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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:54:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_280723APB_FTO_388955
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-01-001-012-001/160
(HESATU) 		3401001000NRG24260720230776364 28/07/2023 SHIV NARAYAN MUNDA 3401001WL043276 SHIV NARAYAN MUNDA 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447844 SHIV NARAYAN MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-012-001/269
(HESATU) 		3401001000NRG24280720230791115 28/07/2023 KIRAN DEVI 3401001WL044202 KIRAN DEVI 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447859 KIRAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-012-001/269
(HESATU) 		3401001000NRG24280720230791116 28/07/2023 NARAYAN MUNDA 3401001WL044202 NARAYAN MUNDA 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447848 NARAYAN MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-001/35
(HESATU) 		3401001000NRG24280720230791117 28/07/2023 DHANESHWAR MUNDA 3401001WL044202 DHANESHWAR MUNDA 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447867 DHANESHWAR MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-012-001/35
(HESATU) 		3401001000NRG24280720230791118 28/07/2023 Kalamani devi 3401001WL044202 Kalamani devi 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447852 KALAMANI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-012-001/36
(HESATU) 		3401001000NRG24280720230791121 28/07/2023 DASHRATH MUNDA 3401001WL044202 DASHRATH MUNDA 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447849 DASHRATH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-012-001/36
(HESATU) 		3401001000NRG24280720230791122 28/07/2023 KIRAN DEVI 3401001WL044202 KIRAN DEVI 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447864 KIRAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ANGARA JH-01-001-012-001/36
(HESATU) 		3401001000NRG24280720230791119 28/07/2023 MANIRAM MUNDA 3401001WL044202 MANIRAM MUNDA 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447862 MANIRAM MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-012-001/36
(HESATU) 		3401001000NRG24280720230791120 28/07/2023 PANO DEVI 3401001WL044202 PANO DEVI 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447846 PANO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ANGARA JH-01-001-012-001/584
(HESATU) 		3401001000NRG24280720230791097 28/07/2023 BARUN PAHAN 3401001WL044201 BARUN PAHAN 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447850 BARUN PAHAN BANK OF INDIA(508505)
11 ANGARA JH-01-001-012-001/597
(HESATU) 		3401001000NRG24280720230791125 28/07/2023 MAHESH MUNDA 3401001WL044202 MAHESH MUNDA 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447869 MAHESH MUNDA S/O- BABULAL MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-012-001/598
(HESATU) 		3401001000NRG24280720230791099 28/07/2023 RAJKUMARI DEVI 3401001WL044201 RAJKUMARI DEVI 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447857 RAJKUMARI DEVI W/O LAKSHMAN MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-012-001/740
(HESATU) 		3401001000NRG24280720230791126 28/07/2023 MAMTA DEVI 3401001WL044202 MAMTA DEVI 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447856 MAMTA DEVI W/O GANESH MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-012-002/117
(HESATU) 		3401001000NRG24280720230791102 28/07/2023 ARUNA DEVI 3401001WL044201 ARUNA DEVI 00048 BKID0004947 912 912 Processed 21/09/2023 5784447871 ARUNA DEVI W/O CHARAN BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-012-002/117
(HESATU) 		3401001000NRG24280720230791101 28/07/2023 CHARN BEDIYA 3401001WL044201 CHARN BEDIYA 00048 BKID0004947 912 912 Processed 21/09/2023 5784447847 CHARAN BEDIA BANK OF INDIA(508505)
16 ANGARA JH-01-001-012-002/157
