Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:31:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_210423APB_FTO_45274
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) 		3401001000NRG24180420230043877 21/04/2023 LALMOHAN BEDIA 3401001WL002434 LALMOHAN BEDIA 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038810 LAL MOHAN BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-012-001/34
(HESATU) 		3401001000NRG24180420230043878 21/04/2023 PRITI DEVI 3401001WL002434 PRITI DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038791 PRITI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-012-001/361
(HESATU) 		3401001000NRG24180420230043879 21/04/2023 SANJIDA KHATUN 3401001WL002434 SANJIDA KHATUN 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038781 SANJIDA KHATOON BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-001/362
(HESATU) 		3401001000NRG24180420230043880 21/04/2023 RESHMI DEVI 3401001WL002434 RESHMI DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038783 RASOMANI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-012-001/501
(HESATU) 		3401001000NRG24180420230043881 21/04/2023 LAXMI DEVI 3401001WL002434 LAXMI DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038796 LAXMI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-012-001/528
(HESATU) 		3401001000NRG24180420230043953 21/04/2023 MOHARALAL GANJHU 3401001WL002436 MOHARALAL GANJHU 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038787 MOHARALAL GANJHU S/O JETHUWA GANJHU BANK OF INDIA(508505)
7 ANGARA JH-01-001-012-001/528
(HESATU) 		3401001000NRG24180420230043954 21/04/2023 SUBIYA DEVI 3401001WL002436 SUBIYA DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038799 SUBIYA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-012-001/726
(HESATU) 		3401001000NRG24180420230043883 21/04/2023 SUMITRA DEVI 3401001WL002434 SUMITRA DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038786 SUMITRA DEVI W/O SALENDRA BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-012-001/757
(HESATU) 		3401001000NRG24180420230043885 21/04/2023 PANKAJ BEDIYA 3401001WL002434 PANKAJ BEDIYA 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038766 PANKAJ BEDIYA S/O CHANDO BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-012-002/107
(HESATU) 		3401001000NRG24180420230043886 21/04/2023 PANAKO DEVI 3401001WL002434 PANAKO DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038789 PANKO KUMARI BANK OF INDIA(508505)
11 ANGARA JH-01-001-012-002/114
(HESATU) 		3401001000NRG24200420230057600 21/04/2023 BOBI DEVI 3401001WL003067 BOBI DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038767 BABI DEVI W/O DASHRATH BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-012-002/12
(HESATU) 		3401001000NRG24190420230054181 21/04/2023 ARATI DEVI 3401001WL002885 ARATI DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038807 ARATI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-012-002/124
(HESATU) 		3401001000NRG24200420230057601 21/04/2023 RAMU VEDIYA 3401001WL003067 RAMU VEDIYA 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038784 RAMU VEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-012-002/124
(HESATU) 		3401001000NRG24200420230057602 21/04/2023 RASMANI DEVI 3401001WL003067 RASMANI DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038805 RASMANI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-012-002/133
(HESATU) 		3401001000NRG24180420230043955 21/04/2023 CHARAN GANJHU 3401001WL002436 CHARAN GANJHU 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038782 CHARAN GANJHU BANK OF INDIA(508505)
16 ANGARA JH-01-001-012-002/133
(HESATU) 		3401001000NRG24180420230043956 21/04/2023 LILA DEVI 3401001WL002436 LILA DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038792 LILA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-012-002/14
