Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:53:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_240823APB_FTO_473363
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-01-001-010-001/213
(HARATU) 		3401001000NRG24Z230820230945968 24/08/2023 SANDEEP KUMAR MAHTO 3401001WL054131 SANDEEP KUMAR MAHTO 00048 BKID0004941 27 27 Processed 25/08/2023 S94418423 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 27 27
2 ANGARA JH-01-001-010-001/213
(HARATU) 		3401001000NRG24Z230820230945967 24/08/2023 MANO DEVI 3401001WL054131 MANO DEVI 00048 BKID0004947 27 27 Processed 25/08/2023 S94418423 MANO DEVI W/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-010-001/258
(HARATU) 		3401001000NRG24Z230820230945969 24/08/2023 BALESHWAR RAJWAR 3401001WL054131 BALESHWAR RAJWAR 00048 BKID0004947 108 108 Processed 25/08/2023 S94418423 BALESHWAR RAJWAR BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-001/260
(HARATU) 		3401001000NRG24Z230820230945971 24/08/2023 MANOJ KARMALI 3401001WL054131 MANOJ KARMALI 00048 BKID0004947 27 27 Processed 25/08/2023 S94418423 MANOJ KARMALI S/O- TILESHWAR KARMALI BANK OF INDIA(508505)
5 ANGARA JH-01-001-010-001/351
(HARATU) 		3401001000NRG24Z230820230945973 24/08/2023 KULDEEP KUMAR MAHTO 3401001WL054131 KULDEEP KUMAR MAHTO 00048 BKID0004947 27 27 Processed 25/08/2023 S94418423 KULDEEP KUMAR MAHTO BANK OF INDIA(508505)
6 ANGARA JH-01-001-010-002/23
(HARATU) 		3401001000NRG24Z230820230946200 24/08/2023 JAGDISH RAJWAR 3401001WL054143 JAGDISH RAJWAR 00048 BKID0004947 81 81 Processed 25/08/2023 S94418423 JAGDISH RAJWAR BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-002/34
(HARATU) 		3401001000NRG24Z230820230946201 24/08/2023 RADHA DEVI 3401001WL054143 RADHA DEVI 00048 BKID0004947 81 81 Processed 25/08/2023 S94418423 RADHA DEVI W/O SURAJ RAJWAR BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-002/361
(HARATU) 		3401001000NRG24Z230820230946202 24/08/2023 SULENDRA RAJWAR 3401001WL054143 SULENDRA RAJWAR 00048 BKID0004947 81 81 Processed 25/08/2023 S94418423 SULENDRA RAJWAR S/O BIRSA RAJWAR BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-002/363
(HARATU) 		3401001000NRG24Z230820230946203 24/08/2023 RAJA RAJWAR 3401001WL054143 RAJA RAJWAR 00048 BKID0004947 81 81 Processed 25/08/2023 S94418423 RAJA RAJWAR S/O ASHARAM RAJWAR BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-002/369
(HARATU) 		3401001000NRG24Z230820230946204 24/08/2023 SANGITA DEVI 3401001WL054143 SANGITA DEVI 00048 BKID0004947 81 81 Processed 25/08/2023 S94418423 SANGITA DEVI W/O MURARI RAJWAR BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-002/370
(HARATU) 		3401001000NRG24Z230820230946205 24/08/2023 KUNTI DEVI 3401001WL054143 KUNTI DEVI 00048 BKID0004947 81 81 Processed 25/08/2023 S94418423 KUNTI DEVI W/O CHOTU RAJWAR BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-002/371
(HARATU) 		3401001000NRG24Z230820230946206 24/08/2023 ANITA DEVI 3401001WL054143 ANITA DEVI 00048 BKID0004947 81 81 Processed 25/08/2023 S94418423 ANITA DEVI W/O- MAHENDRA RAJWAR BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-002/66
(HARATU) 		3401001000NRG24Z230820230946207 24/08/2023 SAHNAJ KHATUN 3401001WL054143 SAHNAJ KHATUN 00048 BKID0004947 81 81 Processed 25/08/2023 S94418423 SAHNAJ KHATUN W/O SHAMSHAD KHAN BANK OF INDIA(508505)
14 ANGARA JH-01-001-010-003/115
(HARATU) 		3401001000NRG24Z230820230946208 24/08/2023 MALURAM MAHTO 3401001WL054143 MALURAM MAHTO 00048 BKID0004947 81 81 Processed 25/08/2023 S94418423 MALURAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ANGARA JH-01-001-010-003/169
(HARATU) 		3401001000NRG24Z230820230946209 24/08/2023 MANOJ MUNDA 3401001WL054143 MANOJ MUNDA 00048 BKID0004947 81 81 Processed 25/08/2023 S94418423 MANOJ MUNDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-010-003/170
(HARATU) 		3401001000NRG24Z230820230946210 24/08/2023 AJAY MUNDA 3401001WL054143 AJAY MUNDA 00048 BKID0004947 81 81 Processed 25/08/2023 S94418423 AJAY MUNDA BANK OF INDIA(508505)
