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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:57:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_080623APB_FTO_213661
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) 		3401001000NRG24080620230393736 08/06/2023 SUKARMANI KUMARI 3401001WL021471 SUKARMANI KUMARI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2496585734 SUKARMANI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-012-001/110
(HESATU) 		3401001000NRG24080620230393640 08/06/2023 ZAYARO DEVI 3401001WL021467 ZAYARO DEVI 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585744 ZAYARO DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-012-001/130
(HESATU) 		3401001000NRG24060620230379489 08/06/2023 SANJAY BEDIYA 3401001WL020683 SANJAY BEDIYA 00048 BKID0004947 684 684 Processed 13/06/2023 2496585761 SANJAY BEDIYA CANARA BANK(508532)
4 ANGARA JH-01-001-012-001/147
(HESATU) 		3401001000NRG24080620230393694 08/06/2023 NIRMAL YEDIYA 3401001WL021469 NIRMAL YEDIYA 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585739 NIRMAL BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ANGARA JH-01-001-012-001/147
(HESATU) 		3401001000NRG24080620230393695 08/06/2023 raso devi 3401001WL021469 raso devi 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585750 RASO DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-012-001/183
(HESATU) 		3401001000NRG24080620230393727 08/06/2023 MANIRAM BEDIYA 3401001WL021471 MANIRAM BEDIYA 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585720 MANIRAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-012-001/249
(HESATU) 		3401001000NRG24080620230393642 08/06/2023 harilal bediya 3401001WL021467 harilal bediya 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585729 HARILAL BEDIYA S/O LATE BALAI BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-012-001/249
(HESATU) 		3401001000NRG24080620230393641 08/06/2023 NIRASO DEVI 3401001WL021467 NIRASO DEVI 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585751 NIRASO DEVI W/O- HARILAL BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-012-001/27
(HESATU) 		3401001000NRG24060620230379527 08/06/2023 AMNI DEVI 3401001WL020685 AMNI DEVI 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585760 EGANI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-012-001/296
(HESATU) 		3401001000NRG24050620230363273 08/06/2023 JAGESHWAR MUNDA 3401001WL019820 JAGESHWAR MUNDA 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585735 JAGESHWAR MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-012-001/296
(HESATU) 		3401001000NRG24050620230363274 08/06/2023 UPASI DEVI 3401001WL019820 UPASI DEVI 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585756 UPASI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-012-001/331
(HESATU) 		3401001000NRG24080620230393643 08/06/2023 SURJU BEDIA 3401001WL021467 SURJU BEDIA 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585763 SURAJU BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-012-001/336
(HESATU) 		3401001000NRG24080620230393728 08/06/2023 DUTI BEDIA 3401001WL021471 DUTI BEDIA 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585736 DUTI BEDAYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-012-001/362
(HESATU) 		3401001000NRG24060620230379528 08/06/2023 RESHMI DEVI 3401001WL020685 RESHMI DEVI 00048 BKID0004947 228 228 Processed 13/06/2023 2496585740 RASOMANI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-012-001/444
(HESATU) 		3401001000NRG24060620230379529 08/06/2023 RAJENDRA MUNDA 3401001WL020685 RAJENDRA MUNDA 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585743 RAJENDRA MUNDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-012-001/444
(HESATU) 		3401001000NRG24060620230379530 08/06/2023 SONY DEVI 3401001WL020685 SONY DEVI 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585745 SONY DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-012-001/458
(HESATU) 		3401001000NRG24050620230363131 08/06/2023 SAKLU PHAN 3401001WL019810 SAKLU PHAN 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585765 SAKLU PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANGARA JH-01-001-012-001/527
