Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:24:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_240823APB_FTO_473307
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) 		3401001000NRG24230820230942704 24/08/2023 ZAYARO DEVI 3401001WL053890 ZAYARO DEVI 00048 BKID0004947 228 228 Processed 22/09/2023 5807705188 ZAYARO DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-012-001/147
(HESATU) 		3401001000NRG24240820230947688 24/08/2023 NIRMAL YEDIYA 3401001WL054243 NIRMAL YEDIYA 00048 BKID0004947 228 228 Processed 22/09/2023 5807705189 NIRMAL BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-012-001/336
(HESATU) 		3401001000NRG24230820230942705 24/08/2023 DUTI BEDIA 3401001WL053890 DUTI BEDIA 00048 BKID0004947 228 228 Processed 22/09/2023 5807705183 DUTI BEDAYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-001/336
(HESATU) 		3401001000NRG24230820230942706 24/08/2023 NIKITA DEVI 3401001WL053890 NIKITA DEVI 00048 BKID0004947 228 228 Processed 22/09/2023 5807705192 NIKITA DEVI W/O- DUTI BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-012-001/530
(HESATU) 		3401001000NRG24230820230942620 24/08/2023 MANI NATH BHOGTA 3401001WL053883 MANI NATH BHOGTA 00048 BKID0004947 228 228 Processed 22/09/2023 5807705193 MANI NATH BHOGTA BANK OF INDIA(508505)
6 ANGARA JH-01-001-012-001/530
(HESATU) 		3401001000NRG24230820230942621 24/08/2023 SUNITA DEVI 3401001WL053883 SUNITA DEVI 00048 BKID0004947 228 228 Processed 22/09/2023 5807705191 SUNITA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-012-002/114
(HESATU) 		3401001000NRG24230820230942623 24/08/2023 BOBI DEVI 3401001WL053883 BOBI DEVI 00048 BKID0004947 228 228 Processed 22/09/2023 5807705203 BABI DEVI W/O DASHRATH BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-012-002/114
(HESATU) 		3401001000NRG24230820230942622 24/08/2023 DASHRATH BEDIA 3401001WL053883 DASHRATH BEDIA 00048 BKID0004947 228 228 Processed 22/09/2023 5807705185 DASHRATH BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-012-002/117
(HESATU) 		3401001000NRG24230820230942708 24/08/2023 ARUNA DEVI 3401001WL053890 ARUNA DEVI 00048 BKID0004947 228 228 Processed 22/09/2023 5807705204 ARUNA DEVI W/O CHARAN BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-012-002/117
(HESATU) 		3401001000NRG24230820230942707 24/08/2023 CHARN BEDIYA 3401001WL053890 CHARN BEDIYA 00048 BKID0004947 228 228 Processed 22/09/2023 5807705186 CHARAN BEDIA BANK OF INDIA(508505)
11 ANGARA JH-01-001-012-002/150
(HESATU) 		3401001000NRG24230820230942710 24/08/2023 KISHORE BEDIA 3401001WL053890 KISHORE BEDIA 00048 BKID0004947 228 228 Processed 22/09/2023 5807705190 KISHOR BEDIYA S/O MOHAN BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-012-002/235
(HESATU) 		3401001000NRG24230820230946101 24/08/2023 karmi devi 3401001WL054137 karmi devi 00048 BKID0004947 456 456 Processed 22/09/2023 5807705200 KARMI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-012-002/270
(HESATU) 		3401001000NRG24230820230942624 24/08/2023 NAGESHWAR GANJHU 3401001WL053883 NAGESHWAR GANJHU 00048 BKID0004947 684 684 Processed 22/09/2023 5807705201 NAGESHWAR GANJHU S/O KISHORI GANJHU BANK OF INDIA(508505)
14 ANGARA JH-01-001-012-002/272
(HESATU) 		3401001000NRG24230820230942625 24/08/2023 JAGESWAR BHOGTA 3401001WL053883 JAGESWAR BHOGTA 00048 BKID0004947 684 684 Processed 22/09/2023 5807705187 JAGESHWAR BHOGTA IDBI BANK(607095)
15 ANGARA JH-01-001-012-002/272
(HESATU) 		3401001000NRG24230820230942626 24/08/2023 RUKMANI DEVI 3401001WL053883 RUKMANI DEVI 00048 BKID0004947 684 684 Processed 22/09/2023 5807705197 RUKMANI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-012-002/335
(HESATU) 		3401001000NRG24230820230942627 24/08/2023 SEEMA DEVI 3401001WL053883 SEEMA DEVI 00048 BKID0004947 684 684 Processed 22/09/2023 5807705202 SEEMA DEVI W/O- PARASH NATH GANJHU BANK OF INDIA(508505)
17 ANGARA JH-01-001-012-002/350
(HESATU) 		3401001000NRG24230820230942712 24/08/2023 KAMESHWAR BEDIYA 3401001WL053890 KAMESHWAR BEDIYA 00048 BKID0004947 228 228 Processed 22/09/2023 5807705196 KAMESHWAR BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-012-002/578
(HESATU) 		3401001000NRG24230820230942715 24/08/2023 MAMTA DEVI 3401001WL053890 MAMTA DEVI 00048 BKID0004947 228 228 Processed 22/09/2023 5807705194 MAMTA DEVI W/O RAJKISHOR GANJHU BANK OF INDIA(508505)
19 ANGARA JH-01-001-012-002/578
(HESATU) 		3401001000NRG24230820230942714 24/08/2023 RAJKISHOR GANJHU 3401001WL053890 RAJKISHOR GANJHU 00048 BKID0004947 228 228 Processed 22/09/2023 5807705199 RAJKISHOR GANJHU S/O- BALDEV GANJHU BANK OF INDIA(508505)
20 ANGARA JH-01-001-012-002/64
(HESATU) 		3401001000NRG24230820230942628 24/08/2023 BANIT BEDIYA 3401001WL053883 BANIT BEDIYA 00048 BKID0004947 228 228 Processed 22/09/2023 5807705198 BANIT BEDIYA S/O GIRDHARI BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-012-002/82
(HESATU) 		3401001000NRG24230820230942629 24/08/2023 RAGHUNATH BHOGTA 3401001WL053883 RAGHUNATH BHOGTA 00048 BKID0004947 1368 1368 Processed 22/09/2023 5807705195 RAGHUNATH GANJHU BANK OF INDIA(508505)
22 ANGARA JH-01-001-012-002/98
(HESATU) 		3401001000NRG24230820230942631 24/08/2023 DEODHAN GANJHU 3401001WL053883 DEODHAN GANJHU 00048 BKID0004947 684 684 Processed 22/09/2023 5807705184 DEODHAN GANJHU, BANK OF INDIA(508505)
SubTotal 8664 8664
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_240823APB_FTO_473307 BANK OF INDIA BKID0004947 SIKIDIRI 8664

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