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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:41:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_200723APB_FTO_361783
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-01-001-010-001/262
(HARATU) 		3401001000NRG24200720230725442 20/07/2023 KIRAN KUMARI 3401001WL040035 KIRAN KUMARI 00048 BKID0004941 2280 2280 Processed 28/07/2023 3962986231 KIRAN KUMARI BANK OF INDIA(508505)
2 ANGARA JH-01-001-010-006/27
(HARATU) 		3401001000NRG24200720230725463 20/07/2023 GANGO DEVI 3401001WL040035 GANGO DEVI 00048 BKID0004941 1368 1368 Processed 28/07/2023 3962986228 GANGO DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-010-006/32
(HARATU) 		3401001000NRG24200720230725466 20/07/2023 LALMUNI DEVI 3401001WL040035 LALMUNI DEVI 00048 BKID0004941 912 912 Processed 28/07/2023 3962986230 LALMUNI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-006/33
(HARATU) 		3401001000NRG24200720230725467 20/07/2023 AVINASH BHOGTA 3401001WL040035 AVINASH BHOGTA 00048 BKID0004941 912 912 Processed 28/07/2023 3962986229 AVINASH BHOGTA BANK OF INDIA(508505)
5 ANGARA JH-01-001-010-006/36
(HARATU) 		3401001000NRG24200720230725470 20/07/2023 SAGO KUMARI 3401001WL040035 SAGO KUMARI 00048 BKID0004941 912 912 Processed 28/07/2023 3962986232 SAGO KUMARI BANK OF INDIA(508505)
SubTotal 6384 6384
6 ANGARA JH-01-001-010-001/104
(HARATU) 		3401001000NRG24200720230725531 20/07/2023 PANAKO DEVI 3401001WL040039 PANAKO DEVI 00048 BKID0004947 1368 1368 Processed 28/07/2023 3962986252 PANAKO DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-001/27
(HARATU) 		3401001000NRG24200720230725443 20/07/2023 ASHISH KUMAR MAHTO 3401001WL040035 ASHISH KUMAR MAHTO 00048 BKID0004947 2280 2280 Processed 28/07/2023 3962986263 ASHISH KUMAR MAHTO S/O HARIKISHUN MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-001/27
(HARATU) 		3401001000NRG24200720230725444 20/07/2023 RAJENDRA MAHTO 3401001WL040035 RAJENDRA MAHTO 00048 BKID0004947 2280 2280 Processed 28/07/2023 3962986253 RAJENDRA MAHTO S/O- HARIKISHUN MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-001/374
(HARATU) 		3401001000NRG24200720230725533 20/07/2023 USHA DEVI 3401001WL040039 USHA DEVI 00048 BKID0004947 1368 1368 Processed 28/07/2023 3962986258 USHA KUMARI D/O RAMA MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-001/70
(HARATU) 		3401001000NRG24200720230725448 20/07/2023 SITA DEVI 3401001WL040035 SITA DEVI 00048 BKID0004947 1368 1368 Processed 28/07/2023 3962986264 SITA DEVI W/O ASHOK RAJWAR BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-002/234
(HARATU) 		3401001000NRG24200720230725505 20/07/2023 NITU DEVI 3401001WL040036 NITU DEVI 00048 BKID0004947 2736 2736 Processed 28/07/2023 3962986237 NITU DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-003/115
(HARATU) 		3401001000NRG24200720230725535 20/07/2023 LALKI DEVI 3401001WL040039 LALKI DEVI 00048 BKID0004947 1368 1368 Processed 28/07/2023 3962986233 LALKI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-003/115
(HARATU) 		3401001000NRG24200720230725449 20/07/2023 MALURAM MAHTO 3401001WL040035 MALURAM MAHTO 00048 BKID0004947 1368 1368 Processed 28/07/2023 3962986261 MALURAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ANGARA JH-01-001-010-003/135
(HARATU) 		3401001000NRG24200720230725506 20/07/2023 CHUTARI DEVI 3401001WL040036 CHUTARI DEVI 00048 BKID0004947 2508 2508 Processed 28/07/2023 3962986239 CHUTARI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-010-003/148
