Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:11:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_270324APB_FTO_1021497
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-01-001-012-002/788
(HESATU) 		3401001000NRG24270320241890105 27/03/2024 RADHA DEVI 3401001WL116736 RADHA DEVI 00045 BARB0VJORMA 1368 1368 Processed 19/04/2024 3109357388 RADHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-012-001/609
(HESATU) 		3401001000NRG24270320241890081 27/03/2024 mangri devi 3401001WL116736 mangri devi 00048 BKID0004941 1368 1368 Processed 19/04/2024 3109357343 MANGRI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 ANGARA JH-01-001-012-001/196
(HESATU) 		3401001000NRG24270320241887962 27/03/2024 KUMARI DEVI 3401001WL116645 KUMARI DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357367 KUVANRI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-001/239
(HESATU) 		3401001000NRG24270320241887963 27/03/2024 AISHA KHATOON 3401001WL116645 AISHA KHATOON 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357347 AISHA KHATOON BANK OF INDIA(508505)
5 ANGARA JH-01-001-012-001/246
(HESATU) 		3401001000NRG24270320241890078 27/03/2024 MUKARI DEVI 3401001WL116736 MUKARI DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357351 MUKARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ANGARA JH-01-001-012-001/246
(HESATU) 		3401001000NRG24270320241890077 27/03/2024 SHANI BEDIA 3401001WL116736 SHANI BEDIA 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357350 SHANI BEDIA BANK OF INDIA(508505)
7 ANGARA JH-01-001-012-001/258
(HESATU) 		3401001000NRG24270320241887964 27/03/2024 LALMOHAN BEDIA 3401001WL116645 LALMOHAN BEDIA 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357376 LAL MOHAN BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-012-001/282
(HESATU) 		3401001000NRG24270320241887965 27/03/2024 URMILA DEVI 3401001WL116645 URMILA DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357360 URMILA DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-012-001/312
(HESATU) 		3401001000NRG24270320241887966 27/03/2024 MD. SARIF ANSARI 3401001WL116645 MD. SARIF ANSARI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357346 SAFIQUE ANSARI BANK OF INDIA(508505)
10 ANGARA JH-01-001-012-001/364
(HESATU) 		3401001000NRG24270320241887967 27/03/2024 FIROJA KHATUN 3401001WL116645 FIROJA KHATUN 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357371 FIROJA KHATUN BANK OF INDIA(508505)
11 ANGARA JH-01-001-012-001/377
(HESATU) 		3401001000NRG24270320241890080 27/03/2024 CHANDRU BEDIYA 3401001WL116736 CHANDRU BEDIYA 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357356 CHANDRU BEDIYA S/O LATE SONARAM BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-012-001/517
(HESATU) 		3401001000NRG24270320241887968 27/03/2024 SAIBUN NISA 3401001WL116645 SAIBUN NISA 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357372 SAIBUN NISHA BANK OF INDIA(508505)
13 ANGARA JH-01-001-012-001/614
(HESATU) 		3401001000NRG24270320241890082 27/03/2024 LALITA DEVI 3401001WL116736 LALITA DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357378 LALITA DEVI INDUSIND BANK(607189)
14 ANGARA JH-01-001-012-001/615
(HESATU) 		3401001000NRG24270320241890083 27/03/2024 RAJENDRA BEDIYA 3401001WL116736 RAJENDRA BEDIYA 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357384 RAJENDRA BEDIYA S/O LATE THOLO BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-012-001/621
(HESATU) 		3401001000NRG24270320241890084 27/03/2024 GANESH BEDIA 3401001WL116736 GANESH BEDIA 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357345 GANESH BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-012-001/637
(HESATU) 		3401001000NRG24270320241890085 27/03/2024 LALITA DEVI 3401001WL116736 LALITA DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357355 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ANGARA JH-01-001-012-001/649
(HESATU) 		3401001000NRG24270320241890086 27/03/2024 KISHOR THAKUR 3401001WL116736 KISHOR THAKUR 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357369 KISHOR THAKUR BANK OF INDIA(508505)
