Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:32:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_010623APB_FTO_188016
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) 		3401001000NRG24010620230341878 01/06/2023 SUKARMANI KUMARI 3401001WL018587 SUKARMANI KUMARI 00048 BKID0004941 1368 1368 Processed 07/06/2023 2266166465 SUKARMANI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-012-001/110
(HESATU) 		3401001000NRG24010620230341713 01/06/2023 ZAYARO DEVI 3401001WL018576 ZAYARO DEVI 00048 BKID0004947 1368 1368 Processed 07/06/2023 2266166470 ZAYARO DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-012-001/147
(HESATU) 		3401001000NRG24010620230341859 01/06/2023 NIRMAL YEDIYA 3401001WL018586 NIRMAL YEDIYA 00048 BKID0004947 1368 1368 Processed 07/06/2023 2266166473 NIRMAL BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-012-001/147
(HESATU) 		3401001000NRG24010620230341860 01/06/2023 raso devi 3401001WL018586 raso devi 00048 BKID0004947 1368 1368 Processed 07/06/2023 2266166472 RASO DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-012-001/249
(HESATU) 		3401001000NRG24010620230341715 01/06/2023 harilal bediya 3401001WL018576 harilal bediya 00048 BKID0004947 1368 1368 Processed 07/06/2023 2266166484 HARILAL BEDIYA S/O LATE BALAI BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-012-001/249
(HESATU) 		3401001000NRG24010620230341714 01/06/2023 NIRASO DEVI 3401001WL018576 NIRASO DEVI 00048 BKID0004947 1368 1368 Processed 07/06/2023 2266166474 NIRASO DEVI W/O- HARILAL BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-012-001/331
(HESATU) 		3401001000NRG24010620230341739 01/06/2023 SURJU BEDIA 3401001WL018578 SURJU BEDIA 00048 BKID0004947 1368 1368 Processed 07/06/2023 2266166482 SURAJU BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-012-001/336
(HESATU) 		3401001000NRG24010620230341873 01/06/2023 DUTI BEDIA 3401001WL018587 DUTI BEDIA 00048 BKID0004947 1368 1368 Processed 07/06/2023 2266166467 DUTI BEDAYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-012-001/530
(HESATU) 		3401001000NRG24010620230341813 01/06/2023 MANI NATH BHOGTA 3401001WL018583 MANI NATH BHOGTA 00048 BKID0004947 228 228 Processed 07/06/2023 2266166479 MANI NATH BHOGTA BANK OF INDIA(508505)
10 ANGARA JH-01-001-012-001/92
(HESATU) 		3401001000NRG24010620230341740 01/06/2023 GANESH THAKUR 3401001WL018578 GANESH THAKUR 00048 BKID0004947 228 228 Processed 07/06/2023 2266166483 GANESH THAKUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ANGARA JH-01-001-012-002/114
(HESATU) 		3401001000NRG24010620230341875 01/06/2023 BOBI DEVI 3401001WL018587 BOBI DEVI 00048 BKID0004947 1368 1368 Processed 07/06/2023 2266166480 BABI DEVI W/O DASHRATH BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-012-002/114
(HESATU) 		3401001000NRG24010620230341874 01/06/2023 DASHRATH BEDIA 3401001WL018587 DASHRATH BEDIA 00048 BKID0004947 1368 1368 Processed 07/06/2023 2266166468 DASHRATH BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-012-002/117
(HESATU) 		3401001000NRG24010620230341716 01/06/2023 ARUNA DEVI 3401001WL018576 ARUNA DEVI 00048 BKID0004947 1368 1368 Processed 07/06/2023 2266166481 ARUNA DEVI W/O CHARAN BEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-012-002/118
(HESATU) 		3401001000NRG24010620230341815 01/06/2023 KAITIKA BEDIA 3401001WL018583 KAITIKA BEDIA 00048 BKID0004947 1368 1368 Processed 07/06/2023 2266166485 KAITIKA BEDIA BANK OF INDIA(508505)