(HARATU) 		3401001000NRG24200720230725536 20/07/2023 LAMBU BEDIYA 3401001WL040039 LAMBU BEDIYA 00048 BKID0004947 1368 1368 Processed 28/07/2023 3962986242 LAMBU BEDIA BANK OF INDIA(508505)
16 ANGARA JH-01-001-010-003/169
(HARATU) 		3401001000NRG24200720230725452 20/07/2023 DEVANTI DEVI 3401001WL040035 DEVANTI DEVI 00048 BKID0004947 1368 1368 Processed 28/07/2023 3962986247 HEMANTI DEVI W/O SEVALAL MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-010-003/169
(HARATU) 		3401001000NRG24200720230725451 20/07/2023 MANOJ MUNDA 3401001WL040035 MANOJ MUNDA 00048 BKID0004947 1368 1368 Processed 28/07/2023 3962986267 MANOJ MUNDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-003/170
(HARATU) 		3401001000NRG24200720230725453 20/07/2023 AJAY MUNDA 3401001WL040035 AJAY MUNDA 00048 BKID0004947 1368 1368 Processed 28/07/2023 3962986265 AJAY MUNDA BANK OF INDIA(508505)
19 ANGARA JH-01-001-010-003/192
(HARATU) 		3401001000NRG24200720230725455 20/07/2023 KUNTI DEVI 3401001WL040035 KUNTI DEVI 00048 BKID0004947 1368 1368 Processed 28/07/2023 3962986251 KUNTI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-010-003/21
(HARATU) 		3401001000NRG24200720230725537 20/07/2023 BHARTU BEDIYA 3401001WL040039 BHARTU BEDIYA 00048 BKID0004947 1368 1368 Processed 28/07/2023 3962986250 BHARTU BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-010-003/21
(HARATU) 		3401001000NRG24200720230725538 20/07/2023 BUTHAN DEVI 3401001WL040039 BUTHAN DEVI 00048 BKID0004947 1368 1368 Processed 28/07/2023 3962986240 BUTHAN DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-010-003/246
(HARATU) 		3401001000NRG24200720230725508 20/07/2023 PHOOL KUMARI 3401001WL040036 PHOOL KUMARI 00048 BKID0004947 1596 1596 Processed 28/07/2023 3962986248 MISS PHOOL KUMARI STATE BANK OF INDIA(508548)
23 ANGARA JH-01-001-010-003/292
(HARATU) 		3401001000NRG24200720230725509 20/07/2023 GYAN RANJAN BEDIYA 3401001WL040036 GYAN RANJAN BEDIYA 00048 BKID0004947 2508 2508 Processed 28/07/2023 3962986235 GYAN RANJAN BEDIA BANK OF INDIA(508505)
24 ANGARA JH-01-001-010-003/93
(HARATU) 		3401001000NRG24200720230725510 20/07/2023 TULSHI KARMALI 3401001WL040036 TULSHI KARMALI 00048 BKID0004947 2508 2508 Processed 28/07/2023 3962986249 TULSHI KARMALI BANK OF INDIA(508505)
25 ANGARA JH-01-001-010-005/172
(HARATU) 		3401001000NRG24200720230725539 20/07/2023 RAJANDER MAHTO 3401001WL040039 RAJANDER MAHTO 00048 BKID0004947 1368 1368 Processed 28/07/2023 3962986238 RAJENDRA MAHTO BANK OF INDIA(508505)
26 ANGARA JH-01-001-010-005/21
(HARATU) 		3401001000NRG24200720230725540 20/07/2023 KASHI NATH MAHTO 3401001WL040039 KASHI NATH MAHTO 00048 BKID0004947 1368 1368 Processed 28/07/2023 3962986262 KASHI NATH MAHTO BANK OF INDIA(508505)
27 ANGARA JH-01-001-010-006/19
(HARATU) 		3401001000NRG24200720230725457 20/07/2023 BUDHAN DEVI 3401001WL040035 BUDHAN DEVI 00048 BKID0004947 912 912 Processed 28/07/2023 3962986254 BUDHAN DEVI W/O- NAKUL BHOGTA BANK OF INDIA(508505)
28 ANGARA JH-01-001-010-006/20
(HARATU) 		3401001000NRG24200720230725458 20/07/2023 RAJMANI DEVI 3401001WL040035 RAJMANI DEVI 00048 BKID0004947 1368 1368 Processed 28/07/2023 3962986236 RAJMANI DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-010-006/24
(HARATU) 		3401001000NRG24200720230725460 20/07/2023 JYOTI DEVI 3401001WL040035 JYOTI DEVI 00048 BKID0004947 912 912 Processed 28/07/2023 3962986256 JYOTI DEVI BANK OF INDIA(508505)
30 ANGARA JH-01-001-010-006/28
