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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:39:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_130423APB_FTO_16787
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-01-001-012-001/258
(HESATU) 		3401001000NRG24110420230004677 13/04/2023 LALMOHAN BEDIA 3401001WL000273 LALMOHAN BEDIA 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932935 LAL MOHAN BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-012-001/34
(HESATU) 		3401001000NRG24110420230004678 13/04/2023 PRITI DEVI 3401001WL000273 PRITI DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932925 PRITI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-012-001/361
(HESATU) 		3401001000NRG24110420230004679 13/04/2023 SANJIDA KHATUN 3401001WL000273 SANJIDA KHATUN 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932921 SANJIDA KHATOON BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-001/362
(HESATU) 		3401001000NRG24110420230004680 13/04/2023 RESHMI DEVI 3401001WL000273 RESHMI DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932922 RASOMANI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-012-001/501
(HESATU) 		3401001000NRG24110420230004681 13/04/2023 LAXMI DEVI 3401001WL000273 LAXMI DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932941 LAXMI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-012-001/527
(HESATU) 		3401001000NRG24130420230022215 13/04/2023 JATRU GANJHU 3401001WL001225 JATRU GANJHU 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932942 JATRU GANJHU S/O- TASIYA GANJHU BANK OF INDIA(508505)
7 ANGARA JH-01-001-012-001/530
(HESATU) 		3401001000NRG24130420230022216 13/04/2023 MANI NATH BHOGTA 3401001WL001225 MANI NATH BHOGTA 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932926 MANI NATH BHOGTA BANK OF INDIA(508505)
8 ANGARA JH-01-001-012-001/726
(HESATU) 		3401001000NRG24110420230004684 13/04/2023 SUMITRA DEVI 3401001WL000273 SUMITRA DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932929 SUMITRA DEVI W/O SALENDRA BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-012-001/757
(HESATU) 		3401001000NRG24110420230004686 13/04/2023 PANKAJ BEDIYA 3401001WL000273 PANKAJ BEDIYA 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932945 PANKAJ BEDIYA S/O CHANDO BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-012-001/758
(HESATU) 		3401001000NRG24110420230004687 13/04/2023 ANITA DEVI 3401001WL000273 ANITA DEVI 00048 BKID0004947 1140 1140 Processed 12/05/2023 1477932930 ANITA DEVI W/O-BHAWANI BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-012-002/107
(HESATU) 		3401001000NRG24110420230005019 13/04/2023 PANAKO DEVI 3401001WL000295 PANAKO DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932931 PANKO KUMARI BANK OF INDIA(508505)
12 ANGARA JH-01-001-012-002/124
(HESATU) 		3401001000NRG24130420230022217 13/04/2023 RAMU VEDIYA 3401001WL001225 RAMU VEDIYA 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932923 RAMU VEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-012-002/124
(HESATU) 		3401001000NRG24130420230022218 13/04/2023 RASMANI DEVI 3401001WL001225 RASMANI DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932936 RASMANI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-012-002/14
(HESATU) 		3401001000NRG24110420230004688 13/04/2023 MO. UGNI DEVI 3401001WL000273 MO. UGNI DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932934 UGANI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-012-002/180
(HESATU) 		3401001000NRG24110420230005020 13/04/2023 SUMITRA DEVI 3401001WL000295 SUMITRA DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932947 SUMITRA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-012-002/271
(HESATU) 		3401001000NRG24110420230005022 13/04/2023 KALOMANI DEVI 3401001WL000295 KALOMANI DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932932 KALO MANI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-012-002/271
