Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:30:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_170723APB_FTO_350956
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) 		3401001000NRG24170720230698710 17/07/2023 SUKARMANI KUMARI 3401001WL038536 SUKARMANI KUMARI 00048 BKID0004941 1368 1368 Processed 21/07/2023 3629523593 SUKARMANI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-012-001/160
(HESATU) 		3401001000NRG24170720230698746 17/07/2023 Kaushlya devi 3401001WL038538 Kaushlya devi 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523621 KAUSHLYA DEVI UNION BANK OF INDIA(508500)
3 ANGARA JH-01-001-012-001/160
(HESATU) 		3401001000NRG24170720230698745 17/07/2023 SHIV NARAYAN MUNDA 3401001WL038538 SHIV NARAYAN MUNDA 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523594 SHIV NARAYAN MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-001/239
(HESATU) 		3401001000NRG24170720230698829 17/07/2023 ATIMUN KHATOON 3401001WL038545 ATIMUN KHATOON 00048 BKID0004947 1140 1140 Processed 21/07/2023 3629523618 ATIMUN KHATOON BANK OF INDIA(508505)
5 ANGARA JH-01-001-012-001/27
(HESATU) 		3401001000NRG24170720230698697 17/07/2023 AMNI DEVI 3401001WL038536 AMNI DEVI 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523612 EGANI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-012-001/27
(HESATU) 		3401001000NRG24170720230698696 17/07/2023 LAL KESWER MUNDA 3401001WL038536 LAL KESWER MUNDA 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523611 LALAKESHAR MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-012-001/331
(HESATU) 		3401001000NRG24170720230698698 17/07/2023 SURJU BEDIA 3401001WL038536 SURJU BEDIA 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523619 SURAJU BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-012-001/334
(HESATU) 		3401001000NRG24170720230698700 17/07/2023 AJAY THAKUR 3401001WL038536 AJAY THAKUR 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523605 AJAY THAKUR SO GULESWAR THAKUR PUNJAB NATIONAL BANK(508568)
9 ANGARA JH-01-001-012-001/334
(HESATU) 		3401001000NRG24170720230698699 17/07/2023 SANJAY THAKUR 3401001WL038536 SANJAY THAKUR 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523603 SANJAY THAKUR BANK OF INDIA(508505)
10 ANGARA JH-01-001-012-001/336
(HESATU) 		3401001000NRG24170720230698830 17/07/2023 DUTI BEDIA 3401001WL038545 DUTI BEDIA 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523595 DUTI BEDAYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-012-001/336
(HESATU) 		3401001000NRG24170720230698831 17/07/2023 NIKITA DEVI 3401001WL038545 NIKITA DEVI 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523604 NIKITA DEVI W/O- DUTI BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-012-001/444
(HESATU) 		3401001000NRG24170720230698701 17/07/2023 RAJENDRA MUNDA 3401001WL038536 RAJENDRA MUNDA 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523601 RAJENDRA MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-012-001/444
(HESATU) 		3401001000NRG24170720230698702 17/07/2023 SONY DEVI 3401001WL038536 SONY DEVI 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523602 SONY DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-012-001/527
(HESATU) 		3401001000NRG24170720230698703 17/07/2023 JATRU GANJHU 3401001WL038536 JATRU GANJHU 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523624 JATRU GANJHU S/O- TASIYA GANJHU BANK OF INDIA(508505)
15 ANGARA JH-01-001-012-001/554
(HESATU) 		3401001000NRG24170720230698704 17/07/2023 SALDEV BEDIA 3401001WL038536 SALDEV BEDIA 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523614 SALDEO BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-012-001/555
(HESATU) 		3401001000NRG24170720230698705 17/07/2023 BANDHAN BEDIA 3401001WL038536 BANDHAN BEDIA 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523599 BHANDAN BEDIYA BANK OF BARODA(606985)
17 ANGARA JH-01-001-012-001/584
(HESATU) 		3401001000NRG24170720230698747 17/07/2023 BARUN PAHAN 3401001WL038538 BARUN PAHAN 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523598 BARUN PAHAN BANK OF INDIA(508505)
18 ANGARA JH-01-001-012-001/598
