Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:17:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_050723APB_FTO_312630
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) 		3401001000NRG24Z050720230617225 05/07/2023 SUSHMA KUMARI 3401001WL033602 SUSHMA KUMARI 00048 BKID0004916 162 162 Processed 06/07/2023 S9136168 SUSHMA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-010-001/353
(HARATU) 		3401001000NRG24Z050720230617207 05/07/2023 ARJUN RAJWAR 3401001WL033602 ARJUN RAJWAR 00048 BKID0004941 162 162 Processed 06/07/2023 S9136168 ARJUN RAJWAR BANK OF INDIA(508505)
3 ANGARA JH-01-001-010-006/32
(HARATU) 		3401001000NRG24Z050720230617212 05/07/2023 LALMUNI DEVI 3401001WL033602 LALMUNI DEVI 00048 BKID0004941 162 162 Processed 06/07/2023 S9136168 LALMUNI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-006/33
(HARATU) 		3401001000NRG24Z050720230617213 05/07/2023 AVINASH BHOGTA 3401001WL033602 AVINASH BHOGTA 00048 BKID0004941 162 162 Processed 06/07/2023 S9136168 AVINASH BHOGTA BANK OF INDIA(508505)
5 ANGARA JH-01-001-010-006/36
(HARATU) 		3401001000NRG24Z050720230617215 05/07/2023 SAGO KUMARI 3401001WL033602 SAGO KUMARI 00048 BKID0004941 162 162 Processed 06/07/2023 S9136168 SAGO KUMARI BANK OF INDIA(508505)
6 ANGARA JH-01-001-010-006/38
(HARATU) 		3401001000NRG24Z050720230617217 05/07/2023 KHUDIRAM BHOGTA 3401001WL033602 KHUDIRAM BHOGTA 00048 BKID0004941 162 162 Processed 06/07/2023 S9136168 KHUDIRAM BHOGTA SO BANDHAN BHOGTA BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-006/39
(HARATU) 		3401001000NRG24Z050720230617219 05/07/2023 BARNU BHOGTA 3401001WL033602 BARNU BHOGTA 00048 BKID0004941 162 162 Processed 06/07/2023 S9136168 Barnu Bhogta FINO PAYMENTS BANK LTD(608001)
8 ANGARA JH-01-001-010-006/39
(HARATU) 		3401001000NRG24Z050720230617218 05/07/2023 DEWANTI KUMARI 3401001WL033602 DEWANTI KUMARI 00048 BKID0004941 162 162 Processed 06/07/2023 S9136168 DEWANTI KUMARI BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-006/8
(HARATU) 		3401001000NRG24Z050720230617221 05/07/2023 MITHUN BHOGTA 3401001WL033602 MITHUN BHOGTA 00048 BKID0004941 162 162 Processed 06/07/2023 S9136168 MITHUN BHOGTA BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-006/8
(HARATU) 		3401001000NRG24Z050720230617220 05/07/2023 SUNITA DEVI 3401001WL033602 SUNITA DEVI 00048 BKID0004941 162 162 Processed 06/07/2023 S9136168 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
11 ANGARA JH-01-001-010-001/21
(HARATU) 		3401001000NRG24Z050720230617203 05/07/2023 Lal mohan Pahan 3401001WL033602 Lal mohan Pahan 00048 BKID0004947 162 162 Processed 06/07/2023 S9136168 LAL MOHAN PAHAN BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-001/258
(HARATU) 		3401001000NRG24Z050720230617204 05/07/2023 BALESHWAR RAJWAR 3401001WL033602 BALESHWAR RAJWAR 00048 BKID0004947 162 162 Processed 06/07/2023 S9136168 BALESHWAR RAJWAR BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-005/77
(HARATU) 		3401001000NRG24Z050720230617209 05/07/2023 KALAWATI DEVI 3401001WL033602 KALAWATI DEVI 00048 BKID0004947 162 162 Processed 06/07/2023 S9136168 KALAVATI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-010-006/19
