Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:27:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_130523APB_FTO_122012
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-01-001-010-001/103
(HARATU) 		3401001000NRG24130520230201252 13/05/2023 KIRAN DEVI 3401001WL010729 KIRAN DEVI 00048 BKID0004947 1596 1596 Processed 17/05/2023 1638310663 KIRAN DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-010-001/224
(HARATU) 		3401001000NRG24130520230201253 13/05/2023 LALITA DEVI 3401001WL010729 LALITA DEVI 00048 BKID0004947 1368 1368 Processed 17/05/2023 1638310667 LALITA DEVI W/O- CHANDU MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-010-002/11-A
(HARATU) 		3401001000NRG24130520230201198 13/05/2023 ANITA DEVI 3401001WL010723 ANITA DEVI 00048 BKID0004947 1596 1596 Processed 17/05/2023 1638310664 ANITA DEVI W/O DINESH RAJWAR BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-003/280
(HARATU) 		3401001000NRG24110520230188897 13/05/2023 NITU KOUR 3401001WL010014 NITU KOUR 00048 BKID0004947 1368 1368 Processed 17/05/2023 1638310665 NITU KOUR BANK OF INDIA(508505)
5 ANGARA JH-01-001-010-004/19
(HARATU) 		3401001000NRG24130520230201199 13/05/2023 SANGITA DEVI 3401001WL010723 SANGITA DEVI 00048 BKID0004947 1596 1596 Processed 17/05/2023 1638310654 SANGITA DEVI W/O KINU KARMALI BANK OF INDIA(508505)
6 ANGARA JH-01-001-010-004/221
(HARATU) 		3401001000NRG24130520230201185 13/05/2023 Sangeeta Devi 3401001WL010722 Sangeeta Devi 00048 BKID0004947 1596 1596 Processed 17/05/2023 1638310659 SANGEETA DEVI W/O SUDHU PAHAN BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-004/221
(HARATU) 		3401001000NRG24130520230201184 13/05/2023 Sudhu Pahan 3401001WL010722 Sudhu Pahan 00048 BKID0004947 1596 1596 Processed 17/05/2023 1638310658 SUDHU PAHAN BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-004/280
(HARATU) 		3401001000NRG24130520230201222 13/05/2023 SUMAN DEVI 3401001WL010725 SUMAN DEVI 00048 BKID0004947 1596 1596 Processed 17/05/2023 1638310666 SUMAN DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-004/347
(HARATU) 		3401001000NRG24130520230201186 13/05/2023 SANJU DEVI 3401001WL010722 SANJU DEVI 00048 BKID0004947 1596 1596 Processed 17/05/2023 1638310652 SANJU DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-004/48
(HARATU) 		3401001000NRG24130520230201200 13/05/2023 RAMDEV GANJHU 3401001WL010723 RAMDEV GANJHU 00048 BKID0004947 1596 1596 Processed 17/05/2023 1638310657 RAMDEV GANJHU BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-007/126
(HARATU) 		3401001000NRG24130520230201254 13/05/2023 SUNITA DEVI 3401001WL010729 SUNITA DEVI 00048 BKID0004947 1368 1368 Processed 17/05/2023 1638310653 SUNITA DEVI W/O MANGRA BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-007/132
(HARATU) 		3401001000NRG24130520230201255 13/05/2023 KARMI DEVI 3401001WL010729 KARMI DEVI 00048 BKID0004947 456 456 Processed 17/05/2023 1638310661 KARMI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-007/2
(HARATU) 		3401001000NRG24130520230201256 13/05/2023 FEKAN DEVI 3401001WL010729 FEKAN DEVI 00048 BKID0004947 456 456 Processed 17/05/2023 1638310656 FEKAN DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-010-007/25
(HARATU) 		3401001000NRG24130520230201257 13/05/2023 ETWA BEDIA 3401001WL010729 ETWA BEDIA 00048 BKID0004947 456 456 Processed 17/05/2023 1638310651 ETWA BEDIA BANK OF INDIA(508505)
15 ANGARA JH-01-001-010-007/252
(HARATU) 		3401001000NRG24130520230201259 13/05/2023 MANESHWAR BEDIYA 3401001WL010729 MANESHWAR BEDIYA 00048 BKID0004947 456 456 Processed 17/05/2023 1638310662 MANESHWAR BEDIYA S/O-JAGDEESH BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-010-007/80
(HARATU) 		3401001000NRG24130520230201188 13/05/2023 DHANIRAM BEDIYA 3401001WL010722 DHANIRAM BEDIYA 00048 BKID0004947 1596 1596 Processed 17/05/2023 1638310668 DHANIRAM BEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-010-007/80
(HARATU) 		3401001000NRG24130520230201189 13/05/2023 Fulmani Devi 3401001WL010722 Fulmani Devi 00048 BKID0004947 1596 1596 Processed 17/05/2023 1638310660 FULMANI BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-007/87
(HARATU) 		3401001000NRG24130520230201261 13/05/2023 DASO BEDIYA 3401001WL010729 DASO BEDIYA 00048 BKID0004947 1368 1368 Processed 17/05/2023 1638310655 DASO BEDIYA BANK OF INDIA(508505)
SubTotal 23256 23256
19 ANGARA JH-01-001-010-004/220
(HARATU) 		3401001000NRG24130520230201182 13/05/2023 DEEPAK MUNDA 3401001WL010722 DEEPAK MUNDA 00078 CNRB0002670 1596 1596 Processed 17/05/2023 1638310647 DEEPAK MUNDA BANK OF INDIA(508505)
20 ANGARA JH-01-001-010-004/220
(HARATU) 		3401001000NRG24130520230201183 13/05/2023 DHANESHWARI DEVI 3401001WL010722 DHANESHWARI DEVI 00078 CNRB0002670 1596 1596 Processed 17/05/2023 1638310648 Mrs. DHANESHWARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
21 ANGARA JH-01-001-018-002/1100
(RAJADERA) 		3401001000NRG24110520230188898 13/05/2023 RUPA DEVI 3401001WL010014 RUPA DEVI 00177 IOBA0003382 1530 1530 Processed 17/05/2023 1638310649 Miss. RUPA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1530 1530
22 ANGARA JH-01-001-010-004/87
(HARATU) 		3401001000NRG24130520230201201 13/05/2023 PURNI DEVI 3401001WL010723 PURNI DEVI 00415 SBIN0015933 1596 1596 Processed 17/05/2023 1638310650 PUNAM DEVI W/O-SUKHRAM MUNDA BANK OF INDIA(508505)
SubTotal 1596 1596
Total 29574 29574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_130523APB_FTO_122012 BANK OF INDIA BKID0004947 SIKIDIRI 23256
2 ANGARA JH3401001010_130523APB_FTO_122012 Canara Bank CNRB0002670 NAMKUM 3192
3 ANGARA JH3401001010_130523APB_FTO_122012 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1530
4 ANGARA JH3401001010_130523APB_FTO_122012 State Bank of India SBIN0015933 NEORI 1596

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