Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:38:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_010623APB_FTO_188042
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-01-001-016-004/529
(NAWAGARH) 		3401001000NRG24Z010620230341884 01/06/2023 SUKARMANI KUMARI 3401001WL018587 SUKARMANI KUMARI 00048 BKID0004941 162 162 Processed 02/06/2023 S62141595 SUKARMANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-012-001/110
(HESATU) 		3401001000NRG24Z010620230341718 01/06/2023 ZAYARO DEVI 3401001WL018576 ZAYARO DEVI 00048 BKID0004947 162 162 Processed 02/06/2023 S62141595 ZAYARO DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-012-001/147
(HESATU) 		3401001000NRG24Z010620230341866 01/06/2023 NIRMAL YEDIYA 3401001WL018586 NIRMAL YEDIYA 00048 BKID0004947 162 162 Processed 02/06/2023 S62141595 NIRMAL BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-012-001/147
(HESATU) 		3401001000NRG24Z010620230341867 01/06/2023 raso devi 3401001WL018586 raso devi 00048 BKID0004947 162 162 Processed 02/06/2023 S62141595 RASO DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-012-001/249
(HESATU) 		3401001000NRG24Z010620230341720 01/06/2023 harilal bediya 3401001WL018576 harilal bediya 00048 BKID0004947 162 162 Processed 02/06/2023 S62141595 HARILAL BEDIYA S/O LATE BALAI BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-012-001/249
(HESATU) 		3401001000NRG24Z010620230341719 01/06/2023 NIRASO DEVI 3401001WL018576 NIRASO DEVI 00048 BKID0004947 162 162 Processed 02/06/2023 S62141595 NIRASO DEVI W/O HARILAL BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-012-001/331
(HESATU) 		3401001000NRG24Z010620230341744 01/06/2023 SURJU BEDIA 3401001WL018578 SURJU BEDIA 00048 BKID0004947 162 162 Processed 02/06/2023 S62141595 SURAJU BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-012-001/336
(HESATU) 		3401001000NRG24Z010620230341879 01/06/2023 DUTI BEDIA 3401001WL018587 DUTI BEDIA 00048 BKID0004947 162 162 Processed 02/06/2023 S62141595 DUTI BEDAYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-012-001/530
(HESATU) 		3401001000NRG24Z010620230341820 01/06/2023 MANI NATH BHOGTA 3401001WL018583 MANI NATH BHOGTA 00048 BKID0004947 27 27 Processed 02/06/2023 S62141595 MANI NATH BHOGTA BANK OF INDIA(508505)
10 ANGARA JH-01-001-012-001/92
(HESATU) 		3401001000NRG24Z010620230341745 01/06/2023 GANESH THAKUR 3401001WL018578 GANESH THAKUR 00048 BKID0004947 27 27 Processed 02/06/2023 S62141595 GANESH THAKUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ANGARA JH-01-001-012-002/114
(HESATU) 		3401001000NRG24Z010620230341881 01/06/2023 BOBI DEVI 3401001WL018587 BOBI DEVI 00048 BKID0004947 162 162 Processed 02/06/2023 S62141595 BABI DEVI W/O DASHRATH BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-012-002/114
(HESATU) 		3401001000NRG24Z010620230341880 01/06/2023 DASHRATH BEDIA 3401001WL018587 DASHRATH BEDIA 00048 BKID0004947 162 162 Processed 02/06/2023 S62141595 DASHRATH BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-012-002/117
(HESATU) 		3401001000NRG24Z010620230341721 01/06/2023 ARUNA DEVI 3401001WL018576 ARUNA DEVI 00048 BKID0004947 162 162 Processed 02/06/2023 S62141595 ARUNA DEVI W/O CHARAN BEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-012-002/118
(HESATU) 		3401001000NRG24Z010620230341822 01/06/2023 KAITIKA BEDIA 3401001WL018583 KAITIKA BEDIA 00048 BKID0004947 162 162 Processed 02/06/2023 S62141595 KAITIKA BEDIA BANK OF INDIA(508505)
