Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:18:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_010423APB_FTO_1448
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-01-001-022-002/117
(SURSU) 		3401001000NRG23310320232087693 01/04/2023 URMILA DEVI 3401001WL117922 URMILA DEVI 00048 BKID0004941 630 630 Processed 05/05/2023 1237628410 URMILA DEVI WO RAMKUMAR BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/131
(SURSU) 		3401001000NRG23310320232087695 01/04/2023 lakhiya oraon 3401001WL117922 lakhiya oraon 00048 BKID0004941 210 210 Processed 05/05/2023 1237628413 LAKHIYA ORAON BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/153
(SURSU) 		3401001000NRG23310320232087698 01/04/2023 THULAGI DEVI 3401001WL117922 THULAGI DEVI 00048 BKID0004941 630 630 Processed 05/05/2023 1237628409 THULAGI DEVI WO BUDHRAM BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/315
(SURSU) 		3401001000NRG23310320232087699 01/04/2023 JHUMAN DEVI 3401001WL117922 JHUMAN DEVI 00048 BKID0004941 630 630 Processed 05/05/2023 1237628414 JHUMAN DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/33
(SURSU) 		3401001000NRG23310320232087701 01/04/2023 PUTIYA DEVI 3401001WL117922 PUTIYA DEVI 00048 BKID0004941 630 630 Processed 05/05/2023 1237628408 FUTIYA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/33
(SURSU) 		3401001000NRG23310320232087700 01/04/2023 SUNIL ORAON 3401001WL117922 SUNIL ORAON 00048 BKID0004941 630 630 Processed 05/05/2023 1237628407 SUNIL ORAON BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/421
(SURSU) 		3401001000NRG23310320232087703 01/04/2023 SOMRA OROAN 3401001WL117922 SOMRA OROAN 00048 BKID0004941 420 420 Processed 05/05/2023 1237628411 SOMRA URAON BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/44
(SURSU) 		3401001000NRG23310320232087704 01/04/2023 SUKRI DEVI 3401001WL117922 SUKRI DEVI 00048 BKID0004941 630 630 Processed 05/05/2023 1237628412 SUKRI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-003/526
(SURSU) 		3401001000NRG23310320232087739 01/04/2023 TANUWA DEVI 3401001WL117924 TANUWA DEVI 00048 BKID0004941 630 630 Processed 05/05/2023 1237628416 MS TUNUWA DEVI STATE BANK OF INDIA(508548)
10 ANGARA JH-01-001-022-003/526
(SURSU) 		3401001000NRG23310320232087738 01/04/2023 YOGENDRA KARMALI 3401001WL117924 YOGENDRA KARMALI 00048 BKID0004941 630 630 Processed 05/05/2023 1237628415 Mr. YOGENDRA KARMALI S/O BHIKHAMBAR KARM VANANCHAL GRAMIN BANK(607210)
SubTotal 5670 5670
11 ANGARA JH-01-001-022-002/175
(SURSU) 		3401001000NRG23310320232087737 01/04/2023 LAKHI DEVI 3401001WL117924 LAKHI DEVI 00089 CBIN0281559 630 630 Processed 05/05/2023 1237628404 Mrs. LAKHI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 630 630
12 ANGARA JH-01-001-022-002/294
(SURSU) 		3401001000NRG23310320232087665 01/04/2023 MUGLI KUMARI 3401001WL117920 MUGLI KUMARI 00177 IOBA0003382 1050 1050 Processed 05/05/2023 1237628405 MUGLI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
13 ANGARA JH-01-001-022-002/109
(SURSU) 		3401001000NRG23310320232087690 01/04/2023 SUKHRAM BEDIA 3401001WL117922 SUKHRAM BEDIA 00197 BKID0JHARGB 630 630 Processed 05/05/2023 1237628393 Mr. SUKHRAM BEDIA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-022-002/112
(SURSU) 		3401001000NRG23310320232087691 01/04/2023 RUDAN DEVI 3401001WL117922 RUDAN DEVI 00197 BKID0JHARGB 630 630 Processed 05/05/2023 1237628399 Mrs. RUDAN DEVI W/O SOMRA BEDIYA . VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-022-002/117
