Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:01:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_200723FTO_361787
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-01-001-010-001/375
(HARATU) 		3401001000NRG24Z200720230725544 20/07/2023 HARI SHANKAR PAHAN 3401001WL040039 HARI SHANKAR PAHAN 00048 BKID0004941 162 162 Processed 21/07/2023 S9051357 HARI SHANKAR PAHAN ()
2 ANGARA JH-01-001-010-001/45
(HARATU) 		3401001000NRG24Z200720230725478 20/07/2023 Raj kumar Rajwar 3401001WL040035 Raj kumar Rajwar 00048 BKID0004941 162 162 Processed 21/07/2023 S9051357 Raj kumar Rajwar ()
3 ANGARA JH-01-001-010-006/22
(HARATU) 		3401001000NRG24Z200720230725491 20/07/2023 SHIV NARAYAN GANJHU 3401001WL040035 SHIV NARAYAN GANJHU 00048 BKID0004941 162 162 Processed 21/07/2023 S9051357 SHIV NARAYAN GANJHU ()
4 ANGARA JH-01-001-010-006/26
(HARATU) 		3401001000NRG24Z200720230725494 20/07/2023 MUNITA DEVI 3401001WL040035 MUNITA DEVI 00048 BKID0004941 162 162 Processed 21/07/2023 S9051357 MUNITA DEVI ()
5 ANGARA JH-01-001-010-006/35
(HARATU) 		3401001000NRG24Z200720230725500 20/07/2023 SUSHMA DEVI 3401001WL040035 SUSHMA DEVI 00048 BKID0004941 108 108 Processed 21/07/2023 S9051357 SUSHMA DEVI ()
SubTotal 756 756
6 ANGARA JH-01-001-010-001/46
(HARATU) 		3401001000NRG24Z200720230725479 20/07/2023 RAMESH RAJWAR 3401001WL040035 RAMESH RAJWAR 00048 BKID0004947 162 162 Processed 21/07/2023 S9051815 RAMESH RAJWAR ()
7 ANGARA JH-01-001-010-003/12
(HARATU) 		3401001000NRG24Z200720230725482 20/07/2023 JUGLAL RAJWAR 3401001WL040035 JUGLAL RAJWAR 00048 BKID0004947 162 162 Processed 21/07/2023 S9051815 JUGLAL RAJWAR ()
8 ANGARA JH-01-001-010-003/170
(HARATU) 		3401001000NRG24Z200720230725486 20/07/2023 SUMAN DEVI 3401001WL040035 SUMAN DEVI 00048 BKID0004947 162 162 Processed 21/07/2023 S9051815 SUMAN DEVI ()
9 ANGARA JH-01-001-010-003/245
(HARATU) 		3401001000NRG24Z200720230725518 20/07/2023 MAHESH BEDIYA 3401001WL040036 MAHESH BEDIYA 00048 BKID0004947 297 297 Processed 21/07/2023 S9051357 MAHESH BEDIYA ()
10 ANGARA JH-01-001-010-006/25
(HARATU) 		3401001000NRG24Z200720230725493 20/07/2023 LALITA DEVI 3401001WL040035 LALITA DEVI 00048 BKID0004947 162 162 Processed 21/07/2023 S9051815 LALITA DEVI ()
SubTotal 945 945
11 ANGARA JH-01-001-010-003/292
(HARATU) 		3401001000NRG24Z200720230725488 20/07/2023 SUMAN KUMARI 3401001WL040035 SUMAN KUMARI 00415 SBIN0018601 162 162 Processed 21/07/2023 S9051815 SUMAN KUMARI ()
SubTotal 162 162
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_200723FTO_361787 BANK OF INDIA BKID0004941 GETULSUD 756
2 ANGARA JH3401001010_200723FTO_361787 BANK OF INDIA BKID0004947 SIKIDIRI 945
3 ANGARA JH3401001010_200723FTO_361787 State Bank of India SBIN0018601 URIMARI 162

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