Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:29:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_080823APB_FTO_418376
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-01-001-010-001/213
(HARATU) 		3401001000NRG24Z080820230858404 08/08/2023 SANDEEP KUMAR MAHTO 3401001WL048278 SANDEEP KUMAR MAHTO 00048 BKID0004941 162 162 Processed 09/08/2023 S75418058 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
2 ANGARA JH-01-001-010-001/262
(HARATU) 		3401001000NRG24Z080820230858408 08/08/2023 KIRAN KUMARI 3401001WL048278 KIRAN KUMARI 00048 BKID0004941 54 54 Processed 09/08/2023 S75418058 KIRAN KUMARI BANK OF INDIA(508505)
3 ANGARA JH-01-001-010-006/16
(HARATU) 		3401001000NRG24Z080820230858292 08/08/2023 RAJESH BHOGATA 3401001WL048274 RAJESH BHOGATA 00048 BKID0004941 54 54 Processed 09/08/2023 S75418058 RAJESH BHOGTA BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-006/2
(HARATU) 		3401001000NRG24Z080820230858295 08/08/2023 MANI DEVI 3401001WL048274 MANI DEVI 00048 BKID0004941 54 54 Processed 09/08/2023 S75418058 MANI KUMARI CANARA BANK(508532)
5 ANGARA JH-01-001-010-006/27
(HARATU) 		3401001000NRG24Z080820230858301 08/08/2023 GANGO DEVI 3401001WL048274 GANGO DEVI 00048 BKID0004941 54 54 Processed 09/08/2023 S75418058 GANGO DEVI BANK OF INDIA(508505)
SubTotal 378 378
6 ANGARA JH-01-001-010-001/104
(HARATU) 		3401001000NRG24Z080820230858402 08/08/2023 PANAKO DEVI 3401001WL048278 PANAKO DEVI 00048 BKID0004947 162 162 Processed 09/08/2023 S75418058 PANAKO DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-001/185
(HARATU) 		3401001000NRG24Z080820230858350 08/08/2023 KAMLESH RAJWAR 3401001WL048276 KAMLESH RAJWAR 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 KAMLESH RAJWAR BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-001/185
(HARATU) 		3401001000NRG24Z080820230858351 08/08/2023 MUNNI DEVI 3401001WL048276 MUNNI DEVI 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 MUNNI DEVI W/O KAMLESH RAJWAR BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-001/213
(HARATU) 		3401001000NRG24Z080820230858403 08/08/2023 MANO DEVI 3401001WL048278 MANO DEVI 00048 BKID0004947 162 162 Processed 09/08/2023 S75418058 MANO DEVI W/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-001/260
(HARATU) 		3401001000NRG24Z080820230858406 08/08/2023 MANOJ KARMALI 3401001WL048278 MANOJ KARMALI 00048 BKID0004947 162 162 Processed 09/08/2023 S75418058 MANOJ KARMALI S/O- TILESHWAR KARMALI BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-001/27
(HARATU) 		3401001000NRG24Z080820230858409 08/08/2023 ASHISH KUMAR MAHTO 3401001WL048278 ASHISH KUMAR MAHTO 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 ASHISH KUMAR MAHTO S/O HARIKISHUN MAHTO BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-001/27
(HARATU) 		3401001000NRG24Z080820230858410 08/08/2023 RAJENDRA MAHTO 3401001WL048278 RAJENDRA MAHTO 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 RAJENDRA MAHTO S/O- HARIKISHUN MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-001/351
