Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:56:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_050723APB_FTO_312626
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-01-001-010-008/113
(HARATU) 		3401001000NRG24050720230617195 05/07/2023 SUSHMA KUMARI 3401001WL033602 SUSHMA KUMARI 00048 BKID0004916 1368 1368 Processed 13/07/2023 3373637451 SUSHMA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-010-001/353
(HARATU) 		3401001000NRG24050720230617177 05/07/2023 ARJUN RAJWAR 3401001WL033602 ARJUN RAJWAR 00048 BKID0004941 1368 1368 Processed 13/07/2023 3373637459 ARJUN RAJWAR BANK OF INDIA(508505)
3 ANGARA JH-01-001-010-006/32
(HARATU) 		3401001000NRG24050720230617182 05/07/2023 LALMUNI DEVI 3401001WL033602 LALMUNI DEVI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3373637456 LALMUNI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-006/33
(HARATU) 		3401001000NRG24050720230617183 05/07/2023 AVINASH BHOGTA 3401001WL033602 AVINASH BHOGTA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3373637454 AVINASH BHOGTA BANK OF INDIA(508505)
5 ANGARA JH-01-001-010-006/36
(HARATU) 		3401001000NRG24050720230617185 05/07/2023 SAGO KUMARI 3401001WL033602 SAGO KUMARI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3373637457 SAGO KUMARI BANK OF INDIA(508505)
6 ANGARA JH-01-001-010-006/38
(HARATU) 		3401001000NRG24050720230617187 05/07/2023 KHUDIRAM BHOGTA 3401001WL033602 KHUDIRAM BHOGTA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3373637460 KHUDIRAM BHOGTA SO BANDHAN BHOGTA BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-006/39
(HARATU) 		3401001000NRG24050720230617189 05/07/2023 BARNU BHOGTA 3401001WL033602 BARNU BHOGTA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3373637453 Barnu Bhogta FINO PAYMENTS BANK LTD(608001)
8 ANGARA JH-01-001-010-006/39
(HARATU) 		3401001000NRG24050720230617188 05/07/2023 DEWANTI KUMARI 3401001WL033602 DEWANTI KUMARI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3373637455 DEWANTI KUMARI BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-006/8
(HARATU) 		3401001000NRG24050720230617191 05/07/2023 MITHUN BHOGTA 3401001WL033602 MITHUN BHOGTA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3373637458 MITHUN BHOGTA BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-006/8
(HARATU) 		3401001000NRG24050720230617190 05/07/2023 SUNITA DEVI 3401001WL033602 SUNITA DEVI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3373637452 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 12312 12312
11 ANGARA JH-01-001-010-001/21
(HARATU) 		3401001000NRG24050720230617173 05/07/2023 Lal mohan Pahan 3401001WL033602 Lal mohan Pahan 00048 BKID0004947 1368 1368 Processed 13/07/2023 3373637445 LAL MOHAN PAHAN BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-001/258
(HARATU) 		3401001000NRG24050720230617174 05/07/2023 BALESHWAR RAJWAR 3401001WL033602 BALESHWAR RAJWAR 00048 BKID0004947 1368 1368 Processed 13/07/2023 3373637448 BALESHWAR RAJWAR BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-005/77
(HARATU) 		3401001000NRG24050720230617179 05/07/2023 KALAWATI DEVI 3401001WL033602 KALAWATI DEVI 00048 BKID0004947 1368 1368 Processed 13/07/2023 3373637441 KALAVATI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-010-006/19
