Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:24:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_100723FTO_328336
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-01-001-010-001/375
(HARATU) 		3401001000NRG24080720230637416 10/07/2023 HARI SHANKAR PAHAN 3401001WL034804 HARI SHANKAR PAHAN 00048 BKID0004941 1368 1368 Processed 17/07/2023 3504179619 HARI SHANKAR PAHAN ()
2 ANGARA JH-01-001-010-006/26
(HARATU) 		3401001000NRG24080720230637434 10/07/2023 MUNITA DEVI 3401001WL034804 MUNITA DEVI 00048 BKID0004941 684 684 Processed 17/07/2023 3504179621 MUNITA DEVI ()
3 ANGARA JH-01-001-010-006/31
(HARATU) 		3401001000NRG24080720230637438 10/07/2023 ARUN BHOGTA 3401001WL034804 ARUN BHOGTA 00048 BKID0004941 684 684 Processed 17/07/2023 3504179620 ARUN BHOGTA ()
SubTotal 2736 2736
4 ANGARA JH-01-001-010-001/21
(HARATU) 		3401001000NRG24100720230651145 10/07/2023 JHUBAN DEVI 3401001WL035743 JHUBAN DEVI 00048 BKID0004947 1368 1368 Processed 17/07/2023 3504179631 JHUBAN DEVI ()
5 ANGARA JH-01-001-010-001/265
(HARATU) 		3401001000NRG24100720230651151 10/07/2023 MAHADEO RAJWAR 3401001WL035743 MAHADEO RAJWAR 00048 BKID0004947 684 684 Processed 17/07/2023 3504179623 MAHADEO RAJWAR ()
6 ANGARA JH-01-001-010-001/265
(HARATU) 		3401001000NRG24100720230651150 10/07/2023 RITIKA DEVI 3401001WL035743 RITIKA DEVI 00048 BKID0004947 684 684 Processed 17/07/2023 3504179628 RITIKA DEVI ()
7 ANGARA JH-01-001-010-001/266
(HARATU) 		3401001000NRG24100720230651152 10/07/2023 MAMTA DEVI 3401001WL035743 MAMTA DEVI 00048 BKID0004947 684 684 Processed 17/07/2023 3504179625 MAMTA DEVI ()
8 ANGARA JH-01-001-010-001/268
(HARATU) 		3401001000NRG24100720230651153 10/07/2023 SABITA DEVI 3401001WL035743 SABITA DEVI 00048 BKID0004947 684 684 Processed 17/07/2023 3504179627 SABITA DEVI ()
9 ANGARA JH-01-001-010-001/269
(HARATU) 		3401001000NRG24100720230651154 10/07/2023 RAJESH MAHTO 3401001WL035743 RAJESH MAHTO 00048 BKID0004947 684 684 Processed 17/07/2023 3504179626 RAJESH MAHTO ()
10 ANGARA JH-01-001-010-001/352
(HARATU) 		3401001000NRG24100720230651158 10/07/2023 RAMESH MAHTO 3401001WL035743 RAMESH MAHTO 00048 BKID0004947 1368 1368 Processed 17/07/2023 3504179610 RAMESH MAHTO ()
11 ANGARA JH-01-001-010-001/46
(HARATU) 		3401001000NRG24080720230637417 10/07/2023 RAMESH RAJWAR 3401001WL034804 RAMESH RAJWAR 00048 BKID0004947 1368 1368 Processed 17/07/2023 3504179624 RAMESH RAJWAR ()
12 ANGARA JH-01-001-010-002/20-A
(HARATU) 		3401001000NRG24100720230651162 10/07/2023 BABLU RAJWAR 3401001WL035743 BABLU RAJWAR 00048 BKID0004947 684 684 Processed 17/07/2023 3504179618 BABLU RAJWAR ()
13 ANGARA JH-01-001-010-003/12
(HARATU) 		3401001000NRG24080720230637420 10/07/2023 JUGLAL RAJWAR 3401001WL034804 JUGLAL RAJWAR 00048 BKID0004947 1368 1368 Processed 17/07/2023 3504179614 JUGLAL RAJWAR ()
14 ANGARA JH-01-001-010-003/135
(HARATU) 		3401001000NRG24080720230637581 10/07/2023 SUNITA DEVI 3401001WL034812 SUNITA DEVI 00048 BKID0004947 1368 1368 Processed 17/07/2023 3504179613 SUNITA DEVI ()
15 ANGARA JH-01-001-010-003/170
(HARATU) 		3401001000NRG24080720230637424 10/07/2023 SUMAN DEVI 3401001WL034804 SUMAN DEVI 00048 BKID0004947 684 684 Processed 17/07/2023 3504179616 SUMAN DEVI ()
16 ANGARA JH-01-001-010-003/245
(HARATU) 		3401001000NRG24080720230637515 10/07/2023 MAHESH BEDIYA 3401001WL034808 MAHESH BEDIYA 00048 BKID0004947 1368 1368 Processed 17/07/2023 3504179622 MAHESH BEDIYA ()
17 ANGARA JH-01-001-010-004/91
(HARATU) 		3401001000NRG24080720230637496 10/07/2023 MINA DEVI 3401001WL034807 MINA DEVI 00048 BKID0004947 456 456 Processed 17/07/2023 3504179615 MINA DEVI ()
18 ANGARA JH-01-001-010-004/91
(HARATU) 		3401001000NRG24080720230637495 10/07/2023 SANJAY PAHAN 3401001WL034807 SANJAY PAHAN 00048 BKID0004947 456 456 Processed 17/07/2023 3504179630 SANJAY PAHAN ()
19 ANGARA JH-01-001-010-005/115
(HARATU) 		3401001000NRG24080720230637497 10/07/2023 RATHWA MAHTO 3401001WL034807 RATHWA MAHTO 00048 BKID0004947 456 456 Processed 17/07/2023 3504179617 RATHWA MAHTO ()
20 ANGARA JH-01-001-010-005/294
(HARATU) 		3401001000NRG24080720230637499 10/07/2023 SUNITA DEVI 3401001WL034807 SUNITA DEVI 00048 BKID0004947 456 456 Processed 17/07/2023 3504179611 SUNITA DEVI ()
21 ANGARA JH-01-001-010-006/25
(HARATU) 		3401001000NRG24080720230637433 10/07/2023 LALITA DEVI 3401001WL034804 LALITA DEVI 00048 BKID0004947 684 684 Processed 17/07/2023 3504179629 LALITA DEVI ()
22 ANGARA JH-01-001-010-006/30
(HARATU) 		3401001000NRG24080720230637437 10/07/2023 CHHATU BHOGTA 3401001WL034804 CHHATU BHOGTA 00048 BKID0004947 684 684 Processed 17/07/2023 3504179632 CHHATU BHOGTA ()
SubTotal 16188 16188
23 ANGARA JH-01-001-010-003/292
(HARATU) 		3401001000NRG24080720230637428 10/07/2023 SUMAN KUMARI 3401001WL034804 SUMAN KUMARI 00415 SBIN0018601 1368 1368 Processed 17/07/2023 3504179612 MISS SUMAN KUMARI ()
SubTotal 1368 1368
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_100723FTO_328336 BANK OF INDIA BKID0004941 GETULSUD 2736
2 ANGARA JH3401001010_100723FTO_328336 BANK OF INDIA BKID0004947 SIKIDIRI 16188
3 ANGARA JH3401001010_100723FTO_328336 State Bank of India SBIN0018601 URIMARI 1368

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