(HESATU) 		3401001000NRG24110420230005021 13/04/2023 RAMKISHUN BGOGTA 3401001WL000295 RAMKISHUN BGOGTA 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932920 RAM KISHUN BHOGTA BANK OF INDIA(508505)
18 ANGARA JH-01-001-012-002/275
(HESATU) 		3401001000NRG24110420230005023 13/04/2023 RAMJEET GANJHU 3401001WL000295 RAMJEET GANJHU 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932946 RAMJEET GANJHU BANK OF INDIA(508505)
19 ANGARA JH-01-001-012-002/291
(HESATU) 		3401001000NRG24130420230022220 13/04/2023 SUKARI DEVI 3401001WL001225 SUKARI DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932937 SHUKARI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-012-002/317
(HESATU) 		3401001000NRG24110420230005025 13/04/2023 DUDI DEVI 3401001WL000295 DUDI DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932933 DUDI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-012-002/317
(HESATU) 		3401001000NRG24110420230005026 13/04/2023 PRADIP BHOGTA 3401001WL000295 PRADIP BHOGTA 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932944 PRADIP BHOGTA S/O- RAMKISHUN BHOGTA BANK OF INDIA(508505)
22 ANGARA JH-01-001-012-002/321
(HESATU) 		3401001000NRG24130420230022221 13/04/2023 PALTO MAHATO 3401001WL001225 PALTO MAHATO 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932919 PALTU MAHTO BANK OF INDIA(508505)
23 ANGARA JH-01-001-012-002/331
(HESATU) 		3401001000NRG24130420230022222 13/04/2023 JASO DEVI 3401001WL001225 JASO DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932928 JASO DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-012-002/44
(HESATU) 		3401001000NRG24130420230022223 13/04/2023 RATHUA BEDIA 3401001WL001225 RATHUA BEDIA 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932938 RANTHAVA VEDIYA BANK OF INDIA(508505)
25 ANGARA JH-01-001-012-002/578
(HESATU) 		3401001000NRG24110420230005027 13/04/2023 MAMTA DEVI 3401001WL000295 MAMTA DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932927 MAMTA DEVI W/O RAJKISHOR GANJHU BANK OF INDIA(508505)
26 ANGARA JH-01-001-012-002/58
(HESATU) 		3401001000NRG24130420230022224 13/04/2023 LAXMAN BHOGTA 3401001WL001225 LAXMAN BHOGTA 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932924 LAXMAN BHOGTA BANK OF INDIA(508505)
27 ANGARA JH-01-001-012-002/584
(HESATU) 		3401001000NRG24110420230005028 13/04/2023 KALAVATI DEVI 3401001WL000295 KALAVATI DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932943 KALAVATI DEVI W/O- SOHRAI BHOGTA BANK OF INDIA(508505)
28 ANGARA JH-01-001-012-002/590
(HESATU) 		3401001000NRG24130420230022225 13/04/2023 DEVDAT MAHTO 3401001WL001225 DEVDAT MAHTO 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932940 DEVDAT MAHTO BANK OF INDIA(508505)
29 ANGARA JH-01-001-012-002/99
(HESATU) 		3401001000NRG24110420230005029 13/04/2023 MANITA DEVI 3401001WL000295 MANITA DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1477932939 MANITA DEVI BANK OF INDIA(508505)
SubTotal 39444 39444
30 ANGARA JH-01-001-012-002/590
(HESATU) 		3401001000NRG24130420230022226 13/04/2023 BHARTI KUMARI 3401001WL001225 BHARTI KUMARI 00048 BKID0005880 1368 1368 Processed 12/05/2023 1477932948 BHARTI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
31 ANGARA JH-01-001-012-002/622
(HESATU) 		3401001000NRG24130420230022227 13/04/2023 NARESH BEDIYA 3401001WL001225 NARESH BEDIYA 00415 SBIN0015347 1368 1368 Processed 12/05/2023 1477932917 MR NARESH BEDIYA STATE BANK OF INDIA(508548)
32 ANGARA JH-01-001-012-002/755
(HESATU) 		3401001000NRG24130420230022228 13/04/2023 SARITA KUMARI 3401001WL001225 SARITA KUMARI 00415 SBIN0015347 1368 1368 Processed 12/05/2023 1477932918 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 43548 43548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_130423APB_FTO_16787 BANK OF INDIA BKID0004947 SIKIDIRI 39444
2 ANGARA JH3401001012_130423APB_FTO_16787 BANK OF INDIA BKID0005880 CHITARPUR 1368
3 ANGARA JH3401001012_130423APB_FTO_16787 State Bank of India SBIN0015347 ORMANJHI 2736

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