18 ANGARA JH-01-001-012-001/695
(HESATU) 		3401001000NRG24270320241887969 27/03/2024 BABITA DEVI 3401001WL116645 BABITA DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357379 BABITA DEVI W/O- SHASHI BHUSAN BEDIYA BANK OF INDIA(508505)
19 ANGARA JH-01-001-012-001/701
(HESATU) 		3401001000NRG24270320241890087 27/03/2024 SHANTI KUMARI 3401001WL116736 SHANTI KUMARI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357382 SHANTI KUMARI D/O LUTUVA BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-012-001/79
(HESATU) 		3401001000NRG24270320241887970 27/03/2024 DHANU DHARI SAHU 3401001WL116645 DHANU DHARI SAHU 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357344 DHANUDHARI SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ANGARA JH-01-001-012-002/111
(HESATU) 		3401001000NRG24270320241889925 27/03/2024 PANO DEVI 3401001WL116731 PANO DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357370 PANO DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-012-002/126
(HESATU) 		3401001000NRG24270320241889926 27/03/2024 SUNITA DEVI 3401001WL116731 SUNITA DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357373 SUNITA DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-012-002/161
(HESATU) 		3401001000NRG24270320241890088 27/03/2024 RITAVA GANJHU 3401001WL116736 RITAVA GANJHU 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357365 RITAVA GANJHU BANK OF INDIA(508505)
24 ANGARA JH-01-001-012-002/222
(HESATU) 		3401001000NRG24270320241890090 27/03/2024 JAGDISH GANJHU 3401001WL116736 JAGDISH GANJHU 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357364 JAGDISH GANJHU BANK OF INDIA(508505)
25 ANGARA JH-01-001-012-002/222
(HESATU) 		3401001000NRG24270320241890089 27/03/2024 MANI DEVI 3401001WL116736 MANI DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357374 MANI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-012-002/225
(HESATU) 		3401001000NRG24270320241890092 27/03/2024 LAKHAN BHOGTA 3401001WL116736 LAKHAN BHOGTA 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357385 LAKHAN BHOGTA CANARA BANK(508532)
27 ANGARA JH-01-001-012-002/225
(HESATU) 		3401001000NRG24270320241890091 27/03/2024 SUKHLAL GANJHU 3401001WL116736 SUKHLAL GANJHU 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357362 SUKHLAL GANJHU BANK OF INDIA(508505)
28 ANGARA JH-01-001-012-002/227
(HESATU) 		3401001000NRG24270320241890093 27/03/2024 JALESHWARI DEVI 3401001WL116736 JALESHWARI DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357357 JALESHWARI DEVI W/O MEGH NATH GANJHU BANK OF INDIA(508505)
29 ANGARA JH-01-001-012-002/229
(HESATU) 		3401001000NRG24270320241890094 27/03/2024 ANANDRAM GANJHU 3401001WL116736 ANANDRAM GANJHU 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357363 ANAND RAM GANJHU BANK OF INDIA(508505)
30 ANGARA JH-01-001-012-002/229
(HESATU) 		3401001000NRG24270320241890095 27/03/2024 DASHMI DEVI 3401001WL116736 DASHMI DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357368 DASHAMI DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-012-002/233
(HESATU) 		3401001000NRG24270320241890096 27/03/2024 MANSU GANJU 3401001WL116736 MANSU GANJU 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357353 MANASU GANJHU BANK OF INDIA(508505)
32 ANGARA JH-01-001-012-002/233
(HESATU) 		3401001000NRG24270320241890097 27/03/2024 SUSHMA DEVI 3401001WL116736 SUSHMA DEVI 00048 BKID0004947 456 456 Processed 19/04/2024 3109357349 SUSHMA DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-012-002/235
(HESATU) 		3401001000NRG24270320241890098 27/03/2024 karmi devi 3401001WL116736 karmi devi 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357366 KARMI DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-012-002/236
(HESATU) 		3401001000NRG24270320241890099 27/03/2024 RAJESH KUMAR LOHRA 3401001WL116736 RAJESH KUMAR LOHRA 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357352 RAJESH LOHRA BANK OF INDIA(508505)
35 ANGARA JH-01-001-012-002/236
