Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:39:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_190823FTO_457009
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) 		3401001000NRG24190820230919092 19/08/2023 HARI SHANKAR PAHAN 3401001WL052247 HARI SHANKAR PAHAN 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809013290 HARI SHANKAR PAHAN ()
2 ANGARA JH-01-001-010-001/45
(HARATU) 		3401001000NRG24190820230919093 19/08/2023 Raj kumar Rajwar 3401001WL052247 Raj kumar Rajwar 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809013289 Raj kumar Rajwar ()
3 ANGARA JH-01-001-010-006/31
(HARATU) 		3401001000NRG24190820230919108 19/08/2023 ARUN BHOGTA 3401001WL052247 ARUN BHOGTA 00048 BKID0004941 684 684 Processed 22/09/2023 5809013291 ARUN BHOGTA ()
SubTotal 3420 3420
4 ANGARA JH-01-001-010-001/21
(HARATU) 		3401001000NRG24180820230909472 19/08/2023 JHUBAN DEVI 3401001WL051625 JHUBAN DEVI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5809013304 JHUBAN DEVI ()
5 ANGARA JH-01-001-010-001/268
(HARATU) 		3401001000NRG24180820230909476 19/08/2023 SABITA DEVI 3401001WL051625 SABITA DEVI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5809013295 SABITA DEVI ()
6 ANGARA JH-01-001-010-001/269
(HARATU) 		3401001000NRG24180820230909477 19/08/2023 RAJESH MAHTO 3401001WL051625 RAJESH MAHTO 00048 BKID0004947 1368 1368 Processed 22/09/2023 5809013294 RAJESH MAHTO ()
7 ANGARA JH-01-001-010-001/352
(HARATU) 		3401001000NRG24180820230909482 19/08/2023 RAMESH MAHTO 3401001WL051625 RAMESH MAHTO 00048 BKID0004947 1368 1368 Processed 22/09/2023 5809013305 RAMESH MAHTO ()
8 ANGARA JH-01-001-010-001/42
(HARATU) 		3401001000NRG24180820230909484 19/08/2023 DHANIRAM PAHAN 3401001WL051625 DHANIRAM PAHAN 00048 BKID0004947 1368 1368 Processed 22/09/2023 5809013300 DHANIRAM PAHAN ()
9 ANGARA JH-01-001-010-001/46
(HARATU) 		3401001000NRG24190820230919094 19/08/2023 RAMESH RAJWAR 3401001WL052247 RAMESH RAJWAR 00048 BKID0004947 1368 1368 Processed 22/09/2023 5809013293 RAMESH RAJWAR ()
10 ANGARA JH-01-001-010-003/12
(HARATU) 		3401001000NRG24190820230919096 19/08/2023 JUGLAL RAJWAR 3401001WL052247 JUGLAL RAJWAR 00048 BKID0004947 1368 1368 Processed 22/09/2023 5809013299 JUGLAL RAJWAR ()
11 ANGARA JH-01-001-010-003/229
(HARATU) 		3401001000NRG24190820230919098 19/08/2023 ANITA DEVI 3401001WL052247 ANITA DEVI 00048 BKID0004947 2052 2052 Processed 22/09/2023 5809013301 ANITA DEVI ()
12 ANGARA JH-01-001-010-003/229
(HARATU) 		3401001000NRG24190820230919097 19/08/2023 BINOD BEDIYA 3401001WL052247 BINOD BEDIYA 00048 BKID0004947 2052 2052 Processed 22/09/2023 5809013302 BINOD BEDIYA ()
13 ANGARA JH-01-001-010-005/316
(HARATU) 		3401001000NRG24180820230909488 19/08/2023 KALIKA DEVI 3401001WL051625 KALIKA DEVI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5809013303 KALIKA DEVI ()
14 ANGARA JH-01-001-010-005/317
(HARATU) 		3401001000NRG24180820230909489 19/08/2023 PRITI KUMARI 3401001WL051625 PRITI KUMARI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5809013297 PRITI KUMARI ()
15 ANGARA JH-01-001-010-005/81
(HARATU) 		3401001000NRG24180820230909490 19/08/2023 JAYANANDAN SINGH 3401001WL051625 JAYANANDAN SINGH 00048 BKID0004947 1368 1368 Processed 22/09/2023 5809013292 JAYANANDAN SINGH ()
16 ANGARA JH-01-001-010-006/25
(HARATU) 		3401001000NRG24190820230919105 19/08/2023 LALITA DEVI 3401001WL052247 LALITA DEVI 00048 BKID0004947 684 684 Processed 22/09/2023 5809013296 LALITA DEVI ()
17 ANGARA JH-01-001-010-007/21
(HARATU) 		3401001000NRG24180820230909497 19/08/2023 SARTA DEVI 3401001WL051625 SARTA DEVI 00048 BKID0004947 2736 2736 Processed 22/09/2023 5809013298 SARTA DEVI ()
SubTotal 21204 21204
18 ANGARA JH-01-001-010-005/174-A
(HARATU) 		3401001000NRG24180820230909487 19/08/2023 RANJIT SINGH 3401001WL051625 RANJIT SINGH 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5809013306 RANJIT SINGH ()
SubTotal 1368 1368
19 ANGARA JH-01-001-010-003/292
(HARATU) 		3401001000NRG24190820230919065 19/08/2023 SUMAN KUMARI 3401001WL052246 SUMAN KUMARI 00415 SBIN0018601 1140 1140 Processed 22/09/2023 5809013307 MISS SUMAN KUMARI ()
SubTotal 1140 1140
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_190823FTO_457009 BANK OF INDIA BKID0004941 GETULSUD 3420
2 ANGARA JH3401001010_190823FTO_457009 BANK OF INDIA BKID0004947 SIKIDIRI 21204
3 ANGARA JH3401001010_190823FTO_457009 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
4 ANGARA JH3401001010_190823FTO_457009 State Bank of India SBIN0018601 URIMARI 1140

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