(HARATU) 		3401001000NRG24Z080820230858411 08/08/2023 KULDEEP KUMAR MAHTO 3401001WL048278 KULDEEP KUMAR MAHTO 00048 BKID0004947 162 162 Processed 09/08/2023 S75418058 KULDEEP KUMAR MAHTO BANK OF INDIA(508505)
14 ANGARA JH-01-001-010-001/374
(HARATU) 		3401001000NRG24Z080820230858416 08/08/2023 USHA DEVI 3401001WL048278 USHA DEVI 00048 BKID0004947 162 162 Processed 09/08/2023 S75418058 USHA KUMARI D/O RAMA MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-010-001/70
(HARATU) 		3401001000NRG24Z080820230858281 08/08/2023 SITA DEVI 3401001WL048274 SITA DEVI 00048 BKID0004947 81 81 Processed 09/08/2023 S75418058 SITA DEVI W/O ASHOK RAJWAR BANK OF INDIA(508505)
16 ANGARA JH-01-001-010-002/23
(HARATU) 		3401001000NRG24Z080820230858355 08/08/2023 JAGDISH RAJWAR 3401001WL048276 JAGDISH RAJWAR 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 JAGDISH RAJWAR BANK OF INDIA(508505)
17 ANGARA JH-01-001-010-002/23
(HARATU) 		3401001000NRG24Z080820230858356 08/08/2023 KIRAN DEVI 3401001WL048276 KIRAN DEVI 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 KIRAN DEVI W/O- JAGDISH RAJWAR BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-002/234
(HARATU) 		3401001000NRG24Z080820230858357 08/08/2023 NITU DEVI 3401001WL048276 NITU DEVI 00048 BKID0004947 324 324 Processed 09/08/2023 S75418058 NITU DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-010-002/34
(HARATU) 		3401001000NRG24Z080820230858358 08/08/2023 RADHA DEVI 3401001WL048276 RADHA DEVI 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 RADHA DEVI W/O SURAJ RAJWAR BANK OF INDIA(508505)
20 ANGARA JH-01-001-010-002/361
(HARATU) 		3401001000NRG24Z080820230858359 08/08/2023 SULENDRA RAJWAR 3401001WL048276 SULENDRA RAJWAR 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 SULENDRA RAJWAR S/O BIRSA RAJWAR BANK OF INDIA(508505)
21 ANGARA JH-01-001-010-002/363
(HARATU) 		3401001000NRG24Z080820230858360 08/08/2023 RAJA RAJWAR 3401001WL048276 RAJA RAJWAR 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 RAJA RAJWAR S/O ASHARAM RAJWAR BANK OF INDIA(508505)
22 ANGARA JH-01-001-010-002/369
(HARATU) 		3401001000NRG24Z080820230858361 08/08/2023 SANGITA DEVI 3401001WL048276 SANGITA DEVI 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 SANGITA DEVI W/O MURARI RAJWAR BANK OF INDIA(508505)
23 ANGARA JH-01-001-010-002/370
(HARATU) 		3401001000NRG24Z080820230858362 08/08/2023 KUNTI DEVI 3401001WL048276 KUNTI DEVI 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 KUNTI DEVI W/O CHOTU RAJWAR BANK OF INDIA(508505)
24 ANGARA JH-01-001-010-002/371
(HARATU) 		3401001000NRG24Z080820230858363 08/08/2023 ANITA DEVI 3401001WL048276 ANITA DEVI 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 ANITA DEVI W/O- MAHENDRA RAJWAR BANK OF INDIA(508505)
25 ANGARA JH-01-001-010-002/56
(HARATU) 		3401001000NRG24Z080820230858364 08/08/2023 SHIVDHAER RAJWAR 3401001WL048276 SHIVDHAER RAJWAR 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 SHIVDHAR RAJWAR BANK OF INDIA(508505)
26 ANGARA JH-01-001-010-002/66
(HARATU) 		3401001000NRG24Z080820230858365 08/08/2023 SAHNAJ KHATUN 3401001WL048276 SAHNAJ KHATUN 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 SAHNAJ KHATUN W/O SHAMSHAD KHAN BANK OF INDIA(508505)
