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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:30:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_210423APB_FTO_45261
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-01-001-012-001/258
(HESATU) 		3401001000NRG24Z180420230043899 21/04/2023 LALMOHAN BEDIA 3401001WL002434 LALMOHAN BEDIA 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 LAL MOHAN BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-012-001/34
(HESATU) 		3401001000NRG24Z180420230043900 21/04/2023 PRITI DEVI 3401001WL002434 PRITI DEVI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 PRITI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-012-001/361
(HESATU) 		3401001000NRG24Z180420230043901 21/04/2023 SANJIDA KHATUN 3401001WL002434 SANJIDA KHATUN 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 SANJIDA KHATOON BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-001/362
(HESATU) 		3401001000NRG24Z180420230043902 21/04/2023 RESHMI DEVI 3401001WL002434 RESHMI DEVI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 RASOMANI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-012-001/501
(HESATU) 		3401001000NRG24Z180420230043903 21/04/2023 LAXMI DEVI 3401001WL002434 LAXMI DEVI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 LAXMI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-012-001/528
(HESATU) 		3401001000NRG24Z180420230043963 21/04/2023 MOHARALAL GANJHU 3401001WL002436 MOHARALAL GANJHU 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 MOHARALAL GANJHU S/O JETHUWA GANJHU BANK OF INDIA(508505)
7 ANGARA JH-01-001-012-001/528
(HESATU) 		3401001000NRG24Z180420230043964 21/04/2023 SUBIYA DEVI 3401001WL002436 SUBIYA DEVI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 SUBIYA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-012-001/726
(HESATU) 		3401001000NRG24Z180420230043905 21/04/2023 SUMITRA DEVI 3401001WL002434 SUMITRA DEVI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 SUMITRA DEVI W/O SALENDRA BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-012-001/757
(HESATU) 		3401001000NRG24Z180420230043907 21/04/2023 PANKAJ BEDIYA 3401001WL002434 PANKAJ BEDIYA 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 PANKAJ BEDIYA S/O CHANDO BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-012-002/107
(HESATU) 		3401001000NRG24Z180420230043908 21/04/2023 PANAKO DEVI 3401001WL002434 PANAKO DEVI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 PANKO KUMARI BANK OF INDIA(508505)
11 ANGARA JH-01-001-012-002/114
(HESATU) 		3401001000NRG24Z200420230057616 21/04/2023 BOBI DEVI 3401001WL003067 BOBI DEVI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 BABI DEVI W/O DASHRATH BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-012-002/12
(HESATU) 		3401001000NRG24Z190420230054189 21/04/2023 ARATI DEVI 3401001WL002885 ARATI DEVI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 ARATI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-012-002/124
(HESATU) 		3401001000NRG24Z200420230057617 21/04/2023 RAMU VEDIYA 3401001WL003067 RAMU VEDIYA 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 RAMU VEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-012-002/124
(HESATU) 		3401001000NRG24Z200420230057618 21/04/2023 RASMANI DEVI 3401001WL003067 RASMANI DEVI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 RASMANI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-012-002/133
(HESATU) 		3401001000NRG24Z180420230043965 21/04/2023 CHARAN GANJHU 3401001WL002436 CHARAN GANJHU 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 CHARAN GANJHU BANK OF INDIA(508505)
16 ANGARA JH-01-001-012-002/133
(HESATU) 		3401001000NRG24Z180420230043966 21/04/2023 LILA DEVI 3401001WL002436 LILA DEVI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 LILA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-012-002/14
