Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:05:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_030623FTO_196540
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-01-001-010-005/67
(HARATU) 		3401001000NRG22291220221338831 03/06/2023 HIRALAL LOHAR 3401001WL0133186 HIRALAL LOHAR 00045 BARB0VJORMA 1188 1188 Processed 09/06/2023 2338715661 HIRALAL LOHAR ()
SubTotal 1188 1188
2 ANGARA JH-01-001-010-001/55
(HARATU) 		3401001000NRG22161220221338596 03/06/2023 BAHAMANI DEVI 3401001WL0133144 BAHAMANI DEVI 00048 BKID0004947 1980 1980 Processed 09/06/2023 2338715660 BAHAMANI DEVI ()
3 ANGARA JH-01-001-010-001/55
(HARATU) 		3401001000NRG22161220221338597 03/06/2023 BAHAMANI DEVI 3401001WL0133144 BAHAMANI DEVI 00048 BKID0004947 2475 2475 Processed 09/06/2023 2338715658 BAHAMANI DEVI ()
4 ANGARA JH-01-001-010-001/55
(HARATU) 		3401001000NRG22161220221338598 03/06/2023 BAHAMANI DEVI 3401001WL0133144 BAHAMANI DEVI 00048 BKID0004947 1584 1584 Processed 09/06/2023 2338715659 BAHAMANI DEVI ()
5 ANGARA JH-01-001-010-003/181
(HARATU) 		3401001000NRG22080920221321733 03/06/2023 DAMODAR BEDEYA 3401001WL0132587 DAMODAR BEDEYA 00048 BKID0004947 1350 1350 Processed 09/06/2023 2338715647 DAMODAR BEDEYA ()
6 ANGARA JH-01-001-010-003/181
(HARATU) 		3401001000NRG22080920221321734 03/06/2023 DAMODAR BEDEYA 3401001WL0132587 DAMODAR BEDEYA 00048 BKID0004947 1350 1350 Processed 09/06/2023 2338715648 DAMODAR BEDEYA ()
7 ANGARA JH-01-001-010-004/84
(HARATU) 		3401001000NRG22080920221321735 03/06/2023 RATHUWA MUNDA 3401001WL0132587 RATHUWA MUNDA 00048 BKID0004947 1350 1350 Processed 09/06/2023 2338715657 RATHUWA MUNDA ()
8 ANGARA JH-01-001-010-007/104
(HARATU) 		3401001000NRG22130920221322519 03/06/2023 TULSI BEDIYA 3401001WL0132623 TULSI BEDIYA 00048 BKID0004947 1350 1350 Processed 09/06/2023 2338715649 TULSI BEDIYA ()
9 ANGARA JH-01-001-010-007/104
(HARATU) 		3401001000NRG22130920221322520 03/06/2023 TULSI BEDIYA 3401001WL0132623 TULSI BEDIYA 00048 BKID0004947 1350 1350 Processed 09/06/2023 2338715650 TULSI BEDIYA ()
10 ANGARA JH-01-001-010-007/104
(HARATU) 		3401001000NRG22130920221322521 03/06/2023 TULSI BEDIYA 3401001WL0132623 TULSI BEDIYA 00048 BKID0004947 2475 2475 Processed 09/06/2023 2338715651 TULSI BEDIYA ()
11 ANGARA JH-01-001-010-007/104
(HARATU) 		3401001000NRG22141220221338527 03/06/2023 TULSI BEDIYA 3401001WL0133125 TULSI BEDIYA 00048 BKID0004947 1188 1188 Processed 09/06/2023 2338715652 TULSI BEDIYA ()
12 ANGARA JH-01-001-010-007/104
(HARATU) 		3401001000NRG22141220221338528 03/06/2023 TULSI BEDIYA 3401001WL0133125 TULSI BEDIYA 00048 BKID0004947 1188 1188 Processed 09/06/2023 2338715653 TULSI BEDIYA ()
13 ANGARA JH-01-001-010-007/104
(HARATU) 		3401001000NRG22141220221338529 03/06/2023 TULSI BEDIYA 3401001WL0133125 TULSI BEDIYA 00048 BKID0004947 1350 1350 Processed 09/06/2023 2338715654 TULSI BEDIYA ()
14 ANGARA JH-01-001-010-007/104
(HARATU) 		3401001000NRG22141220221338530 03/06/2023 TULSI BEDIYA 3401001WL0133125 TULSI BEDIYA 00048 BKID0004947 1350 1350 Processed 09/06/2023 2338715655 TULSI BEDIYA ()
15 ANGARA JH-01-001-010-007/104
(HARATU) 		3401001000NRG22141220221338531 03/06/2023 TULSI BEDIYA 3401001WL0133125 TULSI BEDIYA 00048 BKID0004947 1350 1350 Processed 09/06/2023 2338715656 TULSI BEDIYA ()
SubTotal 21690 21690
Total 22878 22878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_030623FTO_196540 Bank of Baroda BARB0VJORMA ORMANJHI 1188
2 ANGARA JH3401001010_030623FTO_196540 BANK OF INDIA BKID0004947 SIKIDIRI 21690

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