1596 1596 Processed 27/05/2023 1904780729 Mr. SARWAN MAHTO CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-011-003/17-A
(HESAL) 		3401001000NRG24240520230278390 24/05/2023 MALO DEVI 3401001WL015120 MALO DEVI 00462 UCBA0003323 1596 1596 Processed 27/05/2023 1904780728 MALO DEVI UCO BANK(607066)
SubTotal 3192 3192
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_240523APB_FTO_158808 Bank of Baroda BARB0VJTATI TATISILVE 3192
2 ANGARA JH3401001011_240523APB_FTO_158808 BANK OF INDIA BKID0004957 TATISILWAI 684
3 ANGARA JH3401001011_240523APB_FTO_158808 Central Bank Of India CBIN0281559 ANGARA 8208
4 ANGARA JH3401001011_240523APB_FTO_158808 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
5 ANGARA JH3401001011_240523APB_FTO_158808 UCO Bank UCBA0000167 MESRA-RANCHI 6156
6 ANGARA JH3401001011_240523APB_FTO_158808 UCO Bank UCBA0003323 Hesal 3192

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