Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:03:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_310723APB_FTO_394317
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) 		3401001000NRG24Z310720230802206 31/07/2023 SUKARMANI KUMARI 3401001WL044779 SUKARMANI KUMARI 00048 BKID0004941 162 162 Processed 02/08/2023 S27434389 SUKARMANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-012-001/199
(HESATU) 		3401001000NRG24Z310720230802224 31/07/2023 CHANDO BEDIA 3401001WL044780 CHANDO BEDIA 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 CHANDO BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-012-001/199
(HESATU) 		3401001000NRG24Z310720230802225 31/07/2023 FUDANI DEVI 3401001WL044780 FUDANI DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 FUDANI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-001/255
(HESATU) 		3401001000NRG24Z310720230802189 31/07/2023 PAYARO DEVI 3401001WL044779 PAYARO DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 PAYARO DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-012-001/309
(HESATU) 		3401001000NRG24Z310720230802226 31/07/2023 ANIKET BEDIA 3401001WL044780 ANIKET BEDIA 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 ANIKET BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-012-001/309
(HESATU) 		3401001000NRG24Z310720230802227 31/07/2023 PARWATI DEVI 3401001WL044780 PARWATI DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 PARWATI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-012-001/334
(HESATU) 		3401001000NRG24Z310720230802191 31/07/2023 AJAY THAKUR 3401001WL044779 AJAY THAKUR 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 AJAY THAKUR SO GULESWAR THAKUR PUNJAB NATIONAL BANK(508568)
8 ANGARA JH-01-001-012-001/334
(HESATU) 		3401001000NRG24Z310720230802190 31/07/2023 SANJAY THAKUR 3401001WL044779 SANJAY THAKUR 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 SANJAY THAKUR BANK OF INDIA(508505)
9 ANGARA JH-01-001-012-001/336
(HESATU) 		3401001000NRG24Z310720230802192 31/07/2023 DUTI BEDIA 3401001WL044779 DUTI BEDIA 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 DUTI BEDAYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-012-001/336
(HESATU) 		3401001000NRG24Z310720230802193 31/07/2023 NIKITA DEVI 3401001WL044779 NIKITA DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 NIKITA DEVI W/O DUTI BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-012-001/382
(HESATU) 		3401001000NRG24Z310720230802194 31/07/2023 KALESHWAR BEDIYA 3401001WL044779 KALESHWAR BEDIYA 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 KALESHWAR BEDIYA S/O DAYAL BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-012-001/444
(HESATU) 		3401001000NRG24Z310720230802195 31/07/2023 RAJENDRA MUNDA 3401001WL044779 RAJENDRA MUNDA 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 RAJENDRA MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-012-001/444
(HESATU) 		3401001000NRG24Z310720230802196 31/07/2023 SONY DEVI 3401001WL044779 SONY DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 SONY DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-012-001/505
(HESATU) 		3401001000NRG24Z310720230802228 31/07/2023 SARITA DEVI 3401001WL044780 SARITA DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 SARITA DEVI W/O SIKANDAR BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-012-001/554
(HESATU) 		3401001000NRG24Z310720230802198 31/07/2023 PANO DEVI 3401001WL044779 PANO DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 PANO DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-012-001/554
(HESATU) 		3401001000NRG24Z310720230802197 31/07/2023 SALDEV BEDIA 3401001WL044779 SALDEV BEDIA 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 SALDEO BEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-012-001/555
(HESATU) 		3401001000NRG24Z310720230802199 31/07/2023 BANDHAN BEDIA 3401001WL044779 BANDHAN BEDIA 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 BHANDAN BEDIYA BANK OF BARODA(606985)
18 ANGARA JH-01-001-012-002/112
(HESATU) 		3401001000NRG24Z310720230802230 31/07/2023 JAGESHWAR LOHRA 3401001WL044780 JAGESHWAR LOHRA 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 JAGESHWAR KARMALI BANK OF INDIA(508505)
19 ANGARA JH-01-001-012-002/112
(HESATU) 		3401001000NRG24Z310720230802231 31/07/2023 SHANTI DEVI 3401001WL044780 SHANTI DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 SHANTI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-012-002/12
(HESATU) 		3401001000NRG24Z310720230802233 31/07/2023 ARATI DEVI 3401001WL044780 ARATI DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 ARATI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-012-002/12
(HESATU) 		3401001000NRG24Z310720230802232 31/07/2023 DILIP KARMALI 3401001WL044780 DILIP KARMALI 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 DILIP KARMALI BANK OF INDIA(508505)
22 ANGARA JH-01-001-012-002/124
(HESATU) 		3401001000NRG24Z310720230802234 31/07/2023 RAMU VEDIYA 3401001WL044780 RAMU VEDIYA 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 RAMU VEDIYA BANK OF INDIA(508505)
23 ANGARA JH-01-001-012-002/124
(HESATU) 		3401001000NRG24Z310720230802235 31/07/2023 RASMANI DEVI 3401001WL044780 RASMANI DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 RASMANI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-012-002/275
(HESATU) 		3401001000NRG24Z310720230802201 31/07/2023 RAMJEET GANJHU 3401001WL044779 RAMJEET GANJHU 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 RAMJEET GANJHU BANK OF INDIA(508505)
25 ANGARA JH-01-001-012-002/578
(HESATU) 		3401001000NRG24Z310720230802204 31/07/2023 MAMTA DEVI 3401001WL044779 MAMTA DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 MAMTA DEVI W/O RAJKISHOR GANJHU BANK OF INDIA(508505)
26 ANGARA JH-01-001-012-002/578
(HESATU) 		3401001000NRG24Z310720230802203 31/07/2023 RAJKISHOR GANJHU 3401001WL044779 RAJKISHOR GANJHU 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 RAJKISHOR GANJHU S/O BALDEV GANJHU BANK OF INDIA(508505)
27 ANGARA JH-01-001-012-002/63
(HESATU) 		3401001000NRG24Z310720230802237 31/07/2023 SUNIL KARMALI 3401001WL044780 SUNIL KARMALI 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 SUNIL KARMALI BANK OF INDIA(508505)
28 ANGARA JH-01-001-012-002/733
(HESATU) 		3401001000NRG24Z310720230802238 31/07/2023 MAMTA DEVI 3401001WL044780 MAMTA DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27434389 MAMTA DEVI W/O SANJAY KARMALI BANK OF INDIA(508505)
SubTotal 4374 4374
29 ANGARA JH-01-001-012-002/622
(HESATU) 		3401001000NRG24Z310720230802236 31/07/2023 NARESH BEDIYA 3401001WL044780 NARESH BEDIYA 00415 SBIN0015347 162 162 Processed 02/08/2023 S27434389 MR NARESH BEDIYA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_310723APB_FTO_394317 BANK OF INDIA BKID0004941 GETULSUD 162
2 ANGARA JH3401001012_310723APB_FTO_394317 BANK OF INDIA BKID0004947 SIKIDIRI 4374
3 ANGARA JH3401001012_310723APB_FTO_394317 State Bank of India SBIN0015347 ORMANJHI 162

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