Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:23:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_130523APB_FTO_122027
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-01-001-010-001/103
(HARATU) 		3401001000NRG24Z130520230201262 13/05/2023 KIRAN DEVI 3401001WL010729 KIRAN DEVI 00048 BKID0004947 189 189 Processed 15/05/2023 S38477327 KIRAN DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-010-001/224
(HARATU) 		3401001000NRG24Z130520230201263 13/05/2023 LALITA DEVI 3401001WL010729 LALITA DEVI 00048 BKID0004947 162 162 Processed 15/05/2023 S38477327 LALITA DEVI W/O CHANDU MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-010-002/11-A
(HARATU) 		3401001000NRG24Z130520230201202 13/05/2023 ANITA DEVI 3401001WL010723 ANITA DEVI 00048 BKID0004947 189 189 Processed 15/05/2023 S38477327 ANITA DEVI W/O DINESH RAJWAR BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-003/280
(HARATU) 		3401001000NRG24Z110520230188900 13/05/2023 NITU KOUR 3401001WL010014 NITU KOUR 00048 BKID0004947 162 162 Processed 15/05/2023 S38477327 NITU KOUR BANK OF INDIA(508505)
5 ANGARA JH-01-001-010-004/19
(HARATU) 		3401001000NRG24Z130520230201203 13/05/2023 SANGITA DEVI 3401001WL010723 SANGITA DEVI 00048 BKID0004947 189 189 Processed 15/05/2023 S38477327 SANGITA DEVI W/O KINU KARMALI BANK OF INDIA(508505)
6 ANGARA JH-01-001-010-004/221
(HARATU) 		3401001000NRG24Z130520230201193 13/05/2023 Sangeeta Devi 3401001WL010722 Sangeeta Devi 00048 BKID0004947 189 189 Processed 15/05/2023 S38477327 SANGEETA DEVI W/O SUDHU PAHAN BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-004/221
(HARATU) 		3401001000NRG24Z130520230201192 13/05/2023 Sudhu Pahan 3401001WL010722 Sudhu Pahan 00048 BKID0004947 189 189 Processed 15/05/2023 S38477327 SUDHU PAHAN BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-004/280
(HARATU) 		3401001000NRG24Z130520230201224 13/05/2023 SUMAN DEVI 3401001WL010725 SUMAN DEVI 00048 BKID0004947 189 189 Processed 15/05/2023 S38477327 SUMAN DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-004/347
(HARATU) 		3401001000NRG24Z130520230201194 13/05/2023 SANJU DEVI 3401001WL010722 SANJU DEVI 00048 BKID0004947 189 189 Processed 15/05/2023 S38477327 SANJU DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-004/48
(HARATU) 		3401001000NRG24Z130520230201204 13/05/2023 RAMDEV GANJHU 3401001WL010723 RAMDEV GANJHU 00048 BKID0004947 189 189 Processed 15/05/2023 S38477327 RAMDEV GANJHU BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-007/126
(HARATU) 		3401001000NRG24Z130520230201264 13/05/2023 SUNITA DEVI 3401001WL010729 SUNITA DEVI 00048 BKID0004947 162 162 Processed 15/05/2023 S38477327 SUNITA DEVI W/O MANGRA BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-007/132
(HARATU) 		3401001000NRG24Z130520230201265 13/05/2023 KARMI DEVI 3401001WL010729 KARMI DEVI 00048 BKID0004947 54 54 Processed 15/05/2023 S38477327 KARMI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-007/2
(HARATU) 		3401001000NRG24Z130520230201266 13/05/2023 FEKAN DEVI 3401001WL010729 FEKAN DEVI 00048 BKID0004947 54 54 Processed 15/05/2023 S38477327 FEKAN DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-010-007/25
(HARATU) 		3401001000NRG24Z130520230201267 13/05/2023 ETWA BEDIA 3401001WL010729 ETWA BEDIA 00048 BKID0004947 54 54 Processed 15/05/2023 S38477327 ETWA BEDIA BANK OF INDIA(508505)
15 ANGARA JH-01-001-010-007/252
(HARATU) 		3401001000NRG24Z130520230201269 13/05/2023 MANESHWAR BEDIYA 3401001WL010729 MANESHWAR BEDIYA 00048 BKID0004947 54 54 Processed 15/05/2023 S38477327 MANESHWAR BEDIYA S/O JAGDEESH BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-010-007/80
(HARATU) 		3401001000NRG24Z130520230201196 13/05/2023 DHANIRAM BEDIYA 3401001WL010722 DHANIRAM BEDIYA 00048 BKID0004947 189 189 Processed 15/05/2023 S38477327 DHANIRAM BEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-010-007/80
(HARATU) 		3401001000NRG24Z130520230201197 13/05/2023 Fulmani Devi 3401001WL010722 Fulmani Devi 00048 BKID0004947 189 189 Processed 15/05/2023 S38477327 FULMANI BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-007/87
(HARATU) 		3401001000NRG24Z130520230201271 13/05/2023 DASO BEDIYA 3401001WL010729 DASO BEDIYA 00048 BKID0004947 162 162 Processed 15/05/2023 S38477327 DASO BEDIYA BANK OF INDIA(508505)
SubTotal 2754 2754
19 ANGARA JH-01-001-010-004/220
(HARATU) 		3401001000NRG24Z130520230201190 13/05/2023 DEEPAK MUNDA 3401001WL010722 DEEPAK MUNDA 00078 CNRB0002670 189 189 Processed 15/05/2023 S38477327 DEEPAK MUNDA BANK OF INDIA(508505)
20 ANGARA JH-01-001-010-004/220
(HARATU) 		3401001000NRG24Z130520230201191 13/05/2023 DHANESHWARI DEVI 3401001WL010722 DHANESHWARI DEVI 00078 CNRB0002670 189 189 Processed 15/05/2023 S38477327 Mrs. DHANESHWARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 378 378
21 ANGARA JH-01-001-010-004/87
(HARATU) 		3401001000NRG24Z130520230201205 13/05/2023 PURNI DEVI 3401001WL010723 PURNI DEVI 00415 SBIN0015933 189 189 Processed 15/05/2023 S38477327 PUNAM DEVI W/O SUKHRAM MUNDA BANK OF INDIA(508505)
SubTotal 189 189
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_130523APB_FTO_122027 BANK OF INDIA BKID0004947 SIKIDIRI 2754
2 ANGARA JH3401001010_130523APB_FTO_122027 Canara Bank CNRB0002670 NAMKUM 378
3 ANGARA JH3401001010_130523APB_FTO_122027 State Bank of India SBIN0015933 NEORI 189

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