(HESATU) 		3401001000NRG24180420230043887 21/04/2023 MO. UGNI DEVI 3401001WL002434 MO. UGNI DEVI 00048 BKID0004947 456 456 Processed 12/05/2023 1479038794 UGANI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-012-002/180
(HESATU) 		3401001000NRG24180420230043888 21/04/2023 SUMITRA DEVI 3401001WL002434 SUMITRA DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038772 SUMITRA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-012-002/188
(HESATU) 		3401001000NRG24200420230057603 21/04/2023 RATAN GANJHU 3401001WL003067 RATAN GANJHU 00048 BKID0004947 1140 1140 Processed 12/05/2023 1479038797 RATAN GANJHU BANK OF INDIA(508505)
20 ANGARA JH-01-001-012-002/271
(HESATU) 		3401001000NRG24180420230043890 21/04/2023 KALOMANI DEVI 3401001WL002434 KALOMANI DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038793 KALO MANI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-012-002/271
(HESATU) 		3401001000NRG24180420230043889 21/04/2023 RAMKISHUN BGOGTA 3401001WL002434 RAMKISHUN BGOGTA 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038779 RAM KISHUN BHOGTA BANK OF INDIA(508505)
22 ANGARA JH-01-001-012-002/275
(HESATU) 		3401001000NRG24180420230043891 21/04/2023 RAMJEET GANJHU 3401001WL002434 RAMJEET GANJHU 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038809 RAMJEET GANJHU BANK OF INDIA(508505)
23 ANGARA JH-01-001-012-002/291
(HESATU) 		3401001000NRG24200420230057605 21/04/2023 SUKARI DEVI 3401001WL003067 SUKARI DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038798 SHUKARI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-012-002/315
(HESATU) 		3401001000NRG24180420230043957 21/04/2023 GAGMOHAN GANJHU 3401001WL002436 GAGMOHAN GANJHU 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038802 JAG MOHAN GANJHU BANK OF INDIA(508505)
25 ANGARA JH-01-001-012-002/315
(HESATU) 		3401001000NRG24180420230043958 21/04/2023 LAKHINDRA BHOGTA 3401001WL002436 LAKHINDRA BHOGTA 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038804 LAKHINDRA BHOGTA BANK OF INDIA(508505)
26 ANGARA JH-01-001-012-002/317
(HESATU) 		3401001000NRG24180420230043893 21/04/2023 DUDI DEVI 3401001WL002434 DUDI DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038800 DUDI DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-012-002/317
(HESATU) 		3401001000NRG24180420230043894 21/04/2023 PRADIP BHOGTA 3401001WL002434 PRADIP BHOGTA 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038771 PRADIP BHOGTA S/O- RAMKISHUN BHOGTA BANK OF INDIA(508505)
28 ANGARA JH-01-001-012-002/32
(HESATU) 		3401001000NRG24190420230054182 21/04/2023 BIMAL KARMALI 3401001WL002885 BIMAL KARMALI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038808 BIMAL KARMALI BANK OF INDIA(508505)
29 ANGARA JH-01-001-012-002/32
(HESATU) 		3401001000NRG24190420230054183 21/04/2023 DEVANAND KARMALI 3401001WL002885 DEVANAND KARMALI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038770 DEVANAND KARMALI S/O - VIMAL KARMALI BANK OF INDIA(508505)
30 ANGARA JH-01-001-012-002/321
(HESATU) 		3401001000NRG24200420230057606 21/04/2023 PALTO MAHATO 3401001WL003067 PALTO MAHATO 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038777 PALTU MAHTO BANK OF INDIA(508505)
31 ANGARA JH-01-001-012-002/323
(HESATU) 		3401001000NRG24200420230057607 21/04/2023 RAJESH MAHTO 3401001WL003067 RAJESH MAHTO 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038811 RAJESH MAHTO S/O- PALTU MAHTO BANK OF INDIA(508505)
32 ANGARA JH-01-001-012-002/341
(HESATU) 		3401001000NRG24200420230057608 21/04/2023 BHUNESHWAR MAHTO 3401001WL003067 BHUNESHWAR MAHTO 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038778 BHUNESHWAR MAHTO BANK OF INDIA(508505)
33 ANGARA JH-01-001-012-002/4
(HESATU) 		3401001000NRG24190420230054185 21/04/2023 KANTI DEVI 3401001WL002885 KANTI DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038806 KANTI DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-012-002/44
