Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_290523FTO_176997
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-01-001-010-001/165
(HARATU) 		3401001000NRG24290520230315561 29/05/2023 SHANTI DEVI 3401001WL017219 SHANTI DEVI 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000765711 SHANTI DEVI ()
2 ANGARA JH-01-001-010-001/21
(HARATU) 		3401001000NRG24290520230315529 29/05/2023 JHUBAN DEVI 3401001WL017218 JHUBAN DEVI 00048 BKID0004947 912 912 Processed 01/06/2023 2000765728 JHUBAN DEVI ()
3 ANGARA JH-01-001-010-001/351
(HARATU) 		3401001000NRG24290520230308546 29/05/2023 KULDEEP KUMAR MAHTO 3401001WL016736 KULDEEP KUMAR MAHTO 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000765740 KULDEEP KUMAR MAHTO ()
4 ANGARA JH-01-001-010-001/351
(HARATU) 		3401001000NRG24290520230310684 29/05/2023 KULDEEP KUMAR MAHTO 3401001WL016898 KULDEEP KUMAR MAHTO 00048 BKID0004947 228 228 Processed 01/06/2023 2000765739 KULDEEP KUMAR MAHTO ()
5 ANGARA JH-01-001-010-001/352
(HARATU) 		3401001000NRG24290520230315533 29/05/2023 RAMESH MAHTO 3401001WL017218 RAMESH MAHTO 00048 BKID0004947 912 912 Processed 01/06/2023 2000765725 RAMESH MAHTO ()
6 ANGARA JH-01-001-010-001/42
(HARATU) 		3401001000NRG24290520230315676 29/05/2023 DHANIRAM PAHAN 3401001WL017227 DHANIRAM PAHAN 00048 BKID0004947 912 912 Processed 01/06/2023 2000765731 DHANIRAM PAHAN ()
7 ANGARA JH-01-001-010-002/74-A
(HARATU) 		3401001000NRG24290520230308680 29/05/2023 MAJAHAR ALAM 3401001WL016767 MAJAHAR ALAM 00048 BKID0004947 1596 1596 Processed 01/06/2023 2000765709 MAJAHAR ALAM ()
8 ANGARA JH-01-001-010-003/143
(HARATU) 		3401001000NRG24290520230308681 29/05/2023 BASUDEO KARMALI 3401001WL016767 BASUDEO KARMALI 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000765720 BASUDEO KARMALI ()
9 ANGARA JH-01-001-010-003/143
(HARATU) 		3401001000NRG24290520230310688 29/05/2023 BASUDEO KARMALI 3401001WL016898 BASUDEO KARMALI 00048 BKID0004947 228 228 Processed 01/06/2023 2000765721 BASUDEO KARMALI ()
10 ANGARA JH-01-001-010-003/245
(HARATU) 		3401001000NRG24290520230315569 29/05/2023 MAHESH BEDIYA 3401001WL017219 MAHESH BEDIYA 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000765708 MAHESH BEDIYA ()
11 ANGARA JH-01-001-010-003/262
(HARATU) 		3401001000NRG24290520230310691 29/05/2023 PRITI DEVI 3401001WL016898 PRITI DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000765727 PRITI DEVI ()
12 ANGARA JH-01-001-010-003/262
(HARATU) 		3401001000NRG24290520230308684 29/05/2023 PRITI DEVI 3401001WL016767 PRITI DEVI 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000765726 PRITI DEVI ()
13 ANGARA JH-01-001-010-003/269
(HARATU) 		3401001000NRG24290520230315572 29/05/2023 PRAMILA DEVI 3401001WL017219 PRAMILA DEVI 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000765724 PRAMILA DEVI ()
14 ANGARA JH-01-001-010-003/269
(HARATU) 		3401001000NRG24290520230315573 29/05/2023 SANET BEDIYA 3401001WL017219 SANET BEDIYA 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000765736 SANET BEDIYA ()
15 ANGARA JH-01-001-010-004/353
(HARATU) 		3401001000NRG24290520230308484 29/05/2023 SURESH MUNDA 3401001WL016733 SURESH MUNDA 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000765714 SURESH MUNDA ()
16 ANGARA JH-01-001-010-004/353
(HARATU) 		3401001000NRG24290520230310697 29/05/2023 SURESH MUNDA 3401001WL016898 SURESH MUNDA 00048 BKID0004947 228 228 Processed 01/06/2023 2000765715 SURESH MUNDA ()
17 ANGARA JH-01-001-010-004/78
(HARATU) 		3401001000NRG24290520230313856 29/05/2023 MADHESHWAR PAHAN 3401001WL017109 MADHESHWAR PAHAN 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000765710 MADHESHWAR PAHAN ()
