Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:30:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_150523APB_FTO_127585
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-01-001-010-006/2
(HARATU) 		3401001000NRG24150520230217849 15/05/2023 MANI DEVI 3401001WL011685 MANI DEVI 00048 BKID0004941 684 684 Processed 19/05/2023 1691985428 MANI KUMARI CANARA BANK(508532)
SubTotal 684 684
2 ANGARA JH-01-001-010-001/1
(HARATU) 		3401001000NRG24150520230217972 15/05/2023 AJAY MUNDA 3401001WL011688 AJAY MUNDA 00048 BKID0004947 636 636 Processed 19/05/2023 1691985445 AJAY MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-010-001/103
(HARATU) 		3401001000NRG24150520230217782 15/05/2023 KIRAN DEVI 3401001WL011682 KIRAN DEVI 00048 BKID0004947 684 684 Processed 19/05/2023 1691985455 KIRAN DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-001/224
(HARATU) 		3401001000NRG24150520230217973 15/05/2023 LALITA DEVI 3401001WL011688 LALITA DEVI 00048 BKID0004947 636 636 Processed 19/05/2023 1691985450 LALITA DEVI W/O- CHANDU MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-010-001/7
(HARATU) 		3401001000NRG24150520230217846 15/05/2023 LAGNI DEVI 3401001WL011685 LAGNI DEVI 00048 BKID0004947 684 684 Processed 19/05/2023 1691985437 LAGNI DEVI W/O PARMESHWAR MAHTO BANK OF INDIA(508505)
6 ANGARA JH-01-001-010-002/11-A
(HARATU) 		3401001000NRG24150520230217754 15/05/2023 ANITA DEVI 3401001WL011677 ANITA DEVI 00048 BKID0004947 684 684 Processed 19/05/2023 1691985451 ANITA DEVI W/O DINESH RAJWAR BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-002/11-A
(HARATU) 		3401001000NRG24150520230217755 15/05/2023 DAYASAGAR RAJWAR 3401001WL011677 DAYASAGAR RAJWAR 00048 BKID0004947 684 684 Processed 19/05/2023 1691985449 DAYASAGAR RAJWAR S/O- DINESH RAJWAR BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-002/6
(HARATU) 		3401001000NRG24150520230217783 15/05/2023 MADAN RAJWAR 3401001WL011682 MADAN RAJWAR 00048 BKID0004947 636 636 Processed 19/05/2023 1691985447 MADAN RAJWAR BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-002/78
(HARATU) 		3401001000NRG24150520230217847 15/05/2023 MUKUND MAHTO 3401001WL011685 MUKUND MAHTO 00048 BKID0004947 684 684 Processed 19/05/2023 1691985435 MUKUND MAHTO BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-002/84
(HARATU) 		3401001000NRG24150520230217760 15/05/2023 PARMANAND RAJWAR 3401001WL011678 PARMANAND RAJWAR 00048 BKID0004947 684 684 Processed 19/05/2023 1691985454 PARMANAND RAJWAR S/O BASUDEV RAJWAR BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-003/135
(HARATU) 		3401001000NRG24150520230217968 15/05/2023 CHUTARI DEVI 3401001WL011687 CHUTARI DEVI 00048 BKID0004947 1368 1368 Processed 19/05/2023 1691985430 CHUTARI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-003/199
(HARATU) 		3401001000NRG24150520230217785 15/05/2023 Kanti Devi 3401001WL011682 Kanti Devi 00048 BKID0004947 684 684 Processed 19/05/2023 1691985433 KANTI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-003/199
(HARATU) 		3401001000NRG24150520230217784 15/05/2023 Vijay Kumar Singh 3401001WL011682 Vijay Kumar Singh 00048 BKID0004947 684 684 Processed 19/05/2023 1691985432 VIJAY KUMAR SINGH BANK OF INDIA(508505)
14 ANGARA JH-01-001-010-004/19
(HARATU) 		3401001000NRG24150520230217286 15/05/2023 SANGITA DEVI 3401001WL011652 SANGITA DEVI 00048 BKID0004947 684 684 Processed 19/05/2023 1691985439 SANGITA DEVI W/O KINU KARMALI BANK OF INDIA(508505)
15 ANGARA JH-01-001-010-004/221
(HARATU) 		3401001000NRG24150520230217149 15/05/2023 Sangeeta Devi 3401001WL011647 Sangeeta Devi 00048 BKID0004947 636 636 Processed 19/05/2023 1691985453 SANGEETA DEVI W/O SUDHU PAHAN BANK OF INDIA(508505)
16 ANGARA JH-01-001-010-004/280