15 ANGARA JH-01-001-012-002/118
(HESATU) 		3401001000NRG24010620230341814 01/06/2023 KAVITA DEVI 3401001WL018583 KAVITA DEVI 00048 BKID0004947 1368 1368 Processed 07/06/2023 2266166478 KAVITA DEVI W/O- KETAVA BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-012-002/271
(HESATU) 		3401001000NRG24010620230341863 01/06/2023 KALOMANI DEVI 3401001WL018586 KALOMANI DEVI 00048 BKID0004947 1368 1368 Processed 07/06/2023 2266166475 KALO MANI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-012-002/271
(HESATU) 		3401001000NRG24010620230341862 01/06/2023 RAMKISHUN BGOGTA 3401001WL018586 RAMKISHUN BGOGTA 00048 BKID0004947 1368 1368 Processed 07/06/2023 2266166466 RAM KISHUN BHOGTA BANK OF INDIA(508505)
18 ANGARA JH-01-001-012-002/317
(HESATU) 		3401001000NRG24010620230341864 01/06/2023 DUDI DEVI 3401001WL018586 DUDI DEVI 00048 BKID0004947 1368 1368 Processed 07/06/2023 2266166476 DUDI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-012-002/317
(HESATU) 		3401001000NRG24010620230341865 01/06/2023 PRADIP BHOGTA 3401001WL018586 PRADIP BHOGTA 00048 BKID0004947 1368 1368 Processed 07/06/2023 2266166490 PRADIP BHOGTA S/O- RAMKISHUN BHOGTA BANK OF INDIA(508505)
20 ANGARA JH-01-001-012-002/39
(HESATU) 		3401001000NRG24010620230341816 01/06/2023 MANGAL VEDIYA 3401001WL018583 MANGAL VEDIYA 00048 BKID0004947 1368 1368 Processed 07/06/2023 2266166471 MANGAL BEDIYA BANK OF BARODA(606985)
21 ANGARA JH-01-001-012-002/39
(HESATU) 		3401001000NRG24010620230341818 01/06/2023 SUMAN KUMARI 3401001WL018583 SUMAN KUMARI 00048 BKID0004947 1368 1368 Processed 07/06/2023 2266166487 SUMAN KUMARI D/O HARIPOTHO BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-012-002/39
(HESATU) 		3401001000NRG24010620230341817 01/06/2023 THENNUA BEDIYA 3401001WL018583 THENNUA BEDIYA 00048 BKID0004947 1368 1368 Processed 07/06/2023 2266166486 THENNUA BEDIA BANK OF INDIA(508505)
23 ANGARA JH-01-001-012-002/390
(HESATU) 		3401001000NRG24010620230341876 01/06/2023 URMILA DEVI 3401001WL018587 URMILA DEVI 00048 BKID0004947 228 228 Processed 07/06/2023 2266166491 URMILA DEVI W/O DUKHWA TURI BANK OF INDIA(508505)
24 ANGARA JH-01-001-012-002/391
(HESATU) 		3401001000NRG24010620230341741 01/06/2023 ARJUN TURI 3401001WL018578 ARJUN TURI 00048 BKID0004947 1368 1368 Processed 07/06/2023 2266166477 ARJUN TURI BANK OF INDIA(508505)
25 ANGARA JH-01-001-012-002/391
(HESATU) 		3401001000NRG24010620230341742 01/06/2023 HEMA DEVI 3401001WL018578 HEMA DEVI 00048 BKID0004947 1368 1368 Processed 07/06/2023 2266166469 HEMA DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-012-002/64
(HESATU) 		3401001000NRG24010620230341877 01/06/2023 BANIT BEDIYA 3401001WL018587 BANIT BEDIYA 00048 BKID0004947 1368 1368 Processed 07/06/2023 2266166488 BANIT BEDIYA S/O GIRDHARI BEDIYA BANK OF INDIA(508505)
27 ANGARA JH-01-001-012-002/679
(HESATU) 		3401001000NRG24010620230341717 01/06/2023 RITA KUMARI 3401001WL018576 RITA KUMARI 00048 BKID0004947 1368 1368 Processed 07/06/2023 2266166489 RITA KUMARI D/O CHARAN BEDIA BANK OF INDIA(508505)
SubTotal 32148 32148
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_010623APB_FTO_188016 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001012_010623APB_FTO_188016 BANK OF INDIA BKID0004947 SIKIDIRI 32148

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