Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:04:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_280923APB_FTO_595869
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-01-001-010-004/106
(HARATU) 		3401001000NRG24Z280920231143225 28/09/2023 BINOD KARMALI 3401001WL067192 BINOD KARMALI 00048 BKID0004947 54 54 Processed 29/09/2023 S10634392 BINOD KARAMALI BANK OF INDIA(508505)
2 ANGARA JH-01-001-010-004/109
(HARATU) 		3401001000NRG24Z280920231143226 28/09/2023 JAGDISH BEDIA 3401001WL067192 JAGDISH BEDIA 00048 BKID0004947 54 54 Processed 29/09/2023 S10634392 JAGDISH BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-010-004/12
(HARATU) 		3401001000NRG24Z280920231143227 28/09/2023 PHULCHAND BEDIA 3401001WL067192 PHULCHAND BEDIA 00048 BKID0004947 54 54 Processed 29/09/2023 S10634392 PHULCHAND BEDIA BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-004/17
(HARATU) 		3401001000NRG24Z280920231143228 28/09/2023 BHUNESHWAR KARMALI 3401001WL067192 BHUNESHWAR KARMALI 00048 BKID0004947 54 54 Processed 29/09/2023 S10634392 BHUNESHWAR KARMALI BANK OF INDIA(508505)
5 ANGARA JH-01-001-010-005/122
(HARATU) 		3401001000NRG24Z280920231143230 28/09/2023 ALASO DEVI 3401001WL067192 ALASO DEVI 00048 BKID0004947 81 81 Processed 29/09/2023 S10634392 ALASO DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-010-005/20
(HARATU) 		3401001000NRG24Z280920231143232 28/09/2023 LILAWATI DEVI 3401001WL067192 LILAWATI DEVI 00048 BKID0004947 162 162 Processed 29/09/2023 S10634392 LILAVATI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-005/258
(HARATU) 		3401001000NRG24Z280920231143233 28/09/2023 MALO DEVI 3401001WL067192 MALO DEVI 00048 BKID0004947 27 27 Processed 29/09/2023 S10634392 MALO DEVI W/O SANESH MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-005/38
(HARATU) 		3401001000NRG24Z280920231143234 28/09/2023 ROPNI DEVI 3401001WL067192 ROPNI DEVI 00048 BKID0004947 81 81 Processed 29/09/2023 S10634392 ROPANI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-005/67
(HARATU) 		3401001000NRG24Z280920231143235 28/09/2023 SONI DEVI 3401001WL067192 SONI DEVI 00048 BKID0004947 27 27 Processed 29/09/2023 S10634392 SONI DEVI W/O HIRALAL LOHAR BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-005/69
(HARATU) 		3401001000NRG24Z280920231143236 28/09/2023 SUKRA MAHTO 3401001WL067192 SUKRA MAHTO 00048 BKID0004947 81 81 Processed 29/09/2023 S10634392 SUKRA MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-005/75
(HARATU) 		3401001000NRG24Z280920231143237 28/09/2023 JEETU MAHATO 3401001WL067192 JEETU MAHATO 00048 BKID0004947 81 81 Processed 29/09/2023 S10634392 JEETU MAHATO BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-005/75
(HARATU) 		3401001000NRG24Z280920231143238 28/09/2023 SONI DEVI 3401001WL067192 SONI DEVI 00048 BKID0004947 54 54 Processed 29/09/2023 S10634392 SONI DEVI INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-010-005/77
(HARATU) 		3401001000NRG24Z280920231143239 28/09/2023 KALAWATI DEVI 3401001WL067192 KALAWATI DEVI 00048 BKID0004947 54 54 Processed 29/09/2023 S10634392 KALAVATI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-010-007/20
(HARATU) 		3401001000NRG24Z280920231143240 28/09/2023 SARITA DEVI 3401001WL067192 SARITA DEVI 00048 BKID0004947 108 108 Processed 29/09/2023 S10634392 SARITA DEVI W/O- MUKESH KR BEDIA BANK OF INDIA(508505)
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_280923APB_FTO_595869 BANK OF INDIA BKID0004947 SIKIDIRI 972

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