(HESATU) 		3401001000NRG24080620230393696 08/06/2023 JATRU GANJHU 3401001WL021469 JATRU GANJHU 00048 BKID0004947 228 228 Processed 13/06/2023 2496585730 JATRU GANJHU S/O- TASIYA GANJHU BANK OF INDIA(508505)
19 ANGARA JH-01-001-012-001/55
(HESATU) 		3401001000NRG24050620230363132 08/06/2023 SUSHILA DEVI 3401001WL019810 SUSHILA DEVI 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585747 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-012-001/557
(HESATU) 		3401001000NRG24060620230379490 08/06/2023 AMARNATH BEDIYA 3401001WL020683 AMARNATH BEDIYA 00048 BKID0004947 456 456 Processed 13/06/2023 2496585752 AMARNATH BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-012-001/647
(HESATU) 		3401001000NRG24060620230379491 08/06/2023 JAMNI DEVI 3401001WL020683 JAMNI DEVI 00048 BKID0004947 1140 1140 Processed 13/06/2023 2496585722 JAMNI DEVI W/O DHANU BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-012-001/65
(HESATU) 		3401001000NRG24050620230363135 08/06/2023 PREMNATH PAHAN 3401001WL019810 PREMNATH PAHAN 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585749 PREMNATH PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 ANGARA JH-01-001-012-001/65
(HESATU) 		3401001000NRG24050620230363136 08/06/2023 RADHE SHYAM PAHAN 3401001WL019810 RADHE SHYAM PAHAN 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585769 RADHE SHYAM PAHAN BANK OF INDIA(508505)
24 ANGARA JH-01-001-012-001/685
(HESATU) 		3401001000NRG24050620230363275 08/06/2023 SIKENDRA BEDIYA 3401001WL019820 SIKENDRA BEDIYA 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585768 SIKENDRA BEDIA S/O RINGTU BEDIA BANK OF INDIA(508505)
25 ANGARA JH-01-001-012-001/92
(HESATU) 		3401001000NRG24080620230393644 08/06/2023 GANESH THAKUR 3401001WL021467 GANESH THAKUR 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585764 GANESH THAKUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 ANGARA JH-01-001-012-001/92
(HESATU) 		3401001000NRG24050620230363276 08/06/2023 RESHMA DEVI 3401001WL019820 RESHMA DEVI 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585718 RESHMA DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-012-001/93
(HESATU) 		3401001000NRG24050620230363277 08/06/2023 SANTOSH KUMAR 3401001WL019820 SANTOSH KUMAR 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585767 SANTOSH KUMAR BANK OF INDIA(508505)
28 ANGARA JH-01-001-012-002/114
(HESATU) 		3401001000NRG24080620230393731 08/06/2023 BOBI DEVI 3401001WL021471 BOBI DEVI 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585725 BABI DEVI W/O DASHRATH BEDIYA BANK OF INDIA(508505)
29 ANGARA JH-01-001-012-002/114
(HESATU) 		3401001000NRG24080620230393730 08/06/2023 DASHRATH BEDIA 3401001WL021471 DASHRATH BEDIA 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585738 DASHRATH BEDIA BANK OF INDIA(508505)
30 ANGARA JH-01-001-012-002/116
(HESATU) 		3401001000NRG24080620230393645 08/06/2023 ANITA DEVI 3401001WL021467 ANITA DEVI 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585723 ANITA DEVI W/O PRAYAG BEDIYA BANK OF INDIA(508505)
31 ANGARA JH-01-001-012-002/116
(HESATU) 		3401001000NRG24080620230393646 08/06/2023 PRAYAG BEDIYA 3401001WL021467 PRAYAG BEDIYA 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585721 PRAYAG BEDIYA S/O- BHADO BEDIYA BANK OF INDIA(508505)
32 ANGARA JH-01-001-012-002/117
(HESATU) 		3401001000NRG24080620230393698 08/06/2023 ARUNA DEVI 3401001WL021469 ARUNA DEVI 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585726 ARUNA DEVI W/O CHARAN BEDIYA BANK OF INDIA(508505)
33 ANGARA JH-01-001-012-002/124
(HESATU) 		3401001000NRG24060620230379492 08/06/2023 RASMANI DEVI 3401001WL020683 RASMANI DEVI 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585754 RASMANI DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-012-002/331
(HESATU) 		3401001000NRG24080620230393732 08/06/2023 JASO DEVI 3401001WL021471 JASO DEVI 00048 BKID0004947 228 228 Processed 13/06/2023 2496585762 JASO DEVI BANK OF INDIA(508505)
35 ANGARA JH-01-001-012-002/350
(HESATU) 		3401001000NRG24080620230393648 08/06/2023 KAMESHWAR BEDIYA 3401001WL021467 KAMESHWAR BEDIYA 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585746 KAMESHWAR BEDIYA BANK OF INDIA(508505)
36 ANGARA JH-01-001-012-002/351
(HESATU) 		3401001000NRG24080620230393650 08/06/2023 RAMESWAR BEDIA 3401001WL021467 RAMESWAR BEDIA 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585741 RAMESWAR BEDIA BANK OF INDIA(508505)
