Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:41:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_010723APB_FTO_299614
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-01-001-022-002/210
(SURSU) 		3401001000NRG24Z010720230586359 01/07/2023 MANSI DEVI 3401001WL031887 MANSI DEVI 00048 BKID0004941 270 270 Processed 03/07/2023 S43602057 MANSI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/210
(SURSU) 		3401001000NRG24Z010720230586358 01/07/2023 SALIKRAM BEDIYA 3401001WL031887 SALIKRAM BEDIYA 00048 BKID0004941 270 270 Processed 03/07/2023 S43602057 SALIKRAM BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/276
(SURSU) 		3401001000NRG24Z010720230587172 01/07/2023 LAKHICHARAN BEDIA 3401001WL031922 LAKHICHARAN BEDIA 00048 BKID0004941 189 189 Processed 03/07/2023 S43602057 LAKHICHARAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-022-002/334
(SURSU) 		3401001000NRG24Z010720230587157 01/07/2023 SONI DEVI 3401001WL031921 SONI DEVI 00048 BKID0004941 189 189 Processed 03/07/2023 S43602057 SONI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/650
(SURSU) 		3401001000NRG24Z010720230587158 01/07/2023 CHAITI DEVI 3401001WL031921 CHAITI DEVI 00048 BKID0004941 189 189 Processed 03/07/2023 S43602057 CHAITI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/676
(SURSU) 		3401001000NRG24Z010720230587159 01/07/2023 SEEMA DEVI 3401001WL031921 SEEMA DEVI 00048 BKID0004941 189 189 Processed 03/07/2023 S43602057 SEEMA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-003/210
(SURSU) 		3401001000NRG24Z010720230586364 01/07/2023 VINTI DEVI 3401001WL031887 VINTI DEVI 00048 BKID0004941 270 270 Processed 03/07/2023 S43602057 VINTI DEVI WO PURAN BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-003/98
(SURSU) 		3401001000NRG24Z010720230586371 01/07/2023 RAVI KARMALI 3401001WL031888 RAVI KARMALI 00048 BKID0004941 270 270 Processed 03/07/2023 S43602057 RAVI KARMALI BANK OF INDIA(508505)
SubTotal 1836 1836
9 ANGARA JH-01-001-022-002/676
(SURSU) 		3401001000NRG24Z010720230587160 01/07/2023 AMIT BEDIYA 3401001WL031921 AMIT BEDIYA 00048 BKID0004963 189 189 Processed 03/07/2023 S43602057 AMIT BEDIYA BANK OF INDIA(508505)
SubTotal 189 189
10 ANGARA JH-01-001-022-002/193
(SURSU) 		3401001000NRG24Z010720230587170 01/07/2023 BAIRAV BEDIYA 3401001WL031922 BAIRAV BEDIYA 00177 IOBA0003382 189 189 Processed 03/07/2023 S43602057 BHAIRAV BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
11 ANGARA JH-01-001-022-002/17
(SURSU) 		3401001000NRG24Z010720230587169 01/07/2023 Parami Devi 3401001WL031922 Parami Devi 00197 BKID0JHARGB 189 189 Processed 03/07/2023 S43602057 Mrs. PARAMI DEVI W/O RADHA BEDIYA . VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-022-002/225
(SURSU) 		3401001000NRG24Z010720230586360 01/07/2023 ASHARAM BEDIYA 3401001WL031887 ASHARAM BEDIYA 00197 BKID0JHARGB 270 270 Processed 03/07/2023 S43602057 ASHARAM BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-022-002/288
(SURSU) 		3401001000NRG24Z010720230587154 01/07/2023 RASO DEVI 3401001WL031921 RASO DEVI 00197 BKID0JHARGB 189 189 Processed 03/07/2023 S43602057 Mrs. RASO DEVI W/O RAM BEDIA . VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-022-002/328
(SURSU) 		3401001000NRG24Z010720230587156 01/07/2023 PURAN BEDIYA 3401001WL031921 PURAN BEDIYA 00197 BKID0JHARGB 189 189 Processed 03/07/2023 S43602057 Mr. PURAN BEDIYA VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-022-002/453
(SURSU) 		3401001000NRG24Z010720230587174 01/07/2023 PUSHPA DEVI 3401001WL031922 PUSHPA DEVI 00197 BKID0JHARGB 189 189 Processed 03/07/2023 S43602057 PUSHPA DEVI WO SUKRA BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-022-002/9
(SURSU) 		3401001000NRG24Z010720230587175 01/07/2023 SUKRA BEDIA 3401001WL031922 SUKRA BEDIA 00197 BKID0JHARGB 189 189 Processed 03/07/2023 S43602057 Mr. SUKRA BEDIA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-022-003/370
(SURSU) 		3401001000NRG24Z010720230586369 01/07/2023 CHHABINATH BEDIA 3401001WL031888 CHHABINATH BEDIA 00197 BKID0JHARGB 189 189 Processed 03/07/2023 S43602057 Mr. CHHABINATH BEDIA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-022-003/473
(SURSU) 		3401001000NRG24Z010720230586370 01/07/2023 BISHOKI DEVI 3401001WL031888 BISHOKI DEVI 00197 BKID0JHARGB 189 189 Processed 03/07/2023 S43602057 Mrs. BISHOKI DEVI W/O BAWARI BEDIA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1593 1593
19 ANGARA JH-01-001-022-002/236
(SURSU) 		3401001000NRG24Z010720230587171 01/07/2023 LUDU BEDIA 3401001WL031922 LUDU BEDIA 00695 SBIN0RRVCGB 189 189 Processed 03/07/2023 S43602057 Mr. LUDU BEDIA VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-022-003/423
(SURSU) 		3401001000NRG24Z010720230586365 01/07/2023 SULEKHA DEVI 3401001WL031887 SULEKHA DEVI 00695 SBIN0RRVCGB 270 270 Processed 03/07/2023 S43602057 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_010723APB_FTO_299614 BANK OF INDIA BKID0004941 GETULSUD 1836
2 ANGARA JH3401001022_010723APB_FTO_299614 BANK OF INDIA BKID0004963 LALPUR 189
3 ANGARA JH3401001022_010723APB_FTO_299614 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 189
4 ANGARA JH3401001022_010723APB_FTO_299614 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 189
5 ANGARA JH3401001022_010723APB_FTO_299614 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1404
6 ANGARA JH3401001022_010723APB_FTO_299614 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 459

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