Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:03:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_091023APB_FTO_630164
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-01-001-010-001/107
(HARATU) 		3401001000NRG24Z091020231197973 09/10/2023 MANILAL MAHTO 3401001WL070579 MANILAL MAHTO 00048 BKID0004947 27 27 Processed 10/10/2023 S53707866 MANI LAL MAHTO BANK OF INDIA(508505)
2 ANGARA JH-01-001-010-001/258
(HARATU) 		3401001000NRG24Z091020231197974 09/10/2023 BALESHWAR RAJWAR 3401001WL070579 BALESHWAR RAJWAR 00048 BKID0004947 162 162 Processed 10/10/2023 S53707866 BALESHWAR RAJWAR BANK OF INDIA(508505)
3 ANGARA JH-01-001-010-003/115
(HARATU) 		3401001000NRG24Z091020231197977 09/10/2023 MALURAM MAHTO 3401001WL070579 MALURAM MAHTO 00048 BKID0004947 54 54 Processed 10/10/2023 S53707866 MALURAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-010-003/192
(HARATU) 		3401001000NRG24Z091020231197978 09/10/2023 KUNTI DEVI 3401001WL070579 KUNTI DEVI 00048 BKID0004947 54 54 Processed 10/10/2023 S53707866 KUNTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-010-006/19
(HARATU) 		3401001000NRG24Z091020231197979 09/10/2023 BUDHAN DEVI 3401001WL070579 BUDHAN DEVI 00048 BKID0004947 27 27 Processed 10/10/2023 S53707866 BUDHAN DEVI W/O- NAKUL BHOGTA BANK OF INDIA(508505)
6 ANGARA JH-01-001-010-007/126
(HARATU) 		3401001000NRG24Z091020231197980 09/10/2023 SUNITA DEVI 3401001WL070579 SUNITA DEVI 00048 BKID0004947 54 54 Processed 10/10/2023 S53707866 SUNITA DEVI W/O MANGRA BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-007/132
(HARATU) 		3401001000NRG24Z091020231197981 09/10/2023 KARMI DEVI 3401001WL070579 KARMI DEVI 00048 BKID0004947 54 54 Processed 10/10/2023 S53707866 KARMI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-007/2
(HARATU) 		3401001000NRG24Z091020231197983 09/10/2023 FEKAN DEVI 3401001WL070579 FEKAN DEVI 00048 BKID0004947 54 54 Processed 10/10/2023 S53707866 FEKAN DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-007/2
(HARATU) 		3401001000NRG24Z091020231197982 09/10/2023 LALSHAY VEDIYA 3401001WL070579 LALSHAY VEDIYA 00048 BKID0004947 54 54 Processed 10/10/2023 S53707866 LALSHAY VEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-007/25
(HARATU) 		3401001000NRG24Z091020231197985 09/10/2023 ETWA BEDIA 3401001WL070579 ETWA BEDIA 00048 BKID0004947 54 54 Processed 10/10/2023 S53707866 ETWA BEDIA BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-007/25
(HARATU) 		3401001000NRG24Z091020231197984 09/10/2023 RATANLAL VEDIYA 3401001WL070579 RATANLAL VEDIYA 00048 BKID0004947 54 54 Processed 10/10/2023 S53707866 RATANLAL VEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-007/252
(HARATU) 		3401001000NRG24Z091020231197987 09/10/2023 MANESHWAR BEDIYA 3401001WL070579 MANESHWAR BEDIYA 00048 BKID0004947 54 54 Processed 10/10/2023 S53707866 MANESHWAR BEDIYA S/O-JAGDEESH BEDIYA BANK OF INDIA(508505)
SubTotal 702 702
13 ANGARA JH-01-001-010-001/350
(HARATU) 		3401001000NRG24Z091020231197975 09/10/2023 AJAY RAJWAR 3401001WL070579 AJAY RAJWAR 00415 SBIN0005991 162 162 Processed 10/10/2023 S53707866 MR AJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_091023APB_FTO_630164 BANK OF INDIA BKID0004947 SIKIDIRI 702
2 ANGARA JH3401001010_091023APB_FTO_630164 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162

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