(HESATU) 		3401001000NRG24Z180420230043909 21/04/2023 MO. UGNI DEVI 3401001WL002434 MO. UGNI DEVI 00048 BKID0004947 54 54 Processed 24/04/2023 S45104080 UGANI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-012-002/180
(HESATU) 		3401001000NRG24Z180420230043910 21/04/2023 SUMITRA DEVI 3401001WL002434 SUMITRA DEVI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 SUMITRA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-012-002/188
(HESATU) 		3401001000NRG24Z200420230057619 21/04/2023 RATAN GANJHU 3401001WL003067 RATAN GANJHU 00048 BKID0004947 135 135 Processed 24/04/2023 S45104080 RATAN GANJHU BANK OF INDIA(508505)
20 ANGARA JH-01-001-012-002/271
(HESATU) 		3401001000NRG24Z180420230043912 21/04/2023 KALOMANI DEVI 3401001WL002434 KALOMANI DEVI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 KALO MANI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-012-002/271
(HESATU) 		3401001000NRG24Z180420230043911 21/04/2023 RAMKISHUN BGOGTA 3401001WL002434 RAMKISHUN BGOGTA 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 RAM KISHUN BHOGTA BANK OF INDIA(508505)
22 ANGARA JH-01-001-012-002/275
(HESATU) 		3401001000NRG24Z180420230043913 21/04/2023 RAMJEET GANJHU 3401001WL002434 RAMJEET GANJHU 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 RAMJEET GANJHU BANK OF INDIA(508505)
23 ANGARA JH-01-001-012-002/291
(HESATU) 		3401001000NRG24Z200420230057621 21/04/2023 SUKARI DEVI 3401001WL003067 SUKARI DEVI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 SHUKARI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-012-002/315
(HESATU) 		3401001000NRG24Z180420230043967 21/04/2023 GAGMOHAN GANJHU 3401001WL002436 GAGMOHAN GANJHU 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 JAG MOHAN GANJHU BANK OF INDIA(508505)
25 ANGARA JH-01-001-012-002/315
(HESATU) 		3401001000NRG24Z180420230043968 21/04/2023 LAKHINDRA BHOGTA 3401001WL002436 LAKHINDRA BHOGTA 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 LAKHINDRA BHOGTA BANK OF INDIA(508505)
26 ANGARA JH-01-001-012-002/317
(HESATU) 		3401001000NRG24Z180420230043915 21/04/2023 DUDI DEVI 3401001WL002434 DUDI DEVI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 DUDI DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-012-002/317
(HESATU) 		3401001000NRG24Z180420230043916 21/04/2023 PRADIP BHOGTA 3401001WL002434 PRADIP BHOGTA 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 PRADIP BHOGTA S/O RAMKISHUN BHOGTA BANK OF INDIA(508505)
28 ANGARA JH-01-001-012-002/32
(HESATU) 		3401001000NRG24Z190420230054190 21/04/2023 BIMAL KARMALI 3401001WL002885 BIMAL KARMALI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 BIMAL KARMALI BANK OF INDIA(508505)
29 ANGARA JH-01-001-012-002/32
(HESATU) 		3401001000NRG24Z190420230054191 21/04/2023 DEVANAND KARMALI 3401001WL002885 DEVANAND KARMALI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 DEVANAND KARMALI S/O VIMAL KARMALI BANK OF INDIA(508505)
30 ANGARA JH-01-001-012-002/321
(HESATU) 		3401001000NRG24Z200420230057622 21/04/2023 PALTO MAHATO 3401001WL003067 PALTO MAHATO 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 PALTU MAHTO BANK OF INDIA(508505)
31 ANGARA JH-01-001-012-002/323
(HESATU) 		3401001000NRG24Z200420230057623 21/04/2023 RAJESH MAHTO 3401001WL003067 RAJESH MAHTO 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 RAJESH MAHTO S/O PALTU MAHTO BANK OF INDIA(508505)
32 ANGARA JH-01-001-012-002/341
(HESATU) 		3401001000NRG24Z200420230057624 21/04/2023 BHUNESHWAR MAHTO 3401001WL003067 BHUNESHWAR MAHTO 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 BHUNESHWAR MAHTO BANK OF INDIA(508505)
33 ANGARA JH-01-001-012-002/4
(HESATU) 		3401001000NRG24Z190420230054193 21/04/2023 KANTI DEVI 3401001WL002885 KANTI DEVI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 KANTI DEVI BANK OF INDIA(508505)
