Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:53:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_250523APB_FTO_164126
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) 		3401001000NRG24250520230286982 25/05/2023 SUKARMANI KUMARI 3401001WL015572 SUKARMANI KUMARI 00048 BKID0004941 1368 1368 Processed 30/05/2023 1944069355 SUKARMANI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-012-001/110
(HESATU) 		3401001000NRG24250520230286672 25/05/2023 ZAYARO DEVI 3401001WL015546 ZAYARO DEVI 00048 BKID0004947 1368 1368 Processed 30/05/2023 1944069359 ZAYARO DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-012-001/147
(HESATU) 		3401001000NRG24250520230286970 25/05/2023 NIRMAL YEDIYA 3401001WL015572 NIRMAL YEDIYA 00048 BKID0004947 1368 1368 Processed 30/05/2023 1944069363 NIRMAL BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-012-001/147
(HESATU) 		3401001000NRG24250520230286971 25/05/2023 raso devi 3401001WL015572 raso devi 00048 BKID0004947 1368 1368 Processed 30/05/2023 1944069362 RASO DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-012-001/249
(HESATU) 		3401001000NRG24250520230286674 25/05/2023 harilal bediya 3401001WL015546 harilal bediya 00048 BKID0004947 1368 1368 Processed 30/05/2023 1944069372 HARILAL BEDIYA S/O LATE BALAI BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-012-001/249
(HESATU) 		3401001000NRG24250520230286673 25/05/2023 NIRASO DEVI 3401001WL015546 NIRASO DEVI 00048 BKID0004947 1368 1368 Processed 30/05/2023 1944069364 NIRASO DEVI W/O- HARILAL BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-012-001/331
(HESATU) 		3401001000NRG24250520230286675 25/05/2023 SURJU BEDIA 3401001WL015546 SURJU BEDIA 00048 BKID0004947 1368 1368 Processed 30/05/2023 1944069370 SURAJU BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-012-001/336
(HESATU) 		3401001000NRG24250520230286972 25/05/2023 DUTI BEDIA 3401001WL015572 DUTI BEDIA 00048 BKID0004947 1368 1368 Processed 30/05/2023 1944069357 DUTI BEDAYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-012-001/530
(HESATU) 		3401001000NRG24250520230286973 25/05/2023 SUNITA DEVI 3401001WL015572 SUNITA DEVI 00048 BKID0004947 228 228 Processed 30/05/2023 1944069369 SUNITA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-012-001/92
(HESATU) 		3401001000NRG24250520230286960 25/05/2023 GANESH THAKUR 3401001WL015571 GANESH THAKUR 00048 BKID0004947 1368 1368 Processed 30/05/2023 1944069365 GANESH THAKUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ANGARA JH-01-001-012-002/114
(HESATU) 		3401001000NRG24250520230286976 25/05/2023 BOBI DEVI 3401001WL015572 BOBI DEVI 00048 BKID0004947 1368 1368 Processed 30/05/2023 1944069373 BABI DEVI W/O DASHRATH BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-012-002/114
(HESATU) 		3401001000NRG24250520230286975 25/05/2023 DASHRATH BEDIA 3401001WL015572 DASHRATH BEDIA 00048 BKID0004947 1368 1368 Processed 30/05/2023 1944069358 DASHRATH BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-012-002/117
(HESATU) 		3401001000NRG24250520230286676 25/05/2023 ARUNA DEVI 3401001WL015546 ARUNA DEVI 00048 BKID0004947 1368 1368 Processed 30/05/2023 1944069374 ARUNA DEVI W/O CHARAN BEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-012-002/271
(HESATU) 		3401001000NRG24250520230286978 25/05/2023 KALOMANI DEVI 3401001WL015572 KALOMANI DEVI 00048 BKID0004947 1368 1368 Processed 30/05/2023 1944069367 KALO MANI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-012-002/271
(HESATU) 		3401001000NRG24250520230286977 25/05/2023 RAMKISHUN BGOGTA 3401001WL015572 RAMKISHUN BGOGTA 00048 BKID0004947 1368 1368 Processed 30/05/2023 1944069356 RAM KISHUN BHOGTA BANK OF INDIA(508505)
16 ANGARA JH-01-001-012-002/317
(HESATU) 		3401001000NRG24250520230286979 25/05/2023 DUDI DEVI 3401001WL015572 DUDI DEVI 00048 BKID0004947 1368 1368 Processed 30/05/2023 1944069368 DUDI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-012-002/317
(HESATU) 		3401001000NRG24250520230286980 25/05/2023 PRADIP BHOGTA 3401001WL015572 PRADIP BHOGTA 00048 BKID0004947 1368 1368 Processed 30/05/2023 1944069354 PRADIP BHOGTA S/O- RAMKISHUN BHOGTA BANK OF INDIA(508505)
18 ANGARA JH-01-001-012-002/331
(HESATU) 		3401001000NRG24250520230286677 25/05/2023 JASO DEVI 3401001WL015546 JASO DEVI 00048 BKID0004947 228 228 Processed 30/05/2023 1944069366 JASO DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-012-002/350
(HESATU) 		3401001000NRG24250520230286962 25/05/2023 KAMESHWAR BEDIYA 3401001WL015571 KAMESHWAR BEDIYA 00048 BKID0004947 228 228 Processed 30/05/2023 1944069360 KAMESHWAR BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-012-002/39
(HESATU) 		3401001000NRG24250520230286963 25/05/2023 MANGAL VEDIYA 3401001WL015571 MANGAL VEDIYA 00048 BKID0004947 1368 1368 Processed 30/05/2023 1944069361 MANGAL BEDIYA BANK OF BARODA(606985)
21 ANGARA JH-01-001-012-002/64
(HESATU) 		3401001000NRG24250520230286981 25/05/2023 BANIT BEDIYA 3401001WL015572 BANIT BEDIYA 00048 BKID0004947 1368 1368 Processed 30/05/2023 1944069371 BANIT BEDIYA S/O GIRDHARI BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-012-002/679
(HESATU) 		3401001000NRG24250520230286678 25/05/2023 RITA KUMARI 3401001WL015546 RITA KUMARI 00048 BKID0004947 1368 1368 Processed 30/05/2023 1944069375 RITA KUMARI D/O CHARAN BEDIA BANK OF INDIA(508505)
SubTotal 25308 25308
Total 26676 26676

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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_164126 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001012_250523APB_FTO_164126 BANK OF INDIA BKID0004947 SIKIDIRI 25308

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