(HESATU) 		3401001000NRG24200420230057609 21/04/2023 RATHUA BEDIA 3401001WL003067 RATHUA BEDIA 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038795 RANTHAVA VEDIYA BANK OF INDIA(508505)
35 ANGARA JH-01-001-012-002/578
(HESATU) 		3401001000NRG24180420230043895 21/04/2023 MAMTA DEVI 3401001WL002434 MAMTA DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038788 MAMTA DEVI W/O RAJKISHOR GANJHU BANK OF INDIA(508505)
36 ANGARA JH-01-001-012-002/584
(HESATU) 		3401001000NRG24180420230043896 21/04/2023 KALAVATI DEVI 3401001WL002434 KALAVATI DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038765 KALAVATI DEVI W/O- SOHRAI BHOGTA BANK OF INDIA(508505)
37 ANGARA JH-01-001-012-002/590
(HESATU) 		3401001000NRG24200420230057610 21/04/2023 DEVDAT MAHTO 3401001WL003067 DEVDAT MAHTO 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038803 DEVDAT MAHTO BANK OF INDIA(508505)
38 ANGARA JH-01-001-012-002/6
(HESATU) 		3401001000NRG24190420230054186 21/04/2023 SARITA DEVI 3401001WL002885 SARITA DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038812 SARITA DEVI W/O- SUNDER LOHAR BANK OF INDIA(508505)
39 ANGARA JH-01-001-012-002/709
(HESATU) 		3401001000NRG24190420230054187 21/04/2023 PUJA DEVI 3401001WL002885 PUJA DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038773 PUJA DEVI BANK OF INDIA(508505)
40 ANGARA JH-01-001-012-002/71
(HESATU) 		3401001000NRG24200420230057613 21/04/2023 SHIKARI GANJHU 3401001WL003067 SHIKARI GANJHU 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038780 SHIKARI GANJHU S/O BHIKU GANJHU BANK OF INDIA(508505)
41 ANGARA JH-01-001-012-002/724
(HESATU) 		3401001000NRG24180420230043959 21/04/2023 SANGEETA DEVI 3401001WL002436 SANGEETA DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038785 SANGITA DEVI BANK OF INDIA(508505)
42 ANGARA JH-01-001-012-002/736
(HESATU) 		3401001000NRG24180420230043960 21/04/2023 SURAJMANI DEVI 3401001WL002436 SURAJMANI DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038790 SURAJMANI DEVI BANK OF INDIA(508505)
43 ANGARA JH-01-001-012-002/741
(HESATU) 		3401001000NRG24180420230043962 21/04/2023 KIRAN KUMARI 3401001WL002436 KIRAN KUMARI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038768 KIRAN KUMARI D/O-MOHARLAL GANJHU BANK OF INDIA(508505)
44 ANGARA JH-01-001-012-002/741
(HESATU) 		3401001000NRG24180420230043961 21/04/2023 SUKRA KUMAR 3401001WL002436 SUKRA KUMAR 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038769 SUKRA KUMAR S/O-MOHARLAL GANJHU BANK OF INDIA(508505)
45 ANGARA JH-01-001-012-002/86
(HESATU) 		3401001000NRG24200420230057615 21/04/2023 SURODHANI DEVI 3401001WL003067 SURODHANI DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1479038801 SURODHANI DEVI BANK OF INDIA(508505)
SubTotal 60420 60420
46 ANGARA JH-01-001-012-002/590
(HESATU) 		3401001000NRG24200420230057611 21/04/2023 BHARTI KUMARI 3401001WL003067 BHARTI KUMARI 00048 BKID0005880 1368 1368 Processed 12/05/2023 1479038774 BHARTI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
47 ANGARA JH-01-001-012-002/622
(HESATU) 		3401001000NRG24200420230057612 21/04/2023 NARESH BEDIYA 3401001WL003067 NARESH BEDIYA 00415 SBIN0015347 1368 1368 Processed 12/05/2023 1479038775 MR NARESH BEDIYA STATE BANK OF INDIA(508548)
48 ANGARA JH-01-001-012-002/755
(HESATU) 		3401001000NRG24200420230057614 21/04/2023 SARITA KUMARI 3401001WL003067 SARITA KUMARI 00415 SBIN0015347 1368 1368 Processed 12/05/2023 1479038776 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 64524 64524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_210423APB_FTO_45274 BANK OF INDIA BKID0004947 SIKIDIRI 60420
2 ANGARA JH3401001012_210423APB_FTO_45274 BANK OF INDIA BKID0005880 CHITARPUR 1368
3 ANGARA JH3401001012_210423APB_FTO_45274 State Bank of India SBIN0015347 ORMANJHI 2736

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