Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:23:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_280423APB_FTO_69709
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-01-001-022-002/248
(SURSU) 		3401001000NRG24Z280420230105690 28/04/2023 MAHENDRA BEDIYA 3401001WL005602 MAHENDRA BEDIYA 00089 CBIN0281559 189 189 Processed 12/05/2023 S86505668 Mr. MAHENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
2 ANGARA JH-01-001-022-002/189
(SURSU) 		3401001000NRG24Z280420230105688 28/04/2023 ANITA KUMARI 3401001WL005602 ANITA KUMARI 00177 IOBA0003382 189 189 Processed 12/05/2023 S86505668 Ms. ANITA KUMARI INDIAN BANK(607105)
3 ANGARA JH-01-001-022-003/170
(SURSU) 		3401001000NRG24Z280420230105706 28/04/2023 LAKHICHARAN BEDIYA 3401001WL005605 LAKHICHARAN BEDIYA 00177 IOBA0003382 135 135 Processed 12/05/2023 S86505668 LAKHICHARAN BEDIYA INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-022-003/582
(SURSU) 		3401001000NRG24Z280420230105711 28/04/2023 KAVITA KUMARI 3401001WL005605 KAVITA KUMARI 00177 IOBA0003382 135 135 Processed 12/05/2023 S86505668 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 459 459
5 ANGARA JH-01-001-022-003/170
(SURSU) 		3401001000NRG24Z280420230105705 28/04/2023 BUDUL DEVI 3401001WL005605 BUDUL DEVI 00197 BKID0JHARGB 135 135 Processed 12/05/2023 S86505668 Mrs. BUDUL DEVI W/O DAHRU BEDIA . VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-022-003/26
(SURSU) 		3401001000NRG24Z280420230105707 28/04/2023 BIRBAL BEDIYA 3401001WL005605 BIRBAL BEDIYA 00197 BKID0JHARGB 81 81 Processed 12/05/2023 S86505668 Mr. BIRBAL BEDIYA VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-022-003/34
(SURSU) 		3401001000NRG24Z280420230105692 28/04/2023 JIVDHAN BEDIA 3401001WL005602 JIVDHAN BEDIA 00197 BKID0JHARGB 189 189 Processed 12/05/2023 S86505668 Mr. JIBHDHAN BEDIYA VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-022-003/473
(SURSU) 		3401001000NRG24Z280420230105708 28/04/2023 BISHOKI DEVI 3401001WL005605 BISHOKI DEVI 00197 BKID0JHARGB 81 81 Processed 12/05/2023 S86505668 Mrs. BISHOKI DEVI W/O BAWARI BEDIA . VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-022-003/53
(SURSU) 		3401001000NRG24Z280420230105709 28/04/2023 DEV NATH BEDIA 3401001WL005605 DEV NATH BEDIA 00197 BKID0JHARGB 81 81 Processed 12/05/2023 S86505668 Mr. DEV NATH BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
10 ANGARA JH-01-001-022-003/77
(SURSU) 		3401001000NRG24Z280420230105693 28/04/2023 ASIN BEDIYA 3401001WL005602 ASIN BEDIYA 00415 SBIN0003656 189 189 Processed 12/05/2023 S86505668 MR ASIN BEDIYA STATE BANK OF INDIA(508548)
SubTotal 189 189
11 ANGARA JH-01-001-022-003/564
(SURSU) 		3401001000NRG24Z280420230105725 28/04/2023 HARADHAN BEDIYA 3401001WL005608 HARADHAN BEDIYA 00468 UBIN0530107 189 189 Processed 12/05/2023 S86505668 HARADHAN BEDIYA UNION BANK OF INDIA(508500)
SubTotal 189 189
12 ANGARA JH-01-001-022-002/248
(SURSU) 		3401001000NRG24Z280420230105689 28/04/2023 UMA KUMARI 3401001WL005602 UMA KUMARI 00695 SBIN0RRVCGB 189 189 Processed 12/05/2023 S86505668 Mrs. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_280423APB_FTO_69709 Central Bank Of India CBIN0281559 ANGARA 189
2 ANGARA JH3401001022_280423APB_FTO_69709 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 459
3 ANGARA JH3401001022_280423APB_FTO_69709 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 567
4 ANGARA JH3401001022_280423APB_FTO_69709 State Bank of India SBIN0003656 MURI 189
5 ANGARA JH3401001022_280423APB_FTO_69709 Union Bank of India UBIN0530107 MURI SSI 189
6 ANGARA JH3401001022_280423APB_FTO_69709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 189

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