17 ANGARA JH-01-001-010-003/192
(HARATU) 		3401001000NRG24Z230820230946212 24/08/2023 KUNTI DEVI 3401001WL054143 KUNTI DEVI 00048 BKID0004947 81 81 Processed 25/08/2023 S94418423 KUNTI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-003/199
(HARATU) 		3401001000NRG24Z230820230946213 24/08/2023 Vijay Kumar Singh 3401001WL054143 Vijay Kumar Singh 00048 BKID0004947 81 81 Processed 25/08/2023 S94418423 VIJAY KUMAR SINGH BANK OF INDIA(508505)
19 ANGARA JH-01-001-010-004/106
(HARATU) 		3401001000NRG24Z240820230947716 24/08/2023 BABITA DEVI 3401001WL054246 BABITA DEVI 00048 BKID0004947 81 81 Processed 25/08/2023 S94418423 BABITA DEVI W/O VINOD KARMALI BANK OF INDIA(508505)
20 ANGARA JH-01-001-010-004/106
(HARATU) 		3401001000NRG24Z240820230947715 24/08/2023 BINOD KARMALI 3401001WL054246 BINOD KARMALI 00048 BKID0004947 81 81 Processed 25/08/2023 S94418423 BINOD KARAMALI BANK OF INDIA(508505)
21 ANGARA JH-01-001-010-004/109
(HARATU) 		3401001000NRG24Z240820230947717 24/08/2023 JAGDISH BEDIA 3401001WL054246 JAGDISH BEDIA 00048 BKID0004947 81 81 Processed 25/08/2023 S94418423 JAGDISH BEDIA BANK OF INDIA(508505)
22 ANGARA JH-01-001-010-004/12
(HARATU) 		3401001000NRG24Z240820230947718 24/08/2023 PHULCHAND BEDIA 3401001WL054246 PHULCHAND BEDIA 00048 BKID0004947 81 81 Processed 25/08/2023 S94418423 PHULCHAND BEDIA BANK OF INDIA(508505)
23 ANGARA JH-01-001-010-004/14
(HARATU) 		3401001000NRG24Z240820230947719 24/08/2023 FULCHAND GANJHU 3401001WL054246 FULCHAND GANJHU 00048 BKID0004947 81 81 Processed 25/08/2023 S94418423 PHULCHANDRA GANJHU BANK OF INDIA(508505)
24 ANGARA JH-01-001-010-004/17
(HARATU) 		3401001000NRG24Z240820230947720 24/08/2023 BHUNESHWAR KARMALI 3401001WL054246 BHUNESHWAR KARMALI 00048 BKID0004947 81 81 Processed 25/08/2023 S94418423 BHUNESHWAR KARMALI BANK OF INDIA(508505)
25 ANGARA JH-01-001-010-004/54
(HARATU) 		3401001000NRG24Z240820230947721 24/08/2023 RAMESH GANJHU 3401001WL054246 RAMESH GANJHU 00048 BKID0004947 81 81 Processed 25/08/2023 S94418423 RAMESH KARMALI IDBI BANK(607095)
26 ANGARA JH-01-001-010-005/20
(HARATU) 		3401001000NRG24Z230820230945979 24/08/2023 LILAWATI DEVI 3401001WL054131 LILAWATI DEVI 00048 BKID0004947 108 108 Processed 25/08/2023 S94418423 LILAVATI DEVI BANK OF INDIA(508505)
SubTotal 1917 1917
27 ANGARA JH-01-001-010-001/350
(HARATU) 		3401001000NRG24Z230820230945972 24/08/2023 AJAY RAJWAR 3401001WL054131 AJAY RAJWAR 00415 SBIN0005991 108 108 Processed 25/08/2023 S94418423 MR AJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 108 108
28 ANGARA JH-01-001-010-001/358
(HARATU) 		3401001000NRG24Z230820230945976 24/08/2023 PRADEEP KUMAR MAHTO 3401001WL054131 PRADEEP KUMAR MAHTO 00415 SBIN0016003 27 27 Processed 25/08/2023 S94418423 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 27 27
29 ANGARA JH-01-001-010-001/260
(HARATU) 		3401001000NRG24Z230820230945970 24/08/2023 MANISHA KACHHAP 3401001WL054131 MANISHA KACHHAP 00468 UBIN0542580 27 27 Processed 25/08/2023 S94418423 MANISHA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 27 27
30 ANGARA JH-01-001-010-001/358
(HARATU) 		3401001000NRG24Z230820230945975 24/08/2023 BEENA KUMARI 3401001WL054131 BEENA KUMARI 00468 UBIN0569194 27 27 Processed 25/08/2023 S94418423 BINA KUMARI DO JAGNU MAHTO UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_240823APB_FTO_473363 BANK OF INDIA BKID0004941 GETULSUD 27
2 ANGARA JH3401001010_240823APB_FTO_473363 BANK OF INDIA BKID0004947 SIKIDIRI 1917
3 ANGARA JH3401001010_240823APB_FTO_473363 State Bank of India SBIN0005991 DIPATOLI, RANCHI 108
4 ANGARA JH3401001010_240823APB_FTO_473363 State Bank of India SBIN0016003 TATI SILWAY 27
5 ANGARA JH3401001010_240823APB_FTO_473363 Union Bank of India UBIN0542580 KANTATOLI 27
6 ANGARA JH3401001010_240823APB_FTO_473363 Union Bank of India UBIN0569194 BARIYATU ROAD 27

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