Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_120324APB_FTO_993723
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-01-001-012-001/147
(HESATU) 		3401001000NRG24Z120320241805869 12/03/2024 NIRMAL YEDIYA 3401001WL112172 NIRMAL YEDIYA 00048 BKID0004947 27 27 Processed 13/03/2024 S16880989 NIRMAL BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-012-001/530
(HESATU) 		3401001000NRG24Z120320241805631 12/03/2024 MANI NATH BHOGTA 3401001WL112153 MANI NATH BHOGTA 00048 BKID0004947 27 27 Processed 13/03/2024 S16880989 MANI NATH BHOGTA BANK OF INDIA(508505)
3 ANGARA JH-01-001-012-002/111
(HESATU) 		3401001000NRG24Z120320241805870 12/03/2024 PANO DEVI 3401001WL112172 PANO DEVI 00048 BKID0004947 162 162 Processed 13/03/2024 S16880989 PANO DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-002/112
(HESATU) 		3401001000NRG24Z120320241805871 12/03/2024 SHANTI DEVI 3401001WL112172 SHANTI DEVI 00048 BKID0004947 108 108 Processed 13/03/2024 S16880989 SHANTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-012-002/12
(HESATU) 		3401001000NRG24Z120320241805872 12/03/2024 ARATI DEVI 3401001WL112172 ARATI DEVI 00048 BKID0004947 162 162 Processed 13/03/2024 S16880989 ARATI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-012-002/349
(HESATU) 		3401001000NRG24Z120320241805873 12/03/2024 KAJO DEVI 3401001WL112172 KAJO DEVI 00048 BKID0004947 162 162 Processed 13/03/2024 S16880989 KAJO DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-012-002/6
(HESATU) 		3401001000NRG24Z120320241805874 12/03/2024 SARITA DEVI 3401001WL112172 SARITA DEVI 00048 BKID0004947 162 162 Processed 13/03/2024 S16880989 SARITA DEVI W/O- SUNDER LOHAR BANK OF INDIA(508505)
8 ANGARA JH-01-001-012-002/764
(HESATU) 		3401001000NRG24Z120320241805632 12/03/2024 KULDIP BHOGTA 3401001WL112153 KULDIP BHOGTA 00048 BKID0004947 27 27 Processed 13/03/2024 S16880989 KULDIP BHOGTA BANK OF INDIA(508505)
9 ANGARA JH-01-001-012-002/775
(HESATU) 		3401001000NRG24Z120320241805878 12/03/2024 RAHULAGANJHU 3401001WL112172 RAHULAGANJHU 00048 BKID0004947 162 162 Processed 13/03/2024 S16880989 RAHUL GANJHU BANK OF INDIA(508505)
10 ANGARA JH-01-001-012-002/814
(HESATU) 		3401001000NRG24Z120320241805880 12/03/2024 ANJALI KUMARI 3401001WL112172 ANJALI KUMARI 00048 BKID0004947 162 162 Processed 13/03/2024 S16880989 ANJALI KUAMRI BANK OF INDIA(508505)
SubTotal 1161 1161
11 ANGARA JH-01-001-012-002/763
(HESATU) 		3401001000NRG24Z120320241805877 12/03/2024 BIRSA KARMALI 3401001WL112172 BIRSA KARMALI 00354 PUNB0208110 162 162 Processed 13/03/2024 S16880989 BIRSA KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
12 ANGARA JH-01-001-012-002/622
(HESATU) 		3401001000NRG24Z120320241805875 12/03/2024 NARESH BEDIYA 3401001WL112172 NARESH BEDIYA 00415 SBIN0015347 27 27 Processed 13/03/2024 S16880989 MR NARESH BEDIYA STATE BANK OF INDIA(508548)
SubTotal 27 27
13 ANGARA JH-01-001-012-002/763
(HESATU) 		3401001000NRG24Z120320241805876 12/03/2024 SANGITA DEVI 3401001WL112172 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/03/2024 S16880989 SANGITA KUMARI W/O BIRSA KARMALI BANK OF INDIA(508505)
14 ANGARA JH-01-001-012-002/801
(HESATU) 		3401001000NRG24Z120320241805879 12/03/2024 SAVITRI DEVI 3401001WL112172 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/03/2024 S16880989 Mrs. Savitri Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_120324APB_FTO_993723 BANK OF INDIA BKID0004947 SIKIDIRI 1161
2 ANGARA JH3401001012_120324APB_FTO_993723 Punjab National Bank PUNB0208110 Kanke Road, Ranchi 162
3 ANGARA JH3401001012_120324APB_FTO_993723 State Bank of India SBIN0015347 ORMANJHI 27
4 ANGARA JH3401001012_120324APB_FTO_993723 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162
5 ANGARA JH3401001012_120324APB_FTO_993723 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 162

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