Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:20:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_080923FTO_527736
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-01-001-010-006/31
(HARATU) 		3401001000NRG24Z080920231028323 08/09/2023 ARUN BHOGTA 3401001WL059684 ARUN BHOGTA 00048 BKID0004941 54 54 Processed 09/09/2023 S2529625 ARUN BHOGTA ()
SubTotal 54 54
2 ANGARA JH-01-001-010-001/268
(HARATU) 		3401001000NRG24Z080920231028252 08/09/2023 SABITA DEVI 3401001WL059683 SABITA DEVI 00048 BKID0004947 162 162 Processed 09/09/2023 S2529625 SABITA DEVI ()
3 ANGARA JH-01-001-010-001/269
(HARATU) 		3401001000NRG24Z080920231028253 08/09/2023 RAJESH MAHTO 3401001WL059683 RAJESH MAHTO 00048 BKID0004947 162 162 Processed 09/09/2023 S2529625 RAJESH MAHTO ()
4 ANGARA JH-01-001-010-001/352
(HARATU) 		3401001000NRG24Z080920231028258 08/09/2023 RAMESH MAHTO 3401001WL059683 RAMESH MAHTO 00048 BKID0004947 162 162 Processed 09/09/2023 S2529625 RAMESH MAHTO ()
5 ANGARA JH-01-001-010-001/42
(HARATU) 		3401001000NRG24Z080920231028260 08/09/2023 DHANIRAM PAHAN 3401001WL059683 DHANIRAM PAHAN 00048 BKID0004947 162 162 Processed 09/09/2023 S2529625 DHANIRAM PAHAN ()
6 ANGARA JH-01-001-010-003/137
(HARATU) 		3401001000NRG24Z080920231028307 08/09/2023 JAGDISH KARMALI 3401001WL059684 JAGDISH KARMALI 00048 BKID0004947 54 54 Processed 09/09/2023 S2529625 JAGDISH KARMALI ()
7 ANGARA JH-01-001-010-005/316
(HARATU) 		3401001000NRG24Z080920231028313 08/09/2023 KALIKA DEVI 3401001WL059684 KALIKA DEVI 00048 BKID0004947 54 54 Processed 09/09/2023 S2529625 KALIKA DEVI ()
8 ANGARA JH-01-001-010-005/317
(HARATU) 		3401001000NRG24Z080920231028314 08/09/2023 PRITI KUMARI 3401001WL059684 PRITI KUMARI 00048 BKID0004947 54 54 Processed 09/09/2023 S2529625 PRITI KUMARI ()
9 ANGARA JH-01-001-010-005/81
(HARATU) 		3401001000NRG24Z080920231028315 08/09/2023 JAYANANDAN SINGH 3401001WL059684 JAYANANDAN SINGH 00048 BKID0004947 54 54 Processed 09/09/2023 S2529625 JAYANANDAN SINGH ()
10 ANGARA JH-01-001-010-006/25
(HARATU) 		3401001000NRG24Z080920231028320 08/09/2023 LALITA DEVI 3401001WL059684 LALITA DEVI 00048 BKID0004947 54 54 Processed 09/09/2023 S2529625 LALITA DEVI ()
11 ANGARA JH-01-001-010-007/21
(HARATU) 		3401001000NRG24Z080920231028264 08/09/2023 SARTA DEVI 3401001WL059683 SARTA DEVI 00048 BKID0004947 243 243 Processed 09/09/2023 S2529625 SARTA DEVI ()
SubTotal 1161 1161
12 ANGARA JH-01-001-010-005/174-A
(HARATU) 		3401001000NRG24Z080920231028312 08/09/2023 RANJIT SINGH 3401001WL059684 RANJIT SINGH 00177 IOBA0003170 54 54 Processed 09/09/2023 S2529625 RANJIT SINGH ()
SubTotal 54 54
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_080923FTO_527736 BANK OF INDIA BKID0004941 GETULSUD 54
2 ANGARA JH3401001010_080923FTO_527736 BANK OF INDIA BKID0004947 SIKIDIRI 1161
3 ANGARA JH3401001010_080923FTO_527736 Indian Overseas Bank IOBA0003170 ORMANJHI 54

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