Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_130423APB_FTO_16794
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) 		3401001000NRG24Z110420230004691 13/04/2023 LALMOHAN BEDIA 3401001WL000273 LALMOHAN BEDIA 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 LAL MOHAN BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-012-001/34
(HESATU) 		3401001000NRG24Z110420230004692 13/04/2023 PRITI DEVI 3401001WL000273 PRITI DEVI 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 PRITI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-012-001/361
(HESATU) 		3401001000NRG24Z110420230004693 13/04/2023 SANJIDA KHATUN 3401001WL000273 SANJIDA KHATUN 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 SANJIDA KHATOON BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-001/362
(HESATU) 		3401001000NRG24Z110420230004694 13/04/2023 RESHMI DEVI 3401001WL000273 RESHMI DEVI 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 RASOMANI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-012-001/501
(HESATU) 		3401001000NRG24Z110420230004695 13/04/2023 LAXMI DEVI 3401001WL000273 LAXMI DEVI 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 LAXMI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-012-001/527
(HESATU) 		3401001000NRG24Z130420230022229 13/04/2023 JATRU GANJHU 3401001WL001225 JATRU GANJHU 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 JATRU GANJHU S/O TASIYA GANJHU BANK OF INDIA(508505)
7 ANGARA JH-01-001-012-001/530
(HESATU) 		3401001000NRG24Z130420230022230 13/04/2023 MANI NATH BHOGTA 3401001WL001225 MANI NATH BHOGTA 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 MANI NATH BHOGTA BANK OF INDIA(508505)
8 ANGARA JH-01-001-012-001/726
(HESATU) 		3401001000NRG24Z110420230004698 13/04/2023 SUMITRA DEVI 3401001WL000273 SUMITRA DEVI 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 SUMITRA DEVI W/O SALENDRA BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-012-001/757
(HESATU) 		3401001000NRG24Z110420230004700 13/04/2023 PANKAJ BEDIYA 3401001WL000273 PANKAJ BEDIYA 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 PANKAJ BEDIYA S/O CHANDO BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-012-001/758
(HESATU) 		3401001000NRG24Z110420230004701 13/04/2023 ANITA DEVI 3401001WL000273 ANITA DEVI 00048 BKID0004947 135 135 Processed 14/04/2023 S55864895 ANITA DEVI W/O BHAWANI BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-012-002/107
(HESATU) 		3401001000NRG24Z110420230005030 13/04/2023 PANAKO DEVI 3401001WL000295 PANAKO DEVI 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 PANKO KUMARI BANK OF INDIA(508505)
12 ANGARA JH-01-001-012-002/124
(HESATU) 		3401001000NRG24Z130420230022231 13/04/2023 RAMU VEDIYA 3401001WL001225 RAMU VEDIYA 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 RAMU VEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-012-002/124
(HESATU) 		3401001000NRG24Z130420230022232 13/04/2023 RASMANI DEVI 3401001WL001225 RASMANI DEVI 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 RASMANI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-012-002/14
(HESATU) 		3401001000NRG24Z110420230004702 13/04/2023 MO. UGNI DEVI 3401001WL000273 MO. UGNI DEVI 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 UGANI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-012-002/180
(HESATU) 		3401001000NRG24Z110420230005031 13/04/2023 SUMITRA DEVI 3401001WL000295 SUMITRA DEVI 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 SUMITRA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-012-002/271
(HESATU) 		3401001000NRG24Z110420230005033 13/04/2023 KALOMANI DEVI 3401001WL000295 KALOMANI DEVI 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 KALO MANI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-012-002/271
(HESATU) 		3401001000NRG24Z110420230005032 13/04/2023 RAMKISHUN BGOGTA 3401001WL000295 RAMKISHUN BGOGTA 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 RAM KISHUN BHOGTA BANK OF INDIA(508505)
