Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:00:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_290523FTO_177030
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-01-001-010-001/165
(HARATU) 		3401001000NRG24Z290520230315581 29/05/2023 SHANTI DEVI 3401001WL017219 SHANTI DEVI 00048 BKID0004947 135 135 Processed 30/05/2023 S99103397 SHANTI DEVI ()
2 ANGARA JH-01-001-010-001/21
(HARATU) 		3401001000NRG24Z290520230315545 29/05/2023 JHUBAN DEVI 3401001WL017218 JHUBAN DEVI 00048 BKID0004947 108 108 Processed 30/05/2023 S99103397 JHUBAN DEVI ()
3 ANGARA JH-01-001-010-001/351
(HARATU) 		3401001000NRG24Z290520230308564 29/05/2023 KULDEEP KUMAR MAHTO 3401001WL016736 KULDEEP KUMAR MAHTO 00048 BKID0004947 216 216 Processed 30/05/2023 S99103397 KULDEEP KUMAR MAHTO ()
4 ANGARA JH-01-001-010-001/351
(HARATU) 		3401001000NRG24Z290520230310707 29/05/2023 KULDEEP KUMAR MAHTO 3401001WL016898 KULDEEP KUMAR MAHTO 00048 BKID0004947 27 27 Processed 30/05/2023 S99103397 KULDEEP KUMAR MAHTO ()
5 ANGARA JH-01-001-010-001/352
(HARATU) 		3401001000NRG24Z290520230315549 29/05/2023 RAMESH MAHTO 3401001WL017218 RAMESH MAHTO 00048 BKID0004947 108 108 Processed 30/05/2023 S99103397 RAMESH MAHTO ()
6 ANGARA JH-01-001-010-001/42
(HARATU) 		3401001000NRG24Z290520230315679 29/05/2023 DHANIRAM PAHAN 3401001WL017227 DHANIRAM PAHAN 00048 BKID0004947 108 108 Processed 30/05/2023 S99103397 DHANIRAM PAHAN ()
7 ANGARA JH-01-001-010-002/74-A
(HARATU) 		3401001000NRG24Z290520230308690 29/05/2023 MAJAHAR ALAM 3401001WL016767 MAJAHAR ALAM 00048 BKID0004947 189 189 Processed 30/05/2023 S99103397 MAJAHAR ALAM ()
8 ANGARA JH-01-001-010-003/143
(HARATU) 		3401001000NRG24Z290520230308691 29/05/2023 BASUDEO KARMALI 3401001WL016767 BASUDEO KARMALI 00048 BKID0004947 135 135 Processed 30/05/2023 S99103397 BASUDEO KARMALI ()
9 ANGARA JH-01-001-010-003/143
(HARATU) 		3401001000NRG24Z290520230310711 29/05/2023 BASUDEO KARMALI 3401001WL016898 BASUDEO KARMALI 00048 BKID0004947 27 27 Processed 30/05/2023 S99103397 BASUDEO KARMALI ()
10 ANGARA JH-01-001-010-003/245
(HARATU) 		3401001000NRG24Z290520230315589 29/05/2023 MAHESH BEDIYA 3401001WL017219 MAHESH BEDIYA 00048 BKID0004947 135 135 Processed 30/05/2023 S99103397 MAHESH BEDIYA ()
11 ANGARA JH-01-001-010-003/262
(HARATU) 		3401001000NRG24Z290520230310714 29/05/2023 PRITI DEVI 3401001WL016898 PRITI DEVI 00048 BKID0004947 27 27 Processed 30/05/2023 S99103397 PRITI DEVI ()
12 ANGARA JH-01-001-010-003/262
(HARATU) 		3401001000NRG24Z290520230308694 29/05/2023 PRITI DEVI 3401001WL016767 PRITI DEVI 00048 BKID0004947 135 135 Processed 30/05/2023 S99103397 PRITI DEVI ()
13 ANGARA JH-01-001-010-003/269
(HARATU) 		3401001000NRG24Z290520230315592 29/05/2023 PRAMILA DEVI 3401001WL017219 PRAMILA DEVI 00048 BKID0004947 135 135 Processed 30/05/2023 S99103397 PRAMILA DEVI ()
14 ANGARA JH-01-001-010-003/269
(HARATU) 		3401001000NRG24Z290520230315593 29/05/2023 SANET BEDIYA 3401001WL017219 SANET BEDIYA 00048 BKID0004947 135 135 Processed 30/05/2023 S99103397 SANET BEDIYA ()
15 ANGARA JH-01-001-010-004/353
(HARATU) 		3401001000NRG24Z290520230308498 29/05/2023 SURESH MUNDA 3401001WL016733 SURESH MUNDA 00048 BKID0004947 216 216 Processed 30/05/2023 S99103397 SURESH MUNDA ()
16 ANGARA JH-01-001-010-004/353
(HARATU) 		3401001000NRG24Z290520230310720 29/05/2023 SURESH MUNDA 3401001WL016898 SURESH MUNDA 00048 BKID0004947 27 27 Processed 30/05/2023 S99103397 SURESH MUNDA ()
17 ANGARA JH-01-001-010-004/78
(HARATU) 		3401001000NRG24Z290520230313905 29/05/2023 MADHESHWAR PAHAN 3401001WL017109 MADHESHWAR PAHAN 00048 BKID0004947 216 216 Processed 30/05/2023 S99103397 MADHESHWAR PAHAN ()