(HARATU) 		3401001000NRG24050720230617180 05/07/2023 BUDHAN DEVI 3401001WL033602 BUDHAN DEVI 00048 BKID0004947 1368 1368 Processed 13/07/2023 3373637449 BUDHAN DEVI W/O- NAKUL BHOGTA BANK OF INDIA(508505)
15 ANGARA JH-01-001-010-006/24
(HARATU) 		3401001000NRG24050720230617181 05/07/2023 JYOTI DEVI 3401001WL033602 JYOTI DEVI 00048 BKID0004947 1368 1368 Processed 13/07/2023 3373637437 JYOTI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-010-006/37
(HARATU) 		3401001000NRG24050720230617186 05/07/2023 VINA KUMARI 3401001WL033602 VINA KUMARI 00048 BKID0004947 1368 1368 Processed 13/07/2023 3373637461 VINA KUMARI BANK OF INDIA(508505)
17 ANGARA JH-01-001-010-008/10
(HARATU) 		3401001000NRG24050720230617193 05/07/2023 SHILA DEVI 3401001WL033602 SHILA DEVI 00048 BKID0004947 1368 1368 Processed 13/07/2023 3373637447 SHILA DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-008/10
(HARATU) 		3401001000NRG24050720230617192 05/07/2023 YUGESHWER MAHTO 3401001WL033602 YUGESHWER MAHTO 00048 BKID0004947 1368 1368 Processed 13/07/2023 3373637442 YUGESHWER MAHATO BANK OF INDIA(508505)
19 ANGARA JH-01-001-010-008/113
(HARATU) 		3401001000NRG24050720230617194 05/07/2023 MUKESH KUMAR MAHTO 3401001WL033602 MUKESH KUMAR MAHTO 00048 BKID0004947 1368 1368 Processed 13/07/2023 3373637438 MUKESH KUMAR MAHTO S/O GOBARDHAN MAHTO BANK OF INDIA(508505)
20 ANGARA JH-01-001-010-008/114
(HARATU) 		3401001000NRG24050720230617196 05/07/2023 LALITA DEVI 3401001WL033602 LALITA DEVI 00048 BKID0004947 1368 1368 Processed 13/07/2023 3373637440 LALITA DEVI W/O BABLU KUMAR MAHTO BANK OF INDIA(508505)
21 ANGARA JH-01-001-010-008/118
(HARATU) 		3401001000NRG24050720230617197 05/07/2023 PREM KUMAR MAHTO 3401001WL033602 PREM KUMAR MAHTO 00048 BKID0004947 1368 1368 Processed 13/07/2023 3373637446 PREM KUMAR MAHTO S/O YUGESHWAR MAHTO BANK OF INDIA(508505)
22 ANGARA JH-01-001-010-008/3
(HARATU) 		3401001000NRG24050720230617198 05/07/2023 GOBARDHAN MAHATO 3401001WL033602 GOBARDHAN MAHATO 00048 BKID0004947 1368 1368 Processed 13/07/2023 3373637444 GOBARDHAN MAHATO BANK OF INDIA(508505)
23 ANGARA JH-01-001-010-008/368
(HARATU) 		3401001000NRG24050720230617200 05/07/2023 FULENDRA MAHTO 3401001WL033602 FULENDRA MAHTO 00048 BKID0004947 1368 1368 Processed 13/07/2023 3373637439 FULENDRA MAHTO SRINATH MAHTO BANK OF INDIA(508505)
24 ANGARA JH-01-001-010-008/54
(HARATU) 		3401001000NRG24050720230617201 05/07/2023 SHIV HARI MAHTO 3401001WL033602 SHIV HARI MAHTO 00048 BKID0004947 1368 1368 Processed 13/07/2023 3373637443 SHIV HARI MAHATO BANK OF INDIA(508505)
SubTotal 19152 19152
25 ANGARA JH-01-001-010-001/350
(HARATU) 		3401001000NRG24050720230617175 05/07/2023 AJAY RAJWAR 3401001WL033602 AJAY RAJWAR 00415 SBIN0005991 1368 1368 Processed 13/07/2023 3373637450 MR AJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_050723APB_FTO_312626 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ANGARA JH3401001010_050723APB_FTO_312626 BANK OF INDIA BKID0004941 GETULSUD 12312
3 ANGARA JH3401001010_050723APB_FTO_312626 BANK OF INDIA BKID0004947 SIKIDIRI 19152
4 ANGARA JH3401001010_050723APB_FTO_312626 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1368

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