(HESATU) 		3401001000NRG24280720230791128 28/07/2023 SANVARI DEVI 3401001WL044202 SANVARI DEVI 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447866 SANVARI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-012-002/224
(HESATU) 		3401001000NRG24260720230776392 28/07/2023 LALKA GANJHU 3401001WL043279 LALKA GANJHU 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447868 LALKA GANJHU S/O- JANGAL GANJHU BANK OF INDIA(508505)
18 ANGARA JH-01-001-012-002/270
(HESATU) 		3401001000NRG24280720230793414 28/07/2023 NAGESHWAR GANJHU 3401001WL044350 NAGESHWAR GANJHU 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447872 NAGESHWAR GANJHU S/O KISHORI GANJHU BANK OF INDIA(508505)
19 ANGARA JH-01-001-012-002/272
(HESATU) 		3401001000NRG24280720230793415 28/07/2023 JAGESWAR BHOGTA 3401001WL044350 JAGESWAR BHOGTA 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447853 JAGESHWAR BHOGTA IDBI BANK(607095)
20 ANGARA JH-01-001-012-002/272
(HESATU) 		3401001000NRG24280720230793416 28/07/2023 RUKMANI DEVI 3401001WL044350 RUKMANI DEVI 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447865 RUKMANI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-012-002/309
(HESATU) 		3401001000NRG24260720230776365 28/07/2023 BIRSI DEVI 3401001WL043276 BIRSI DEVI 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447851 BIRSI DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-012-002/335
(HESATU) 		3401001000NRG24280720230793417 28/07/2023 SEEMA DEVI 3401001WL044350 SEEMA DEVI 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447874 SEEMA DEVI W/O- PARASH NATH GANJHU BANK OF INDIA(508505)
23 ANGARA JH-01-001-012-002/350
(HESATU) 		3401001000NRG24260720230776366 28/07/2023 KAMESHWAR BEDIYA 3401001WL043276 KAMESHWAR BEDIYA 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447854 KAMESHWAR BEDIYA BANK OF INDIA(508505)
24 ANGARA JH-01-001-012-002/39
(HESATU) 		3401001000NRG24260720230776393 28/07/2023 MANGAL VEDIYA 3401001WL043279 MANGAL VEDIYA 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447855 MANGAL BEDIYA BANK OF BARODA(606985)
25 ANGARA JH-01-001-012-002/39
(HESATU) 		3401001000NRG24260720230776394 28/07/2023 THENNUA BEDIYA 3401001WL043279 THENNUA BEDIYA 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447858 THENNUA BEDIA BANK OF INDIA(508505)
26 ANGARA JH-01-001-012-002/679
(HESATU) 		3401001000NRG24280720230791103 28/07/2023 RITA KUMARI 3401001WL044201 RITA KUMARI 00048 BKID0004947 912 912 Processed 21/09/2023 5784447873 RITA KUMARI D/O CHARAN BEDIA BANK OF INDIA(508505)
27 ANGARA JH-01-001-012-002/734
(HESATU) 		3401001000NRG24260720230776368 28/07/2023 BIRSA BEDIYA 3401001WL043276 BIRSA BEDIYA 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447870 BIRSA BEDIYA S/O LATE JAGMOHAN BEDIYA BANK OF INDIA(508505)
28 ANGARA JH-01-001-012-002/77
(HESATU) 		3401001000NRG24280720230791104 28/07/2023 BALIRAM BHOGTA 3401001WL044201 BALIRAM BHOGTA 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447860 BALIRAM BHOGTA BANK OF INDIA(508505)
29 ANGARA JH-01-001-012-002/82
(HESATU) 		3401001000NRG24280720230791129 28/07/2023 RAGHUNATH BHOGTA 3401001WL044202 RAGHUNATH BHOGTA 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447861 RAGHUNATH GANJHU BANK OF INDIA(508505)
30 ANGARA JH-01-001-012-002/98
(HESATU) 		3401001000NRG24280720230793418 28/07/2023 DEODHAN GANJHU 3401001WL044350 DEODHAN GANJHU 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447845 DEODHAN GANJHU, BANK OF INDIA(508505)
31 ANGARA JH-01-001-012-002/98
(HESATU) 		3401001000NRG24280720230793419 28/07/2023 KUNTI DEVI 3401001WL044350 KUNTI DEVI 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784447863 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 41040 41040
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_280723APB_FTO_388955 BANK OF INDIA BKID0004947 SIKIDIRI 41040

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