Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_240723APB_FTO_374739
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) 		3401001000NRG24Z240720230756486 24/07/2023 SUKARMANI KUMARI 3401001WL041966 SUKARMANI KUMARI 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 SUKARMANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-012-001/334
(HESATU) 		3401001000NRG24Z240720230756472 24/07/2023 AJAY THAKUR 3401001WL041966 AJAY THAKUR 00048 BKID0004947 162 162 Processed 25/07/2023 S70605987 AJAY THAKUR SO GULESWAR THAKUR PUNJAB NATIONAL BANK(508568)
3 ANGARA JH-01-001-012-001/334
(HESATU) 		3401001000NRG24Z240720230756471 24/07/2023 SANJAY THAKUR 3401001WL041966 SANJAY THAKUR 00048 BKID0004947 162 162 Processed 25/07/2023 S70605987 SANJAY THAKUR BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-001/336
(HESATU) 		3401001000NRG24Z240720230756473 24/07/2023 DUTI BEDIA 3401001WL041966 DUTI BEDIA 00048 BKID0004947 162 162 Processed 25/07/2023 S70605987 DUTI BEDAYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-012-001/336
(HESATU) 		3401001000NRG24Z240720230756474 24/07/2023 NIKITA DEVI 3401001WL041966 NIKITA DEVI 00048 BKID0004947 162 162 Processed 25/07/2023 S70605987 NIKITA DEVI W/O DUTI BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-012-001/444
(HESATU) 		3401001000NRG24Z240720230756475 24/07/2023 RAJENDRA MUNDA 3401001WL041966 RAJENDRA MUNDA 00048 BKID0004947 162 162 Processed 25/07/2023 S70605987 RAJENDRA MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-012-001/444
(HESATU) 		3401001000NRG24Z240720230756476 24/07/2023 SONY DEVI 3401001WL041966 SONY DEVI 00048 BKID0004947 162 162 Processed 25/07/2023 S70605987 SONY DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-012-001/527
(HESATU) 		3401001000NRG24Z240720230757883 24/07/2023 JATRU GANJHU 3401001WL042049 JATRU GANJHU 00048 BKID0004947 27 27 Processed 25/07/2023 S70605987 JATRU GANJHU S/O TASIYA GANJHU BANK OF INDIA(508505)
9 ANGARA JH-01-001-012-001/554
(HESATU) 		3401001000NRG24Z240720230756478 24/07/2023 PANO DEVI 3401001WL041966 PANO DEVI 00048 BKID0004947 162 162 Processed 25/07/2023 S70605987 PANO DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-012-001/554
(HESATU) 		3401001000NRG24Z240720230756477 24/07/2023 SALDEV BEDIA 3401001WL041966 SALDEV BEDIA 00048 BKID0004947 162 162 Processed 25/07/2023 S70605987 SALDEO BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-012-001/555
(HESATU) 		3401001000NRG24Z240720230756479 24/07/2023 BANDHAN BEDIA 3401001WL041966 BANDHAN BEDIA 00048 BKID0004947 162 162 Processed 25/07/2023 S70605987 BHANDAN BEDIYA BANK OF BARODA(606985)
12 ANGARA JH-01-001-012-002/112
(HESATU) 		3401001000NRG24Z240720230757884 24/07/2023 JAGESHWAR LOHRA 3401001WL042049 JAGESHWAR LOHRA 00048 BKID0004947 162 162 Processed 25/07/2023 S70605987 JAGESHWAR KARMALI BANK OF INDIA(508505)
13 ANGARA JH-01-001-012-002/112
(HESATU) 		3401001000NRG24Z240720230757885 24/07/2023 SHANTI DEVI 3401001WL042049 SHANTI DEVI 00048 BKID0004947 162 162 Processed 25/07/2023 S70605987 SHANTI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-012-002/12
(HESATU) 		3401001000NRG24Z240720230757887 24/07/2023 ARATI DEVI 3401001WL042049 ARATI DEVI 00048 BKID0004947 162 162 Processed 25/07/2023 S70605987 ARATI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-012-002/12
(HESATU) 		3401001000NRG24Z240720230757886 24/07/2023 DILIP KARMALI 3401001WL042049 DILIP KARMALI 00048 BKID0004947 162 162 Processed 25/07/2023 S70605987 DILIP KARMALI BANK OF INDIA(508505)
16 ANGARA JH-01-001-012-002/124
(HESATU) 		3401001000NRG24Z240720230757888 24/07/2023 RAMU VEDIYA 3401001WL042049 RAMU VEDIYA 00048 BKID0004947 162 162 Processed 25/07/2023 S70605987 RAMU VEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-012-002/124
(HESATU) 		3401001000NRG24Z240720230757889 24/07/2023 RASMANI DEVI 3401001WL042049 RASMANI DEVI 00048 BKID0004947 162 162 Processed 25/07/2023 S70605987 RASMANI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-012-002/275
(HESATU) 		3401001000NRG24Z240720230756481 24/07/2023 RAMJEET GANJHU 3401001WL041966 RAMJEET GANJHU 00048 BKID0004947 162 162 Processed 25/07/2023 S70605987 RAMJEET GANJHU BANK OF INDIA(508505)
19 ANGARA JH-01-001-012-002/63
(HESATU) 		3401001000NRG24Z240720230756483 24/07/2023 SUNIL KARMALI 3401001WL041966 SUNIL KARMALI 00048 BKID0004947 162 162 Processed 25/07/2023 S70605987 SUNIL KARMALI BANK OF INDIA(508505)
20 ANGARA JH-01-001-012-002/733
(HESATU) 		3401001000NRG24Z240720230756484 24/07/2023 MAMTA DEVI 3401001WL041966 MAMTA DEVI 00048 BKID0004947 162 162 Processed 25/07/2023 S70605987 MAMTA DEVI W/O SANJAY KARMALI BANK OF INDIA(508505)
SubTotal 2943 2943
21 ANGARA JH-01-001-012-002/622
(HESATU) 		3401001000NRG24Z240720230757890 24/07/2023 NARESH BEDIYA 3401001WL042049 NARESH BEDIYA 00415 SBIN0015347 162 162 Processed 25/07/2023 S70605987 MR NARESH BEDIYA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_240723APB_FTO_374739 BANK OF INDIA BKID0004941 GETULSUD 162
2 ANGARA JH3401001012_240723APB_FTO_374739 BANK OF INDIA BKID0004947 SIKIDIRI 2943
3 ANGARA JH3401001012_240723APB_FTO_374739 State Bank of India SBIN0015347 ORMANJHI 162

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