(SURSU) 		3401001000NRG23310320232087692 01/04/2023 RAMKUMAR BEDIA 3401001WL117922 RAMKUMAR BEDIA 00197 BKID0JHARGB 630 630 Processed 05/05/2023 1237628395 Mr. RAM KUMAR BEDIA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-022-002/126
(SURSU) 		3401001000NRG23310320232087694 01/04/2023 RAMPRAKASH BEDIA 3401001WL117922 RAMPRAKASH BEDIA 00197 BKID0JHARGB 630 630 Processed 05/05/2023 1237628401 Mr. RAM PRAKASH BEDIYA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-022-002/148
(SURSU) 		3401001000NRG23310320232087697 01/04/2023 RAMCHARAN BEDIA 3401001WL117922 RAMCHARAN BEDIA 00197 BKID0JHARGB 630 630 Processed 05/05/2023 1237628398 Mr. RAMCHARAN BEDIYA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-022-002/353
(SURSU) 		3401001000NRG23310320232087702 01/04/2023 SURAJMANI DEVI 3401001WL117922 SURAJMANI DEVI 00197 BKID0JHARGB 630 630 Processed 05/05/2023 1237628400 Mrs. SURAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-022-002/51
(SURSU) 		3401001000NRG23310320232087705 01/04/2023 SURENDRA BEDIA 3401001WL117922 SURENDRA BEDIA 00197 BKID0JHARGB 630 630 Processed 05/05/2023 1237628396 Mr. SURENDRA BEDIA VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-022-003/26
(SURSU) 		3401001000NRG23310320232087666 01/04/2023 BIRBAL BEDIYA 3401001WL117920 BIRBAL BEDIYA 00197 BKID0JHARGB 630 630 Processed 05/05/2023 1237628402 Mr. BIRBAL BEDIYA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-022-003/378
(SURSU) 		3401001000NRG23310320232087667 01/04/2023 PRADHAN BEDIYA 3401001WL117920 PRADHAN BEDIYA 00197 BKID0JHARGB 1050 1050 Processed 05/05/2023 1237628397 Mr. PRADHAN BEDIA VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-022-003/53
(SURSU) 		3401001000NRG23310320232087668 01/04/2023 DEV NATH BEDIA 3401001WL117920 DEV NATH BEDIA 00197 BKID0JHARGB 1050 1050 Processed 05/05/2023 1237628394 Mr. DEV NATH BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 7140 7140
23 ANGARA JH-01-001-022-003/77
(SURSU) 		3401001000NRG23310320232087670 01/04/2023 ASIN BEDIYA 3401001WL117920 ASIN BEDIYA 00415 SBIN0003656 1050 1050 Processed 05/05/2023 1237628406 MR ASIN BEDIYA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
24 ANGARA JH-01-001-022-002/154
(SURSU) 		3401001000NRG23310320232087736 01/04/2023 KUNTI DEVI 3401001WL117924 KUNTI DEVI 00695 SBIN0RRVCGB 630 630 Processed 05/05/2023 1237628403 Mrs. KUNTI DEVI W/OBHARATRAM BEDIA . VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-022-002/73
(SURSU) 		3401001000NRG23310320232087706 01/04/2023 MOHRI DEVI 3401001WL117922 MOHRI DEVI 00695 SBIN0RRVCGB 630 630 Processed 05/05/2023 1237628417 Mr. MOHARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_010423APB_FTO_1448 BANK OF INDIA BKID0004941 GETULSUD 5670
2 ANGARA JH3401001022_010423APB_FTO_1448 Central Bank Of India CBIN0281559 ANGARA 630
3 ANGARA JH3401001022_010423APB_FTO_1448 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1050
4 ANGARA JH3401001022_010423APB_FTO_1448 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 7140
5 ANGARA JH3401001022_010423APB_FTO_1448 State Bank of India SBIN0003656 MURI 1050
6 ANGARA JH3401001022_010423APB_FTO_1448 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1260

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