(HARATU) 		3401001000NRG24200720230725464 20/07/2023 LAXMI DEVI 3401001WL040035 LAXMI DEVI 00048 BKID0004947 1368 1368 Processed 28/07/2023 3962986244 LAXMI DEVI W/O HARICHARAN BHOGTA BANK OF INDIA(508505)
31 ANGARA JH-01-001-010-006/29
(HARATU) 		3401001000NRG24200720230725465 20/07/2023 LALO DEVI 3401001WL040035 LALO DEVI 00048 BKID0004947 1368 1368 Processed 28/07/2023 3962986255 LALO DEVI W/O - LALU BHOGTA BANK OF INDIA(508505)
32 ANGARA JH-01-001-010-006/35
(HARATU) 		3401001000NRG24200720230725469 20/07/2023 AMAR NATH GANJHU 3401001WL040035 AMAR NATH GANJHU 00048 BKID0004947 912 912 Processed 28/07/2023 3962986245 AMAR KUMAR S/O -KAILA GANJHU BANK OF INDIA(508505)
33 ANGARA JH-01-001-010-006/37
(HARATU) 		3401001000NRG24200720230725472 20/07/2023 RINA KUMARI 3401001WL040035 RINA KUMARI 00048 BKID0004947 912 912 Processed 28/07/2023 3962986246 RINA KUMARI BANK OF INDIA(508505)
34 ANGARA JH-01-001-010-006/37
(HARATU) 		3401001000NRG24200720230725471 20/07/2023 VINA KUMARI 3401001WL040035 VINA KUMARI 00048 BKID0004947 912 912 Processed 28/07/2023 3962986259 VINA KUMARI BANK OF INDIA(508505)
35 ANGARA JH-01-001-010-007/104
(HARATU) 		3401001000NRG24200720230725512 20/07/2023 SHAKUNTALA DEVI 3401001WL040036 SHAKUNTALA DEVI 00048 BKID0004947 1368 1368 Processed 28/07/2023 3962986257 SHAKUNTLA DEVI BANK OF INDIA(508505)
36 ANGARA JH-01-001-010-007/104
(HARATU) 		3401001000NRG24200720230725511 20/07/2023 TULSI BEDIYA 3401001WL040036 TULSI BEDIYA 00048 BKID0004947 1368 1368 Processed 28/07/2023 3962986266 TULSI BEDIYA BANK OF INDIA(508505)
37 ANGARA JH-01-001-010-007/106
(HARATU) 		3401001000NRG24200720230725513 20/07/2023 RAJAN BEDIA 3401001WL040036 RAJAN BEDIA 00048 BKID0004947 1368 1368 Processed 28/07/2023 3962986241 RAJAN BEDIYA BANK OF INDIA(508505)
38 ANGARA JH-01-001-010-007/108
(HARATU) 		3401001000NRG24200720230725514 20/07/2023 ANJU DEVI 3401001WL040036 ANJU DEVI 00048 BKID0004947 1368 1368 Processed 28/07/2023 3962986243 ANJU DEVI W/O LAL MOHAN VEDIYA BANK OF INDIA(508505)
39 ANGARA JH-01-001-010-007/28
(HARATU) 		3401001000NRG24200720230725515 20/07/2023 DUTILAL BEDIYA 3401001WL040036 DUTILAL BEDIYA 00048 BKID0004947 1368 1368 Processed 28/07/2023 3962986234 DUTILAL BEDIYA S/O JGU BEDIYA BANK OF INDIA(508505)
SubTotal 51072 51072
40 ANGARA JH-01-001-010-001/355
(HARATU) 		3401001000NRG24200720230725445 20/07/2023 SONY KUMARI 3401001WL040035 SONY KUMARI 00048 BKID0005869 2280 2280 Processed 28/07/2023 3962986260 SONY KUMARI BANK OF INDIA(508505)
SubTotal 2280 2280
41 ANGARA JH-01-001-010-001/261
(HARATU) 		3401001000NRG24200720230725441 20/07/2023 PADMAWATI DEVI 3401001WL040035 PADMAWATI DEVI 00089 CBIN0281559 2280 2280 Processed 28/07/2023 3962986226 Mrs. PADMAWATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
42 ANGARA JH-01-001-010-001/374
(HARATU) 		3401001000NRG24200720230725532 20/07/2023 BHOLA PAHAN 3401001WL040039 BHOLA PAHAN 00415 SBIN0015347 1368 1368 Processed 28/07/2023 3962986227 BHOLA PAHAN S/O MANIJAR PAHAN BANK OF INDIA(508505)
SubTotal 1368 1368
Total 63384 63384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_200723APB_FTO_361783 BANK OF INDIA BKID0004941 GETULSUD 6384
2 ANGARA JH3401001010_200723APB_FTO_361783 BANK OF INDIA BKID0004947 SIKIDIRI 51072
3 ANGARA JH3401001010_200723APB_FTO_361783 BANK OF INDIA BKID0005869 Telo 2280
4 ANGARA JH3401001010_200723APB_FTO_361783 Central Bank Of India CBIN0281559 ANGARA 2280
5 ANGARA JH3401001010_200723APB_FTO_361783 State Bank of India SBIN0015347 ORMANJHI 1368

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