Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:43:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_010324APB_FTO_972198
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-01-001-010-001/376
(HARATU) 		3401001000NRG24Z010320241751709 01/03/2024 DEEPESH RAJWAR 3401001WL108962 DEEPESH RAJWAR 00045 BARB0HARMUX 270 270 Processed 02/03/2024 S41408143 DEEPESH RAJWAR BANK OF BARODA(606985)
SubTotal 270 270
2 ANGARA JH-01-001-010-001/381
(HARATU) 		3401001000NRG24Z010320241751620 01/03/2024 NAMITA KUMARI 3401001WL108955 NAMITA KUMARI 00048 BKID0004916 162 162 Processed 02/03/2024 S41408143 NAMITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 ANGARA JH-01-001-010-001/151
(HARATU) 		3401001000NRG24Z010320241751707 01/03/2024 KRISHNA MUNDA 3401001WL108962 KRISHNA MUNDA 00048 BKID0004941 270 270 Processed 02/03/2024 S41408143 KRISHNA MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-001/338
(HARATU) 		3401001000NRG24Z010320241751619 01/03/2024 JHALKU MAHTO 3401001WL108955 JHALKU MAHTO 00048 BKID0004941 162 162 Processed 02/03/2024 S41408143 JHALKU MAHTO BANK OF INDIA(508505)
SubTotal 432 432
5 ANGARA JH-01-001-010-001/107
(HARATU) 		3401001000NRG24Z010320241751706 01/03/2024 MANILAL MAHTO 3401001WL108962 MANILAL MAHTO 00048 BKID0004947 270 270 Processed 02/03/2024 S41408143 MANI LAL MAHTO BANK OF INDIA(508505)
6 ANGARA JH-01-001-010-001/185
(HARATU) 		3401001000NRG24Z010320241751708 01/03/2024 KAMLESH RAJWAR 3401001WL108962 KAMLESH RAJWAR 00048 BKID0004947 270 270 Processed 02/03/2024 S41408143 KAMLESH RAJWAR BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-001/268
(HARATU) 		3401001000NRG24Z010320241751617 01/03/2024 SABITA DEVI 3401001WL108955 SABITA DEVI 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 SABITA DEVI W/O LATE TIKESHWAR RAJWAR BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-001/269
(HARATU) 		3401001000NRG24Z010320241751618 01/03/2024 RAJESH MAHTO 3401001WL108955 RAJESH MAHTO 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 RAJESH MAHTO S/O JALESHWAR MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-001/378
(HARATU) 		3401001000NRG24Z010320241751710 01/03/2024 TILESHWAR KARMALI 3401001WL108962 TILESHWAR KARMALI 00048 BKID0004947 270 270 Processed 02/03/2024 S41408143 TILESHWAR KARMALI BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-001/45
(HARATU) 		3401001000NRG24Z010320241751689 01/03/2024 APRUDIYA DEVI 3401001WL108960 APRUDIYA DEVI 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 APRUDIYA DEVI W/O RAJKUMAR RAJWAR BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-001/50
(HARATU) 		3401001000NRG24Z010320241751711 01/03/2024 DWARIKA RAJWAR 3401001WL108962 DWARIKA RAJWAR 00048 BKID0004947 270 270 Processed 02/03/2024 S41408143 DWARIKA RAJWAR BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-001/54
(HARATU) 		3401001000NRG24Z010320241751690 01/03/2024 MINA DEVI 3401001WL108960 MINA DEVI 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 MINA DEVI W/O SURESH MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-001/63
(HARATU) 		3401001000NRG24Z010320241751691 01/03/2024 HARICHARAN MUNDA 3401001WL108960 HARICHARAN MUNDA 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 HARICHARAN MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-010-001/65
(HARATU) 		3401001000NRG24Z010320241751692 01/03/2024 PURAN MUNDA 3401001WL108960 PURAN MUNDA 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 PURAN MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-010-001/65
(HARATU) 		3401001000NRG24Z010320241751693 01/03/2024 SIJHVA DEVI 3401001WL108960 SIJHVA DEVI 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 SIJHVA DEVI W/O PURAN MUNDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-010-001/70
(HARATU) 		3401001000NRG24Z010320241751694 01/03/2024 SITA DEVI 3401001WL108960 SITA DEVI 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 SITA DEVI W/O ASHOK RAJWAR BANK OF INDIA(508505)
17 ANGARA JH-01-001-010-002/67
(HARATU) 		3401001000NRG24Z010320241751712 01/03/2024 JOYTILAL RAJWAR 3401001WL108962 JOYTILAL RAJWAR 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 JYOTILAL RAJWAR BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-005/176
(HARATU) 		3401001000NRG24Z010320241751624 01/03/2024 ANITA DEVI 3401001WL108956 ANITA DEVI 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 ANITA DEVI INDUSIND BANK(607189)
19 ANGARA JH-01-001-010-005/176
(HARATU) 		3401001000NRG24Z010320241751623 01/03/2024 Rajendra Karmali 3401001WL108956 Rajendra Karmali 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 RAJENDRA KARMALI BANK OF BARODA(606985)
20 ANGARA JH-01-001-010-007/101
(HARATU) 		3401001000NRG24Z010320241751640 01/03/2024 MANISH BEDIYA 3401001WL108958 MANISH BEDIYA 00048 BKID0004947 27 27 Processed 02/03/2024 S41408143 MANISH BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 2889 2889
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_010324APB_FTO_972198 Bank of Baroda BARB0HARMUX HARMU BR., DIST. RANCHI, JHARKHAND 270
2 ANGARA JH3401001010_010324APB_FTO_972198 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ANGARA JH3401001010_010324APB_FTO_972198 BANK OF INDIA BKID0004941 GETULSUD 432
4 ANGARA JH3401001010_010324APB_FTO_972198 BANK OF INDIA BKID0004947 SIKIDIRI 2889

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