Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:49:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_301223APB_FTO_864048
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-01-001-010-001/376
(HARATU) 		3401001000NRG24Z301220231529853 30/12/2023 DEEPESH RAJWAR 3401001WL092129 DEEPESH RAJWAR 00045 BARB0HARMUX 162 162 Processed 31/12/2023 S17786863 DEEPESH RAJWAR BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-010-001/151
(HARATU) 		3401001000NRG24Z301220231529849 30/12/2023 KRISHNA MUNDA 3401001WL092129 KRISHNA MUNDA 00048 BKID0004941 162 162 Processed 31/12/2023 S17786863 KRISHNA MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-010-001/353
(HARATU) 		3401001000NRG24Z301220231529902 30/12/2023 ARJUN RAJWAR 3401001WL092130 ARJUN RAJWAR 00048 BKID0004941 162 162 Processed 31/12/2023 S17786863 ARJUN RAJWAR BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-001/377
(HARATU) 		3401001000NRG24Z301220231529854 30/12/2023 SANDEEP RAJWAR 3401001WL092129 SANDEEP RAJWAR 00048 BKID0004941 162 162 Processed 31/12/2023 S17786863 Mr. SANDEEP RAJWAR VANANCHAL GRAMIN BANK(607210)
5 ANGARA JH-01-001-010-002/242
(HARATU) 		3401001000NRG24Z301220231529908 30/12/2023 BHOLA RAJWAR 3401001WL092130 BHOLA RAJWAR 00048 BKID0004941 81 81 Processed 31/12/2023 S17786863 BHOLA RAJVAR BANK OF INDIA(508505)
6 ANGARA JH-01-001-010-006/27
(HARATU) 		3401001000NRG24Z301220231529921 30/12/2023 GANGO DEVI 3401001WL092130 GANGO DEVI 00048 BKID0004941 81 81 Processed 31/12/2023 S17786863 GANGO DEVI BANK OF INDIA(508505)
SubTotal 648 648
7 ANGARA JH-01-001-010-001/104
(HARATU) 		3401001000NRG24Z301220231529899 30/12/2023 PANAKO DEVI 3401001WL092130 PANAKO DEVI 00048 BKID0004947 162 162 Processed 31/12/2023 S17786862 PANAKO DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-001/258
(HARATU) 		3401001000NRG24Z301220231529850 30/12/2023 BALESHWAR RAJWAR 3401001WL092129 BALESHWAR RAJWAR 00048 BKID0004947 162 162 Processed 31/12/2023 S17786862 BALESHWAR RAJWAR BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-001/45
(HARATU) 		3401001000NRG24Z301220231529903 30/12/2023 APRUDIYA DEVI 3401001WL092130 APRUDIYA DEVI 00048 BKID0004947 162 162 Processed 31/12/2023 S17786863 APRUDIYA DEVI W/O RAJKUMAR RAJWAR BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-001/50
(HARATU) 		3401001000NRG24Z301220231529855 30/12/2023 DWARIKA RAJWAR 3401001WL092129 DWARIKA RAJWAR 00048 BKID0004947 162 162 Processed 31/12/2023 S17786863 DWARIKA RAJWAR BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-001/70
(HARATU) 		3401001000NRG24Z301220231529906 30/12/2023 SITA DEVI 3401001WL092130 SITA DEVI 00048 BKID0004947 81 81 Processed 31/12/2023 S17786863 SITA DEVI W/O ASHOK RAJWAR BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-002/23
(HARATU) 		3401001000NRG24Z301220231529907 30/12/2023 JAGDISH RAJWAR 3401001WL092130 JAGDISH RAJWAR 00048 BKID0004947 81 81 Processed 31/12/2023 S17786863 JAGDISH RAJWAR BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-002/321
