Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:24:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_301223FTO_864042
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-01-001-010-001/45
(HARATU) 		3401001000NRG24Z301220231529904 30/12/2023 Raj kumar Rajwar 3401001WL092130 Raj kumar Rajwar 00048 BKID0004941 81 81 Processed 31/12/2023 S15490352 Raj kumar Rajwar ()
SubTotal 81 81
2 ANGARA JH-01-001-010-001/128
(HARATU) 		3401001000NRG24Z301220231529901 30/12/2023 SARO DEVI 3401001WL092130 SARO DEVI 00048 BKID0004947 162 162 Processed 31/12/2023 S15490352 SARO DEVI ()
3 ANGARA JH-01-001-010-001/352
(HARATU) 		3401001000NRG24Z301220231529852 30/12/2023 RAMESH MAHTO 3401001WL092129 RAMESH MAHTO 00048 BKID0004947 162 162 Processed 31/12/2023 S15490352 RAMESH MAHTO ()
4 ANGARA JH-01-001-010-001/46
(HARATU) 		3401001000NRG24Z301220231529905 30/12/2023 RAMESH RAJWAR 3401001WL092130 RAMESH RAJWAR 00048 BKID0004947 81 81 Processed 31/12/2023 S15490352 RAMESH RAJWAR ()
5 ANGARA JH-01-001-010-002/324
(HARATU) 		3401001000NRG24Z301220231529911 30/12/2023 RUBI DEVI 3401001WL092130 RUBI DEVI 00048 BKID0004947 81 81 Processed 31/12/2023 S15490352 RUBI DEVI ()
6 ANGARA JH-01-001-010-002/74-A
(HARATU) 		3401001000NRG24Z301220231529916 30/12/2023 MAJAHAR ALAM 3401001WL092130 MAJAHAR ALAM 00048 BKID0004947 81 81 Processed 31/12/2023 S15490352 MAJAHAR ALAM ()
7 ANGARA JH-01-001-010-003/12
(HARATU) 		3401001000NRG24Z301220231529917 30/12/2023 JUGLAL RAJWAR 3401001WL092130 JUGLAL RAJWAR 00048 BKID0004947 81 81 Processed 31/12/2023 S15490352 JUGLAL RAJWAR ()
8 ANGARA JH-01-001-010-003/269
(HARATU) 		3401001000NRG24Z301220231529856 30/12/2023 PRAMILA DEVI 3401001WL092129 PRAMILA DEVI 00048 BKID0004947 81 81 Processed 31/12/2023 S15490352 PRAMILA DEVI ()
9 ANGARA JH-01-001-010-003/269
(HARATU) 		3401001000NRG24Z301220231529857 30/12/2023 SANET BEDIYA 3401001WL092129 SANET BEDIYA 00048 BKID0004947 81 81 Processed 31/12/2023 S15490352 SANET BEDIYA ()
10 ANGARA JH-01-001-010-005/130
(HARATU) 		3401001000NRG24Z301220231529865 30/12/2023 RIKHIYA DEVI 3401001WL092129 RIKHIYA DEVI 00048 BKID0004947 81 81 Processed 31/12/2023 S15490352 RIKHIYA DEVI ()
11 ANGARA JH-01-001-010-005/184
(HARATU) 		3401001000NRG24Z301220231529919 30/12/2023 CHAMELI DEVI 3401001WL092130 CHAMELI DEVI 00048 BKID0004947 81 81 Processed 31/12/2023 S15490352 CHAMELI DEVI ()
12 ANGARA JH-01-001-010-008/367
(HARATU) 		3401001000NRG24Z301220231529926 30/12/2023 DINESHWARI DEVI 3401001WL092130 DINESHWARI DEVI 00048 BKID0004947 81 81 Processed 31/12/2023 S15490352 DINESHWARI DEVI ()
SubTotal 1053 1053
13 ANGARA JH-01-001-010-001/104
(HARATU) 		3401001000NRG24Z301220231529900 30/12/2023 MANIJAR PAHAN 3401001WL092130 MANIJAR PAHAN 00415 SBIN0015347 27 27 Processed 31/12/2023 S15490352 MANIJAR PAHAN ()
SubTotal 27 27
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_301223FTO_864042 BANK OF INDIA BKID0004941 GETULSUD 81
2 ANGARA JH3401001010_301223FTO_864042 BANK OF INDIA BKID0004947 SIKIDIRI 1053
3 ANGARA JH3401001010_301223FTO_864042 State Bank of India SBIN0015347 ORMANJHI 27

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