18 ANGARA JH-01-001-012-002/275
(HESATU) 		3401001000NRG24Z110420230005034 13/04/2023 RAMJEET GANJHU 3401001WL000295 RAMJEET GANJHU 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 RAMJEET GANJHU BANK OF INDIA(508505)
19 ANGARA JH-01-001-012-002/291
(HESATU) 		3401001000NRG24Z130420230022234 13/04/2023 SUKARI DEVI 3401001WL001225 SUKARI DEVI 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 SHUKARI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-012-002/317
(HESATU) 		3401001000NRG24Z110420230005036 13/04/2023 DUDI DEVI 3401001WL000295 DUDI DEVI 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 DUDI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-012-002/317
(HESATU) 		3401001000NRG24Z110420230005037 13/04/2023 PRADIP BHOGTA 3401001WL000295 PRADIP BHOGTA 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 PRADIP BHOGTA S/O RAMKISHUN BHOGTA BANK OF INDIA(508505)
22 ANGARA JH-01-001-012-002/321
(HESATU) 		3401001000NRG24Z130420230022235 13/04/2023 PALTO MAHATO 3401001WL001225 PALTO MAHATO 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 PALTU MAHTO BANK OF INDIA(508505)
23 ANGARA JH-01-001-012-002/331
(HESATU) 		3401001000NRG24Z130420230022236 13/04/2023 JASO DEVI 3401001WL001225 JASO DEVI 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 JASO DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-012-002/44
(HESATU) 		3401001000NRG24Z130420230022237 13/04/2023 RATHUA BEDIA 3401001WL001225 RATHUA BEDIA 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 RANTHAVA VEDIYA BANK OF INDIA(508505)
25 ANGARA JH-01-001-012-002/578
(HESATU) 		3401001000NRG24Z110420230005038 13/04/2023 MAMTA DEVI 3401001WL000295 MAMTA DEVI 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 MAMTA DEVI W/O RAJKISHOR GANJHU BANK OF INDIA(508505)
26 ANGARA JH-01-001-012-002/58
(HESATU) 		3401001000NRG24Z130420230022238 13/04/2023 LAXMAN BHOGTA 3401001WL001225 LAXMAN BHOGTA 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 LAXMAN BHOGTA BANK OF INDIA(508505)
27 ANGARA JH-01-001-012-002/584
(HESATU) 		3401001000NRG24Z110420230005039 13/04/2023 KALAVATI DEVI 3401001WL000295 KALAVATI DEVI 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 KALAVATI DEVI W/O SOHRAI BHOGTA BANK OF INDIA(508505)
28 ANGARA JH-01-001-012-002/590
(HESATU) 		3401001000NRG24Z130420230022239 13/04/2023 DEVDAT MAHTO 3401001WL001225 DEVDAT MAHTO 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 DEVDAT MAHTO BANK OF INDIA(508505)
29 ANGARA JH-01-001-012-002/99
(HESATU) 		3401001000NRG24Z110420230005040 13/04/2023 MANITA DEVI 3401001WL000295 MANITA DEVI 00048 BKID0004947 162 162 Processed 14/04/2023 S55864895 MANITA DEVI BANK OF INDIA(508505)
SubTotal 4671 4671
30 ANGARA JH-01-001-012-002/590
(HESATU) 		3401001000NRG24Z130420230022240 13/04/2023 BHARTI KUMARI 3401001WL001225 BHARTI KUMARI 00048 BKID0005880 162 162 Processed 14/04/2023 S55864895 BHARTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
31 ANGARA JH-01-001-012-002/622
(HESATU) 		3401001000NRG24Z130420230022241 13/04/2023 NARESH BEDIYA 3401001WL001225 NARESH BEDIYA 00415 SBIN0015347 162 162 Processed 14/04/2023 S55864895 MR NARESH BEDIYA STATE BANK OF INDIA(508548)
32 ANGARA JH-01-001-012-002/755
(HESATU) 		3401001000NRG24Z130420230022242 13/04/2023 SARITA KUMARI 3401001WL001225 SARITA KUMARI 00415 SBIN0015347 162 162 Processed 14/04/2023 S55864895 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 5157 5157

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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_16794 BANK OF INDIA BKID0004947 SIKIDIRI 4671
2 ANGARA JH3401001012_130423APB_FTO_16794 BANK OF INDIA BKID0005880 CHITARPUR 162
3 ANGARA JH3401001012_130423APB_FTO_16794 State Bank of India SBIN0015347 ORMANJHI 324

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