37 ANGARA JH-01-001-012-002/351
(HESATU) 		3401001000NRG24080620230393651 08/06/2023 SUMITRA DEVI 3401001WL021467 SUMITRA DEVI 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585724 SUMITRA KUMARI BANK OF INDIA(508505)
38 ANGARA JH-01-001-012-002/39
(HESATU) 		3401001000NRG24080620230393699 08/06/2023 MANGAL VEDIYA 3401001WL021469 MANGAL VEDIYA 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585748 MANGAL BEDIYA BANK OF BARODA(606985)
39 ANGARA JH-01-001-012-002/391
(HESATU) 		3401001000NRG24080620230393653 08/06/2023 ARJUN TURI 3401001WL021467 ARJUN TURI 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585753 ARJUN TURI BANK OF INDIA(508505)
40 ANGARA JH-01-001-012-002/391
(HESATU) 		3401001000NRG24080620230393654 08/06/2023 HEMA DEVI 3401001WL021467 HEMA DEVI 00048 BKID0004947 1368 1368 Rejected 13/06/2023 2496585742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 ANGARA JH-01-001-012-002/503
(HESATU) 		3401001000NRG24080620230393733 08/06/2023 JAGAT TURI 3401001WL021471 JAGAT TURI 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585758 JAGO TURI S/O- PACHUA TURI BANK OF INDIA(508505)
42 ANGARA JH-01-001-012-002/503
(HESATU) 		3401001000NRG24080620230393734 08/06/2023 KALAMATIYA DEVI 3401001WL021471 KALAMATIYA DEVI 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585759 KALMATIYA DEVI BANK OF INDIA(508505)
43 ANGARA JH-01-001-012-002/62
(HESATU) 		3401001000NRG24060620230379493 08/06/2023 KUNWAR KARMALI 3401001WL020683 KUNWAR KARMALI 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585757 KUNWAR KARMALI BANK OF INDIA(508505)
44 ANGARA JH-01-001-012-002/63
(HESATU) 		3401001000NRG24060620230379494 08/06/2023 LUMBA KARMALI 3401001WL020683 LUMBA KARMALI 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585755 LUMBA KARMALI S/O LATE DASHO KARMALI BANK OF INDIA(508505)
45 ANGARA JH-01-001-012-002/64
(HESATU) 		3401001000NRG24080620230393735 08/06/2023 BANIT BEDIYA 3401001WL021471 BANIT BEDIYA 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585731 BANIT BEDIYA S/O GIRDHARI BEDIYA BANK OF INDIA(508505)
46 ANGARA JH-01-001-012-002/679
(HESATU) 		3401001000NRG24080620230393700 08/06/2023 RITA KUMARI 3401001WL021469 RITA KUMARI 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585728 RITA KUMARI D/O CHARAN BEDIA BANK OF INDIA(508505)
47 ANGARA JH-01-001-012-002/7
(HESATU) 		3401001000NRG24060620230379496 08/06/2023 MANJAY KARMALI 3401001WL020683 MANJAY KARMALI 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585727 MANJAY KARMALI S/O- GURU CHARAN KARMALI BANK OF INDIA(508505)
48 ANGARA JH-01-001-012-002/7
(HESATU) 		3401001000NRG24060620230379495 08/06/2023 SANJAY KARMALI 3401001WL020683 SANJAY KARMALI 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585737 SANJAY KARMALI BANK OF INDIA(508505)
49 ANGARA JH-01-001-012-002/731
(HESATU) 		3401001000NRG24080620230393657 08/06/2023 SIMA DEVI 3401001WL021467 SIMA DEVI 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585719 SIMA DEVI BANK OF INDIA(508505)
50 ANGARA JH-01-001-012-002/8
(HESATU) 		3401001000NRG24060620230379497 08/06/2023 DHEERAJ KARMALI 3401001WL020683 DHEERAJ KARMALI 00048 BKID0004947 1368 1368 Processed 13/06/2023 2496585766 DHIRAJ KARMALI BANK OF INDIA(508505)
SubTotal 61788 61788
51 ANGARA JH-01-001-012-001/625
(HESATU) 		3401001000NRG24080620230393729 08/06/2023 CHARN BEDIYA 3401001WL021471 CHARN BEDIYA 00048 BKID0004964 1368 1368 Processed 13/06/2023 2496585732 CHARAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
52 ANGARA JH-01-001-012-001/126
(HESATU) 		3401001000NRG24060620230379488 08/06/2023 UMESH KUMAR BEDIYA 3401001WL020683 UMESH KUMAR BEDIYA 00177 IOBA0003382 912 912 Processed 13/06/2023 2496585733 UMESH KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
Total 65436 65436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_080623APB_FTO_213661 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001012_080623APB_FTO_213661 BANK OF INDIA BKID0004947 SIKIDIRI 61788
3 ANGARA JH3401001012_080623APB_FTO_213661 BANK OF INDIA BKID0004964 KANKE ROAD 1368
4 ANGARA JH3401001012_080623APB_FTO_213661 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 912

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