18 ANGARA JH-01-001-010-004/93
(HARATU) 		3401001000NRG24Z290520230308499 29/05/2023 HIRAMANI DEVI 3401001WL016733 HIRAMANI DEVI 00048 BKID0004947 216 216 Processed 30/05/2023 S99103397 HIRAMANI DEVI ()
19 ANGARA JH-01-001-010-004/93
(HARATU) 		3401001000NRG24Z290520230310676 29/05/2023 HIRAMANI DEVI 3401001WL016897 HIRAMANI DEVI 00048 BKID0004947 27 27 Processed 30/05/2023 S99103397 HIRAMANI DEVI ()
20 ANGARA JH-01-001-010-005/46
(HARATU) 		3401001000NRG24Z290520230310660 29/05/2023 SARITA DEVI 3401001WL016896 SARITA DEVI 00048 BKID0004947 27 27 Processed 30/05/2023 S99103397 SARITA DEVI ()
21 ANGARA JH-01-001-010-005/46
(HARATU) 		3401001000NRG24Z290520230308679 29/05/2023 SARITA DEVI 3401001WL016766 SARITA DEVI 00048 BKID0004947 216 216 Processed 30/05/2023 S99103397 SARITA DEVI ()
22 ANGARA JH-01-001-010-005/77
(HARATU) 		3401001000NRG24Z290520230313906 29/05/2023 JALESHWAR MAHATO 3401001WL017109 JALESHWAR MAHATO 00048 BKID0004947 108 108 Processed 30/05/2023 S99103397 JALESHWAR MAHATO ()
23 ANGARA JH-01-001-010-005/77
(HARATU) 		3401001000NRG24Z290520230313908 29/05/2023 JALESHWAR MAHATO 3401001WL017109 JALESHWAR MAHATO 00048 BKID0004947 27 27 Processed 30/05/2023 S99103397 JALESHWAR MAHATO ()
24 ANGARA JH-01-001-010-007/252
(HARATU) 		3401001000NRG24Z290520230313918 29/05/2023 MONIKA DEVI 3401001WL017109 MONIKA DEVI 00048 BKID0004947 27 27 Processed 30/05/2023 S99103397 MONIKA DEVI ()
25 ANGARA JH-01-001-010-007/252
(HARATU) 		3401001000NRG24Z290520230313920 29/05/2023 MONIKA DEVI 3401001WL017109 MONIKA DEVI 00048 BKID0004947 216 216 Processed 30/05/2023 S99103397 MONIKA DEVI ()
26 ANGARA JH-01-001-010-007/79
(HARATU) 		3401001000NRG24Z290520230313922 29/05/2023 SARITA DEVI 3401001WL017109 SARITA DEVI 00048 BKID0004947 216 216 Processed 30/05/2023 S99103397 SARITA DEVI ()
27 ANGARA JH-01-001-010-007/79
(HARATU) 		3401001000NRG24Z290520230313923 29/05/2023 SARITA DEVI 3401001WL017109 SARITA DEVI 00048 BKID0004947 27 27 Processed 30/05/2023 S99103397 SARITA DEVI ()
28 ANGARA JH-01-001-010-008/115
(HARATU) 		3401001000NRG24Z290520230313930 29/05/2023 REENA KUMARI 3401001WL017109 REENA KUMARI 00048 BKID0004947 27 27 Processed 30/05/2023 S99103397 REENA KUMARI ()
29 ANGARA JH-01-001-010-008/115
(HARATU) 		3401001000NRG24Z290520230313931 29/05/2023 REENA KUMARI 3401001WL017109 REENA KUMARI 00048 BKID0004947 108 108 Processed 30/05/2023 S99103397 REENA KUMARI ()
30 ANGARA JH-01-001-010-008/369
(HARATU) 		3401001000NRG24Z290520230313938 29/05/2023 MUKESH KUMAR MAHTO 3401001WL017109 MUKESH KUMAR MAHTO 00048 BKID0004947 27 27 Processed 30/05/2023 S99103397 MUKESH KUMAR MAHTO ()
31 ANGARA JH-01-001-010-008/369
(HARATU) 		3401001000NRG24Z290520230313939 29/05/2023 MUKESH KUMAR MAHTO 3401001WL017109 MUKESH KUMAR MAHTO 00048 BKID0004947 108 108 Processed 30/05/2023 S99103397 MUKESH KUMAR MAHTO ()
SubTotal 3456 3456
32 ANGARA JH-01-001-010-003/292
(HARATU) 		3401001000NRG24Z290520230308525 29/05/2023 SUMAN KUMARI 3401001WL016734 SUMAN KUMARI 00415 SBIN0018601 216 216 Processed 30/05/2023 S99103397 SUMAN KUMARI ()
33 ANGARA JH-01-001-010-003/292
(HARATU) 		3401001000NRG24Z290520230310655 29/05/2023 SUMAN KUMARI 3401001WL016896 SUMAN KUMARI 00415 SBIN0018601 27 27 Processed 30/05/2023 S99103397 SUMAN KUMARI ()
SubTotal 243 243
Total 3699 3699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_290523FTO_177030 BANK OF INDIA BKID0004947 SIKIDIRI 3456
2 ANGARA JH3401001010_290523FTO_177030 State Bank of India SBIN0018601 URIMARI 243

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