(HARATU) 		3401001000NRG24Z301220231529909 30/12/2023 URMILA DEVI 3401001WL092130 URMILA DEVI 00048 BKID0004947 81 81 Processed 31/12/2023 S17786862 URMILA DEVI W/O ARUN RAJWAR BANK OF INDIA(508505)
14 ANGARA JH-01-001-010-002/323
(HARATU) 		3401001000NRG24Z301220231529910 30/12/2023 PUNIYA DEVI 3401001WL092130 PUNIYA DEVI 00048 BKID0004947 81 81 Processed 31/12/2023 S17786862 PUNIA DEVI W/O JAGDISH RAJWAR BANK OF INDIA(508505)
15 ANGARA JH-01-001-010-002/329
(HARATU) 		3401001000NRG24Z301220231529912 30/12/2023 SUNITA DEVI 3401001WL092130 SUNITA DEVI 00048 BKID0004947 81 81 Processed 31/12/2023 S17786863 SUNITA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-010-002/34
(HARATU) 		3401001000NRG24Z301220231529913 30/12/2023 RADHA DEVI 3401001WL092130 RADHA DEVI 00048 BKID0004947 81 81 Processed 31/12/2023 S17786863 RADHA DEVI W/O SURAJ RAJWAR BANK OF INDIA(508505)
17 ANGARA JH-01-001-010-002/66
(HARATU) 		3401001000NRG24Z301220231529914 30/12/2023 SAHNAJ KHATUN 3401001WL092130 SAHNAJ KHATUN 00048 BKID0004947 81 81 Processed 31/12/2023 S17786862 SAHNAJ KHATUN W/O SHAMSHAD KHAN BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-002/67
(HARATU) 		3401001000NRG24Z301220231529915 30/12/2023 JOYTILAL RAJWAR 3401001WL092130 JOYTILAL RAJWAR 00048 BKID0004947 81 81 Processed 31/12/2023 S17786863 JYOTILAL RAJWAR BANK OF INDIA(508505)
19 ANGARA JH-01-001-010-003/91
(HARATU) 		3401001000NRG24Z301220231529858 30/12/2023 SHUKRA BEDIYA 3401001WL092129 SHUKRA BEDIYA 00048 BKID0004947 81 81 Processed 31/12/2023 S17786862 SHUKRA BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-010-003/91
(HARATU) 		3401001000NRG24Z301220231529859 30/12/2023 SONIA DEVI 3401001WL092129 SONIA DEVI 00048 BKID0004947 81 81 Processed 31/12/2023 S17786862 SONI DEVI W/O - SUKRA BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-010-004/106
(HARATU) 		3401001000NRG24Z301220231529861 30/12/2023 BABITA DEVI 3401001WL092129 BABITA DEVI 00048 BKID0004947 54 54 Processed 31/12/2023 S17786862 BABITA DEVI W/O VINOD KARMALI BANK OF INDIA(508505)
22 ANGARA JH-01-001-010-004/106
(HARATU) 		3401001000NRG24Z301220231529860 30/12/2023 BINOD KARMALI 3401001WL092129 BINOD KARMALI 00048 BKID0004947 54 54 Processed 31/12/2023 S17786863 BINOD KARAMALI BANK OF INDIA(508505)
23 ANGARA JH-01-001-010-004/109
(HARATU) 		3401001000NRG24Z301220231529862 30/12/2023 JAGDISH BEDIA 3401001WL092129 JAGDISH BEDIA 00048 BKID0004947 54 54 Processed 31/12/2023 S17786862 JAGDISH BEDIA BANK OF INDIA(508505)
24 ANGARA JH-01-001-010-004/12
(HARATU) 		3401001000NRG24Z301220231529863 30/12/2023 PHULCHAND BEDIA 3401001WL092129 PHULCHAND BEDIA 00048 BKID0004947 54 54 Processed 31/12/2023 S17786862 PHULCHAND BEDIA BANK OF INDIA(508505)
25 ANGARA JH-01-001-010-004/17
(HARATU) 		3401001000NRG24Z301220231529864 30/12/2023 BALKAHI DEVI 3401001WL092129 BALKAHI DEVI 00048 BKID0004947 54 54 Processed 31/12/2023 S17786863 BALKAHI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-010-005/141
(HARATU) 		3401001000NRG24Z301220231529866 30/12/2023 MANOJ KUMAR MAHTO 3401001WL092129 MANOJ KUMAR MAHTO 00048 BKID0004947 81 81 Processed 31/12/2023 S17786862 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
