Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_180523APB_FTO_138694
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) 		3401001000NRG24180520230239097 18/05/2023 ZAYARO DEVI 3401001WL012906 ZAYARO DEVI 00048 BKID0004947 1368 1368 Processed 24/05/2023 1821198703 ZAYARO DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-012-001/136
(HESATU) 		3401001000NRG24180520230239135 18/05/2023 HIRAMANI DEVI 3401001WL012908 HIRAMANI DEVI 00048 BKID0004947 1368 1368 Processed 24/05/2023 1821198711 HIRAMANI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-012-001/249
(HESATU) 		3401001000NRG24180520230239099 18/05/2023 harilal bediya 3401001WL012906 harilal bediya 00048 BKID0004947 1368 1368 Processed 24/05/2023 1821198713 HARILAL BEDIYA S/O LATE BALAI BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-001/249
(HESATU) 		3401001000NRG24180520230239098 18/05/2023 NIRASO DEVI 3401001WL012906 NIRASO DEVI 00048 BKID0004947 1368 1368 Processed 24/05/2023 1821198706 NIRASO DEVI W/O- HARILAL BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-012-001/530
(HESATU) 		3401001000NRG24180520230239136 18/05/2023 SUNITA DEVI 3401001WL012908 SUNITA DEVI 00048 BKID0004947 228 228 Processed 24/05/2023 1821198710 SUNITA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-012-001/92
(HESATU) 		3401001000NRG24180520230239137 18/05/2023 GANESH THAKUR 3401001WL012908 GANESH THAKUR 00048 BKID0004947 1368 1368 Processed 24/05/2023 1821198712 GANESH THAKUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-012-002/114
(HESATU) 		3401001000NRG24180520230239154 18/05/2023 BOBI DEVI 3401001WL012909 BOBI DEVI 00048 BKID0004947 1368 1368 Processed 24/05/2023 1821198719 BABI DEVI W/O DASHRATH BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-012-002/114
(HESATU) 		3401001000NRG24180520230239153 18/05/2023 DASHRATH BEDIA 3401001WL012909 DASHRATH BEDIA 00048 BKID0004947 1368 1368 Processed 24/05/2023 1821198702 DASHRATH BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-012-002/117
(HESATU) 		3401001000NRG24180520230239100 18/05/2023 ARUNA DEVI 3401001WL012906 ARUNA DEVI 00048 BKID0004947 1368 1368 Processed 24/05/2023 1821198720 ARUNA DEVI W/O CHARAN BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-012-002/118
(HESATU) 		3401001000NRG24180520230239139 18/05/2023 KAITIKA BEDIA 3401001WL012908 KAITIKA BEDIA 00048 BKID0004947 1368 1368 Processed 24/05/2023 1821198714 KAITIKA BEDIA BANK OF INDIA(508505)
11 ANGARA JH-01-001-012-002/118
(HESATU) 		3401001000NRG24180520230239138 18/05/2023 KAVITA DEVI 3401001WL012908 KAVITA DEVI 00048 BKID0004947 1368 1368 Processed 24/05/2023 1821198709 KAVITA DEVI W/O- KETAVA BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-012-002/271
(HESATU) 		3401001000NRG24180520230239156 18/05/2023 KALOMANI DEVI 3401001WL012909 KALOMANI DEVI 00048 BKID0004947 1368 1368 Processed 24/05/2023 1821198707 KALO MANI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-012-002/271
(HESATU) 		3401001000NRG24180520230239155 18/05/2023 RAMKISHUN BGOGTA 3401001WL012909 RAMKISHUN BGOGTA 00048 BKID0004947 1368 1368 Processed 24/05/2023 1821198701 RAM KISHUN BHOGTA BANK OF INDIA(508505)
14 ANGARA JH-01-001-012-002/317
(HESATU) 		3401001000NRG24180520230239157 18/05/2023 DUDI DEVI 3401001WL012909 DUDI DEVI 00048 BKID0004947 1368 1368 Processed 24/05/2023 1821198708 DUDI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-012-002/317
(HESATU) 		3401001000NRG24180520230239158 18/05/2023 PRADIP BHOGTA 3401001WL012909 PRADIP BHOGTA 00048 BKID0004947 1368 1368 Processed 24/05/2023 1821198722 PRADIP BHOGTA S/O- RAMKISHUN BHOGTA BANK OF INDIA(508505)
16 ANGARA JH-01-001-012-002/350
(HESATU) 		3401001000NRG24180520230239101 18/05/2023 KAMESHWAR BEDIYA 3401001WL012906 KAMESHWAR BEDIYA 00048 BKID0004947 228 228 Processed 24/05/2023 1821198704 KAMESHWAR BEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-012-002/39
(HESATU) 		3401001000NRG24180520230239141 18/05/2023 MANGAL VEDIYA 3401001WL012908 MANGAL VEDIYA 00048 BKID0004947 1368 1368 Processed 24/05/2023 1821198705 MANGAL BEDIYA BANK OF BARODA(606985)
18 ANGARA JH-01-001-012-002/39
(HESATU) 		3401001000NRG24180520230239143 18/05/2023 SUMAN KUMARI 3401001WL012908 SUMAN KUMARI 00048 BKID0004947 1368 1368 Processed 24/05/2023 1821198717 SUMAN KUMARI D/O HARIPOTHO BEDIYA BANK OF INDIA(508505)
19 ANGARA JH-01-001-012-002/39
(HESATU) 		3401001000NRG24180520230239142 18/05/2023 THENNUA BEDIYA 3401001WL012908 THENNUA BEDIYA 00048 BKID0004947 1368 1368 Processed 24/05/2023 1821198715 THENNUA BEDIA BANK OF INDIA(508505)
20 ANGARA JH-01-001-012-002/64
(HESATU) 		3401001000NRG24180520230239159 18/05/2023 BANIT BEDIYA 3401001WL012909 BANIT BEDIYA 00048 BKID0004947 1368 1368 Processed 24/05/2023 1821198718 BANIT BEDIYA S/O GIRDHARI BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-012-002/679
(HESATU) 		3401001000NRG24180520230239102 18/05/2023 RITA KUMARI 3401001WL012906 RITA KUMARI 00048 BKID0004947 1368 1368 Processed 24/05/2023 1821198721 RITA KUMARI D/O CHARAN BEDIA BANK OF INDIA(508505)
22 ANGARA JH-01-001-012-002/731
(HESATU) 		3401001000NRG24180520230239103 18/05/2023 SIMA DEVI 3401001WL012906 SIMA DEVI 00048 BKID0004947 228 228 Processed 24/05/2023 1821198716 SIMA DEVI BANK OF INDIA(508505)
SubTotal 26676 26676
Total 26676 26676

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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_138694 BANK OF INDIA BKID0004947 SIKIDIRI 26676

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