Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_300823FTO_494513
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) 		3401001000NRG24Z300820230978429 30/08/2023 ARUN BHOGTA 3401001WL056362 ARUN BHOGTA 00048 BKID0004941 81 81 Processed 31/08/2023 S13843238 ARUN BHOGTA ()
SubTotal 81 81
2 ANGARA JH-01-001-010-001/268
(HARATU) 		3401001000NRG24Z300820230978440 30/08/2023 SABITA DEVI 3401001WL056363 SABITA DEVI 00048 BKID0004947 81 81 Processed 31/08/2023 S13843238 SABITA DEVI ()
3 ANGARA JH-01-001-010-001/269
(HARATU) 		3401001000NRG24Z300820230978441 30/08/2023 RAJESH MAHTO 3401001WL056363 RAJESH MAHTO 00048 BKID0004947 81 81 Processed 31/08/2023 S13843238 RAJESH MAHTO ()
4 ANGARA JH-01-001-010-001/352
(HARATU) 		3401001000NRG24Z300820230978415 30/08/2023 RAMESH MAHTO 3401001WL056362 RAMESH MAHTO 00048 BKID0004947 135 135 Processed 31/08/2023 S13843238 RAMESH MAHTO ()
5 ANGARA JH-01-001-010-001/42
(HARATU) 		3401001000NRG24Z300820230978446 30/08/2023 DHANIRAM PAHAN 3401001WL056363 DHANIRAM PAHAN 00048 BKID0004947 81 81 Processed 31/08/2023 S13843238 DHANIRAM PAHAN ()
6 ANGARA JH-01-001-010-003/137
(HARATU) 		3401001000NRG24Z300820230978418 30/08/2023 JAGDISH KARMALI 3401001WL056362 JAGDISH KARMALI 00048 BKID0004947 27 27 Processed 31/08/2023 S13843238 JAGDISH KARMALI ()
7 ANGARA JH-01-001-010-005/316
(HARATU) 		3401001000NRG24Z300820230978462 30/08/2023 KALIKA DEVI 3401001WL056364 KALIKA DEVI 00048 BKID0004947 162 162 Processed 31/08/2023 S13843238 KALIKA DEVI ()
8 ANGARA JH-01-001-010-005/317
(HARATU) 		3401001000NRG24Z300820230978463 30/08/2023 PRITI KUMARI 3401001WL056364 PRITI KUMARI 00048 BKID0004947 162 162 Processed 31/08/2023 S13843238 PRITI KUMARI ()
9 ANGARA JH-01-001-010-005/81
(HARATU) 		3401001000NRG24Z300820230978464 30/08/2023 JAYANANDAN SINGH 3401001WL056364 JAYANANDAN SINGH 00048 BKID0004947 162 162 Processed 31/08/2023 S13843238 JAYANANDAN SINGH ()
10 ANGARA JH-01-001-010-006/25
(HARATU) 		3401001000NRG24Z300820230978426 30/08/2023 LALITA DEVI 3401001WL056362 LALITA DEVI 00048 BKID0004947 81 81 Processed 31/08/2023 S13843238 LALITA DEVI ()
11 ANGARA JH-01-001-010-007/21
(HARATU) 		3401001000NRG24Z300820230978448 30/08/2023 SARTA DEVI 3401001WL056363 SARTA DEVI 00048 BKID0004947 324 324 Processed 31/08/2023 S13843238 SARTA DEVI ()
SubTotal 1296 1296
12 ANGARA JH-01-001-010-005/174-A
(HARATU) 		3401001000NRG24Z300820230978461 30/08/2023 RANJIT SINGH 3401001WL056364 RANJIT SINGH 00177 IOBA0003170 162 162 Processed 31/08/2023 S13843238 RANJIT SINGH ()
SubTotal 162 162
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_300823FTO_494513 BANK OF INDIA BKID0004941 GETULSUD 81
2 ANGARA JH3401001010_300823FTO_494513 BANK OF INDIA BKID0004947 SIKIDIRI 1296
3 ANGARA JH3401001010_300823FTO_494513 Indian Overseas Bank IOBA0003170 ORMANJHI 162

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