(HESATU) 		3401001000NRG24170720230698749 17/07/2023 RAJKUMARI DEVI 3401001WL038538 RAJKUMARI DEVI 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523606 RAJKUMARI DEVI W/O LAKSHMAN MUNDA BANK OF INDIA(508505)
19 ANGARA JH-01-001-012-002/107
(HESATU) 		3401001000NRG24170720230698833 17/07/2023 PANAKO DEVI 3401001WL038545 PANAKO DEVI 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523607 PANKO KUMARI BANK OF INDIA(508505)
20 ANGARA JH-01-001-012-002/112
(HESATU) 		3401001000NRG24170720230698751 17/07/2023 JAGESHWAR LOHRA 3401001WL038538 JAGESHWAR LOHRA 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523597 JAGESHWAR KARMALI BANK OF INDIA(508505)
21 ANGARA JH-01-001-012-002/112
(HESATU) 		3401001000NRG24170720230698752 17/07/2023 SHANTI DEVI 3401001WL038538 SHANTI DEVI 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523608 SHANTI DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-012-002/117
(HESATU) 		3401001000NRG24170720230698754 17/07/2023 ARUNA DEVI 3401001WL038538 ARUNA DEVI 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523622 ARUNA DEVI W/O CHARAN BEDIYA BANK OF INDIA(508505)
23 ANGARA JH-01-001-012-002/117
(HESATU) 		3401001000NRG24170720230698753 17/07/2023 CHARN BEDIYA 3401001WL038538 CHARN BEDIYA 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523596 CHARAN BEDIA BANK OF INDIA(508505)
24 ANGARA JH-01-001-012-002/12
(HESATU) 		3401001000NRG24170720230698756 17/07/2023 ARATI DEVI 3401001WL038538 ARATI DEVI 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523616 ARATI DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-012-002/12
(HESATU) 		3401001000NRG24170720230698755 17/07/2023 DILIP KARMALI 3401001WL038538 DILIP KARMALI 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523615 DILIP KARMALI BANK OF INDIA(508505)
26 ANGARA JH-01-001-012-002/273
(HESATU) 		3401001000NRG24170720230698834 17/07/2023 KARMA GANJHU 3401001WL038545 KARMA GANJHU 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523613 KARMA GANJHU BANK OF INDIA(508505)
27 ANGARA JH-01-001-012-002/275
(HESATU) 		3401001000NRG24170720230698835 17/07/2023 RAMJEET GANJHU 3401001WL038545 RAMJEET GANJHU 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523620 RAMJEET GANJHU BANK OF INDIA(508505)
28 ANGARA JH-01-001-012-002/31
(HESATU) 		3401001000NRG24170720230698757 17/07/2023 DHANESHWARI DEVI 3401001WL038538 DHANESHWARI DEVI 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523610 DHANESHWARI DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-012-002/391
(HESATU) 		3401001000NRG24170720230698706 17/07/2023 ARJUN TURI 3401001WL038536 ARJUN TURI 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523609 ARJUN TURI BANK OF INDIA(508505)
30 ANGARA JH-01-001-012-002/391
(HESATU) 		3401001000NRG24170720230698707 17/07/2023 HEMA DEVI 3401001WL038536 HEMA DEVI 00048 BKID0004947 1368 1368 Rejected 21/07/2023 3629523600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 ANGARA JH-01-001-012-002/505
(HESATU) 		3401001000NRG24170720230698758 17/07/2023 HOLIKA DEVI 3401001WL038538 HOLIKA DEVI 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523617 HOLIKA DEVI INDIAN OVERSEAS BANK(508541)
32 ANGARA JH-01-001-012-002/63
(HESATU) 		3401001000NRG24170720230698709 17/07/2023 SUNIL KARMALI 3401001WL038536 SUNIL KARMALI 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523625 SUNIL KARMALI BANK OF INDIA(508505)
33 ANGARA JH-01-001-012-002/679
(HESATU) 		3401001000NRG24170720230698759 17/07/2023 RITA KUMARI 3401001WL038538 RITA KUMARI 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629523623 RITA KUMARI D/O CHARAN BEDIA BANK OF INDIA(508505)
SubTotal 43548 43548
34 ANGARA JH-01-001-012-002/622
(HESATU) 		3401001000NRG24170720230698708 17/07/2023 NARESH BEDIYA 3401001WL038536 NARESH BEDIYA 00415 SBIN0015347 1368 1368 Processed 21/07/2023 3629523592 MR NARESH BEDIYA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 46284 46284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_170723APB_FTO_350956 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001012_170723APB_FTO_350956 BANK OF INDIA BKID0004947 SIKIDIRI 43548
3 ANGARA JH3401001012_170723APB_FTO_350956 State Bank of India SBIN0015347 ORMANJHI 1368

Download In Excel