(HARATU) 		3401001000NRG24Z050720230617210 05/07/2023 BUDHAN DEVI 3401001WL033602 BUDHAN DEVI 00048 BKID0004947 162 162 Processed 06/07/2023 S9136168 BUDHAN DEVI W/O- NAKUL BHOGTA BANK OF INDIA(508505)
15 ANGARA JH-01-001-010-006/24
(HARATU) 		3401001000NRG24Z050720230617211 05/07/2023 JYOTI DEVI 3401001WL033602 JYOTI DEVI 00048 BKID0004947 162 162 Processed 06/07/2023 S9136168 JYOTI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-010-006/37
(HARATU) 		3401001000NRG24Z050720230617216 05/07/2023 VINA KUMARI 3401001WL033602 VINA KUMARI 00048 BKID0004947 162 162 Processed 06/07/2023 S9136168 VINA KUMARI BANK OF INDIA(508505)
17 ANGARA JH-01-001-010-008/10
(HARATU) 		3401001000NRG24Z050720230617223 05/07/2023 SHILA DEVI 3401001WL033602 SHILA DEVI 00048 BKID0004947 162 162 Processed 06/07/2023 S9136168 SHILA DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-008/10
(HARATU) 		3401001000NRG24Z050720230617222 05/07/2023 YUGESHWER MAHTO 3401001WL033602 YUGESHWER MAHTO 00048 BKID0004947 162 162 Processed 06/07/2023 S9136168 YUGESHWER MAHATO BANK OF INDIA(508505)
19 ANGARA JH-01-001-010-008/113
(HARATU) 		3401001000NRG24Z050720230617224 05/07/2023 MUKESH KUMAR MAHTO 3401001WL033602 MUKESH KUMAR MAHTO 00048 BKID0004947 162 162 Processed 06/07/2023 S9136168 MUKESH KUMAR MAHTO S/O GOBARDHAN MAHTO BANK OF INDIA(508505)
20 ANGARA JH-01-001-010-008/114
(HARATU) 		3401001000NRG24Z050720230617226 05/07/2023 LALITA DEVI 3401001WL033602 LALITA DEVI 00048 BKID0004947 162 162 Processed 06/07/2023 S9136168 LALITA DEVI W/O BABLU KUMAR MAHTO BANK OF INDIA(508505)
21 ANGARA JH-01-001-010-008/118
(HARATU) 		3401001000NRG24Z050720230617227 05/07/2023 PREM KUMAR MAHTO 3401001WL033602 PREM KUMAR MAHTO 00048 BKID0004947 162 162 Processed 06/07/2023 S9136168 PREM KUMAR MAHTO S/O YUGESHWAR MAHTO BANK OF INDIA(508505)
22 ANGARA JH-01-001-010-008/3
(HARATU) 		3401001000NRG24Z050720230617228 05/07/2023 GOBARDHAN MAHATO 3401001WL033602 GOBARDHAN MAHATO 00048 BKID0004947 162 162 Processed 06/07/2023 S9136168 GOBARDHAN MAHATO BANK OF INDIA(508505)
23 ANGARA JH-01-001-010-008/368
(HARATU) 		3401001000NRG24Z050720230617230 05/07/2023 FULENDRA MAHTO 3401001WL033602 FULENDRA MAHTO 00048 BKID0004947 162 162 Processed 06/07/2023 S9136168 FULENDRA MAHTO SRINATH MAHTO BANK OF INDIA(508505)
24 ANGARA JH-01-001-010-008/54
(HARATU) 		3401001000NRG24Z050720230617231 05/07/2023 SHIV HARI MAHTO 3401001WL033602 SHIV HARI MAHTO 00048 BKID0004947 162 162 Processed 06/07/2023 S9136168 SHIV HARI MAHATO BANK OF INDIA(508505)
SubTotal 2268 2268
25 ANGARA JH-01-001-010-001/350
(HARATU) 		3401001000NRG24Z050720230617205 05/07/2023 AJAY RAJWAR 3401001WL033602 AJAY RAJWAR 00415 SBIN0005991 162 162 Processed 06/07/2023 S9136168 MR AJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4050 4050

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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_312630 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ANGARA JH3401001010_050723APB_FTO_312630 BANK OF INDIA BKID0004941 GETULSUD 1458
3 ANGARA JH3401001010_050723APB_FTO_312630 BANK OF INDIA BKID0004947 SIKIDIRI 2268
4 ANGARA JH3401001010_050723APB_FTO_312630 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162

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