Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:15:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_310723APB_FTO_394313
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) 		3401001000NRG24310720230802188 31/07/2023 SUKARMANI KUMARI 3401001WL044779 SUKARMANI KUMARI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5774595540 SUKARMANI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-012-001/199
(HESATU) 		3401001000NRG24310720230802207 31/07/2023 CHANDO BEDIA 3401001WL044780 CHANDO BEDIA 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595541 CHANDO BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-012-001/199
(HESATU) 		3401001000NRG24310720230802208 31/07/2023 FUDANI DEVI 3401001WL044780 FUDANI DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595558 FUDANI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-001/255
(HESATU) 		3401001000NRG24310720230802171 31/07/2023 PAYARO DEVI 3401001WL044779 PAYARO DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595560 PAYARO DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-012-001/309
(HESATU) 		3401001000NRG24310720230802209 31/07/2023 ANIKET BEDIA 3401001WL044780 ANIKET BEDIA 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595543 ANIKET BEDIA, BANK OF INDIA(508505)
6 ANGARA JH-01-001-012-001/309
(HESATU) 		3401001000NRG24310720230802210 31/07/2023 PARWATI DEVI 3401001WL044780 PARWATI DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595557 PARWATI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-012-001/334
(HESATU) 		3401001000NRG24310720230802173 31/07/2023 AJAY THAKUR 3401001WL044779 AJAY THAKUR 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595551 AJAY THAKUR SO GULESWAR THAKUR PUNJAB NATIONAL BANK(508568)
8 ANGARA JH-01-001-012-001/334
(HESATU) 		3401001000NRG24310720230802172 31/07/2023 SANJAY THAKUR 3401001WL044779 SANJAY THAKUR 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595549 SANJAY THAKUR BANK OF INDIA(508505)
9 ANGARA JH-01-001-012-001/336
(HESATU) 		3401001000NRG24310720230802174 31/07/2023 DUTI BEDIA 3401001WL044779 DUTI BEDIA 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595542 DUTI BEDAYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-012-001/336
(HESATU) 		3401001000NRG24310720230802175 31/07/2023 NIKITA DEVI 3401001WL044779 NIKITA DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595550 NIKITA DEVI W/O- DUTI BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-012-001/382
(HESATU) 		3401001000NRG24310720230802176 31/07/2023 KALESHWAR BEDIYA 3401001WL044779 KALESHWAR BEDIYA 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595565 KALESHWAR BEDIYA S/O DAYAL BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-012-001/444
(HESATU) 		3401001000NRG24310720230802177 31/07/2023 RAJENDRA MUNDA 3401001WL044779 RAJENDRA MUNDA 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595546 RAJENDRA MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-012-001/444
(HESATU) 		3401001000NRG24310720230802178 31/07/2023 SONY DEVI 3401001WL044779 SONY DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595547 SONY DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-012-001/505
(HESATU) 		3401001000NRG24310720230802211 31/07/2023 SARITA DEVI 3401001WL044780 SARITA DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595553 SARITA DEVI W/O SIKANDAR BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-012-001/554
(HESATU) 		3401001000NRG24310720230802180 31/07/2023 PANO DEVI 3401001WL044779 PANO DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595556 PANO DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-012-001/554
(HESATU) 		3401001000NRG24310720230802179 31/07/2023 SALDEV BEDIA 3401001WL044779 SALDEV BEDIA 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595559 SALDEO BEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-012-001/555
(HESATU) 		3401001000NRG24310720230802181 31/07/2023 BANDHAN BEDIA 3401001WL044779 BANDHAN BEDIA 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595545 BHANDAN BEDIYA BANK OF BARODA(606985)
18 ANGARA JH-01-001-012-002/112
(HESATU) 		3401001000NRG24310720230802213 31/07/2023 JAGESHWAR LOHRA 3401001WL044780 JAGESHWAR LOHRA 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595544 JAGESHWAR KARMALI BANK OF INDIA(508505)
19 ANGARA JH-01-001-012-002/112
(HESATU) 		3401001000NRG24310720230802214 31/07/2023 SHANTI DEVI 3401001WL044780 SHANTI DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595555 SHANTI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-012-002/12
(HESATU) 		3401001000NRG24310720230802216 31/07/2023 ARATI DEVI 3401001WL044780 ARATI DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595563 ARATI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-012-002/12
(HESATU) 		3401001000NRG24310720230802215 31/07/2023 DILIP KARMALI 3401001WL044780 DILIP KARMALI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595562 DILIP KARMALI BANK OF INDIA(508505)
22 ANGARA JH-01-001-012-002/124
(HESATU) 		3401001000NRG24310720230802217 31/07/2023 RAMU VEDIYA 3401001WL044780 RAMU VEDIYA 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595548 RAMU VEDIYA BANK OF INDIA(508505)
23 ANGARA JH-01-001-012-002/124
(HESATU) 		3401001000NRG24310720230802218 31/07/2023 RASMANI DEVI 3401001WL044780 RASMANI DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595561 RASMANI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-012-002/275
(HESATU) 		3401001000NRG24310720230802183 31/07/2023 RAMJEET GANJHU 3401001WL044779 RAMJEET GANJHU 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595564 RAMJEET GANJHU BANK OF INDIA(508505)
25 ANGARA JH-01-001-012-002/578
(HESATU) 		3401001000NRG24310720230802186 31/07/2023 MAMTA DEVI 3401001WL044779 MAMTA DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595554 MAMTA DEVI W/O RAJKISHOR GANJHU BANK OF INDIA(508505)
26 ANGARA JH-01-001-012-002/578
(HESATU) 		3401001000NRG24310720230802185 31/07/2023 RAJKISHOR GANJHU 3401001WL044779 RAJKISHOR GANJHU 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595552 RAJKISHOR GANJHU S/O- BALDEV GANJHU BANK OF INDIA(508505)
27 ANGARA JH-01-001-012-002/63
(HESATU) 		3401001000NRG24310720230802220 31/07/2023 SUNIL KARMALI 3401001WL044780 SUNIL KARMALI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595567 SUNIL KARMALI BANK OF INDIA(508505)
28 ANGARA JH-01-001-012-002/733
(HESATU) 		3401001000NRG24310720230802221 31/07/2023 MAMTA DEVI 3401001WL044780 MAMTA DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774595566 MAMTA DEVI W/O- SANJAY KARMALI BANK OF INDIA(508505)
SubTotal 36936 36936
29 ANGARA JH-01-001-012-002/622
(HESATU) 		3401001000NRG24310720230802219 31/07/2023 NARESH BEDIYA 3401001WL044780 NARESH BEDIYA 00415 SBIN0015347 1368 1368 Processed 20/09/2023 5774595539 MR NARESH BEDIYA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_310723APB_FTO_394313 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001012_310723APB_FTO_394313 BANK OF INDIA BKID0004947 SIKIDIRI 36936
3 ANGARA JH3401001012_310723APB_FTO_394313 State Bank of India SBIN0015347 ORMANJHI 1368

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