15 ANGARA JH-01-001-012-002/118
(HESATU) 		3401001000NRG24Z010620230341821 01/06/2023 KAVITA DEVI 3401001WL018583 KAVITA DEVI 00048 BKID0004947 162 162 Processed 02/06/2023 S62141595 KAVITA DEVI W/O KETAVA BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-012-002/271
(HESATU) 		3401001000NRG24Z010620230341870 01/06/2023 KALOMANI DEVI 3401001WL018586 KALOMANI DEVI 00048 BKID0004947 162 162 Processed 02/06/2023 S62141595 KALO MANI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-012-002/271
(HESATU) 		3401001000NRG24Z010620230341869 01/06/2023 RAMKISHUN BGOGTA 3401001WL018586 RAMKISHUN BGOGTA 00048 BKID0004947 162 162 Processed 02/06/2023 S62141595 RAM KISHUN BHOGTA BANK OF INDIA(508505)
18 ANGARA JH-01-001-012-002/317
(HESATU) 		3401001000NRG24Z010620230341871 01/06/2023 DUDI DEVI 3401001WL018586 DUDI DEVI 00048 BKID0004947 162 162 Processed 02/06/2023 S62141595 DUDI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-012-002/317
(HESATU) 		3401001000NRG24Z010620230341872 01/06/2023 PRADIP BHOGTA 3401001WL018586 PRADIP BHOGTA 00048 BKID0004947 162 162 Processed 02/06/2023 S62141595 PRADIP BHOGTA S/O RAMKISHUN BHOGTA BANK OF INDIA(508505)
20 ANGARA JH-01-001-012-002/39
(HESATU) 		3401001000NRG24Z010620230341823 01/06/2023 MANGAL VEDIYA 3401001WL018583 MANGAL VEDIYA 00048 BKID0004947 162 162 Processed 02/06/2023 S62141595 MANGAL BEDIYA BANK OF BARODA(606985)
21 ANGARA JH-01-001-012-002/39
(HESATU) 		3401001000NRG24Z010620230341825 01/06/2023 SUMAN KUMARI 3401001WL018583 SUMAN KUMARI 00048 BKID0004947 162 162 Processed 02/06/2023 S62141595 SUMAN KUMARI D/O HARIPOTHO BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-012-002/39
(HESATU) 		3401001000NRG24Z010620230341824 01/06/2023 THENNUA BEDIYA 3401001WL018583 THENNUA BEDIYA 00048 BKID0004947 162 162 Processed 02/06/2023 S62141595 THENNUA BEDIA BANK OF INDIA(508505)
23 ANGARA JH-01-001-012-002/390
(HESATU) 		3401001000NRG24Z010620230341882 01/06/2023 URMILA DEVI 3401001WL018587 URMILA DEVI 00048 BKID0004947 27 27 Processed 02/06/2023 S62141595 URMILA DEVI W/O DUKHWA TURI BANK OF INDIA(508505)
24 ANGARA JH-01-001-012-002/391
(HESATU) 		3401001000NRG24Z010620230341746 01/06/2023 ARJUN TURI 3401001WL018578 ARJUN TURI 00048 BKID0004947 162 162 Processed 02/06/2023 S62141595 ARJUN TURI BANK OF INDIA(508505)
25 ANGARA JH-01-001-012-002/391
(HESATU) 		3401001000NRG24Z010620230341747 01/06/2023 HEMA DEVI 3401001WL018578 HEMA DEVI 00048 BKID0004947 162 162 Processed 02/06/2023 S62141595 HEMA DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-012-002/64
(HESATU) 		3401001000NRG24Z010620230341883 01/06/2023 BANIT BEDIYA 3401001WL018587 BANIT BEDIYA 00048 BKID0004947 162 162 Processed 02/06/2023 S62141595 BANIT BEDIYA S/O GIRDHARI BEDIYA BANK OF INDIA(508505)
27 ANGARA JH-01-001-012-002/679
(HESATU) 		3401001000NRG24Z010620230341722 01/06/2023 RITA KUMARI 3401001WL018576 RITA KUMARI 00048 BKID0004947 162 162 Processed 02/06/2023 S62141595 RITA KUMARI D/O CHARAN BEDIA BANK OF INDIA(508505)
SubTotal 3807 3807
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_010623APB_FTO_188042 BANK OF INDIA BKID0004941 GETULSUD 162
2 ANGARA JH3401001012_010623APB_FTO_188042 BANK OF INDIA BKID0004947 SIKIDIRI 3807

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