Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:07:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_150224APB_FTO_936793
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-01-001-012-001/306
(HESATU) 		3401001000NRG24130220241674113 15/02/2024 RAJU KARMALI 3401001WL103798 RAJU KARMALI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765540605 RAJU KARMALI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-012-001/514
(HESATU) 		3401001000NRG24130220241674114 15/02/2024 FUL KUMARI DEVI 3401001WL103798 FUL KUMARI DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765540621 FUL KUMARI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-012-002/229
(HESATU) 		3401001000NRG24100220241661831 15/02/2024 ANANDRAM GANJHU 3401001WL102781 ANANDRAM GANJHU 00048 BKID0004947 1596 1596 Processed 09/04/2024 2765540613 ANAND RAM GANJHU BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-002/229
(HESATU) 		3401001000NRG24100220241661832 15/02/2024 DASHMI DEVI 3401001WL102781 DASHMI DEVI 00048 BKID0004947 1596 1596 Processed 09/04/2024 2765540616 DASHAMI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-012-002/231
(HESATU) 		3401001000NRG24100220241661833 15/02/2024 CHAMAN GANJHU 3401001WL102781 CHAMAN GANJHU 00048 BKID0004947 912 912 Processed 09/04/2024 2765540626 CHAMAN GANJHU S/O- GOVIND GANJHU BANK OF INDIA(508505)
6 ANGARA JH-01-001-012-002/233
(HESATU) 		3401001000NRG24100220241661834 15/02/2024 MANSU GANJU 3401001WL102781 MANSU GANJU 00048 BKID0004947 684 684 Processed 09/04/2024 2765540599 MANASU GANJHU BANK OF INDIA(508505)
7 ANGARA JH-01-001-012-002/233
(HESATU) 		3401001000NRG24100220241661835 15/02/2024 SUSHMA DEVI 3401001WL102781 SUSHMA DEVI 00048 BKID0004947 1140 1140 Processed 09/04/2024 2765540598 SUSHMA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-012-002/236
(HESATU) 		3401001000NRG24100220241661836 15/02/2024 SUNITA DEVI 3401001WL102781 SUNITA DEVI 00048 BKID0004947 912 912 Processed 09/04/2024 2765540602 SUNITA DEVI W/O RAJESH LOHAR BANK OF INDIA(508505)
9 ANGARA JH-01-001-012-002/28
(HESATU) 		3401001000NRG24130220241674115 15/02/2024 ANJU KUMARI 3401001WL103798 ANJU KUMARI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765540610 ANJU KUMARI BANK OF INDIA(508505)
10 ANGARA JH-01-001-012-002/329
(HESATU) 		3401001000NRG24130220241673698 15/02/2024 ATWARI DEVI 3401001WL103774 ATWARI DEVI 00048 BKID0004947 1596 1596 Processed 09/04/2024 2765540600 ATWARI DEVI W/O SHANKAR BHOGTA BANK OF INDIA(508505)
11 ANGARA JH-01-001-012-002/355
(HESATU) 		3401001000NRG24130220241674116 15/02/2024 MUNNA DEVI 3401001WL103798 MUNNA DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765540608 MUNNA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-012-002/356
(HESATU) 		3401001000NRG24130220241673699 15/02/2024 FOGNI DEVI 3401001WL103774 FOGNI DEVI 00048 BKID0004947 1596 1596 Processed 09/04/2024 2765540617 FOGANI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-012-002/383
(HESATU) 		3401001000NRG24130220241673701 15/02/2024 BHAVANI GANJHU 3401001WL103774 BHAVANI GANJHU 00048 BKID0004947 1596 1596 Processed 09/04/2024 2765540615 BHAWANI GANJHU BANK OF INDIA(508505)
14 ANGARA JH-01-001-012-002/383
(HESATU) 		3401001000NRG24130220241673702 15/02/2024 PRIYANKA DEVI 3401001WL103774 PRIYANKA DEVI 00048 BKID0004947 1596 1596 Processed 09/04/2024 2765540601 KAUSHLYA KUMARI BANK OF INDIA(508505)
15 ANGARA JH-01-001-012-002/383
(HESATU) 		3401001000NRG24130220241673700 15/02/2024 RUNIYA DEVI 3401001WL103774 RUNIYA DEVI 00048 BKID0004947 1596 1596 Processed 09/04/2024 2765540611 RUNIYA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-012-002/4
(HESATU) 		3401001000NRG24130220241674117 15/02/2024 KANTI DEVI 3401001WL103798 KANTI DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765540620 KANTI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-012-002/409
