Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:28:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_131023APB_FTO_644948
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) 		3401001000NRG24Z121020231216455 13/10/2023 MANILAL MAHTO 3401001WL071772 MANILAL MAHTO 00048 BKID0004947 27 27 Processed 15/10/2023 S59436425 MANI LAL MAHTO BANK OF INDIA(508505)
2 ANGARA JH-01-001-010-001/258
(HARATU) 		3401001000NRG24Z121020231216456 13/10/2023 BALESHWAR RAJWAR 3401001WL071772 BALESHWAR RAJWAR 00048 BKID0004947 27 27 Processed 15/10/2023 S59436425 BALESHWAR RAJWAR BANK OF INDIA(508505)
3 ANGARA JH-01-001-010-005/100
(HARATU) 		3401001000NRG24Z121020231216459 13/10/2023 SULEKHA DEVI 3401001WL071772 SULEKHA DEVI 00048 BKID0004947 54 54 Processed 15/10/2023 S59436425 SULEKHA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-005/114
(HARATU) 		3401001000NRG24Z121020231216460 13/10/2023 LALITA DEVI 3401001WL071772 LALITA DEVI 00048 BKID0004947 54 54 Processed 15/10/2023 S59436425 LALITA DEVI W/O- DINESH MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-010-005/118
(HARATU) 		3401001000NRG24Z121020231216461 13/10/2023 RAMESH MAHTO 3401001WL071772 RAMESH MAHTO 00048 BKID0004947 54 54 Processed 15/10/2023 S59436425 RAMESH MAHTO S/O- JAINATH MAHTO BANK OF INDIA(508505)
6 ANGARA JH-01-001-010-005/124
(HARATU) 		3401001000NRG24Z121020231216462 13/10/2023 BHUKHALI DEVI 3401001WL071772 BHUKHALI DEVI 00048 BKID0004947 54 54 Processed 15/10/2023 S59436425 BHUKHALI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-005/141
(HARATU) 		3401001000NRG24Z131020231221072 13/10/2023 MANOJ KUMAR MAHTO 3401001WL072046 MANOJ KUMAR MAHTO 00048 BKID0004947 243 243 Processed 15/10/2023 S59436425 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-005/17
(HARATU) 		3401001000NRG24Z131020231221073 13/10/2023 SANTI DEVI 3401001WL072046 SANTI DEVI 00048 BKID0004947 243 243 Processed 15/10/2023 S59436425 SANTI DEVI W/O ASHIRBAD MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-005/181
(HARATU) 		3401001000NRG24Z131020231221075 13/10/2023 PARASNATH MAHTO 3401001WL072046 PARASNATH MAHTO 00048 BKID0004947 270 270 Processed 15/10/2023 S59436425 PARASNATH MAHTO S/O-KASHINATH MAHTO BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-005/184
(HARATU) 		3401001000NRG24Z131020231221077 13/10/2023 KALESH MAHTO 3401001WL072046 KALESH MAHTO 00048 BKID0004947 270 270 Processed 15/10/2023 S59436425 KALESH MAHTO S/O KASHINATH MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-005/185
(HARATU) 		3401001000NRG24Z131020231221079 13/10/2023 HOLIKA DEVI 3401001WL072046 HOLIKA DEVI 00048 BKID0004947 243 243 Processed 15/10/2023 S59436425 HOLIKA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-005/19
(HARATU) 		3401001000NRG24Z131020231221080 13/10/2023 RAMPRASAD MAHTO 3401001WL072046 RAMPRASAD MAHTO 00048 BKID0004947 243 243 Processed 15/10/2023 S59436425 RAM PRASAD MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-005/19
(HARATU) 		3401001000NRG24Z131020231221081 13/10/2023 SHIV CHARAN MAHTO 3401001WL072046 SHIV CHARAN MAHTO 00048 BKID0004947 243 243 Processed 15/10/2023 S59436425 SHIV CHARAN MAHTO S/O RAM PRASAD MAHTO BANK OF INDIA(508505)
14 ANGARA JH-01-001-010-005/20
(HARATU) 		3401001000NRG24Z121020231216463 13/10/2023 LILAWATI DEVI 3401001WL071772 LILAWATI DEVI 00048 BKID0004947 324 324 Processed 15/10/2023 S59436425 LILAVATI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-010-005/317
(HARATU) 		3401001000NRG24Z131020231221083 13/10/2023 PRITI KUMARI 3401001WL072046 PRITI KUMARI 00048 BKID0004947 243 243 Processed 15/10/2023 S59436425 PRITI KUMARI INDUSIND BANK(607189)
16 ANGARA JH-01-001-010-005/36
(HARATU) 		3401001000NRG24Z121020231216464 13/10/2023 ROSILA DEVI 3401001WL071772 ROSILA DEVI 00048 BKID0004947 54 54 Processed 15/10/2023 S59436425 ROSILA DEVI W/O SHANICHARWA MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-010-005/70
(HARATU) 		3401001000NRG24Z121020231216465 13/10/2023 PAKESHWARI DEVI 3401001WL071772 PAKESHWARI DEVI 00048 BKID0004947 54 54 Processed 15/10/2023 S59436425 PAKESHWARI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-005/75
