Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:23:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_130623FTO_232337
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-01-001-010-006/22
(HARATU) 		3401001000NRG24Z130620230445628 13/06/2023 SHIV NARAYAN GANJHU 3401001WL024489 SHIV NARAYAN GANJHU 00048 BKID0004941 189 189 Processed 14/06/2023 S98907852 SHIV NARAYAN GANJHU ()
2 ANGARA JH-01-001-010-006/26
(HARATU) 		3401001000NRG24Z130620230445630 13/06/2023 MUNITA DEVI 3401001WL024489 MUNITA DEVI 00048 BKID0004941 189 189 Processed 14/06/2023 S98907852 MUNITA DEVI ()
3 ANGARA JH-01-001-010-006/31
(HARATU) 		3401001000NRG24Z130620230445635 13/06/2023 ARUN BHOGTA 3401001WL024489 ARUN BHOGTA 00048 BKID0004941 189 189 Processed 14/06/2023 S98907852 ARUN BHOGTA ()
4 ANGARA JH-01-001-010-006/35
(HARATU) 		3401001000NRG24Z130620230448738 13/06/2023 SUSHMA DEVI 3401001WL024641 SUSHMA DEVI 00048 BKID0004941 189 189 Processed 14/06/2023 S98907852 SUSHMA DEVI ()
SubTotal 756 756
5 ANGARA JH-01-001-010-001/42
(HARATU) 		3401001000NRG24Z130620230448636 13/06/2023 DHANIRAM PAHAN 3401001WL024636 DHANIRAM PAHAN 00048 BKID0004947 189 189 Processed 14/06/2023 S98907852 DHANIRAM PAHAN ()
6 ANGARA JH-01-001-010-002/20-A
(HARATU) 		3401001000NRG24Z130620230448639 13/06/2023 BABLU RAJWAR 3401001WL024636 BABLU RAJWAR 00048 BKID0004947 162 162 Processed 14/06/2023 S98907852 BABLU RAJWAR ()
7 ANGARA JH-01-001-010-003/12
(HARATU) 		3401001000NRG24Z130620230448689 13/06/2023 JUGLAL RAJWAR 3401001WL024639 JUGLAL RAJWAR 00048 BKID0004947 189 189 Processed 14/06/2023 S98907852 JUGLAL RAJWAR ()
8 ANGARA JH-01-001-010-003/135
(HARATU) 		3401001000NRG24Z130620230448531 13/06/2023 SUNITA DEVI 3401001WL024631 SUNITA DEVI 00048 BKID0004947 189 189 Processed 14/06/2023 S98907852 SUNITA DEVI ()
9 ANGARA JH-01-001-010-003/170
(HARATU) 		3401001000NRG24Z130620230448668 13/06/2023 SUMAN DEVI 3401001WL024637 SUMAN DEVI 00048 BKID0004947 162 162 Processed 14/06/2023 S98907852 SUMAN DEVI ()
10 ANGARA JH-01-001-010-003/245
(HARATU) 		3401001000NRG24Z130620230448941 13/06/2023 MAHESH BEDIYA 3401001WL024647 MAHESH BEDIYA 00048 BKID0004947 162 162 Processed 14/06/2023 S98907852 MAHESH BEDIYA ()
11 ANGARA JH-01-001-010-003/67
(HARATU) 		3401001000NRG24Z130620230445675 13/06/2023 JALESHER MUNDA 3401001WL024495 JALESHER MUNDA 00048 BKID0004947 54 54 Rejected 14/06/2023 S98907852 Account Closed
12 ANGARA JH-01-001-010-004/78
(HARATU) 		3401001000NRG24Z130620230448944 13/06/2023 MADHESHWAR PAHAN 3401001WL024647 MADHESHWAR PAHAN 00048 BKID0004947 54 54 Processed 14/06/2023 S98907852 MADHESHWAR PAHAN ()
13 ANGARA JH-01-001-010-004/91
(HARATU) 		3401001000NRG24Z130620230445649 13/06/2023 MINA DEVI 3401001WL024492 MINA DEVI 00048 BKID0004947 54 54 Processed 14/06/2023 S98907852 MINA DEVI ()
14 ANGARA JH-01-001-010-004/91
(HARATU) 		3401001000NRG24Z130620230445648 13/06/2023 SANJAY PAHAN 3401001WL024492 SANJAY PAHAN 00048 BKID0004947 54 54 Processed 14/06/2023 S98907852 SANJAY PAHAN ()
15 ANGARA JH-01-001-010-005/115
(HARATU) 		3401001000NRG24Z130620230445641 13/06/2023 RATHWA MAHTO 3401001WL024491 RATHWA MAHTO 00048 BKID0004947 54 54 Processed 14/06/2023 S98907852 RATHWA MAHTO ()
16 ANGARA JH-01-001-010-005/294
(HARATU) 		3401001000NRG24Z130620230445643 13/06/2023 SUNITA DEVI 3401001WL024491 SUNITA DEVI 00048 BKID0004947 54 54 Processed 14/06/2023 S98907852 SUNITA DEVI ()
17 ANGARA JH-01-001-010-005/46
(HARATU) 		3401001000NRG24Z130620230445659 13/06/2023 SARITA DEVI 3401001WL024493 SARITA DEVI 00048 BKID0004947 54 54 Processed 14/06/2023 S98907852 SARITA DEVI ()
18 ANGARA JH-01-001-010-006/25
(HARATU) 		3401001000NRG24Z130620230445629 13/06/2023 LALITA DEVI 3401001WL024489 LALITA DEVI 00048 BKID0004947 189 189 Processed 14/06/2023 S98907852 LALITA DEVI ()
19 ANGARA JH-01-001-010-006/30
(HARATU) 		3401001000NRG24Z130620230445634 13/06/2023 CHHATU BHOGTA 3401001WL024489 CHHATU BHOGTA 00048 BKID0004947 189 189 Processed 14/06/2023 S98907852 CHHATU BHOGTA ()
20 ANGARA JH-01-001-010-008/102
(HARATU) 		3401001000NRG24Z130620230445683 13/06/2023 HEMANTI DEVI 3401001WL024496 HEMANTI DEVI 00048 BKID0004947 54 54 Processed 14/06/2023 S98907852 HEMANTI DEVI ()
21 ANGARA JH-01-001-010-008/367
(HARATU) 		3401001000NRG24Z130620230448679 13/06/2023 DINESHWARI DEVI 3401001WL024637 DINESHWARI DEVI 00048 BKID0004947 189 189 Processed 14/06/2023 S98907852 DINESHWARI DEVI ()
SubTotal 2052 2052
22 ANGARA JH-01-001-010-003/292
(HARATU) 		3401001000NRG24Z130620230448690 13/06/2023 SUMAN KUMARI 3401001WL024639 SUMAN KUMARI 00415 SBIN0018601 189 189 Processed 14/06/2023 S98907852 SUMAN KUMARI ()
SubTotal 189 189
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_130623FTO_232337 BANK OF INDIA BKID0004941 GETULSUD 756
2 ANGARA JH3401001010_130623FTO_232337 BANK OF INDIA BKID0004947 SIKIDIRI 2052
3 ANGARA JH3401001010_130623FTO_232337 State Bank of India SBIN0018601 URIMARI 189

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