Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:18:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_270523APB_FTO_171103
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-01-001-022-002/231
(SURSU) 		3401001000NRG24Z270520230297556 27/05/2023 CHANDRAMOHAN BEDIYA 3401001WL016189 CHANDRAMOHAN BEDIYA 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 CHANDRAMOHAN BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/461
(SURSU) 		3401001000NRG24Z270520230297560 27/05/2023 RANTHUWA BEDIYA 3401001WL016189 RANTHUWA BEDIYA 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 RANTHUWA BEDIA BANK OF INDIA(508505)
SubTotal 324 324
3 ANGARA JH-01-001-022-002/681
(SURSU) 		3401001000NRG24Z270520230297811 27/05/2023 JITENDRA BEDIYA 3401001WL016198 JITENDRA BEDIYA 00089 CBIN0281559 162 162 Processed 28/05/2023 S66298899 Master JITENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
4 ANGARA JH-01-001-022-002/193
(SURSU) 		3401001000NRG24Z270520230297809 27/05/2023 BAIRAV BEDIYA 3401001WL016198 BAIRAV BEDIYA 00177 IOBA0003382 162 162 Processed 28/05/2023 S66298899 BHAIRAV BEDIYA INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-022-002/683
(SURSU) 		3401001000NRG24Z270520230297813 27/05/2023 BALAKRAM BEDIYA 3401001WL016198 BALAKRAM BEDIYA 00177 IOBA0003382 162 162 Processed 28/05/2023 S66298899 BALAKRAM BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
6 ANGARA JH-01-001-022-002/179
(SURSU) 		3401001000NRG24Z270520230297817 27/05/2023 SANICHARWA BEDIA 3401001WL016199 SANICHARWA BEDIA 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mr. SANICHARWA BEDIA S/O LT. KUILA BEDIA VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-022-002/328
(SURSU) 		3401001000NRG24Z270520230297558 27/05/2023 PURAN BEDIYA 3401001WL016189 PURAN BEDIYA 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mr. PURAN BEDIYA VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24Z270520230297559 27/05/2023 BHADRU BEDIA 3401001WL016189 BHADRU BEDIA 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mr. BHADRU BEDIA VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-022-002/453
(SURSU) 		3401001000NRG24Z270520230297810 27/05/2023 PUSHPA DEVI 3401001WL016198 PUSHPA DEVI 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 PUSHPA DEVI WO SUKRA BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-022-003/370
(SURSU) 		3401001000NRG24Z270520230297814 27/05/2023 CHHABINATH BEDIA 3401001WL016198 CHHABINATH BEDIA 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mr. CHHABINATH BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
11 ANGARA JH-01-001-022-002/236
(SURSU) 		3401001000NRG24Z270520230297557 27/05/2023 LUDU BEDIA 3401001WL016189 LUDU BEDIA 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. LUDU BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
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_270523APB_FTO_171103 BANK OF INDIA BKID0004941 GETULSUD 324
2 ANGARA JH3401001022_270523APB_FTO_171103 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001022_270523APB_FTO_171103 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
4 ANGARA JH3401001022_270523APB_FTO_171103 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 ANGARA JH3401001022_270523APB_FTO_171103 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 648
6 ANGARA JH3401001022_270523APB_FTO_171103 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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