Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:43:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_130923APB_FTO_544081
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-01-001-008-001/34
(GETALSUD) 		3401001000NRG24Z130920231058281 13/09/2023 RAMCHANDRA ORAON 3401001WL061871 RAMCHANDRA ORAON 00048 BKID0004909 162 162 Processed 14/09/2023 S13155917 RAMCHANDRA ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-004-002/395
(BISA) 		3401001000NRG24Z130920231058172 13/09/2023 CHHOTELAL BHOGTA 3401001WL061855 CHHOTELAL BHOGTA 00048 BKID0004941 162 162 Processed 14/09/2023 S13155917 CHHOTE LAL BHOGTA BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-001/17
(GETALSUD) 		3401001000NRG24Z130920231058280 13/09/2023 FAGU ORAON 3401001WL061871 FAGU ORAON 00048 BKID0004941 162 162 Processed 14/09/2023 S13155917 PHAGU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-008-001/66
(GETALSUD) 		3401001000NRG24Z130920231058282 13/09/2023 BANDHAN ORAON 3401001WL061871 BANDHAN ORAON 00048 BKID0004941 162 162 Processed 14/09/2023 S13155917 BANDHAN ORAON BANK OF INDIA(508505)
5 ANGARA JH-01-001-008-002/22
(GETALSUD) 		3401001000NRG24Z130920231058175 13/09/2023 MAGO DEVI 3401001WL061855 MAGO DEVI 00048 BKID0004941 135 135 Processed 14/09/2023 S13155917 MANGO DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-008-002/22
(GETALSUD) 		3401001000NRG24Z130920231058174 13/09/2023 Shanik Oraon 3401001WL061855 Shanik Oraon 00048 BKID0004941 162 162 Processed 14/09/2023 S13155917 SHANIKA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-008-003/10
(GETALSUD) 		3401001000NRG24Z130920231058283 13/09/2023 RUSAN DEVI 3401001WL061871 RUSAN DEVI 00048 BKID0004941 162 162 Processed 14/09/2023 S13155917 RUSAN DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-008-003/114
(GETALSUD) 		3401001000NRG24Z130920231058180 13/09/2023 MINTU ORAON 3401001WL061855 MINTU ORAON 00048 BKID0004941 81 81 Processed 14/09/2023 S13155917 MINTU ORAON BANK OF INDIA(508505)
9 ANGARA JH-01-001-008-003/164
(GETALSUD) 		3401001000NRG24Z130920231058246 13/09/2023 JALESHWAR MAHTO 3401001WL061869 JALESHWAR MAHTO 00048 BKID0004941 162 162 Processed 14/09/2023 S13155917 JALESHWAR MAHTO BANK OF INDIA(508505)
10 ANGARA JH-01-001-008-003/171
(GETALSUD) 		3401001000NRG24Z130920231058284 13/09/2023 PANDU ORAON 3401001WL061871 PANDU ORAON 00048 BKID0004941 162 162 Processed 14/09/2023 S13155917 PANDU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ANGARA JH-01-001-008-003/289
(GETALSUD) 		3401001000NRG24Z130920231058247 13/09/2023 SITA RAM LOHRA 3401001WL061869 SITA RAM LOHRA 00048 BKID0004941 162 162 Processed 14/09/2023 S13155917 SITA RAM LOHRA BANK OF INDIA(508505)
12 ANGARA JH-01-001-008-003/330
(GETALSUD) 		3401001000NRG24Z130920231058248 13/09/2023 BIRSA MUNDA 3401001WL061869 BIRSA MUNDA 00048 BKID0004941 162 162 Processed 14/09/2023 S13155917 BIRSA MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-008-003/36
(GETALSUD) 		3401001000NRG24Z130920231058286 13/09/2023 SOMA ORAON 3401001WL061871 SOMA ORAON 00048 BKID0004941 162 162 Processed 14/09/2023 S13155917 SOMA ORAON BANK OF INDIA(508505)
14 ANGARA JH-01-001-008-003/422
(GETALSUD) 		3401001000NRG24Z130920231058287 13/09/2023 MAHADEV ORAON 3401001WL061871 MAHADEV ORAON 00048 BKID0004941 162 162 Processed 14/09/2023 S13155917 MAHADEV ORAON SO BUDHU ORAON BANK OF INDIA(508505)
15 ANGARA JH-01-001-008-003/466
(GETALSUD) 		3401001000NRG24Z130920231058249 13/09/2023 DEVANAND ORAON 3401001WL061869 DEVANAND ORAON 00048 BKID0004941 162 162 Processed 14/09/2023 S13155917 DEVANAND ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-008-003/479
(GETALSUD) 		3401001000NRG24Z130920231058289 13/09/2023 ANITA DEVI 3401001WL061871 ANITA DEVI 00048 BKID0004941 162 162 Processed 14/09/2023 S13155917 ANITA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-008-003/479
(GETALSUD) 		3401001000NRG24Z130920231058288 13/09/2023 BUDHESHWAR ORAON 3401001WL061871 BUDHESHWAR ORAON 00048 BKID0004941 162 162 Processed 14/09/2023 S13155917 BUDHESWAR ORAON BANK OF INDIA(508505)
18 ANGARA JH-01-001-008-003/531
(GETALSUD) 		3401001000NRG24Z130920231058290 13/09/2023 LAXMI DEVI 3401001WL061871 LAXMI DEVI 00048 BKID0004941 162 162 Processed 14/09/2023 S13155917 LAKSHMI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-008-003/79
(GETALSUD) 		3401001000NRG24Z130920231058291 13/09/2023 FUTU ORAON 3401001WL061871 FUTU ORAON 00048 BKID0004941 162 162 Processed 14/09/2023 S13155917 PHUTU ORAON BANK OF INDIA(508505)
20 ANGARA JH-01-001-008-003/82
(GETALSUD) 		3401001000NRG24Z130920231058182 13/09/2023 Anil Oraon 3401001WL061855 Anil Oraon 00048 BKID0004941 162 162 Processed 14/09/2023 S13155917 ANIL ORAON BANK OF INDIA(508505)
21 ANGARA JH-01-001-008-003/84
(GETALSUD) 		3401001000NRG24Z130920231058183 13/09/2023 BALU ORAON 3401001WL061855 BALU ORAON 00048 BKID0004941 81 81 Processed 14/09/2023 S13155917 BALU ORAON BANK OF INDIA(508505)
SubTotal 3051 3051
22 ANGARA JH-01-001-008-003/466
(GETALSUD) 		3401001000NRG24Z130920231058250 13/09/2023 PREMNATH ORAON 3401001WL061869 PREMNATH ORAON 00415 SBIN0016003 162 162 Processed 14/09/2023 S13155917 SEPOY PREM NATH ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_130923APB_FTO_544081 BANK OF INDIA BKID0004909 UPPER BAZAR 162
2 ANGARA JH3401001008_130923APB_FTO_544081 BANK OF INDIA BKID0004941 GETALSUD 1377
3 ANGARA JH3401001008_130923APB_FTO_544081 BANK OF INDIA BKID0004941 GETULSUD 1674
4 ANGARA JH3401001008_130923APB_FTO_544081 State Bank of India SBIN0016003 TATI SILWAY 162

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