(HARATU) 		3401001000NRG24150520230217150 15/05/2023 SUMAN DEVI 3401001WL011647 SUMAN DEVI 00048 BKID0004947 636 636 Processed 19/05/2023 1691985452 SUMAN DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-010-004/347
(HARATU) 		3401001000NRG24150520230217151 15/05/2023 SANJU DEVI 3401001WL011647 SANJU DEVI 00048 BKID0004947 684 684 Processed 19/05/2023 1691985436 SANJU DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-004/87
(HARATU) 		3401001000NRG24150520230217288 15/05/2023 RAHUL KUMAR MUNDA 3401001WL011652 RAHUL KUMAR MUNDA 00048 BKID0004947 636 636 Processed 19/05/2023 1691985434 RAHUL KUMAR MUNDA BANK OF INDIA(508505)
19 ANGARA JH-01-001-010-006/2
(HARATU) 		3401001000NRG24150520230217848 15/05/2023 MOHAN BHOGTA 3401001WL011685 MOHAN BHOGTA 00048 BKID0004947 684 684 Processed 19/05/2023 1691985431 MOHAN BHOGTA BANK OF INDIA(508505)
20 ANGARA JH-01-001-010-006/6
(HARATU) 		3401001000NRG24150520230217861 15/05/2023 KISHUN BHOGTA 3401001WL011685 KISHUN BHOGTA 00048 BKID0004947 684 684 Processed 19/05/2023 1691985444 KISHUN BHOGTA BANK OF INDIA(508505)
21 ANGARA JH-01-001-010-007/126
(HARATU) 		3401001000NRG24150520230217862 15/05/2023 SUNITA DEVI 3401001WL011685 SUNITA DEVI 00048 BKID0004947 684 684 Processed 19/05/2023 1691985438 SUNITA DEVI W/O MANGRA BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-010-007/132
(HARATU) 		3401001000NRG24150520230217863 15/05/2023 KARMI DEVI 3401001WL011685 KARMI DEVI 00048 BKID0004947 684 684 Processed 19/05/2023 1691985446 KARMI DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-010-007/2
(HARATU) 		3401001000NRG24150520230217864 15/05/2023 FEKAN DEVI 3401001WL011685 FEKAN DEVI 00048 BKID0004947 684 684 Processed 19/05/2023 1691985443 FEKAN DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-010-007/25
(HARATU) 		3401001000NRG24150520230217865 15/05/2023 ETWA BEDIA 3401001WL011685 ETWA BEDIA 00048 BKID0004947 684 684 Processed 19/05/2023 1691985429 ETWA BEDIA BANK OF INDIA(508505)
25 ANGARA JH-01-001-010-007/252
(HARATU) 		3401001000NRG24150520230217867 15/05/2023 MANESHWAR BEDIYA 3401001WL011685 MANESHWAR BEDIYA 00048 BKID0004947 684 684 Processed 19/05/2023 1691985448 MANESHWAR BEDIYA S/O-JAGDEESH BEDIYA BANK OF INDIA(508505)
26 ANGARA JH-01-001-010-007/80
(HARATU) 		3401001000NRG24150520230217869 15/05/2023 DHANIRAM BEDIYA 3401001WL011685 DHANIRAM BEDIYA 00048 BKID0004947 684 684 Processed 19/05/2023 1691985441 DHANIRAM BEDIYA BANK OF INDIA(508505)
27 ANGARA JH-01-001-010-007/80
(HARATU) 		3401001000NRG24150520230217870 15/05/2023 Fulmani Devi 3401001WL011685 Fulmani Devi 00048 BKID0004947 684 684 Processed 19/05/2023 1691985442 FULMANI BEDIYA BANK OF INDIA(508505)
28 ANGARA JH-01-001-010-007/87
(HARATU) 		3401001000NRG24150520230217871 15/05/2023 DASO BEDIYA 3401001WL011685 DASO BEDIYA 00048 BKID0004947 684 684 Processed 19/05/2023 1691985440 DASO BEDIYA BANK OF INDIA(508505)
SubTotal 18864 18864
29 ANGARA JH-01-001-010-004/220
(HARATU) 		3401001000NRG24150520230217148 15/05/2023 DHANESHWARI DEVI 3401001WL011647 DHANESHWARI DEVI 00078 CNRB0002670 684 684 Processed 19/05/2023 1691985426 Mrs. DHANESHWARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
30 ANGARA JH-01-001-010-004/87
(HARATU) 		3401001000NRG24150520230217287 15/05/2023 PURNI DEVI 3401001WL011652 PURNI DEVI 00415 SBIN0015933 636 636 Processed 19/05/2023 1691985427 PUNAM DEVI W/O-SUKHRAM MUNDA BANK OF INDIA(508505)
SubTotal 636 636
Total 20868 20868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_150523APB_FTO_127585 BANK OF INDIA BKID0004941 GETULSUD 684
2 ANGARA JH3401001010_150523APB_FTO_127585 BANK OF INDIA BKID0004947 SIKIDIRI 18864
3 ANGARA JH3401001010_150523APB_FTO_127585 Canara Bank CNRB0002670 NAMKUM 684
4 ANGARA JH3401001010_150523APB_FTO_127585 State Bank of India SBIN0015933 NEORI 636

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