Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:18:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_290923APB_FTO_598607
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-01-001-010-001/213
(HARATU) 		3401001000NRG24290920231150120 29/09/2023 SANDEEP KUMAR MAHTO 3401001WL067620 SANDEEP KUMAR MAHTO 00048 BKID0004941 456 456 Processed 10/11/2023 7340286056 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
2 ANGARA JH-01-001-010-003/293
(HARATU) 		3401001000NRG24290920231150194 29/09/2023 LEELAWATI DEVI 3401001WL067624 LEELAWATI DEVI 00048 BKID0004941 456 456 Processed 10/11/2023 7340286055 LEELAWATI KUMARI D/O LATE BUDHWA BEDIA PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
3 ANGARA JH-01-001-010-001/107
(HARATU) 		3401001000NRG24290920231150165 29/09/2023 MANILAL MAHTO 3401001WL067622 MANILAL MAHTO 00048 BKID0004947 228 228 Processed 10/11/2023 7340286057 MANI LAL MAHTO BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-001/213
(HARATU) 		3401001000NRG24290920231150119 29/09/2023 MANO DEVI 3401001WL067620 MANO DEVI 00048 BKID0004947 456 456 Processed 10/11/2023 7340286065 MANO DEVI W/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-010-001/258
(HARATU) 		3401001000NRG24290920231150187 29/09/2023 BALESHWAR RAJWAR 3401001WL067623 BALESHWAR RAJWAR 00048 BKID0004947 456 456 Processed 10/11/2023 7340286068 BALESHWAR RAJWAR BANK OF INDIA(508505)
6 ANGARA JH-01-001-010-001/260
(HARATU) 		3401001000NRG24290920231150122 29/09/2023 MANOJ KARMALI 3401001WL067620 MANOJ KARMALI 00048 BKID0004947 456 456 Processed 10/11/2023 7340286073 MANOJ KARMALI S/O- TILESHWAR KARMALI BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-001/351
(HARATU) 		3401001000NRG24290920231150123 29/09/2023 KULDEEP KUMAR MAHTO 3401001WL067620 KULDEEP KUMAR MAHTO 00048 BKID0004947 456 456 Processed 10/11/2023 7340286076 KULDEEP KUMAR MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-003/115
(HARATU) 		3401001000NRG24290920231150126 29/09/2023 MALURAM MAHTO 3401001WL067620 MALURAM MAHTO 00048 BKID0004947 684 684 Processed 10/11/2023 7340286070 MALURAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-010-003/192
(HARATU) 		3401001000NRG24290920231150128 29/09/2023 KUNTI DEVI 3401001WL067620 KUNTI DEVI 00048 BKID0004947 456 456 Processed 10/11/2023 7340286067 KUNTI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-003/199
(HARATU) 		3401001000NRG24290920231150129 29/09/2023 Vijay Kumar Singh 3401001WL067620 Vijay Kumar Singh 00048 BKID0004947 684 684 Processed 10/11/2023 7340286062 VIJAY KUMAR SINGH BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-004/364
(HARATU) 		3401001000NRG24290920231150195 29/09/2023 BALRAM BEDIYA 3401001WL067624 BALRAM BEDIYA 00048 BKID0004947 684 684 Processed 10/11/2023 7340286060 BALRAM BEDIA BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-006/19
(HARATU) 		3401001000NRG24290920231150130 29/09/2023 BUDHAN DEVI 3401001WL067620 BUDHAN DEVI 00048 BKID0004947 228 228 Processed 10/11/2023 7340286075 BUDHAN DEVI W/O- NAKUL BHOGTA BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-007/104
(HARATU) 		3401001000NRG24290920231150166 29/09/2023 TULSI BEDIYA 3401001WL067622 TULSI BEDIYA 00048 BKID0004947 456 456 Processed 10/11/2023 7340286059 TULSI BEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-010-007/106
(HARATU) 		3401001000NRG24290920231150167 29/09/2023 RAJAN BEDIA 3401001WL067622 RAJAN BEDIA 00048 BKID0004947 456 456 Processed 10/11/2023 7340286061 RAJAN BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-010-007/108