27 ANGARA JH-01-001-010-005/17
(HARATU) 		3401001000NRG24Z301220231529867 30/12/2023 SANTI DEVI 3401001WL092129 SANTI DEVI 00048 BKID0004947 81 81 Processed 31/12/2023 S17786863 SANTI DEVI W/O ASHIRBAD MAHTO BANK OF INDIA(508505)
28 ANGARA JH-01-001-010-005/181
(HARATU) 		3401001000NRG24Z301220231529918 30/12/2023 PARASNATH MAHTO 3401001WL092130 PARASNATH MAHTO 00048 BKID0004947 81 81 Processed 31/12/2023 S17786862 PARASNATH MAHTO S/O-KASHINATH MAHTO BANK OF INDIA(508505)
29 ANGARA JH-01-001-010-005/185
(HARATU) 		3401001000NRG24Z301220231529868 30/12/2023 HOLIKA DEVI 3401001WL092129 HOLIKA DEVI 00048 BKID0004947 81 81 Processed 31/12/2023 S17786862 HOLIKA DEVI BANK OF INDIA(508505)
30 ANGARA JH-01-001-010-005/19
(HARATU) 		3401001000NRG24Z301220231529869 30/12/2023 RAMPRASAD MAHTO 3401001WL092129 RAMPRASAD MAHTO 00048 BKID0004947 81 81 Processed 31/12/2023 S17786862 RAM PRASAD MAHTO BANK OF INDIA(508505)
31 ANGARA JH-01-001-010-005/19
(HARATU) 		3401001000NRG24Z301220231529870 30/12/2023 SHIV CHARAN MAHTO 3401001WL092129 SHIV CHARAN MAHTO 00048 BKID0004947 81 81 Processed 31/12/2023 S17786863 SHIV CHARAN MAHTO S/O RAM PRASAD MAHTO BANK OF INDIA(508505)
32 ANGARA JH-01-001-010-005/196
(HARATU) 		3401001000NRG24Z301220231529920 30/12/2023 ALOK KUMAR MAHTO 3401001WL092130 ALOK KUMAR MAHTO 00048 BKID0004947 81 81 Processed 31/12/2023 S17786863 ALOK KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
33 ANGARA JH-01-001-010-006/28
(HARATU) 		3401001000NRG24Z301220231529922 30/12/2023 LAXMI DEVI 3401001WL092130 LAXMI DEVI 00048 BKID0004947 81 81 Processed 31/12/2023 S17786863 LAXMI DEVI W/O HARICHARAN BHOGTA BANK OF INDIA(508505)
34 ANGARA JH-01-001-010-006/29
(HARATU) 		3401001000NRG24Z301220231529923 30/12/2023 LALO DEVI 3401001WL092130 LALO DEVI 00048 BKID0004947 81 81 Processed 31/12/2023 S17786862 LALO DEVI W/O - LALU BHOGTA BANK OF INDIA(508505)
35 ANGARA JH-01-001-010-008/10
(HARATU) 		3401001000NRG24Z301220231529924 30/12/2023 SHILA DEVI 3401001WL092130 SHILA DEVI 00048 BKID0004947 81 81 Processed 31/12/2023 S17786862 SHILA DEVI BANK OF INDIA(508505)
36 ANGARA JH-01-001-010-008/114
(HARATU) 		3401001000NRG24Z301220231529925 30/12/2023 LALITA DEVI 3401001WL092130 LALITA DEVI 00048 BKID0004947 81 81 Processed 31/12/2023 S17786863 LALITA DEVI W/O BABLU KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2619 2619
37 ANGARA JH-01-001-010-001/350
(HARATU) 		3401001000NRG24Z301220231529851 30/12/2023 AJAY RAJWAR 3401001WL092129 AJAY RAJWAR 00415 SBIN0005991 162 162 Processed 31/12/2023 S17786863 MR AJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_301223APB_FTO_864048 Bank of Baroda BARB0HARMUX HARMU BR., DIST. RANCHI, JHARKHAND 162
2 ANGARA JH3401001010_301223APB_FTO_864048 BANK OF INDIA BKID0004941 GETULSUD 648
3 ANGARA JH3401001010_301223APB_FTO_864048 BANK OF INDIA BKID0004947 SIKIDIRI 2619
4 ANGARA JH3401001010_301223APB_FTO_864048 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162

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