27 ANGARA JH-01-001-010-003/104
(HARATU) 		3401001000NRG24Z080820230858366 08/08/2023 DASRATH KARMALI 3401001WL048276 DASRATH KARMALI 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 DASRATH KARMALI BANK OF INDIA(508505)
28 ANGARA JH-01-001-010-003/115
(HARATU) 		3401001000NRG24Z080820230858418 08/08/2023 LALKI DEVI 3401001WL048278 LALKI DEVI 00048 BKID0004947 162 162 Processed 09/08/2023 S75418058 LALKI DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-010-003/115
(HARATU) 		3401001000NRG24Z080820230858282 08/08/2023 MALURAM MAHTO 3401001WL048274 MALURAM MAHTO 00048 BKID0004947 162 162 Processed 09/08/2023 S75418058 MALURAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ANGARA JH-01-001-010-003/135
(HARATU) 		3401001000NRG24Z080820230858367 08/08/2023 CHUTARI DEVI 3401001WL048276 CHUTARI DEVI 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 CHUTARI DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-010-003/137
(HARATU) 		3401001000NRG24Z080820230858368 08/08/2023 RESMI DEVI 3401001WL048276 RESMI DEVI 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 RESMI DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-010-003/148
(HARATU) 		3401001000NRG24Z080820230858419 08/08/2023 LAMBU BEDIYA 3401001WL048278 LAMBU BEDIYA 00048 BKID0004947 162 162 Processed 09/08/2023 S75418058 LAMBU BEDIA BANK OF INDIA(508505)
33 ANGARA JH-01-001-010-003/169
(HARATU) 		3401001000NRG24Z080820230858285 08/08/2023 DEVANTI DEVI 3401001WL048274 DEVANTI DEVI 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 HEMANTI DEVI W/O SEVALAL MAHTO BANK OF INDIA(508505)
34 ANGARA JH-01-001-010-003/169
(HARATU) 		3401001000NRG24Z080820230858284 08/08/2023 MANOJ MUNDA 3401001WL048274 MANOJ MUNDA 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 MANOJ MUNDA BANK OF INDIA(508505)
35 ANGARA JH-01-001-010-003/170
(HARATU) 		3401001000NRG24Z080820230858286 08/08/2023 AJAY MUNDA 3401001WL048274 AJAY MUNDA 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 AJAY MUNDA BANK OF INDIA(508505)
36 ANGARA JH-01-001-010-003/192
(HARATU) 		3401001000NRG24Z080820230858288 08/08/2023 KUNTI DEVI 3401001WL048274 KUNTI DEVI 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 KUNTI DEVI BANK OF INDIA(508505)
37 ANGARA JH-01-001-010-003/21
(HARATU) 		3401001000NRG24Z080820230858420 08/08/2023 BHARTU BEDIYA 3401001WL048278 BHARTU BEDIYA 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 BHARTU BEDIYA BANK OF INDIA(508505)
38 ANGARA JH-01-001-010-003/21
(HARATU) 		3401001000NRG24Z080820230858421 08/08/2023 BUTHAN DEVI 3401001WL048278 BUTHAN DEVI 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 BUTHAN DEVI BANK OF INDIA(508505)
39 ANGARA JH-01-001-010-003/28
(HARATU) 		3401001000NRG24Z080820230858371 08/08/2023 MUNNA KARMALI 3401001WL048276 MUNNA KARMALI 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 MUNNA KARMALI S/O KALI CHARAN KARMALI BANK OF INDIA(508505)
40 ANGARA JH-01-001-010-003/52
