Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:32:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_260523APB_FTO_167695
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-01-001-010-001/353
(HARATU) 		3401001000NRG24250520230286239 26/05/2023 ARJUN RAJWAR 3401001WL015526 ARJUN RAJWAR 00048 BKID0004941 1596 1596 Processed 31/05/2023 1976441353 ARJUN RAJWAR BANK OF INDIA(508505)
SubTotal 1596 1596
2 ANGARA JH-01-001-010-001/108
(HARATU) 		3401001000NRG24250520230282757 26/05/2023 JHALLU MAHTO 3401001WL015348 JHALLU MAHTO 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976441356 JHALLU MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-010-001/209
(HARATU) 		3401001000NRG24250520230282758 26/05/2023 GITA DEVI 3401001WL015348 GITA DEVI 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976441378 GITA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-001/21
(HARATU) 		3401001000NRG24250520230286230 26/05/2023 Lal mohan Pahan 3401001WL015526 Lal mohan Pahan 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976441355 LAL MOHAN PAHAN BANK OF INDIA(508505)
5 ANGARA JH-01-001-010-001/213
(HARATU) 		3401001000NRG24250520230286231 26/05/2023 MANO DEVI 3401001WL015526 MANO DEVI 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976441366 MANO DEVI W/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
6 ANGARA JH-01-001-010-001/257
(HARATU) 		3401001000NRG24250520230282759 26/05/2023 SUDHAN DEVI 3401001WL015348 SUDHAN DEVI 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976441362 Miss. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-010-001/258
(HARATU) 		3401001000NRG24250520230286232 26/05/2023 BALESHWAR RAJWAR 3401001WL015526 BALESHWAR RAJWAR 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976441372 BALESHWAR RAJWAR BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-001/260
(HARATU) 		3401001000NRG24250520230286234 26/05/2023 MANOJ KARMALI 3401001WL015526 MANOJ KARMALI 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976441377 MANOJ KARMALI S/O- TILESHWAR KARMALI BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-001/348
(HARATU) 		3401001000NRG24250520230286235 26/05/2023 SHAMBHU RAJWAR 3401001WL015526 SHAMBHU RAJWAR 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976441361 SHAMBHU RAJWAR BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-001/349
(HARATU) 		3401001000NRG24250520230286236 26/05/2023 LAXMI KUMARI 3401001WL015526 LAXMI KUMARI 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976441367 LAKSHMI KUMARI BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-001/71
(HARATU) 		3401001000NRG24250520230286241 26/05/2023 Bilaso Devi 3401001WL015526 Bilaso Devi 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976441380 BILASO DEVI W/O SOHARAI PAHAN BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-003/105
(HARATU) 		3401001000NRG24250520230282761 26/05/2023 FULKO KUMARI 3401001WL015348 FULKO KUMARI 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976441365 PHULKO KUMARI D/O NANDLAL BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-003/14
(HARATU) 		3401001000NRG24250520230282762 26/05/2023 ETWA VEDIYA 3401001WL015348 ETWA VEDIYA 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976441370 ETAVA VEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-010-003/14
(HARATU) 		3401001000NRG24250520230282763 26/05/2023 LALITA DEVI 3401001WL015348 LALITA DEVI 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976441369 LALITA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-010-003/246
(HARATU) 		3401001000NRG24250520230282765 26/05/2023 BIRENDRA BEDIA 3401001WL015348 BIRENDRA BEDIA 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976441358 BIRENDRA BEDIA S/O MR. MAHESH BEDIA BANK OF INDIA(508505)
16 ANGARA JH-01-001-010-003/253
(HARATU) 		3401001000NRG24250520230282766 26/05/2023 PRAKASH BEDIYA 3401001WL015348 PRAKASH BEDIYA 00048 BKID0004947 456 456 Processed 31/05/2023 1976441375 PRAKASH BEDIYA S/O- BIRSA BEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-010-003/261
