Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_190224APB_FTO_944450
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-01-001-010-001/381
(HARATU) 		3401001000NRG24Z180220241695976 19/02/2024 NAMITA KUMARI 3401001WL105303 NAMITA KUMARI 00048 BKID0004916 162 162 Processed 20/02/2024 S78036753 NAMITA KUMARI BANK OF INDIA(508505)
2 ANGARA JH-01-001-010-008/113
(HARATU) 		3401001000NRG24Z190220241700753 19/02/2024 SUSHMA KUMARI 3401001WL105612 SUSHMA KUMARI 00048 BKID0004916 27 27 Processed 20/02/2024 S78036753 SUSHMA KUMARI BANK OF INDIA(508505)
SubTotal 189 189
3 ANGARA JH-01-001-010-001/338
(HARATU) 		3401001000NRG24Z180220241695975 19/02/2024 JHALKU MAHTO 3401001WL105303 JHALKU MAHTO 00048 BKID0004941 162 162 Processed 20/02/2024 S78036753 JHALKU MAHTO BANK OF INDIA(508505)
SubTotal 162 162
4 ANGARA JH-01-001-010-001/107
(HARATU) 		3401001000NRG24Z190220241699458 19/02/2024 MANILAL MAHTO 3401001WL105519 MANILAL MAHTO 00048 BKID0004947 27 27 Processed 20/02/2024 S78036753 MANI LAL MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-010-001/268
(HARATU) 		3401001000NRG24Z180220241695973 19/02/2024 SABITA DEVI 3401001WL105303 SABITA DEVI 00048 BKID0004947 162 162 Processed 20/02/2024 S78036753 SABITA DEVI W/O LATE TIKESHWAR RAJWAR BANK OF INDIA(508505)
6 ANGARA JH-01-001-010-001/269
(HARATU) 		3401001000NRG24Z180220241695974 19/02/2024 RAJESH MAHTO 3401001WL105303 RAJESH MAHTO 00048 BKID0004947 162 162 Processed 20/02/2024 S78036753 RAJESH MAHTO S/O JALESHWAR MAHTO BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-002/67
(HARATU) 		3401001000NRG24Z190220241699459 19/02/2024 JOYTILAL RAJWAR 3401001WL105519 JOYTILAL RAJWAR 00048 BKID0004947 27 27 Processed 20/02/2024 S78036753 JYOTILAL RAJWAR BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-003/14
(HARATU) 		3401001010NRG24Z160220241686020 19/02/2024 ETWA VEDIYA 3401001WL104552 ETWA VEDIYA 00048 BKID0004947 27 27 Processed 20/02/2024 S78036753 ETAVA VEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-003/14
(HARATU) 		3401001010NRG24Z160220241686021 19/02/2024 LALITA DEVI 3401001WL104552 LALITA DEVI 00048 BKID0004947 27 27 Processed 20/02/2024 S78036753 LALITA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-003/292
(HARATU) 		3401001010NRG24Z160220241686023 19/02/2024 GYAN RANJAN BEDIYA 3401001WL104552 GYAN RANJAN BEDIYA 00048 BKID0004947 27 27 Processed 20/02/2024 S78036753 GYAN RANJAN BEDIA BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-004/138
(HARATU) 		3401001000NRG24Z180220241695984 19/02/2024 SULO DEVI 3401001WL105304 SULO DEVI 00048 BKID0004947 27 27 Processed 20/02/2024 S78036753 SULO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-010-004/347
(HARATU) 		3401001000NRG24Z180220241695985 19/02/2024 SANJU DEVI 3401001WL105304 SANJU DEVI 00048 BKID0004947 27 27 Processed 20/02/2024 S78036753 SANJU DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-004/68
(HARATU) 		3401001000NRG24Z180220241695986 19/02/2024 CHAMAN MUNDA 3401001WL105304 CHAMAN MUNDA 00048 BKID0004947 162 162 Processed 20/02/2024 S78036753 CHAMAN MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ANGARA JH-01-001-010-004/72
(HARATU) 		3401001000NRG24Z180220241695987 19/02/2024 munna munda 3401001WL105304 munna munda 00048 BKID0004947 162 162 Processed 20/02/2024 S78036753 MUNNA MUNDA S/O MAHAVIR MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-010-005/176
(HARATU) 		3401001000NRG24Z170220241690810 19/02/2024 ANITA DEVI 3401001WL104904 ANITA DEVI 00048 BKID0004947 27 27 Processed 20/02/2024 S78036753 ANITA DEVI INDUSIND BANK(607189)
16 ANGARA JH-01-001-010-005/176
(HARATU) 		3401001000NRG24Z170220241690809 19/02/2024 Rajendra Karmali 3401001WL104904 Rajendra Karmali 00048 BKID0004947 27 27 Processed 20/02/2024 S78036753 RAJENDRA KARMALI BANK OF BARODA(606985)
17 ANGARA JH-01-001-010-005/89
(HARATU) 		3401001000NRG24Z180220241695988 19/02/2024 FUL KUMARI 3401001WL105304 FUL KUMARI 00048 BKID0004947 27 27 Processed 20/02/2024 S78036753 FUL KUMARI BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-007/20
(HARATU) 		3401001000NRG24Z180220241695989 19/02/2024 SARITA DEVI 3401001WL105304 SARITA DEVI 00048 BKID0004947 162 162 Processed 20/02/2024 S78036753 SARITA DEVI W/O- MUKESH KR BEDIA BANK OF INDIA(508505)
19 ANGARA JH-01-001-010-007/22
(HARATU) 		3401001000NRG24Z180220241695990 19/02/2024 SAHRU BEDIA 3401001WL105304 SAHRU BEDIA 00048 BKID0004947 162 162 Processed 20/02/2024 S78036753 SAHARU BEDIA BANK OF INDIA(508505)
20 ANGARA JH-01-001-010-007/87
(HARATU) 		3401001000NRG24Z190220241699460 19/02/2024 DASO BEDIYA 3401001WL105519 DASO BEDIYA 00048 BKID0004947 81 81 Processed 20/02/2024 S78036753 DASO BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-010-008/113
(HARATU) 		3401001000NRG24Z190220241700755 19/02/2024 MUKESH KUMAR MAHTO 3401001WL105613 MUKESH KUMAR MAHTO 00048 BKID0004947 27 27 Processed 20/02/2024 S78036753 MUKESH KUMAR MAHTO S/O GOBARDHAN MAHTO BANK OF INDIA(508505)
SubTotal 1350 1350
22 ANGARA JH-01-001-010-003/292
(HARATU) 		3401001010NRG24Z160220241686022 19/02/2024 SUMAN KUMARI 3401001WL104552 SUMAN KUMARI 00415 SBIN0018601 27 27 Processed 20/02/2024 S78036753 SUMAN DEVI UCO BANK(607066)
SubTotal 27 27
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_190224APB_FTO_944450 BANK OF INDIA BKID0004916 ORMANJHI 189
2 ANGARA JH3401001010_190224APB_FTO_944450 BANK OF INDIA BKID0004941 GETULSUD 162
3 ANGARA JH3401001010_190224APB_FTO_944450 BANK OF INDIA BKID0004947 SIKIDIRI 1350
4 ANGARA JH3401001010_190224APB_FTO_944450 State Bank of India SBIN0018601 URIMARI 27

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