(HARATU) 		3401001000NRG24290920231150168 29/09/2023 ANJU DEVI 3401001WL067622 ANJU DEVI 00048 BKID0004947 456 456 Processed 10/11/2023 7340286064 ANJU DEVI W/O LAL MOHAN VEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-010-007/126
(HARATU) 		3401001000NRG24290920231150169 29/09/2023 SUNITA DEVI 3401001WL067622 SUNITA DEVI 00048 BKID0004947 456 456 Processed 10/11/2023 7340286063 SUNITA DEVI W/O MANGRA BEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-010-007/132
(HARATU) 		3401001000NRG24290920231150170 29/09/2023 KARMI DEVI 3401001WL067622 KARMI DEVI 00048 BKID0004947 456 456 Processed 10/11/2023 7340286069 KARMI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-007/2
(HARATU) 		3401001000NRG24290920231150171 29/09/2023 FEKAN DEVI 3401001WL067622 FEKAN DEVI 00048 BKID0004947 456 456 Processed 10/11/2023 7340286066 FEKAN DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-010-007/25
(HARATU) 		3401001000NRG24290920231150172 29/09/2023 ETWA BEDIA 3401001WL067622 ETWA BEDIA 00048 BKID0004947 456 456 Processed 10/11/2023 7340286058 ETWA BEDIA BANK OF INDIA(508505)
20 ANGARA JH-01-001-010-007/252
(HARATU) 		3401001000NRG24290920231150174 29/09/2023 MANESHWAR BEDIYA 3401001WL067622 MANESHWAR BEDIYA 00048 BKID0004947 456 456 Processed 10/11/2023 7340286071 MANESHWAR BEDIYA S/O-JAGDEESH BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-012-002/22
(HESATU) 		3401001000NRG24290920231150197 29/09/2023 DEVANTI DEVI 3401001WL067624 DEVANTI DEVI 00048 BKID0004947 456 456 Processed 10/11/2023 7340286074 DEVANTI DEVI W/O TULSI BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-012-002/22
(HESATU) 		3401001000NRG24290920231150196 29/09/2023 TULSI BEDIA 3401001WL067624 TULSI BEDIA 00048 BKID0004947 456 456 Processed 10/11/2023 7340286072 TULSI BEDIYA S/O- GOVINDA BEDIYA BANK OF INDIA(508505)
SubTotal 9348 9348
23 ANGARA JH-01-001-010-001/350
(HARATU) 		3401001000NRG24290920231150188 29/09/2023 AJAY RAJWAR 3401001WL067623 AJAY RAJWAR 00415 SBIN0005991 456 456 Processed 10/11/2023 7340286053 MR AJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 456 456
24 ANGARA JH-01-001-010-001/358
(HARATU) 		3401001000NRG24290920231150125 29/09/2023 PRADEEP KUMAR MAHTO 3401001WL067620 PRADEEP KUMAR MAHTO 00415 SBIN0016003 456 456 Processed 10/11/2023 7340286052 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 456 456
25 ANGARA JH-01-001-010-001/260
(HARATU) 		3401001000NRG24290920231150121 29/09/2023 MANISHA KACHHAP 3401001WL067620 MANISHA KACHHAP 00468 UBIN0542580 456 456 Processed 10/11/2023 7340286054 MANISHA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 456 456
26 ANGARA JH-01-001-010-001/358
(HARATU) 		3401001000NRG24290920231150124 29/09/2023 BEENA KUMARI 3401001WL067620 BEENA KUMARI 00468 UBIN0569194 456 456 Processed 10/11/2023 7340286077 BINA KUMARI DO JAGNU MAHTO UNION BANK OF INDIA(508500)
SubTotal 456 456
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_290923APB_FTO_598607 BANK OF INDIA BKID0004941 GETULSUD 912
2 ANGARA JH3401001010_290923APB_FTO_598607 BANK OF INDIA BKID0004947 SIKIDIRI 9348
3 ANGARA JH3401001010_290923APB_FTO_598607 State Bank of India SBIN0005991 DIPATOLI, RANCHI 456
4 ANGARA JH3401001010_290923APB_FTO_598607 State Bank of India SBIN0016003 TATI SILWAY 456
5 ANGARA JH3401001010_290923APB_FTO_598607 Union Bank of India UBIN0542580 KANTATOLI 456
6 ANGARA JH3401001010_290923APB_FTO_598607 Union Bank of India UBIN0569194 BARIYATU ROAD 456

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