(HARATU) 		3401001000NRG24250520230282767 26/05/2023 SARITA DEVI 3401001WL015348 SARITA DEVI 00048 BKID0004947 456 456 Processed 31/05/2023 1976441352 SARITA KUMARI BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-003/28
(HARATU) 		3401001000NRG24250520230282771 26/05/2023 SAKHO DEVI 3401001WL015348 SAKHO DEVI 00048 BKID0004947 456 456 Processed 31/05/2023 1976441376 SAKHO DEVI W/O MUNNA KARMALI BANK OF INDIA(508505)
19 ANGARA JH-01-001-010-003/37
(HARATU) 		3401001000NRG24250520230282772 26/05/2023 ROPNA BEDIA 3401001WL015348 ROPNA BEDIA 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976441357 ROPNA BEDIA BANK OF INDIA(508505)
20 ANGARA JH-01-001-010-003/38
(HARATU) 		3401001000NRG24250520230282774 26/05/2023 CHOWTHI DEVI 3401001WL015348 CHOWTHI DEVI 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976441363 CHOUTHI DEVI(RTI) BANK OF INDIA(508505)
21 ANGARA JH-01-001-010-003/38
(HARATU) 		3401001000NRG24250520230282773 26/05/2023 DULESAR BEDIYA 3401001WL015348 DULESAR BEDIYA 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976441360 DULESAR BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-010-003/87
(HARATU) 		3401001000NRG24250520230282776 26/05/2023 KUNTI DEVI 3401001WL015348 KUNTI DEVI 00048 BKID0004947 456 456 Processed 01/06/2023 1976441371 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ANGARA JH-01-001-010-003/87
(HARATU) 		3401001000NRG24250520230282775 26/05/2023 MANOJ BEDIA 3401001WL015348 MANOJ BEDIA 00048 BKID0004947 456 456 Processed 01/06/2023 1976441354 MANOJ BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ANGARA JH-01-001-010-003/91
(HARATU) 		3401001000NRG24250520230282777 26/05/2023 SHUKRA BEDIYA 3401001WL015348 SHUKRA BEDIYA 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976441373 SHUKRA BEDIYA BANK OF INDIA(508505)
25 ANGARA JH-01-001-010-003/91
(HARATU) 		3401001000NRG24250520230282778 26/05/2023 SONIA DEVI 3401001WL015348 SONIA DEVI 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976441379 SONI DEVI W/O - SUKRA BEDIYA BANK OF INDIA(508505)
26 ANGARA JH-01-001-010-004/226
(HARATU) 		3401001000NRG24250520230286243 26/05/2023 DABLU MUNDA 3401001WL015526 DABLU MUNDA 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976441359 DABLU MUNDA BANK OF INDIA(508505)
27 ANGARA JH-01-001-010-004/226
(HARATU) 		3401001000NRG24250520230286242 26/05/2023 KIRAN DEVI 3401001WL015526 KIRAN DEVI 00048 BKID0004947 1596 1596 Processed 01/06/2023 1976441364 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ANGARA JH-01-001-010-004/48
(HARATU) 		3401001000NRG24250520230282779 26/05/2023 RAMDEV GANJHU 3401001WL015348 RAMDEV GANJHU 00048 BKID0004947 456 456 Processed 31/05/2023 1976441374 RAMDEV GANJHU BANK OF INDIA(508505)
29 ANGARA JH-01-001-010-004/48
(HARATU) 		3401001000NRG24250520230282780 26/05/2023 RUKMANI DEVI 3401001WL015348 RUKMANI DEVI 00048 BKID0004947 456 456 Processed 31/05/2023 1976441368 RUKMANI DEVI BANK OF INDIA(508505)
SubTotal 36708 36708
30 ANGARA JH-01-001-010-001/355
(HARATU) 		3401001000NRG24250520230282760 26/05/2023 SONY KUMARI 3401001WL015348 SONY KUMARI 00048 BKID0005869 1596 1596 Processed 31/05/2023 1976441381 SONY KUMARI BANK OF INDIA(508505)
SubTotal 1596 1596
31 ANGARA JH-01-001-010-001/350
(HARATU) 		3401001000NRG24250520230286237 26/05/2023 AJAY RAJWAR 3401001WL015526 AJAY RAJWAR 00415 SBIN0005991 1596 1596 Processed 31/05/2023 1976441350 MR AJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
32 ANGARA JH-01-001-010-001/260
(HARATU) 		3401001000NRG24250520230286233 26/05/2023 MANISHA KACHHAP 3401001WL015526 MANISHA KACHHAP 00468 UBIN0542580 1596 1596 Processed 31/05/2023 1976441351 MANISHA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 1596 1596
Total 43092 43092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_260523APB_FTO_167695 BANK OF INDIA BKID0004941 GETULSUD 1596
2 ANGARA JH3401001010_260523APB_FTO_167695 BANK OF INDIA BKID0004947 SIKIDIRI 36708
3 ANGARA JH3401001010_260523APB_FTO_167695 BANK OF INDIA BKID0005869 Telo 1596
4 ANGARA JH3401001010_260523APB_FTO_167695 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1596
5 ANGARA JH3401001010_260523APB_FTO_167695 Union Bank of India UBIN0542580 KANTATOLI 1596

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