Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_240523APB_FTO_158761
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-01-001-011-001/822
(HESAL) 		3401001000NRG24200520230253261 24/05/2023 KHUSHBU KUMARI VERMA 3401001WL013714 KHUSHBU KUMARI VERMA 00048 BKID0004900 2736 2736 Processed 27/05/2023 1903123876 KHUSHBU KUMARI VERMA BANK OF INDIA(508505)
SubTotal 2736 2736
2 ANGARA JH-01-001-011-001/824
(HESAL) 		3401001000NRG24200520230253265 24/05/2023 ANNU KUMARI 3401001WL013714 ANNU KUMARI 00048 BKID0004957 2736 2736 Processed 27/05/2023 1903123879 ANNU KUMARI VANANCHAL GRAMIN BANK(607210)
3 ANGARA JH-01-001-011-001/824
(HESAL) 		3401001000NRG24200520230253264 24/05/2023 JEETLAL MAHTO 3401001WL013714 JEETLAL MAHTO 00048 BKID0004957 2736 2736 Processed 27/05/2023 1903123880 JEETLAL MAHTO BANK OF INDIA(508505)
4 ANGARA JH-01-001-011-003/155
(HESAL) 		3401001000NRG24200520230253268 24/05/2023 BENILAL KARMALI 3401001WL013714 BENILAL KARMALI 00048 BKID0004957 2736 2736 Processed 27/05/2023 1903123877 BENILAL KARMALI BANK OF INDIA(508505)
SubTotal 8208 8208
5 ANGARA JH-01-001-011-001/112
(HESAL) 		3401001000NRG24200520230253254 24/05/2023 BUDHAN DEVI 3401001WL013714 BUDHAN DEVI 00089 CBIN0281559 2736 2736 Processed 27/05/2023 1903123883 Mrs. BUDHAN DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-011-001/114
(HESAL) 		3401001000NRG24200520230253255 24/05/2023 SALKHO DEVI 3401001WL013714 SALKHO DEVI 00089 CBIN0281559 2736 2736 Processed 27/05/2023 1903123868 Mrs. SALKHO DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-011-001/116
(HESAL) 		3401001000NRG24200520230253256 24/05/2023 Samalu Mahto 3401001WL013714 Samalu Mahto 00089 CBIN0281559 2736 2736 Processed 27/05/2023 1903123875 Mr. SAMALU MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-011-001/117
(HESAL) 		3401001000NRG24200520230253258 24/05/2023 DUTIYA MAHTO 3401001WL013714 DUTIYA MAHTO 00089 CBIN0281559 684 684 Processed 27/05/2023 1903123869 Mr. DUTIYA MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-011-001/118
(HESAL) 		3401001000NRG24200520230253259 24/05/2023 TIRTU MAHTO 3401001WL013714 TIRTU MAHTO 00089 CBIN0281559 684 684 Processed 27/05/2023 1903123881 Mr. TIRTU MAHTO CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-011-001/822
(HESAL) 		3401001000NRG24200520230253263 24/05/2023 SUKRO DEVI 3401001WL013714 SUKRO DEVI 00089 CBIN0281559 2736 2736 Processed 27/05/2023 1903123878 SUKRO DEVI UCO BANK(607066)
11 ANGARA JH-01-001-011-003/155
(HESAL) 		3401001000NRG24200520230253267 24/05/2023 Newari Devi 3401001WL013714 Newari Devi 00089 CBIN0281559 2736 2736 Processed 27/05/2023 1903123882 NAVRI DEVI UNION BANK OF INDIA(508500)
SubTotal 15048 15048
12 ANGARA JH-01-001-011-003/826
(HESAL) 		3401001000NRG24200520230253271 24/05/2023 NAFISHA PERWEEN 3401001WL013714 NAFISHA PERWEEN 00177 IOBA0000783 2736 2736 Processed 27/05/2023 1903123867 NAFISHA PERWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
13 ANGARA JH-01-001-011-001/117
(HESAL) 		3401001000NRG24200520230253257 24/05/2023 ARJUN MAHTO 3401001WL013714 ARJUN MAHTO 00177 IOBA0003382 684 684 Processed 27/05/2023 1903123872 ARJUN MAHTO UCO BANK(607066)
14 ANGARA JH-01-001-011-001/118
(HESAL) 		3401001000NRG24200520230253260 24/05/2023 JHALO DEVI 3401001WL013714 JHALO DEVI 00177 IOBA0003382 684 684 Processed 27/05/2023 1903123873 JHALO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
15 ANGARA JH-01-001-011-001/849
(HESAL) 		3401001000NRG24200520230253266 24/05/2023 ANJANA DEVI 3401001WL013714 ANJANA DEVI 00354 PUNB0093900 2736 2736 Processed 27/05/2023 1903123866 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
16 ANGARA JH-01-001-011-003/793
(HESAL) 		3401001000NRG24200520230253269 24/05/2023 MD MUSHTAQUE ANSARI 3401001WL013714 MD MUSHTAQUE ANSARI 00415 SBIN0016003 2736 2736 Processed 27/05/2023 1903123874 MD MUSHTAQUE ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
17 ANGARA JH-01-001-011-001/339
(HESAL) 		3401001000NRG24220520230264134 24/05/2023 SHANICHRYA DEVI 3401001WL014299 SHANICHRYA DEVI 00462 UCBA0003323 228 228 Processed 27/05/2023 1903123871 SHANICHRYA DEVI UCO BANK(607066)
18 ANGARA JH-01-001-011-003/793
(HESAL) 		3401001000NRG24200520230253270 24/05/2023 Safina Khatun 3401001WL013714 Safina Khatun 00462 UCBA0003323 2736 2736 Processed 27/05/2023 1903123870 SAFINA KHATUN UCO BANK(607066)
SubTotal 2964 2964
Total 38532 38532

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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_158761 BANK OF INDIA BKID0004900 RANCHI MAIN 2736
2 ANGARA JH3401001011_240523APB_FTO_158761 BANK OF INDIA BKID0004957 TATISILWAI 8208
3 ANGARA JH3401001011_240523APB_FTO_158761 Central Bank Of India CBIN0281559 ANGARA 15048
4 ANGARA JH3401001011_240523APB_FTO_158761 Indian Overseas Bank IOBA0000783 NEORI 2736
5 ANGARA JH3401001011_240523APB_FTO_158761 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
6 ANGARA JH3401001011_240523APB_FTO_158761 Punjab National Bank PUNB0093900 AGRORA COLONY 2736
7 ANGARA JH3401001011_240523APB_FTO_158761 State Bank of India SBIN0016003 TATI SILWAY 2736
8 ANGARA JH3401001011_240523APB_FTO_158761 UCO Bank UCBA0003323 Hesal 2964

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