Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_010823FTO_397048
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-01-001-016-004/169
(NAWAGARH) 		3401001000NRG24Z010820230812312 01/08/2023 RASMANI DEVI 3401001WL045346 RASMANI DEVI 00048 BKID0004908 162 162 Processed 02/08/2023 S27361478 RASMANI DEVI ()
SubTotal 162 162
2 ANGARA JH-01-001-016-002/279
(NAWAGARH) 		3401001000NRG24Z310720230809231 01/08/2023 KHULINA DEVI 3401001WL045103 KHULINA DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 KHULINA DEVI ()
3 ANGARA JH-01-001-016-003/142
(NAWAGARH) 		3401001000NRG24Z010820230812306 01/08/2023 JASMATI KUMARI 3401001WL045346 JASMATI KUMARI 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 JASMATI KUMARI ()
4 ANGARA JH-01-001-016-003/353
(NAWAGARH) 		3401001000NRG24Z010820230812307 01/08/2023 URMILA DEVI 3401001WL045346 URMILA DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 URMILA DEVI ()
5 ANGARA JH-01-001-016-004/103-A
(NAWAGARH) 		3401001000NRG24Z010820230812308 01/08/2023 BHARAT RAM BEDIA 3401001WL045346 BHARAT RAM BEDIA 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 BHARAT RAM BEDIA ()
6 ANGARA JH-01-001-016-004/82
(NAWAGARH) 		3401001000NRG24Z010820230812314 01/08/2023 BRAJKISHORE BEDIA 3401001WL045346 BRAJKISHORE BEDIA 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 BRAJKISHORE BEDIA ()
7 ANGARA JH-01-001-016-005/115
(NAWAGARH) 		3401001000NRG24Z310720230809265 01/08/2023 NARESH MAHTO 3401001WL045105 NARESH MAHTO 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 NARESH MAHTO ()
8 ANGARA JH-01-001-016-005/13
(NAWAGARH) 		3401001000NRG24Z310720230809266 01/08/2023 Niranjan Shahi Munda 3401001WL045105 Niranjan Shahi Munda 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 Niranjan Shahi Munda ()
9 ANGARA JH-01-001-016-005/148
(NAWAGARH) 		3401001000NRG24Z010820230812317 01/08/2023 SUJITA DEVI 3401001WL045346 SUJITA DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 SUJITA DEVI ()
10 ANGARA JH-01-001-016-005/153
(NAWAGARH) 		3401001000NRG24Z010820230812318 01/08/2023 DHANI RAM MUNDA 3401001WL045346 DHANI RAM MUNDA 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 DHANI RAM MUNDA ()
11 ANGARA JH-01-001-016-005/153
(NAWAGARH) 		3401001000NRG24Z010820230812320 01/08/2023 HIRU KUMARI 3401001WL045346 HIRU KUMARI 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 HIRU KUMARI ()
12 ANGARA JH-01-001-016-005/153
(NAWAGARH) 		3401001000NRG24Z010820230812319 01/08/2023 RAMESH MUNDA 3401001WL045346 RAMESH MUNDA 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 RAMESH MUNDA ()
13 ANGARA JH-01-001-016-005/18
(NAWAGARH) 		3401001000NRG24Z310720230809267 01/08/2023 Manju Devi 3401001WL045105 Manju Devi 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 Manju Devi ()
14 ANGARA JH-01-001-016-005/190
(NAWAGARH) 		3401001000NRG24Z310720230809268 01/08/2023 Savitri Devi 3401001WL045105 Savitri Devi 00048 BKID0004941 27 27 Processed 02/08/2023 S27361478 Savitri Devi ()
15 ANGARA JH-01-001-016-005/200-A
(NAWAGARH) 		3401001000NRG24Z310720230809271 01/08/2023 SATYAM SUDHA DEVI 3401001WL045105 SATYAM SUDHA DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 SATYAM SUDHA DEVI ()
16 ANGARA JH-01-001-016-005/201-A
(NAWAGARH) 		3401001000NRG24Z310720230809273 01/08/2023 RITA DEVI 3401001WL045105 RITA DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 RITA DEVI ()
17 ANGARA JH-01-001-016-005/273
(NAWAGARH) 		3401001000NRG24Z310720230809238 01/08/2023 MINA DEVI 3401001WL045103 MINA DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 MINA DEVI ()
18 ANGARA JH-01-001-016-005/97
(NAWAGARH) 		3401001000NRG24Z310720230809279 01/08/2023 Kasho Devi 3401001WL045105 Kasho Devi 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 Kasho Devi ()
SubTotal 2619 2619
19 ANGARA JH-01-001-016-004/168
(NAWAGARH) 		3401001000NRG24Z010820230812310 01/08/2023 ANITA DEVI 3401001WL045346 ANITA DEVI 00415 SBIN0016003 162 162 Processed 02/08/2023 S27361478 ANITA DEVI ()
20 ANGARA JH-01-001-016-004/168
(NAWAGARH) 		3401001000NRG24Z010820230812309 01/08/2023 TEJKISHOR BEDIYA 3401001WL045346 TEJKISHOR BEDIYA 00415 SBIN0016003 162 162 Processed 02/08/2023 S27361478 TEJKISHOR BEDIYA ()
21 ANGARA JH-01-001-016-004/169
(NAWAGARH) 		3401001000NRG24Z010820230812311 01/08/2023 GHASIYA BEDIYA 3401001WL045346 GHASIYA BEDIYA 00415 SBIN0016003 162 162 Processed 02/08/2023 S27361478 GHASIYA BEDIYA ()
22 ANGARA JH-01-001-016-005/201-A
(NAWAGARH) 		3401001000NRG24Z310720230809272 01/08/2023 MITHILESH MAHTO 3401001WL045105 MITHILESH MAHTO 00415 SBIN0016003 162 162 Processed 02/08/2023 S27361478 MITHILESH MAHTO ()
SubTotal 648 648
23 ANGARA JH-01-001-016-004/170
(NAWAGARH) 		3401001000NRG24Z010820230812313 01/08/2023 ANITA DEVI 3401001WL045346 ANITA DEVI 00468 UBIN0554201 162 162 Processed 02/08/2023 S27361478 ANITA DEVI ()
SubTotal 162 162
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_010823FTO_397048 BANK OF INDIA BKID0004908 MURI 162
2 ANGARA JH3401001016_010823FTO_397048 BANK OF INDIA BKID0004941 GETULSUD 2619
3 ANGARA JH3401001016_010823FTO_397048 State Bank of India SBIN0016003 TATI SILWAY 648
4 ANGARA JH3401001016_010823FTO_397048 Union Bank of India UBIN0554201 RAMGARH CANTONMENT 162

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