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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:38:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_180823APB_FTO_452598
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) 		3401001000NRG24Z180820230909445 18/08/2023 SUKARMANI KUMARI 3401001WL051622 SUKARMANI KUMARI 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 SUKARMANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-012-001/183
(HESATU) 		3401001000NRG24Z180820230909461 18/08/2023 MANIRAM BEDIYA 3401001WL051624 MANIRAM BEDIYA 00048 BKID0004947 162 162 Processed 19/08/2023 S76612186 MANIRAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-012-001/255
(HESATU) 		3401001000NRG24Z180820230909439 18/08/2023 PAYARO DEVI 3401001WL051622 PAYARO DEVI 00048 BKID0004947 162 162 Processed 19/08/2023 S76612186 PAYARO DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-001/269
(HESATU) 		3401001000NRG24Z180820230909543 18/08/2023 KIRAN DEVI 3401001WL051626 KIRAN DEVI 00048 BKID0004947 162 162 Processed 19/08/2023 S76612186 KIRAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ANGARA JH-01-001-012-001/269
(HESATU) 		3401001000NRG24Z180820230909544 18/08/2023 NARAYAN MUNDA 3401001WL051626 NARAYAN MUNDA 00048 BKID0004947 162 162 Processed 19/08/2023 S76612186 NARAYAN MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-012-001/309
(HESATU) 		3401001000NRG24Z180820230909553 18/08/2023 ANIKET BEDIA 3401001WL051627 ANIKET BEDIA 00048 BKID0004947 162 162 Processed 19/08/2023 S76612186 ANIKET BEDIA, BANK OF INDIA(508505)
7 ANGARA JH-01-001-012-001/382
(HESATU) 		3401001000NRG24Z180820230909440 18/08/2023 KALESHWAR BEDIYA 3401001WL051622 KALESHWAR BEDIYA 00048 BKID0004947 162 162 Processed 19/08/2023 S76612186 KALESHWAR BEDIYA S/O DAYAL BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-012-001/584
(HESATU) 		3401001000NRG24Z180820230909545 18/08/2023 BARUN PAHAN 3401001WL051626 BARUN PAHAN 00048 BKID0004947 162 162 Processed 19/08/2023 S76612186 BARUN PAHAN BANK OF INDIA(508505)
9 ANGARA JH-01-001-012-001/597
(HESATU) 		3401001000NRG24Z180820230909554 18/08/2023 MAHESH MUNDA 3401001WL051627 MAHESH MUNDA 00048 BKID0004947 162 162 Processed 19/08/2023 S76612186 MAHESH MUNDA S/O- BABULAL MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-012-001/598
(HESATU) 		3401001000NRG24Z180820230909462 18/08/2023 RAJKUMARI DEVI 3401001WL051624 RAJKUMARI DEVI 00048 BKID0004947 162 162 Processed 19/08/2023 S76612186 RAJKUMARI DEVI W/O LAKSHMAN MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-012-002/118
(HESATU) 		3401001000NRG24Z180820230909464 18/08/2023 KAITIKA BEDIA 3401001WL051624 KAITIKA BEDIA 00048 BKID0004947 27 27 Processed 19/08/2023 S76612186 KAITIKA BEDIA BANK OF INDIA(508505)
12 ANGARA JH-01-001-012-002/124
(HESATU) 		3401001000NRG24Z180820230909547 18/08/2023 RASMANI DEVI 3401001WL051626 RASMANI DEVI 00048 BKID0004947 27 27 Processed 19/08/2023 S76612186 RASMANI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-012-002/157
(HESATU) 		3401001000NRG24Z180820230909548 18/08/2023 SANVARI DEVI 3401001WL051626 SANVARI DEVI 00048 BKID0004947 162 162 Processed 19/08/2023 S76612186 SANVARI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-012-002/272
(HESATU) 		3401001000NRG24Z180820230909441 18/08/2023 JAGESWAR BHOGTA 3401001WL051622 JAGESWAR BHOGTA 00048 BKID0004947 162 162 Processed 19/08/2023 S76612186 JAGESHWAR BHOGTA IDBI BANK(607095)
15 ANGARA JH-01-001-012-002/272
(HESATU) 		3401001000NRG24Z180820230909442 18/08/2023 RUKMANI DEVI 3401001WL051622 RUKMANI DEVI 00048 BKID0004947 162 162 Processed 19/08/2023 S76612186 RUKMANI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-012-002/309
(HESATU) 		3401001000NRG24Z180820230909465 18/08/2023 BIRSI DEVI 3401001WL051624 BIRSI DEVI 00048 BKID0004947 162 162 Processed 19/08/2023 S76612186 BIRSI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-012-002/679
(HESATU) 		3401001000NRG24Z180820230909466 18/08/2023 RITA KUMARI 3401001WL051624 RITA KUMARI 00048 BKID0004947 162 162 Processed 19/08/2023 S76612186 RITA KUMARI D/O CHARAN BEDIA BANK OF INDIA(508505)
18 ANGARA JH-01-001-012-002/734
(HESATU) 		3401001000NRG24Z180820230909471 18/08/2023 BIRSA BEDIYA 3401001WL051624 BIRSA BEDIYA 00048 BKID0004947 162 162 Processed 19/08/2023 S76612186 BIRSA BEDIYA S/O LATE JAGMOHAN BEDIYA BANK OF INDIA(508505)
19 ANGARA JH-01-001-012-002/82
(HESATU) 		3401001000NRG24Z180820230909443 18/08/2023 RAGHUNATH BHOGTA 3401001WL051622 RAGHUNATH BHOGTA 00048 BKID0004947 162 162 Processed 19/08/2023 S76612186 RAGHUNATH GANJHU BANK OF INDIA(508505)
SubTotal 2646 2646
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_180823APB_FTO_452598 BANK OF INDIA BKID0004941 GETULSUD 162
2 ANGARA JH3401001012_180823APB_FTO_452598 BANK OF INDIA BKID0004947 SIKIDIRI 2646

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