Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_051023APB_FTO_616955
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-01-001-010-001/151
(HARATU) 		3401001000NRG24Z041020231175544 05/10/2023 KRISHNA MUNDA 3401001WL069176 KRISHNA MUNDA 00048 BKID0004941 81 81 Processed 06/10/2023 S64013277 KRISHNA MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-010-003/293
(HARATU) 		3401001000NRG24Z051020231178780 05/10/2023 LEELAWATI DEVI 3401001WL069368 LEELAWATI DEVI 00048 BKID0004941 108 108 Processed 06/10/2023 S64013277 LEELAWATI KUMARI D/O LATE BUDHWA BEDIA PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
3 ANGARA JH-01-001-010-001/50
(HARATU) 		3401001000NRG24Z041020231175545 05/10/2023 DWARIKA RAJWAR 3401001WL069176 DWARIKA RAJWAR 00048 BKID0004947 81 81 Processed 06/10/2023 S64013277 DWARIKA RAJWAR BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-005/116
(HARATU) 		3401001000NRG24Z041020231175547 05/10/2023 TARAMANI KUMARI 3401001WL069176 TARAMANI KUMARI 00048 BKID0004947 324 324 Processed 06/10/2023 S64013277 TARAMANI KUMARI D/O- MOGO MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-010-005/141
(HARATU) 		3401001000NRG24Z041020231175549 05/10/2023 MANOJ KUMAR MAHTO 3401001WL069176 MANOJ KUMAR MAHTO 00048 BKID0004947 162 162 Processed 06/10/2023 S64013277 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
6 ANGARA JH-01-001-010-005/17
(HARATU) 		3401001000NRG24Z041020231175550 05/10/2023 SANTI DEVI 3401001WL069176 SANTI DEVI 00048 BKID0004947 162 162 Processed 06/10/2023 S64013277 SANTI DEVI W/O ASHIRBAD MAHTO BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-005/181
(HARATU) 		3401001000NRG24Z041020231175637 05/10/2023 PARASNATH MAHTO 3401001WL069180 PARASNATH MAHTO 00048 BKID0004947 162 162 Processed 06/10/2023 S64013277 PARASNATH MAHTO S/O-KASHINATH MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-005/184
(HARATU) 		3401001000NRG24Z041020231175639 05/10/2023 KALESH MAHTO 3401001WL069180 KALESH MAHTO 00048 BKID0004947 162 162 Processed 06/10/2023 S64013277 KALESH MAHTO S/O KASHINATH MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-005/185
(HARATU) 		3401001000NRG24Z041020231175551 05/10/2023 HOLIKA DEVI 3401001WL069176 HOLIKA DEVI 00048 BKID0004947 162 162 Processed 06/10/2023 S64013277 HOLIKA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-005/19
(HARATU) 		3401001000NRG24Z041020231175552 05/10/2023 RAMPRASAD MAHTO 3401001WL069176 RAMPRASAD MAHTO 00048 BKID0004947 162 162 Processed 06/10/2023 S64013277 RAM PRASAD MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-005/19
(HARATU) 		3401001000NRG24Z041020231175553 05/10/2023 SHIV CHARAN MAHTO 3401001WL069176 SHIV CHARAN MAHTO 00048 BKID0004947 162 162 Processed 06/10/2023 S64013277 SHIV CHARAN MAHTO S/O RAM PRASAD MAHTO BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-005/317
(HARATU) 		3401001000NRG24Z041020231175642 05/10/2023 PRITI KUMARI 3401001WL069180 PRITI KUMARI 00048 BKID0004947 81 81 Processed 06/10/2023 S64013277 PRITI KUMARI INDUSIND BANK(607189)
13 ANGARA JH-01-001-010-005/81
(HARATU) 		3401001000NRG24Z041020231175643 05/10/2023 JAYANANDAN SINGH 3401001WL069180 JAYANANDAN SINGH 00048 BKID0004947 81 81 Processed 06/10/2023 S64013277 JAYNANDAN SINGH BANK OF INDIA(508505)
14 ANGARA JH-01-001-010-005/9
(HARATU) 		3401001000NRG24Z041020231175555 05/10/2023 BABI DEVI 3401001WL069176 BABI DEVI 00048 BKID0004947 162 162 Processed 06/10/2023 S64013277 BAVI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-010-005/9
(HARATU) 		3401001000NRG24Z041020231175556 05/10/2023 MANI LAL MAHTO 3401001WL069176 MANI LAL MAHTO 00048 BKID0004947 162 162 Processed 06/10/2023 S64013277 MANILAL MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-010-005/9
(HARATU) 		3401001000NRG24Z041020231175554 05/10/2023 VISHWANATH MAHTO 3401001WL069176 VISHWANATH MAHTO 00048 BKID0004947 162 162 Processed 06/10/2023 S64013277 VISHVANATH MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-010-008/10
(HARATU) 		3401001000NRG24Z041020231175644 05/10/2023 SHILA DEVI 3401001WL069180 SHILA DEVI 00048 BKID0004947 162 162 Processed 06/10/2023 S64013277 SHILA DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-008/114
(HARATU) 		3401001000NRG24Z041020231175645 05/10/2023 LALITA DEVI 3401001WL069180 LALITA DEVI 00048 BKID0004947 162 162 Processed 06/10/2023 S64013277 LALITA DEVI W/O BABLU KUMAR MAHTO BANK OF INDIA(508505)
19 ANGARA JH-01-001-010-008/13
(HARATU) 		3401001000NRG24Z041020231175646 05/10/2023 SANTOSH BHOGTA 3401001WL069180 SANTOSH BHOGTA 00048 BKID0004947 81 81 Processed 06/10/2023 S64013277 SANTOSH BHOGTA S/O LATE DAMODAR BHOGTA BANK OF INDIA(508505)
20 ANGARA JH-01-001-010-008/20
(HARATU) 		3401001000NRG24Z041020231175647 05/10/2023 KANHAI LAL BHOGTA 3401001WL069180 KANHAI LAL BHOGTA 00048 BKID0004947 81 81 Processed 06/10/2023 S64013277 KANHAI GANJHU BANK OF INDIA(508505)
21 ANGARA JH-01-001-010-008/238
(HARATU) 		3401001000NRG24Z041020231175648 05/10/2023 PANCHAM MAHTO 3401001WL069180 PANCHAM MAHTO 00048 BKID0004947 81 81 Processed 06/10/2023 S64013277 PANCHAM MAHTO BANK OF INDIA(508505)
SubTotal 2754 2754
22 ANGARA JH-01-001-010-005/174-A
(HARATU) 		3401001000NRG24Z041020231175636 05/10/2023 RANJIT SINGH 3401001WL069180 RANJIT SINGH 00177 IOBA0003170 81 81 Processed 06/10/2023 S64013277 RANJIT SINGH BANK OF INDIA(508505)
SubTotal 81 81
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_051023APB_FTO_616955 BANK OF INDIA BKID0004941 GETULSUD 189
2 ANGARA JH3401001010_051023APB_FTO_616955 BANK OF INDIA BKID0004947 SIKIDIRI 2754
3 ANGARA JH3401001010_051023APB_FTO_616955 Indian Overseas Bank IOBA0003170 ORMANJHI 81

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