Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:19:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_080923FTO_527724
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-01-001-010-006/31
(HARATU) 		3401001000NRG24080920231028292 08/09/2023 ARUN BHOGTA 3401001WL059684 ARUN BHOGTA 00048 BKID0004941 456 456 Processed 22/09/2023 5810687240 ARUN BHOGTA ()
SubTotal 456 456
2 ANGARA JH-01-001-010-001/268
(HARATU) 		3401001000NRG24080920231028237 08/09/2023 SABITA DEVI 3401001WL059683 SABITA DEVI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810687244 SABITA DEVI ()
3 ANGARA JH-01-001-010-001/269
(HARATU) 		3401001000NRG24080920231028238 08/09/2023 RAJESH MAHTO 3401001WL059683 RAJESH MAHTO 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810687243 RAJESH MAHTO ()
4 ANGARA JH-01-001-010-001/352
(HARATU) 		3401001000NRG24080920231028243 08/09/2023 RAMESH MAHTO 3401001WL059683 RAMESH MAHTO 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810687250 RAMESH MAHTO ()
5 ANGARA JH-01-001-010-001/42
(HARATU) 		3401001000NRG24080920231028245 08/09/2023 DHANIRAM PAHAN 3401001WL059683 DHANIRAM PAHAN 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810687248 DHANIRAM PAHAN ()
6 ANGARA JH-01-001-010-003/137
(HARATU) 		3401001000NRG24080920231028276 08/09/2023 JAGDISH KARMALI 3401001WL059684 JAGDISH KARMALI 00048 BKID0004947 456 456 Processed 22/09/2023 5810687241 JAGDISH KARMALI ()
7 ANGARA JH-01-001-010-005/316
(HARATU) 		3401001000NRG24080920231028282 08/09/2023 KALIKA DEVI 3401001WL059684 KALIKA DEVI 00048 BKID0004947 456 456 Processed 22/09/2023 5810687249 KALIKA DEVI ()
8 ANGARA JH-01-001-010-005/317
(HARATU) 		3401001000NRG24080920231028283 08/09/2023 PRITI KUMARI 3401001WL059684 PRITI KUMARI 00048 BKID0004947 456 456 Processed 22/09/2023 5810687246 PRITI KUMARI ()
9 ANGARA JH-01-001-010-005/81
(HARATU) 		3401001000NRG24080920231028284 08/09/2023 JAYANANDAN SINGH 3401001WL059684 JAYANANDAN SINGH 00048 BKID0004947 456 456 Processed 22/09/2023 5810687242 JAYANANDAN SINGH ()
10 ANGARA JH-01-001-010-006/25
(HARATU) 		3401001000NRG24080920231028289 08/09/2023 LALITA DEVI 3401001WL059684 LALITA DEVI 00048 BKID0004947 456 456 Processed 22/09/2023 5810687245 LALITA DEVI ()
11 ANGARA JH-01-001-010-007/21
(HARATU) 		3401001000NRG24080920231028249 08/09/2023 SARTA DEVI 3401001WL059683 SARTA DEVI 00048 BKID0004947 2052 2052 Processed 22/09/2023 5810687247 SARTA DEVI ()
SubTotal 9804 9804
12 ANGARA JH-01-001-010-005/174-A
(HARATU) 		3401001000NRG24080920231028281 08/09/2023 RANJIT SINGH 3401001WL059684 RANJIT SINGH 00177 IOBA0003170 456 456 Processed 22/09/2023 5810687251 RANJIT SINGH ()
SubTotal 456 456
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_080923FTO_527724 BANK OF INDIA BKID0004941 GETULSUD 456
2 ANGARA JH3401001010_080923FTO_527724 BANK OF INDIA BKID0004947 SIKIDIRI 9804
3 ANGARA JH3401001010_080923FTO_527724 Indian Overseas Bank IOBA0003170 ORMANJHI 456

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