Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:39:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_260723APB_FTO_381071
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-01-001-008-001/98
(GETALSUD) 		3401001000NRG24260720230776573 26/07/2023 Bhagwat Baraik 3401001WL043289 Bhagwat Baraik 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784833087 BHAGWAT BARAIK PUNJAB NATIONAL BANK(508568)
2 ANGARA JH-01-001-008-002/79
(GETALSUD) 		3401001000NRG24260720230776574 26/07/2023 CHANDRAMOHAN MAHTO 3401001WL043289 CHANDRAMOHAN MAHTO 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784833074 CHANDRAMOHAN MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-002/79
(GETALSUD) 		3401001000NRG24260720230776575 26/07/2023 LALITA DEVI 3401001WL043289 LALITA DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784833080 LALITA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-008-002/81
(GETALSUD) 		3401001000NRG24260720230776576 26/07/2023 KAILASH MAHTO 3401001WL043289 KAILASH MAHTO 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784833072 KAILASH MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-008-002/81
(GETALSUD) 		3401001000NRG24260720230776577 26/07/2023 MUKESH MAHTO 3401001WL043289 MUKESH MAHTO 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784833088 MUKESH MAHTO BANK OF INDIA(508505)
6 ANGARA JH-01-001-008-002/81
(GETALSUD) 		3401001000NRG24260720230776578 26/07/2023 Sonawa Devi 3401001WL043289 Sonawa Devi 00048 BKID0004941 684 684 Processed 21/09/2023 5784833081 SONAWA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-008-003/110
(GETALSUD) 		3401001000NRG24260720230776579 26/07/2023 LALDEV BEDIA 3401001WL043289 LALDEV BEDIA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784833079 LALDEV BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-008-003/119
(GETALSUD) 		3401001000NRG24260720230776512 26/07/2023 LILAWATI DEVI 3401001WL043286 LILAWATI DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784833084 LILAWATI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-008-003/368-A
(GETALSUD) 		3401001000NRG24260720230776513 26/07/2023 Sunil Prajapati 3401001WL043286 Sunil Prajapati 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784833085 SUNIL PRAJAPATI BANK OF INDIA(508505)
10 ANGARA JH-01-001-008-003/399
(GETALSUD) 		3401001000NRG24260720230776580 26/07/2023 RASO DEVI 3401001WL043289 RASO DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784833076 RASO DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-008-003/429
(GETALSUD) 		3401001000NRG24260720230776514 26/07/2023 PAIRO DEVI 3401001WL043286 PAIRO DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784833077 PAIRO DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-008-003/480
(GETALSUD) 		3401001000NRG24260720230776618 26/07/2023 SULENDRA BEDIA 3401001WL043290 SULENDRA BEDIA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784833090 SULENDRA BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-008-003/508
(GETALSUD) 		3401001000NRG24260720230776581 26/07/2023 JANKI DEVI 3401001WL043289 JANKI DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784833078 JANKI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-008-003/574
(GETALSUD) 		3401001000NRG24260720230776583 26/07/2023 URMILA DEVI 3401001WL043289 URMILA DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784833086 URMILA DEVI W/O SOHRAIYA BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-008-003/58
(GETALSUD) 		3401001000NRG24260720230776584 26/07/2023 MUNI DEVI 3401001WL043289 MUNI DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784833075 MUNI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-008-003/644
(GETALSUD) 		3401001000NRG24260720230776587 26/07/2023 KAVITA DEVI 3401001WL043289 KAVITA DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784833082 KAVITA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-008-003/689
(GETALSUD) 		3401001000NRG24260720230776515 26/07/2023 Mukesh Mahto 3401001WL043286 Mukesh Mahto 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784833089 MUKESH MAHTO BANK OF INDIA(508505)
18 ANGARA JH-01-001-008-003/691
(GETALSUD) 		3401001000NRG24260720230777907 26/07/2023 BHARAT KUMAR MAHTO 3401001WL043377 BHARAT KUMAR MAHTO 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784833083 BHARAT KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
19 ANGARA JH-01-001-008-003/691
(GETALSUD) 		3401001000NRG24260720230777908 26/07/2023 SUDHAN MAHTOAIN 3401001WL043377 SUDHAN MAHTOAIN 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784833071 SUDHAN MAHTOAIN BANK OF INDIA(508505)
20 ANGARA JH-01-001-008-003/84
(GETALSUD) 		3401001000NRG24260720230776516 26/07/2023 BALU ORAON 3401001WL043286 BALU ORAON 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784833073 BALU ORAON BANK OF INDIA(508505)
SubTotal 26676 26676
21 ANGARA JH-01-001-008-001/86
(GETALSUD) 		3401001000NRG24260720230776510 26/07/2023 KRISHNA SINGH BARAIK 3401001WL043286 KRISHNA SINGH BARAIK 00176 IDIB000T527 1368 1368 Processed 21/09/2023 5784833070 Mr. KRISHNA SINGH BARAIK INDIAN BANK(607105)
SubTotal 1368 1368
Total 28044 28044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_260723APB_FTO_381071 BANK OF INDIA BKID0004941 GETALSUD 4104
2 ANGARA JH3401001008_260723APB_FTO_381071 BANK OF INDIA BKID0004941 GETULSUD 22572
3 ANGARA JH3401001008_260723APB_FTO_381071 Indian Bank IDIB000T527 Tattisilwai 1368

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