Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:38:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_071023APB_FTO_625134
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-01-001-022-002/185
(SURSU) 		3401001000NRG24Z061020231190282 07/10/2023 NIVARAN VEDIYA 3401001WL070056 NIVARAN VEDIYA 00048 BKID0004941 162 162 Processed 08/10/2023 S11757167 NIVARAN VEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/217
(SURSU) 		3401001000NRG24Z071020231192557 07/10/2023 DINESH BEDIYA 3401001WL070223 DINESH BEDIYA 00048 BKID0004941 81 81 Processed 08/10/2023 S11757167 DINESH BEDIYA SO CHARKU BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/221
(SURSU) 		3401001000NRG24Z071020231192558 07/10/2023 Adhani Devi 3401001WL070223 Adhani Devi 00048 BKID0004941 189 189 Processed 08/10/2023 S11757167 ADHANI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/226
(SURSU) 		3401001000NRG24Z061020231190283 07/10/2023 MAHESHWARI DEVI 3401001WL070056 MAHESHWARI DEVI 00048 BKID0004941 162 162 Processed 08/10/2023 S11757167 MAHESHWARI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/250
(SURSU) 		3401001000NRG24Z061020231184433 07/10/2023 LAKHINDRA BEDIYA 3401001WL069813 LAKHINDRA BEDIYA 00048 BKID0004941 189 189 Processed 08/10/2023 S11757167 LAKHINDRA BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/468
(SURSU) 		3401001000NRG24Z061020231184434 07/10/2023 BHATAN DEVI 3401001WL069813 BHATAN DEVI 00048 BKID0004941 189 189 Processed 08/10/2023 S11757167 BHATAN DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/5
(SURSU) 		3401001000NRG24Z061020231184435 07/10/2023 BIRSA BEDIA 3401001WL069813 BIRSA BEDIA 00048 BKID0004941 189 189 Processed 08/10/2023 S11757167 Mr. BIRSA BEDIA VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-022-002/6
(SURSU) 		3401001000NRG24Z061020231184437 07/10/2023 GURUCHARAN BEDIYA 3401001WL069813 GURUCHARAN BEDIYA 00048 BKID0004941 189 189 Processed 08/10/2023 S11757167 GURUCHARAN BEDIYA SO PUSUVA BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-002/7
(SURSU) 		3401001000NRG24Z061020231184438 07/10/2023 MANGALA CHARAN BEDIYA 3401001WL069813 MANGALA CHARAN BEDIYA 00048 BKID0004941 189 189 Processed 08/10/2023 S11757167 MANGALA CHARAN BEDIYA BANK OF INDIA(508505)
SubTotal 1539 1539
10 ANGARA JH-01-001-022-002/681
(SURSU) 		3401001000NRG24Z071020231192559 07/10/2023 JITENDRA BEDIYA 3401001WL070223 JITENDRA BEDIYA 00089 CBIN0281559 189 189 Processed 08/10/2023 S11757167 Master JITENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
11 ANGARA JH-01-001-022-002/10
(SURSU) 		3401001000NRG24Z061020231184432 07/10/2023 SAHDEO BEDIA 3401001WL069813 SAHDEO BEDIA 00197 BKID0JHARGB 189 189 Processed 08/10/2023 S11757167 Mr. SAHDEV BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
12 ANGARA JH-01-001-022-002/464
(SURSU) 		3401001000NRG24Z061020231190284 07/10/2023 CHAITI DEVI 3401001WL070056 CHAITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. CHAITI DEVI and SUKHLAL BEDIYA . VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-022-002/495
(SURSU) 		3401001000NRG24Z061020231190285 07/10/2023 LALITA KUMARI 3401001WL070056 LALITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_071023APB_FTO_625134 BANK OF INDIA BKID0004941 GETULSUD 1539
2 ANGARA JH3401001022_071023APB_FTO_625134 Central Bank Of India CBIN0281559 ANGARA 189
3 ANGARA JH3401001022_071023APB_FTO_625134 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 189
4 ANGARA JH3401001022_071023APB_FTO_625134 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 324

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