(HESATU) 		3401001000NRG24270320241890100 27/03/2024 SUNITA DEVI 3401001WL116736 SUNITA DEVI 00048 BKID0004947 228 228 Processed 19/04/2024 3109357358 SUNITA DEVI W/O RAJESH LOHAR BANK OF INDIA(508505)
36 ANGARA JH-01-001-012-002/258
(HESATU) 		3401001000NRG24270320241890101 27/03/2024 MANSI DEVI 3401001WL116736 MANSI DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357354 MANSI DEVI W/O- PRADIP GANJHU BANK OF INDIA(508505)
37 ANGARA JH-01-001-012-002/43
(HESATU) 		3401001000NRG24270320241889927 27/03/2024 NARAYAN BEDIYA 3401001WL116731 NARAYAN BEDIYA 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357377 NARAYAN BEDIYA S/O- ROGA BEDIYA BANK OF INDIA(508505)
38 ANGARA JH-01-001-012-002/56
(HESATU) 		3401001000NRG24270320241889928 27/03/2024 JAYBIR BEDIYA 3401001WL116731 JAYBIR BEDIYA 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357380 JAYBIR BEDIYA S/O- SUKRA BEDIYA BANK OF INDIA(508505)
39 ANGARA JH-01-001-012-002/56
(HESATU) 		3401001000NRG24270320241889929 27/03/2024 SANJYOTI DEVI 3401001WL116731 SANJYOTI DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357386 SANJYOTI DEVI W/O JAYVIR BEDIYA BANK OF INDIA(508505)
40 ANGARA JH-01-001-012-002/64
(HESATU) 		3401001000NRG24270320241889930 27/03/2024 BANIT BEDIYA 3401001WL116731 BANIT BEDIYA 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357383 BANIT BEDIYA S/O GIRDHARI BEDIYA BANK OF INDIA(508505)
41 ANGARA JH-01-001-012-002/67
(HESATU) 		3401001000NRG24270320241890102 27/03/2024 RAJNATH BHOGTA 3401001WL116736 RAJNATH BHOGTA 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357361 RAJNATH BHOGTA BANK OF INDIA(508505)
42 ANGARA JH-01-001-012-002/69
(HESATU) 		3401001000NRG24270320241890104 27/03/2024 chouthi devi 3401001WL116736 chouthi devi 00048 BKID0004947 228 228 Processed 19/04/2024 3109357348 CHOUTHI DEVI BANK OF INDIA(508505)
43 ANGARA JH-01-001-012-002/69
(HESATU) 		3401001000NRG24270320241890103 27/03/2024 GANESH GANJHU 3401001WL116736 GANESH GANJHU 00048 BKID0004947 684 684 Processed 19/04/2024 3109357375 GANESH GANJHU BANK OF INDIA(508505)
44 ANGARA JH-01-001-012-002/775
(HESATU) 		3401001000NRG24270320241889932 27/03/2024 RAHULAGANJHU 3401001WL116731 RAHULAGANJHU 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357387 RAHUL GANJHU BANK OF INDIA(508505)
45 ANGARA JH-01-001-012-002/814
(HESATU) 		3401001000NRG24270320241889933 27/03/2024 ANJALI KUMARI 3401001WL116731 ANJALI KUMARI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357359 ANJALI KUAMRI BANK OF INDIA(508505)
46 ANGARA JH-01-001-012-002/816
(HESATU) 		3401001000NRG24270320241889934 27/03/2024 SAGAR KARMALI 3401001WL116731 SAGAR KARMALI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3109357381 SAGAR KUMAR BANK OF INDIA(508505)
SubTotal 56316 56316
47 ANGARA JH-01-001-012-001/246
(HESATU) 		3401001000NRG24270320241890079 27/03/2024 SEEMA KUMARI 3401001WL116736 SEEMA KUMARI 00415 SBIN0012630 1368 1368 Processed 19/04/2024 3109357341 MS SEEMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
48 ANGARA JH-01-001-012-002/788
(HESATU) 		3401001000NRG24270320241890106 27/03/2024 SUKHLAL GANJHU 3401001WL116736 SUKHLAL GANJHU 00415 SBIN0015347 1368 1368 Processed 19/04/2024 3109357342 DINESH BHOGTA BANK OF INDIA(508505)
SubTotal 1368 1368
49 ANGARA JH-01-001-012-002/763
(HESATU) 		3401001000NRG24270320241889931 27/03/2024 SANGITA DEVI 3401001WL116731 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109357389 SANGITA KUMARI W/O BIRSA KARMALI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 63156 63156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_270324APB_FTO_1021497 Bank of Baroda BARB0VJORMA ORMANJHI 1368
2 ANGARA JH3401001012_270324APB_FTO_1021497 BANK OF INDIA BKID0004941 GETULSUD 1368
3 ANGARA JH3401001012_270324APB_FTO_1021497 BANK OF INDIA BKID0004947 SIKIDIRI 56316
4 ANGARA JH3401001012_270324APB_FTO_1021497 State Bank of India SBIN0012630 GOLA 1368
5 ANGARA JH3401001012_270324APB_FTO_1021497 State Bank of India SBIN0015347 ORMANJHI 1368
6 ANGARA JH3401001012_270324APB_FTO_1021497 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

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