Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_250523APB_FTO_164162
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-01-001-016-004/529
(NAWAGARH) 		3401001000NRG24Z250520230286995 25/05/2023 SUKARMANI KUMARI 3401001WL015572 SUKARMANI KUMARI 00048 BKID0004941 162 162 Processed 01/06/2023 S41503798 SUKARMANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-012-001/110
(HESATU) 		3401001000NRG24Z250520230286679 25/05/2023 ZAYARO DEVI 3401001WL015546 ZAYARO DEVI 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 ZAYARO DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-012-001/147
(HESATU) 		3401001000NRG24Z250520230286983 25/05/2023 NIRMAL YEDIYA 3401001WL015572 NIRMAL YEDIYA 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 NIRMAL BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-012-001/147
(HESATU) 		3401001000NRG24Z250520230286984 25/05/2023 raso devi 3401001WL015572 raso devi 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 RASO DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-012-001/249
(HESATU) 		3401001000NRG24Z250520230286681 25/05/2023 harilal bediya 3401001WL015546 harilal bediya 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 HARILAL BEDIYA S/O LATE BALAI BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-012-001/249
(HESATU) 		3401001000NRG24Z250520230286680 25/05/2023 NIRASO DEVI 3401001WL015546 NIRASO DEVI 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 NIRASO DEVI W/O HARILAL BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-012-001/331
(HESATU) 		3401001000NRG24Z250520230286682 25/05/2023 SURJU BEDIA 3401001WL015546 SURJU BEDIA 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 SURAJU BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-012-001/336
(HESATU) 		3401001000NRG24Z250520230286985 25/05/2023 DUTI BEDIA 3401001WL015572 DUTI BEDIA 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 DUTI BEDAYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-012-001/530
(HESATU) 		3401001000NRG24Z250520230286986 25/05/2023 SUNITA DEVI 3401001WL015572 SUNITA DEVI 00048 BKID0004947 27 27 Processed 01/06/2023 S41503798 SUNITA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-012-001/92
(HESATU) 		3401001000NRG24Z250520230286965 25/05/2023 GANESH THAKUR 3401001WL015571 GANESH THAKUR 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 GANESH THAKUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ANGARA JH-01-001-012-002/114
(HESATU) 		3401001000NRG24Z250520230286989 25/05/2023 BOBI DEVI 3401001WL015572 BOBI DEVI 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 BABI DEVI W/O DASHRATH BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-012-002/114
(HESATU) 		3401001000NRG24Z250520230286988 25/05/2023 DASHRATH BEDIA 3401001WL015572 DASHRATH BEDIA 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 DASHRATH BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-012-002/117
(HESATU) 		3401001000NRG24Z250520230286683 25/05/2023 ARUNA DEVI 3401001WL015546 ARUNA DEVI 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 ARUNA DEVI W/O CHARAN BEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-012-002/271
(HESATU) 		3401001000NRG24Z250520230286991 25/05/2023 KALOMANI DEVI 3401001WL015572 KALOMANI DEVI 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 KALO MANI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-012-002/271
(HESATU) 		3401001000NRG24Z250520230286990 25/05/2023 RAMKISHUN BGOGTA 3401001WL015572 RAMKISHUN BGOGTA 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 RAM KISHUN BHOGTA BANK OF INDIA(508505)
16 ANGARA JH-01-001-012-002/317
(HESATU) 		3401001000NRG24Z250520230286992 25/05/2023 DUDI DEVI 3401001WL015572 DUDI DEVI 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 DUDI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-012-002/317
(HESATU) 		3401001000NRG24Z250520230286993 25/05/2023 PRADIP BHOGTA 3401001WL015572 PRADIP BHOGTA 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 PRADIP BHOGTA S/O RAMKISHUN BHOGTA BANK OF INDIA(508505)
18 ANGARA JH-01-001-012-002/331
(HESATU) 		3401001000NRG24Z250520230286684 25/05/2023 JASO DEVI 3401001WL015546 JASO DEVI 00048 BKID0004947 27 27 Processed 01/06/2023 S41503798 JASO DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-012-002/350
(HESATU) 		3401001000NRG24Z250520230286967 25/05/2023 KAMESHWAR BEDIYA 3401001WL015571 KAMESHWAR BEDIYA 00048 BKID0004947 27 27 Processed 01/06/2023 S41503798 KAMESHWAR BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-012-002/39
(HESATU) 		3401001000NRG24Z250520230286968 25/05/2023 MANGAL VEDIYA 3401001WL015571 MANGAL VEDIYA 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 MANGAL BEDIYA BANK OF BARODA(606985)
21 ANGARA JH-01-001-012-002/64
(HESATU) 		3401001000NRG24Z250520230286994 25/05/2023 BANIT BEDIYA 3401001WL015572 BANIT BEDIYA 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 BANIT BEDIYA S/O GIRDHARI BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-012-002/679
(HESATU) 		3401001000NRG24Z250520230286685 25/05/2023 RITA KUMARI 3401001WL015546 RITA KUMARI 00048 BKID0004947 162 162 Processed 01/06/2023 S41503798 RITA KUMARI D/O CHARAN BEDIA BANK OF INDIA(508505)
SubTotal 2997 2997
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_250523APB_FTO_164162 BANK OF INDIA BKID0004941 GETULSUD 162
2 ANGARA JH3401001012_250523APB_FTO_164162 BANK OF INDIA BKID0004947 SIKIDIRI 2997

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