Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_100723FTO_328350
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) 		3401001000NRG24Z080720230637442 10/07/2023 HARI SHANKAR PAHAN 3401001WL034804 HARI SHANKAR PAHAN 00048 BKID0004941 162 162 Processed 11/07/2023 S9363465 HARI SHANKAR PAHAN ()
2 ANGARA JH-01-001-010-006/26
(HARATU) 		3401001000NRG24Z080720230637460 10/07/2023 MUNITA DEVI 3401001WL034804 MUNITA DEVI 00048 BKID0004941 81 81 Processed 11/07/2023 S9363465 MUNITA DEVI ()
3 ANGARA JH-01-001-010-006/31
(HARATU) 		3401001000NRG24Z080720230637464 10/07/2023 ARUN BHOGTA 3401001WL034804 ARUN BHOGTA 00048 BKID0004941 81 81 Processed 11/07/2023 S9363465 ARUN BHOGTA ()
SubTotal 324 324
4 ANGARA JH-01-001-010-001/21
(HARATU) 		3401001000NRG24Z100720230651174 10/07/2023 JHUBAN DEVI 3401001WL035743 JHUBAN DEVI 00048 BKID0004947 162 162 Processed 11/07/2023 S9363465 JHUBAN DEVI ()
5 ANGARA JH-01-001-010-001/265
(HARATU) 		3401001000NRG24Z100720230651180 10/07/2023 MAHADEO RAJWAR 3401001WL035743 MAHADEO RAJWAR 00048 BKID0004947 81 81 Processed 11/07/2023 S9363465 MAHADEO RAJWAR ()
6 ANGARA JH-01-001-010-001/265
(HARATU) 		3401001000NRG24Z100720230651179 10/07/2023 RITIKA DEVI 3401001WL035743 RITIKA DEVI 00048 BKID0004947 81 81 Processed 11/07/2023 S9363465 RITIKA DEVI ()
7 ANGARA JH-01-001-010-001/266
(HARATU) 		3401001000NRG24Z100720230651181 10/07/2023 MAMTA DEVI 3401001WL035743 MAMTA DEVI 00048 BKID0004947 81 81 Processed 11/07/2023 S9363465 MAMTA DEVI ()
8 ANGARA JH-01-001-010-001/268
(HARATU) 		3401001000NRG24Z100720230651182 10/07/2023 SABITA DEVI 3401001WL035743 SABITA DEVI 00048 BKID0004947 81 81 Processed 11/07/2023 S9363465 SABITA DEVI ()
9 ANGARA JH-01-001-010-001/269
(HARATU) 		3401001000NRG24Z100720230651183 10/07/2023 RAJESH MAHTO 3401001WL035743 RAJESH MAHTO 00048 BKID0004947 81 81 Processed 11/07/2023 S9363465 RAJESH MAHTO ()
10 ANGARA JH-01-001-010-001/352
(HARATU) 		3401001000NRG24Z100720230651187 10/07/2023 RAMESH MAHTO 3401001WL035743 RAMESH MAHTO 00048 BKID0004947 162 162 Processed 11/07/2023 S9363465 RAMESH MAHTO ()
11 ANGARA JH-01-001-010-001/46
(HARATU) 		3401001000NRG24Z080720230637443 10/07/2023 RAMESH RAJWAR 3401001WL034804 RAMESH RAJWAR 00048 BKID0004947 162 162 Processed 11/07/2023 S9363465 RAMESH RAJWAR ()
12 ANGARA JH-01-001-010-002/20-A
(HARATU) 		3401001000NRG24Z100720230651191 10/07/2023 BABLU RAJWAR 3401001WL035743 BABLU RAJWAR 00048 BKID0004947 81 81 Processed 11/07/2023 S9363465 BABLU RAJWAR ()
13 ANGARA JH-01-001-010-003/12
(HARATU) 		3401001000NRG24Z080720230637446 10/07/2023 JUGLAL RAJWAR 3401001WL034804 JUGLAL RAJWAR 00048 BKID0004947 162 162 Processed 11/07/2023 S9363465 JUGLAL RAJWAR ()
14 ANGARA JH-01-001-010-003/135
(HARATU) 		3401001000NRG24Z080720230637598 10/07/2023 SUNITA DEVI 3401001WL034812 SUNITA DEVI 00048 BKID0004947 162 162 Processed 11/07/2023 S9363465 SUNITA DEVI ()
15 ANGARA JH-01-001-010-003/170
(HARATU) 		3401001000NRG24Z080720230637450 10/07/2023 SUMAN DEVI 3401001WL034804 SUMAN DEVI 00048 BKID0004947 81 81 Processed 11/07/2023 S9363465 SUMAN DEVI ()
16 ANGARA JH-01-001-010-003/245
(HARATU) 		3401001000NRG24Z080720230637527 10/07/2023 MAHESH BEDIYA 3401001WL034808 MAHESH BEDIYA 00048 BKID0004947 162 162 Processed 11/07/2023 S9363465 MAHESH BEDIYA ()
17 ANGARA JH-01-001-010-004/91
(HARATU) 		3401001000NRG24Z080720230637511 10/07/2023 MINA DEVI 3401001WL034807 MINA DEVI 00048 BKID0004947 54 54 Processed 11/07/2023 S9363465 MINA DEVI ()
18 ANGARA JH-01-001-010-004/91
(HARATU) 		3401001000NRG24Z080720230637510 10/07/2023 SANJAY PAHAN 3401001WL034807 SANJAY PAHAN 00048 BKID0004947 54 54 Processed 11/07/2023 S9363465 SANJAY PAHAN ()
19 ANGARA JH-01-001-010-005/115
(HARATU) 		3401001000NRG24Z080720230637512 10/07/2023 RATHWA MAHTO 3401001WL034807 RATHWA MAHTO 00048 BKID0004947 54 54 Processed 11/07/2023 S9363465 RATHWA MAHTO ()
20 ANGARA JH-01-001-010-005/294
(HARATU) 		3401001000NRG24Z080720230637514 10/07/2023 SUNITA DEVI 3401001WL034807 SUNITA DEVI 00048 BKID0004947 54 54 Processed 11/07/2023 S9363465 SUNITA DEVI ()
21 ANGARA JH-01-001-010-006/25
(HARATU) 		3401001000NRG24Z080720230637459 10/07/2023 LALITA DEVI 3401001WL034804 LALITA DEVI 00048 BKID0004947 81 81 Processed 11/07/2023 S9363465 LALITA DEVI ()
22 ANGARA JH-01-001-010-006/30
(HARATU) 		3401001000NRG24Z080720230637463 10/07/2023 CHHATU BHOGTA 3401001WL034804 CHHATU BHOGTA 00048 BKID0004947 81 81 Processed 11/07/2023 S9363465 CHHATU BHOGTA ()
SubTotal 1917 1917
23 ANGARA JH-01-001-010-003/292
(HARATU) 		3401001000NRG24Z080720230637454 10/07/2023 SUMAN KUMARI 3401001WL034804 SUMAN KUMARI 00415 SBIN0018601 162 162 Processed 11/07/2023 S9363465 SUMAN KUMARI ()
SubTotal 162 162
Total 2403 2403

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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_328350 BANK OF INDIA BKID0004941 GETULSUD 324
2 ANGARA JH3401001010_100723FTO_328350 BANK OF INDIA BKID0004947 SIKIDIRI 1917
3 ANGARA JH3401001010_100723FTO_328350 State Bank of India SBIN0018601 URIMARI 162

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