(HARATU) 		3401001000NRG24Z080820230858373 08/08/2023 SOHRI DEVI 3401001WL048276 SOHRI DEVI 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 SOHRI DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-010-005/116
(HARATU) 		3401001000NRG24Z080820230858290 08/08/2023 TARAMANI KUMARI 3401001WL048274 TARAMANI KUMARI 00048 BKID0004947 162 162 Processed 09/08/2023 S75418058 TARAMANI KUMARI D/O- MOGO MAHTO BANK OF INDIA(508505)
42 ANGARA JH-01-001-010-005/172
(HARATU) 		3401001000NRG24Z080820230858374 08/08/2023 RAJANDER MAHTO 3401001WL048276 RAJANDER MAHTO 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 RAJENDRA MAHTO BANK OF INDIA(508505)
43 ANGARA JH-01-001-010-005/20
(HARATU) 		3401001000NRG24Z080820230858291 08/08/2023 LILAWATI DEVI 3401001WL048274 LILAWATI DEVI 00048 BKID0004947 324 324 Processed 09/08/2023 S75418058 LILAVATI DEVI BANK OF INDIA(508505)
44 ANGARA JH-01-001-010-005/21
(HARATU) 		3401001000NRG24Z080820230858375 08/08/2023 KASHI NATH MAHTO 3401001WL048276 KASHI NATH MAHTO 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 KASHI NATH MAHTO BANK OF INDIA(508505)
45 ANGARA JH-01-001-010-006/19
(HARATU) 		3401001000NRG24Z080820230858293 08/08/2023 BUDHAN DEVI 3401001WL048274 BUDHAN DEVI 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 BUDHAN DEVI W/O- NAKUL BHOGTA BANK OF INDIA(508505)
46 ANGARA JH-01-001-010-006/2
(HARATU) 		3401001000NRG24Z080820230858294 08/08/2023 MOHAN BHOGTA 3401001WL048274 MOHAN BHOGTA 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 MOHAN BHOGTA BANK OF INDIA(508505)
47 ANGARA JH-01-001-010-006/20
(HARATU) 		3401001000NRG24Z080820230858296 08/08/2023 RAJMANI DEVI 3401001WL048274 RAJMANI DEVI 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 RAJMANI DEVI BANK OF INDIA(508505)
48 ANGARA JH-01-001-010-006/24
(HARATU) 		3401001000NRG24Z080820230858298 08/08/2023 JYOTI DEVI 3401001WL048274 JYOTI DEVI 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 JYOTI DEVI BANK OF INDIA(508505)
49 ANGARA JH-01-001-010-006/29
(HARATU) 		3401001000NRG24Z080820230858302 08/08/2023 LALO DEVI 3401001WL048274 LALO DEVI 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 LALO DEVI W/O - LALU BHOGTA BANK OF INDIA(508505)
50 ANGARA JH-01-001-010-006/6
(HARATU) 		3401001000NRG24Z080820230858304 08/08/2023 KISHUN BHOGTA 3401001WL048274 KISHUN BHOGTA 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 KISHUN BHOGTA BANK OF INDIA(508505)
51 ANGARA JH-01-001-010-007/104
(HARATU) 		3401001000NRG24Z080820230858376 08/08/2023 TULSI BEDIYA 3401001WL048276 TULSI BEDIYA 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 TULSI BEDIYA BANK OF INDIA(508505)
52 ANGARA JH-01-001-010-007/106
(HARATU) 		3401001000NRG24Z080820230858377 08/08/2023 RAJAN BEDIA 3401001WL048276 RAJAN BEDIA 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 RAJAN BEDIYA BANK OF INDIA(508505)
53 ANGARA JH-01-001-010-007/108
(HARATU) 		3401001000NRG24Z080820230858378 08/08/2023 ANJU DEVI 3401001WL048276 ANJU DEVI 00048 BKID0004947 162 162 Processed 09/08/2023 S75418058 ANJU DEVI W/O LAL MOHAN VEDIYA BANK OF INDIA(508505)
54 ANGARA JH-01-001-010-007/28