(HESATU) 		3401001000NRG24130220241674118 15/02/2024 NEHA DEVI 3401001WL103798 NEHA DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765540625 NEHA DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-012-002/62
(HESATU) 		3401001000NRG24130220241674119 15/02/2024 KUNWAR KARMALI 3401001WL103798 KUNWAR KARMALI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765540612 KUNWAR KARMALI BANK OF INDIA(508505)
19 ANGARA JH-01-001-012-002/62
(HESATU) 		3401001000NRG24130220241674120 15/02/2024 LALO DEVI 3401001WL103798 LALO DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765540609 LALO DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-012-002/69
(HESATU) 		3401001000NRG24100220241661837 15/02/2024 GANESH GANJHU 3401001WL102781 GANESH GANJHU 00048 BKID0004947 1596 1596 Processed 09/04/2024 2765540619 GANESH GANJHU BANK OF INDIA(508505)
21 ANGARA JH-01-001-012-002/7
(HESATU) 		3401001000NRG24130220241674124 15/02/2024 kavita kumari 3401001WL103798 kavita kumari 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765540614 KAVITA KUMARI BANK OF INDIA(508505)
22 ANGARA JH-01-001-012-002/7
(HESATU) 		3401001000NRG24130220241674123 15/02/2024 MANJAY KARMALI 3401001WL103798 MANJAY KARMALI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765540622 MANJAY KARMALI S/O- GURU CHARAN KARMALI BANK OF INDIA(508505)
23 ANGARA JH-01-001-012-002/7
(HESATU) 		3401001000NRG24130220241674121 15/02/2024 PARO DEVI 3401001WL103798 PARO DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765540607 PAIRO DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-012-002/7
(HESATU) 		3401001000NRG24130220241674122 15/02/2024 SANJAY KARMALI 3401001WL103798 SANJAY KARMALI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765540597 SANJAY KARMALI BANK OF INDIA(508505)
25 ANGARA JH-01-001-012-002/722
(HESATU) 		3401001000NRG24130220241673703 15/02/2024 GEETA KUMARI 3401001WL103774 GEETA KUMARI 00048 BKID0004947 1596 1596 Processed 09/04/2024 2765540603 GEETA KUMARI BANK OF INDIA(508505)
26 ANGARA JH-01-001-012-002/733
(HESATU) 		3401001000NRG24130220241674125 15/02/2024 MAMTA DEVI 3401001WL103798 MAMTA DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765540624 MAMTA DEVI W/O- SANJAY KARMALI BANK OF INDIA(508505)
27 ANGARA JH-01-001-012-002/8
(HESATU) 		3401001000NRG24130220241674126 15/02/2024 DHEERAJ KARMALI 3401001WL103798 DHEERAJ KARMALI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765540623 DHIRAJ KARMALI BANK OF INDIA(508505)
28 ANGARA JH-01-001-012-002/805
(HESATU) 		3401001000NRG24130220241674127 15/02/2024 PRIYANKA DEVI 3401001WL103798 PRIYANKA DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765540604 PRIYANKA DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-012-002/81
(HESATU) 		3401001000NRG24100220241661838 15/02/2024 LILAWATI DEVI 3401001WL102781 LILAWATI DEVI 00048 BKID0004947 912 912 Processed 09/04/2024 2765540618 LILAWATI DEVI W/O SAHAJNATH BHOGTA BANK OF INDIA(508505)
30 ANGARA JH-01-001-012-002/86
(HESATU) 		3401001000NRG24100220241661839 15/02/2024 SURODHANI DEVI 3401001WL102781 SURODHANI DEVI 00048 BKID0004947 1140 1140 Processed 09/04/2024 2765540606 SURODHANI DEVI BANK OF INDIA(508505)
SubTotal 40584 40584
31 ANGARA JH-01-001-012-002/622
(HESATU) 		3401001000NRG24080220241655072 15/02/2024 NARESH BEDIYA 3401001WL102313 NARESH BEDIYA 00415 SBIN0015347 228 228 Processed 09/04/2024 2765540596 MR NARESH BEDIYA STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 40812 40812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_150224APB_FTO_936793 BANK OF INDIA BKID0004947 SIKIDIRI 40584
2 ANGARA JH3401001012_150224APB_FTO_936793 State Bank of India SBIN0015347 ORMANJHI 228

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