34 ANGARA JH-01-001-012-002/44
(HESATU) 		3401001000NRG24Z200420230057625 21/04/2023 RATHUA BEDIA 3401001WL003067 RATHUA BEDIA 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 RANTHAVA VEDIYA BANK OF INDIA(508505)
35 ANGARA JH-01-001-012-002/578
(HESATU) 		3401001000NRG24Z180420230043917 21/04/2023 MAMTA DEVI 3401001WL002434 MAMTA DEVI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 MAMTA DEVI W/O RAJKISHOR GANJHU BANK OF INDIA(508505)
36 ANGARA JH-01-001-012-002/584
(HESATU) 		3401001000NRG24Z180420230043918 21/04/2023 KALAVATI DEVI 3401001WL002434 KALAVATI DEVI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 KALAVATI DEVI W/O SOHRAI BHOGTA BANK OF INDIA(508505)
37 ANGARA JH-01-001-012-002/590
(HESATU) 		3401001000NRG24Z200420230057626 21/04/2023 DEVDAT MAHTO 3401001WL003067 DEVDAT MAHTO 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 DEVDAT MAHTO BANK OF INDIA(508505)
38 ANGARA JH-01-001-012-002/6
(HESATU) 		3401001000NRG24Z190420230054194 21/04/2023 SARITA DEVI 3401001WL002885 SARITA DEVI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 SARITA DEVI W/O SUNDER LOHAR BANK OF INDIA(508505)
39 ANGARA JH-01-001-012-002/709
(HESATU) 		3401001000NRG24Z190420230054195 21/04/2023 PUJA DEVI 3401001WL002885 PUJA DEVI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 PUJA DEVI BANK OF INDIA(508505)
40 ANGARA JH-01-001-012-002/71
(HESATU) 		3401001000NRG24Z200420230057629 21/04/2023 SHIKARI GANJHU 3401001WL003067 SHIKARI GANJHU 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 SHIKARI GANJHU S/O BHIKU GANJHU BANK OF INDIA(508505)
41 ANGARA JH-01-001-012-002/724
(HESATU) 		3401001000NRG24Z180420230043969 21/04/2023 SANGEETA DEVI 3401001WL002436 SANGEETA DEVI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 SANGITA DEVI BANK OF INDIA(508505)
42 ANGARA JH-01-001-012-002/736
(HESATU) 		3401001000NRG24Z180420230043970 21/04/2023 SURAJMANI DEVI 3401001WL002436 SURAJMANI DEVI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 SURAJMANI DEVI BANK OF INDIA(508505)
43 ANGARA JH-01-001-012-002/741
(HESATU) 		3401001000NRG24Z180420230043972 21/04/2023 KIRAN KUMARI 3401001WL002436 KIRAN KUMARI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 KIRAN KUMARI D/O MOHARLAL GANJHU BANK OF INDIA(508505)
44 ANGARA JH-01-001-012-002/741
(HESATU) 		3401001000NRG24Z180420230043971 21/04/2023 SUKRA KUMAR 3401001WL002436 SUKRA KUMAR 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 SUKRA KUMAR S/O MOHARLAL GANJHU BANK OF INDIA(508505)
45 ANGARA JH-01-001-012-002/86
(HESATU) 		3401001000NRG24Z200420230057631 21/04/2023 SURODHANI DEVI 3401001WL003067 SURODHANI DEVI 00048 BKID0004947 162 162 Processed 24/04/2023 S45104080 SURODHANI DEVI BANK OF INDIA(508505)
SubTotal 7155 7155
46 ANGARA JH-01-001-012-002/590
(HESATU) 		3401001000NRG24Z200420230057627 21/04/2023 BHARTI KUMARI 3401001WL003067 BHARTI KUMARI 00048 BKID0005880 162 162 Processed 24/04/2023 S45104080 BHARTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
47 ANGARA JH-01-001-012-002/622
(HESATU) 		3401001000NRG24Z200420230057628 21/04/2023 NARESH BEDIYA 3401001WL003067 NARESH BEDIYA 00415 SBIN0015347 162 162 Processed 24/04/2023 S45104080 MR NARESH BEDIYA STATE BANK OF INDIA(508548)
48 ANGARA JH-01-001-012-002/755
(HESATU) 		3401001000NRG24Z200420230057630 21/04/2023 SARITA KUMARI 3401001WL003067 SARITA KUMARI 00415 SBIN0015347 162 162 Processed 24/04/2023 S45104080 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 7641 7641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_210423APB_FTO_45261 BANK OF INDIA BKID0004947 SIKIDIRI 7155
2 ANGARA JH3401001012_210423APB_FTO_45261 BANK OF INDIA BKID0005880 CHITARPUR 162
3 ANGARA JH3401001012_210423APB_FTO_45261 State Bank of India SBIN0015347 ORMANJHI 324

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