Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_261223APB_FTO_850082
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-01-001-010-001/338
(HARATU) 		3401001000NRG24Z261220231509213 26/12/2023 JHALKU MAHTO 3401001WL090795 JHALKU MAHTO 00048 BKID0004941 162 162 Processed 27/12/2023 S33206740 JHALKU MAHTO BANK OF INDIA(508505)
2 ANGARA JH-01-001-010-002/242
(HARATU) 		3401001000NRG24Z261220231509219 26/12/2023 BHOLA RAJWAR 3401001WL090795 BHOLA RAJWAR 00048 BKID0004941 81 81 Processed 27/12/2023 S33206740 BHOLA RAJVAR BANK OF INDIA(508505)
SubTotal 243 243
3 ANGARA JH-01-001-010-001/104
(HARATU) 		3401001000NRG24Z261220231509186 26/12/2023 PANAKO DEVI 3401001WL090794 PANAKO DEVI 00048 BKID0004947 81 81 Processed 27/12/2023 S33206740 PANAKO DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-001/22
(HARATU) 		3401001000NRG24Z261220231509209 26/12/2023 PARMESHWAR RAJWAR 3401001WL090795 PARMESHWAR RAJWAR 00048 BKID0004947 135 135 Processed 27/12/2023 S33206740 PARMESHWAR RAJWAR S/O JAGARNATH RAJWAR BANK OF INDIA(508505)
5 ANGARA JH-01-001-010-001/268
(HARATU) 		3401001000NRG24Z261220231509210 26/12/2023 SABITA DEVI 3401001WL090795 SABITA DEVI 00048 BKID0004947 162 162 Processed 27/12/2023 S33206740 SABITA DEVI W/O LATE TIKESHWAR RAJWAR BANK OF INDIA(508505)
6 ANGARA JH-01-001-010-001/269
(HARATU) 		3401001000NRG24Z261220231509211 26/12/2023 RAJESH MAHTO 3401001WL090795 RAJESH MAHTO 00048 BKID0004947 135 135 Processed 27/12/2023 S33206740 RAJESH MAHTO S/O JALESHWAR MAHTO BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-001/348
(HARATU) 		3401001000NRG24Z261220231509214 26/12/2023 SHAMBHU RAJWAR 3401001WL090795 SHAMBHU RAJWAR 00048 BKID0004947 162 162 Processed 27/12/2023 S33206740 SHAMBHU RAJWAR BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-001/349
(HARATU) 		3401001000NRG24Z261220231509215 26/12/2023 LAXMI KUMARI 3401001WL090795 LAXMI KUMARI 00048 BKID0004947 162 162 Processed 27/12/2023 S33206740 LAKSHMI KUMARI BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-001/356
(HARATU) 		3401001000NRG24Z261220231509216 26/12/2023 USHA DEVI 3401001WL090795 USHA DEVI 00048 BKID0004947 162 162 Processed 27/12/2023 S33206740 USHA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-001/374
(HARATU) 		3401001000NRG24Z261220231509189 26/12/2023 USHA DEVI 3401001WL090794 USHA DEVI 00048 BKID0004947 81 81 Processed 27/12/2023 S33206740 USHA KUMARI D/O RAMA MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-001/42
(HARATU) 		3401001000NRG24Z261220231509217 26/12/2023 DHANIRAM PAHAN 3401001WL090795 DHANIRAM PAHAN 00048 BKID0004947 162 162 Processed 27/12/2023 S33206740 DHANIRAM PAHAN BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-002/23
(HARATU) 		3401001000NRG24Z261220231509218 26/12/2023 JAGDISH RAJWAR 3401001WL090795 JAGDISH RAJWAR 00048 BKID0004947 81 81 Processed 27/12/2023 S33206740 JAGDISH RAJWAR BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-002/321
(HARATU) 		3401001000NRG24Z261220231509220 26/12/2023 URMILA DEVI 3401001WL090795 URMILA DEVI 00048 BKID0004947 81 81 Processed 27/12/2023 S33206740 URMILA DEVI W/O ARUN RAJWAR BANK OF INDIA(508505)
14 ANGARA JH-01-001-010-002/323
(HARATU) 		3401001000NRG24Z261220231509221 26/12/2023 PUNIYA DEVI 3401001WL090795 PUNIYA DEVI 00048 BKID0004947 81 81 Processed 27/12/2023 S33206740 PUNIA DEVI W/O JAGDISH RAJWAR BANK OF INDIA(508505)
15 ANGARA JH-01-001-010-002/329
(HARATU) 		3401001000NRG24Z261220231509223 26/12/2023 SUNITA DEVI 3401001WL090795 SUNITA DEVI 00048 BKID0004947 81 81 Processed 27/12/2023 S33206740 SUNITA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-010-002/34
(HARATU) 		3401001000NRG24Z261220231509224 26/12/2023 RADHA DEVI 3401001WL090795 RADHA DEVI 00048 BKID0004947 81 81 Processed 27/12/2023 S33206740 RADHA DEVI W/O SURAJ RAJWAR BANK OF INDIA(508505)
17 ANGARA JH-01-001-010-002/66
(HARATU) 		3401001000NRG24Z261220231509225 26/12/2023 SAHNAJ KHATUN 3401001WL090795 SAHNAJ KHATUN 00048 BKID0004947 81 81 Processed 27/12/2023 S33206740 SAHNAJ KHATUN W/O SHAMSHAD KHAN BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-002/67
(HARATU) 		3401001000NRG24Z261220231509226 26/12/2023 JOYTILAL RAJWAR 3401001WL090795 JOYTILAL RAJWAR 00048 BKID0004947 81 81 Processed 27/12/2023 S33206740 JYOTILAL RAJWAR BANK OF INDIA(508505)
SubTotal 1809 1809
19 ANGARA JH-01-001-010-001/374
(HARATU) 		3401001000NRG24Z261220231509188 26/12/2023 BHOLA PAHAN 3401001WL090794 BHOLA PAHAN 00415 SBIN0015347 81 81 Processed 27/12/2023 S33206740 BHOLA PAHAN S/O MANIJAR PAHAN BANK OF INDIA(508505)
SubTotal 81 81
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_261223APB_FTO_850082 BANK OF INDIA BKID0004941 GETULSUD 243
2 ANGARA JH3401001010_261223APB_FTO_850082 BANK OF INDIA BKID0004947 SIKIDIRI 1809
3 ANGARA JH3401001010_261223APB_FTO_850082 State Bank of India SBIN0015347 ORMANJHI 81

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