Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:41:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_180523APB_FTO_138826
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-01-001-012-001/110
(HESATU) 		3401001000NRG24Z180520230239104 18/05/2023 ZAYARO DEVI 3401001WL012906 ZAYARO DEVI 00048 BKID0004947 162 162 Processed 20/05/2023 S28035949 ZAYARO DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-012-001/136
(HESATU) 		3401001000NRG24Z180520230239144 18/05/2023 HIRAMANI DEVI 3401001WL012908 HIRAMANI DEVI 00048 BKID0004947 162 162 Processed 20/05/2023 S28035949 HIRAMANI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-012-001/249
(HESATU) 		3401001000NRG24Z180520230239106 18/05/2023 harilal bediya 3401001WL012906 harilal bediya 00048 BKID0004947 162 162 Processed 20/05/2023 S28035949 HARILAL BEDIYA S/O LATE BALAI BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-001/249
(HESATU) 		3401001000NRG24Z180520230239105 18/05/2023 NIRASO DEVI 3401001WL012906 NIRASO DEVI 00048 BKID0004947 162 162 Processed 20/05/2023 S28035949 NIRASO DEVI W/O HARILAL BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-012-001/530
(HESATU) 		3401001000NRG24Z180520230239145 18/05/2023 SUNITA DEVI 3401001WL012908 SUNITA DEVI 00048 BKID0004947 27 27 Processed 20/05/2023 S28035949 SUNITA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-012-001/92
(HESATU) 		3401001000NRG24Z180520230239146 18/05/2023 GANESH THAKUR 3401001WL012908 GANESH THAKUR 00048 BKID0004947 162 162 Processed 20/05/2023 S28035949 GANESH THAKUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-012-002/114
(HESATU) 		3401001000NRG24Z180520230239161 18/05/2023 BOBI DEVI 3401001WL012909 BOBI DEVI 00048 BKID0004947 162 162 Processed 20/05/2023 S28035949 BABI DEVI W/O DASHRATH BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-012-002/114
(HESATU) 		3401001000NRG24Z180520230239160 18/05/2023 DASHRATH BEDIA 3401001WL012909 DASHRATH BEDIA 00048 BKID0004947 162 162 Processed 20/05/2023 S28035949 DASHRATH BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-012-002/117
(HESATU) 		3401001000NRG24Z180520230239107 18/05/2023 ARUNA DEVI 3401001WL012906 ARUNA DEVI 00048 BKID0004947 162 162 Processed 20/05/2023 S28035949 ARUNA DEVI W/O CHARAN BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-012-002/118
(HESATU) 		3401001000NRG24Z180520230239148 18/05/2023 KAITIKA BEDIA 3401001WL012908 KAITIKA BEDIA 00048 BKID0004947 162 162 Processed 20/05/2023 S28035949 KAITIKA BEDIA BANK OF INDIA(508505)
11 ANGARA JH-01-001-012-002/118
(HESATU) 		3401001000NRG24Z180520230239147 18/05/2023 KAVITA DEVI 3401001WL012908 KAVITA DEVI 00048 BKID0004947 162 162 Processed 20/05/2023 S28035949 KAVITA DEVI W/O KETAVA BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-012-002/271
(HESATU) 		3401001000NRG24Z180520230239163 18/05/2023 KALOMANI DEVI 3401001WL012909 KALOMANI DEVI 00048 BKID0004947 162 162 Processed 20/05/2023 S28035949 KALO MANI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-012-002/271
(HESATU) 		3401001000NRG24Z180520230239162 18/05/2023 RAMKISHUN BGOGTA 3401001WL012909 RAMKISHUN BGOGTA 00048 BKID0004947 162 162 Processed 20/05/2023 S28035949 RAM KISHUN BHOGTA BANK OF INDIA(508505)
14 ANGARA JH-01-001-012-002/317
(HESATU) 		3401001000NRG24Z180520230239164 18/05/2023 DUDI DEVI 3401001WL012909 DUDI DEVI 00048 BKID0004947 162 162 Processed 20/05/2023 S28035949 DUDI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-012-002/317
(HESATU) 		3401001000NRG24Z180520230239165 18/05/2023 PRADIP BHOGTA 3401001WL012909 PRADIP BHOGTA 00048 BKID0004947 162 162 Processed 20/05/2023 S28035949 PRADIP BHOGTA S/O RAMKISHUN BHOGTA BANK OF INDIA(508505)
16 ANGARA JH-01-001-012-002/350
(HESATU) 		3401001000NRG24Z180520230239108 18/05/2023 KAMESHWAR BEDIYA 3401001WL012906 KAMESHWAR BEDIYA 00048 BKID0004947 27 27 Processed 20/05/2023 S28035949 KAMESHWAR BEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-012-002/39
(HESATU) 		3401001000NRG24Z180520230239150 18/05/2023 MANGAL VEDIYA 3401001WL012908 MANGAL VEDIYA 00048 BKID0004947 162 162 Processed 20/05/2023 S28035949 MANGAL BEDIYA BANK OF BARODA(606985)
18 ANGARA JH-01-001-012-002/39
(HESATU) 		3401001000NRG24Z180520230239152 18/05/2023 SUMAN KUMARI 3401001WL012908 SUMAN KUMARI 00048 BKID0004947 162 162 Processed 20/05/2023 S28035949 SUMAN KUMARI D/O HARIPOTHO BEDIYA BANK OF INDIA(508505)
19 ANGARA JH-01-001-012-002/39
(HESATU) 		3401001000NRG24Z180520230239151 18/05/2023 THENNUA BEDIYA 3401001WL012908 THENNUA BEDIYA 00048 BKID0004947 162 162 Processed 20/05/2023 S28035949 THENNUA BEDIA BANK OF INDIA(508505)
20 ANGARA JH-01-001-012-002/64
(HESATU) 		3401001000NRG24Z180520230239166 18/05/2023 BANIT BEDIYA 3401001WL012909 BANIT BEDIYA 00048 BKID0004947 162 162 Processed 20/05/2023 S28035949 BANIT BEDIYA S/O GIRDHARI BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-012-002/679
(HESATU) 		3401001000NRG24Z180520230239109 18/05/2023 RITA KUMARI 3401001WL012906 RITA KUMARI 00048 BKID0004947 162 162 Processed 20/05/2023 S28035949 RITA KUMARI D/O CHARAN BEDIA BANK OF INDIA(508505)
22 ANGARA JH-01-001-012-002/731
(HESATU) 		3401001000NRG24Z180520230239110 18/05/2023 SIMA DEVI 3401001WL012906 SIMA DEVI 00048 BKID0004947 27 27 Processed 20/05/2023 S28035949 SIMA DEVI BANK OF INDIA(508505)
SubTotal 3159 3159
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_180523APB_FTO_138826 BANK OF INDIA BKID0004947 SIKIDIRI 3159

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