(HARATU) 		3401001000NRG24Z080820230858379 08/08/2023 DUTILAL BEDIYA 3401001WL048276 DUTILAL BEDIYA 00048 BKID0004947 54 54 Processed 09/08/2023 S75418058 DUTILAL BEDIYA S/O JGU BEDIYA BANK OF INDIA(508505)
55 ANGARA JH-01-001-010-007/92
(HARATU) 		3401001000NRG24Z080820230858305 08/08/2023 SARLA DEVI 3401001WL048274 SARLA DEVI 00048 BKID0004947 324 324 Processed 09/08/2023 S75418058 SARLA DEVI W/O MAYARAM BEDIYA BANK OF INDIA(508505)
SubTotal 4617 4617
56 ANGARA JH-01-001-010-001/355
(HARATU) 		3401001000NRG24Z080820230858412 08/08/2023 SONY KUMARI 3401001WL048278 SONY KUMARI 00048 BKID0005869 54 54 Processed 09/08/2023 S75418058 SONY KUMARI BANK OF INDIA(508505)
SubTotal 54 54
57 ANGARA JH-01-001-010-001/261
(HARATU) 		3401001000NRG24Z080820230858407 08/08/2023 PADMAWATI DEVI 3401001WL048278 PADMAWATI DEVI 00089 CBIN0281559 54 54 Processed 09/08/2023 S75418058 Mrs. PADMAWATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
58 ANGARA JH-01-001-010-005/116
(HARATU) 		3401001000NRG24Z080820230858289 08/08/2023 TIRATH KUMAR MAHTO 3401001WL048274 TIRATH KUMAR MAHTO 00177 IOBA0003382 162 162 Processed 09/08/2023 S75418058 TIRATH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
59 ANGARA JH-01-001-010-001/374
(HARATU) 		3401001000NRG24Z080820230858415 08/08/2023 BHOLA PAHAN 3401001WL048278 BHOLA PAHAN 00415 SBIN0015347 162 162 Processed 09/08/2023 S75418058 BHOLA PAHAN S/O MANIJAR PAHAN BANK OF INDIA(508505)
SubTotal 162 162
60 ANGARA JH-01-001-010-001/358
(HARATU) 		3401001000NRG24Z080820230858414 08/08/2023 PRADEEP KUMAR MAHTO 3401001WL048278 PRADEEP KUMAR MAHTO 00415 SBIN0016003 162 162 Processed 09/08/2023 S75418058 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
61 ANGARA JH-01-001-010-001/260
(HARATU) 		3401001000NRG24Z080820230858405 08/08/2023 MANISHA KACHHAP 3401001WL048278 MANISHA KACHHAP 00468 UBIN0542580 162 162 Processed 09/08/2023 S75418058 MANISHA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 162 162
62 ANGARA JH-01-001-010-001/358
(HARATU) 		3401001000NRG24Z080820230858413 08/08/2023 BEENA KUMARI 3401001WL048278 BEENA KUMARI 00468 UBIN0569194 162 162 Processed 09/08/2023 S75418058 BINA KUMARI DO JAGNU MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 5913 5913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_080823APB_FTO_418376 BANK OF INDIA BKID0004941 GETULSUD 378
2 ANGARA JH3401001010_080823APB_FTO_418376 BANK OF INDIA BKID0004947 SIKIDIRI 4617
3 ANGARA JH3401001010_080823APB_FTO_418376 BANK OF INDIA BKID0005869 Telo 54
4 ANGARA JH3401001010_080823APB_FTO_418376 Central Bank Of India CBIN0281559 ANGARA 54
5 ANGARA JH3401001010_080823APB_FTO_418376 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
6 ANGARA JH3401001010_080823APB_FTO_418376 State Bank of India SBIN0015347 ORMANJHI 162
7 ANGARA JH3401001010_080823APB_FTO_418376 State Bank of India SBIN0016003 TATI SILWAY 162
8 ANGARA JH3401001010_080823APB_FTO_418376 Union Bank of India UBIN0542580 KANTATOLI 162
9 ANGARA JH3401001010_080823APB_FTO_418376 Union Bank of India UBIN0569194 BARIYATU ROAD 162

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