18 ANGARA JH-01-001-010-004/93
(HARATU) 		3401001000NRG24290520230308485 29/05/2023 HIRAMANI DEVI 3401001WL016733 HIRAMANI DEVI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000765718 HIRAMANI DEVI ()
19 ANGARA JH-01-001-010-004/93
(HARATU) 		3401001000NRG24290520230310665 29/05/2023 HIRAMANI DEVI 3401001WL016897 HIRAMANI DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000765719 HIRAMANI DEVI ()
20 ANGARA JH-01-001-010-005/46
(HARATU) 		3401001000NRG24290520230310647 29/05/2023 SARITA DEVI 3401001WL016896 SARITA DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000765729 SARITA DEVI ()
21 ANGARA JH-01-001-010-005/46
(HARATU) 		3401001000NRG24290520230308674 29/05/2023 SARITA DEVI 3401001WL016766 SARITA DEVI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000765730 SARITA DEVI ()
22 ANGARA JH-01-001-010-005/77
(HARATU) 		3401001000NRG24290520230313857 29/05/2023 JALESHWAR MAHATO 3401001WL017109 JALESHWAR MAHATO 00048 BKID0004947 912 912 Processed 01/06/2023 2000765733 JALESHWAR MAHATO ()
23 ANGARA JH-01-001-010-005/77
(HARATU) 		3401001000NRG24290520230313859 29/05/2023 JALESHWAR MAHATO 3401001WL017109 JALESHWAR MAHATO 00048 BKID0004947 228 228 Processed 01/06/2023 2000765732 JALESHWAR MAHATO ()
24 ANGARA JH-01-001-010-007/252
(HARATU) 		3401001000NRG24290520230313869 29/05/2023 MONIKA DEVI 3401001WL017109 MONIKA DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000765735 MONIKA DEVI ()
25 ANGARA JH-01-001-010-007/252
(HARATU) 		3401001000NRG24290520230313871 29/05/2023 MONIKA DEVI 3401001WL017109 MONIKA DEVI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000765734 MONIKA DEVI ()
26 ANGARA JH-01-001-010-007/79
(HARATU) 		3401001000NRG24290520230313873 29/05/2023 SARITA DEVI 3401001WL017109 SARITA DEVI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000765713 SARITA DEVI ()
27 ANGARA JH-01-001-010-007/79
(HARATU) 		3401001000NRG24290520230313874 29/05/2023 SARITA DEVI 3401001WL017109 SARITA DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000765712 SARITA DEVI ()
28 ANGARA JH-01-001-010-008/115
(HARATU) 		3401001000NRG24290520230313881 29/05/2023 REENA KUMARI 3401001WL017109 REENA KUMARI 00048 BKID0004947 228 228 Processed 01/06/2023 2000765716 REENA KUMARI ()
29 ANGARA JH-01-001-010-008/115
(HARATU) 		3401001000NRG24290520230313882 29/05/2023 REENA KUMARI 3401001WL017109 REENA KUMARI 00048 BKID0004947 912 912 Processed 01/06/2023 2000765717 REENA KUMARI ()
30 ANGARA JH-01-001-010-008/369
(HARATU) 		3401001000NRG24290520230313889 29/05/2023 MUKESH KUMAR MAHTO 3401001WL017109 MUKESH KUMAR MAHTO 00048 BKID0004947 228 228 Processed 01/06/2023 2000765723 MUKESH KUMAR MAHTO ()
31 ANGARA JH-01-001-010-008/369
(HARATU) 		3401001000NRG24290520230313890 29/05/2023 MUKESH KUMAR MAHTO 3401001WL017109 MUKESH KUMAR MAHTO 00048 BKID0004947 912 912 Processed 01/06/2023 2000765722 MUKESH KUMAR MAHTO ()
SubTotal 29184 29184
32 ANGARA JH-01-001-010-003/292
(HARATU) 		3401001000NRG24290520230308513 29/05/2023 SUMAN KUMARI 3401001WL016734 SUMAN KUMARI 00415 SBIN0018601 1824 1824 Processed 01/06/2023 2000765738 MISS SUMAN KUMARI ()
33 ANGARA JH-01-001-010-003/292
(HARATU) 		3401001000NRG24290520230310642 29/05/2023 SUMAN KUMARI 3401001WL016896 SUMAN KUMARI 00415 SBIN0018601 228 228 Processed 01/06/2023 2000765737 MISS SUMAN KUMARI ()
SubTotal 2052 2052
Total 31236 31236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_290523FTO_176997 BANK OF INDIA BKID0004947 SIKIDIRI 29184
2 ANGARA JH3401001010_290523FTO_176997 State Bank of India SBIN0018601 URIMARI 2052

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