Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:39:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_280423APB_FTO_69700
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) 		3401001000NRG24280420230105684 28/04/2023 MAHENDRA BEDIYA 3401001WL005602 MAHENDRA BEDIYA 00089 CBIN0281559 1596 1596 Processed 13/05/2023 1535903895 Mr. MAHENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
2 ANGARA JH-01-001-022-002/189
(SURSU) 		3401001000NRG24280420230105682 28/04/2023 ANITA KUMARI 3401001WL005602 ANITA KUMARI 00177 IOBA0003382 1596 1596 Processed 13/05/2023 1535903893 Ms. ANITA KUMARI INDIAN BANK(607105)
3 ANGARA JH-01-001-022-003/170
(SURSU) 		3401001000NRG24280420230105699 28/04/2023 LAKHICHARAN BEDIYA 3401001WL005605 LAKHICHARAN BEDIYA 00177 IOBA0003382 1140 1140 Processed 13/05/2023 1535903891 LAKHICHARAN BEDIYA INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-022-003/582
(SURSU) 		3401001000NRG24280420230105704 28/04/2023 KAVITA KUMARI 3401001WL005605 KAVITA KUMARI 00177 IOBA0003382 1140 1140 Processed 13/05/2023 1535903894 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 3876 3876
5 ANGARA JH-01-001-022-003/170
(SURSU) 		3401001000NRG24280420230105698 28/04/2023 BUDUL DEVI 3401001WL005605 BUDUL DEVI 00197 BKID0JHARGB 1140 1140 Processed 13/05/2023 1535903897 Mrs. BUDUL DEVI W/O DAHRU BEDIA . VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-022-003/26
(SURSU) 		3401001000NRG24280420230105700 28/04/2023 BIRBAL BEDIYA 3401001WL005605 BIRBAL BEDIYA 00197 BKID0JHARGB 684 684 Processed 13/05/2023 1535903896 Mr. BIRBAL BEDIYA VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-022-003/34
(SURSU) 		3401001000NRG24280420230105686 28/04/2023 JIVDHAN BEDIA 3401001WL005602 JIVDHAN BEDIA 00197 BKID0JHARGB 1596 1596 Processed 13/05/2023 1535903899 Mr. JIBHDHAN BEDIYA VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-022-003/473
(SURSU) 		3401001000NRG24280420230105701 28/04/2023 BISHOKI DEVI 3401001WL005605 BISHOKI DEVI 00197 BKID0JHARGB 684 684 Processed 13/05/2023 1535903888 Mrs. BISHOKI DEVI W/O BAWARI BEDIA . VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-022-003/53
(SURSU) 		3401001000NRG24280420230105702 28/04/2023 DEV NATH BEDIA 3401001WL005605 DEV NATH BEDIA 00197 BKID0JHARGB 684 684 Processed 13/05/2023 1535903898 Mr. DEV NATH BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
10 ANGARA JH-01-001-022-003/77
(SURSU) 		3401001000NRG24280420230105687 28/04/2023 ASIN BEDIYA 3401001WL005602 ASIN BEDIYA 00415 SBIN0003656 1596 1596 Processed 13/05/2023 1535903892 MR ASIN BEDIYA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
11 ANGARA JH-01-001-022-003/564
(SURSU) 		3401001000NRG24280420230105724 28/04/2023 HARADHAN BEDIYA 3401001WL005608 HARADHAN BEDIYA 00468 UBIN0530107 1596 1596 Processed 13/05/2023 1535903890 HARADHAN BEDIYA UNION BANK OF INDIA(508500)
SubTotal 1596 1596
12 ANGARA JH-01-001-022-002/248
(SURSU) 		3401001000NRG24280420230105683 28/04/2023 UMA KUMARI 3401001WL005602 UMA KUMARI 00695 SBIN0RRVCGB 1596 1596 Processed 13/05/2023 1535903889 Mrs. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 15048 15048

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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_69700 Central Bank Of India CBIN0281559 ANGARA 1596
2 ANGARA JH3401001022_280423APB_FTO_69700 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3876
3 ANGARA JH3401001022_280423APB_FTO_69700 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 4788
4 ANGARA JH3401001022_280423APB_FTO_69700 State Bank of India SBIN0003656 MURI 1596
5 ANGARA JH3401001022_280423APB_FTO_69700 Union Bank of India UBIN0530107 MURI SSI 1596
6 ANGARA JH3401001022_280423APB_FTO_69700 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1596

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