(HARATU) 		3401001000NRG24Z121020231216466 13/10/2023 JEETU MAHATO 3401001WL071772 JEETU MAHATO 00048 BKID0004947 54 54 Processed 15/10/2023 S59436425 JEETU MAHATO BANK OF INDIA(508505)
19 ANGARA JH-01-001-010-005/75
(HARATU) 		3401001000NRG24Z121020231216467 13/10/2023 SONI DEVI 3401001WL071772 SONI DEVI 00048 BKID0004947 54 54 Processed 15/10/2023 S59436425 SONI DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-010-005/77
(HARATU) 		3401001000NRG24Z121020231216468 13/10/2023 KALAWATI DEVI 3401001WL071772 KALAWATI DEVI 00048 BKID0004947 54 54 Processed 15/10/2023 S59436425 KALAVATI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-010-005/81
(HARATU) 		3401001000NRG24Z131020231221084 13/10/2023 JAYANANDAN SINGH 3401001WL072046 JAYANANDAN SINGH 00048 BKID0004947 243 243 Processed 15/10/2023 S59436425 JAYNANDAN SINGH BANK OF INDIA(508505)
22 ANGARA JH-01-001-010-005/9
(HARATU) 		3401001000NRG24Z131020231221086 13/10/2023 BABI DEVI 3401001WL072046 BABI DEVI 00048 BKID0004947 243 243 Processed 15/10/2023 S59436425 BAVI DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-010-005/9
(HARATU) 		3401001000NRG24Z131020231221087 13/10/2023 MANI LAL MAHTO 3401001WL072046 MANI LAL MAHTO 00048 BKID0004947 243 243 Processed 15/10/2023 S59436425 MANILAL MAHTO BANK OF INDIA(508505)
24 ANGARA JH-01-001-010-005/9
(HARATU) 		3401001000NRG24Z131020231221085 13/10/2023 VISHWANATH MAHTO 3401001WL072046 VISHWANATH MAHTO 00048 BKID0004947 243 243 Processed 15/10/2023 S59436425 VISHVANATH MAHTO BANK OF INDIA(508505)
25 ANGARA JH-01-001-010-007/126
(HARATU) 		3401001000NRG24Z121020231216469 13/10/2023 SUNITA DEVI 3401001WL071772 SUNITA DEVI 00048 BKID0004947 27 27 Processed 15/10/2023 S59436425 SUNITA DEVI W/O MANGRA BEDIYA BANK OF INDIA(508505)
26 ANGARA JH-01-001-010-007/20
(HARATU) 		3401001000NRG24Z121020231216470 13/10/2023 SARITA DEVI 3401001WL071772 SARITA DEVI 00048 BKID0004947 54 54 Processed 15/10/2023 S59436425 SARITA DEVI W/O- MUKESH KR BEDIA BANK OF INDIA(508505)
27 ANGARA JH-01-001-010-008/10
(HARATU) 		3401001000NRG24Z131020231221088 13/10/2023 SHILA DEVI 3401001WL072046 SHILA DEVI 00048 BKID0004947 270 270 Processed 15/10/2023 S59436425 SHILA DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-010-008/114
(HARATU) 		3401001000NRG24Z131020231221089 13/10/2023 LALITA DEVI 3401001WL072046 LALITA DEVI 00048 BKID0004947 270 270 Processed 15/10/2023 S59436425 LALITA DEVI W/O BABLU KUMAR MAHTO BANK OF INDIA(508505)
29 ANGARA JH-01-001-010-008/13
(HARATU) 		3401001000NRG24Z131020231221090 13/10/2023 SANTOSH BHOGTA 3401001WL072046 SANTOSH BHOGTA 00048 BKID0004947 243 243 Processed 15/10/2023 S59436425 SANTOSH BHOGTA S/O LATE DAMODAR BHOGTA BANK OF INDIA(508505)
30 ANGARA JH-01-001-010-008/20
(HARATU) 		3401001000NRG24Z131020231221091 13/10/2023 KANHAI LAL BHOGTA 3401001WL072046 KANHAI LAL BHOGTA 00048 BKID0004947 243 243 Processed 15/10/2023 S59436425 KANHAI GANJHU BANK OF INDIA(508505)
31 ANGARA JH-01-001-010-008/238
(HARATU) 		3401001000NRG24Z131020231221092 13/10/2023 PANCHAM MAHTO 3401001WL072046 PANCHAM MAHTO 00048 BKID0004947 243 243 Processed 15/10/2023 S59436425 PANCHAM MAHTO BANK OF INDIA(508505)
SubTotal 5184 5184
32 ANGARA JH-01-001-010-005/174-A
(HARATU) 		3401001000NRG24Z131020231221074 13/10/2023 RANJIT SINGH 3401001WL072046 RANJIT SINGH 00177 IOBA0003170 243 243 Processed 15/10/2023 S59436425 RANJIT SINGH BANK OF INDIA(508505)
SubTotal 243 243
33 ANGARA JH-01-001-010-001/350
(HARATU) 		3401001000NRG24Z121020231216457 13/10/2023 AJAY RAJWAR 3401001WL071772 AJAY RAJWAR 00415 SBIN0005991 27 27 Processed 15/10/2023 S59436425 MR AJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_131023APB_FTO_644948 BANK OF INDIA BKID0004947 SIKIDIRI 5184
2 ANGARA JH3401001010_131023APB_FTO_644948 Indian Overseas Bank IOBA0003170 ORMANJHI 243
3 ANGARA JH3401001010_131023APB_FTO_644948 State Bank of India SBIN0005991 DIPATOLI, RANCHI 27

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