Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:53:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_010423APB_FTO_1461
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-01-001-022-002/117
(SURSU) 		3401001000NRG23Z310320232087710 01/04/2023 URMILA DEVI 3401001WL117922 URMILA DEVI 00048 BKID0004941 81 81 Processed 04/04/2023 S71473607 URMILA DEVI WO RAMKUMAR BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/131
(SURSU) 		3401001000NRG23Z310320232087712 01/04/2023 lakhiya oraon 3401001WL117922 lakhiya oraon 00048 BKID0004941 27 27 Processed 04/04/2023 S71473607 LAKHIYA ORAON BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/153
(SURSU) 		3401001000NRG23Z310320232087715 01/04/2023 THULAGI DEVI 3401001WL117922 THULAGI DEVI 00048 BKID0004941 81 81 Processed 04/04/2023 S71473607 THULAGI DEVI WO BUDHRAM BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/315
(SURSU) 		3401001000NRG23Z310320232087716 01/04/2023 JHUMAN DEVI 3401001WL117922 JHUMAN DEVI 00048 BKID0004941 81 81 Processed 04/04/2023 S71473607 JHUMAN DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/33
(SURSU) 		3401001000NRG23Z310320232087718 01/04/2023 PUTIYA DEVI 3401001WL117922 PUTIYA DEVI 00048 BKID0004941 81 81 Processed 04/04/2023 S71473607 FUTIYA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/33
(SURSU) 		3401001000NRG23Z310320232087717 01/04/2023 SUNIL ORAON 3401001WL117922 SUNIL ORAON 00048 BKID0004941 81 81 Processed 04/04/2023 S71473607 SUNIL ORAON BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/421
(SURSU) 		3401001000NRG23Z310320232087720 01/04/2023 SOMRA OROAN 3401001WL117922 SOMRA OROAN 00048 BKID0004941 54 54 Processed 04/04/2023 S71473607 SOMRA URAON BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/44
(SURSU) 		3401001000NRG23Z310320232087721 01/04/2023 SUKRI DEVI 3401001WL117922 SUKRI DEVI 00048 BKID0004941 81 81 Processed 04/04/2023 S71473607 SUKRI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-003/526
(SURSU) 		3401001000NRG23Z310320232087743 01/04/2023 TANUWA DEVI 3401001WL117924 TANUWA DEVI 00048 BKID0004941 81 81 Processed 04/04/2023 S71473607 MS TUNUWA DEVI STATE BANK OF INDIA(508548)
10 ANGARA JH-01-001-022-003/526
(SURSU) 		3401001000NRG23Z310320232087742 01/04/2023 YOGENDRA KARMALI 3401001WL117924 YOGENDRA KARMALI 00048 BKID0004941 81 81 Processed 04/04/2023 S71473607 Mr. YOGENDRA KARMALI S/O BHIKHAMBAR KARM VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
11 ANGARA JH-01-001-022-002/175
(SURSU) 		3401001000NRG23Z310320232087741 01/04/2023 LAKHI DEVI 3401001WL117924 LAKHI DEVI 00089 CBIN0281559 81 81 Processed 04/04/2023 S71473607 Mrs. LAKHI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
12 ANGARA JH-01-001-022-002/294
(SURSU) 		3401001000NRG23Z310320232087672 01/04/2023 MUGLI KUMARI 3401001WL117920 MUGLI KUMARI 00177 IOBA0003382 135 135 Processed 04/04/2023 S71473607 MUGLI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
13 ANGARA JH-01-001-022-002/109
(SURSU) 		3401001000NRG23Z310320232087707 01/04/2023 SUKHRAM BEDIA 3401001WL117922 SUKHRAM BEDIA 00197 BKID0JHARGB 81 81 Processed 04/04/2023 S71473607 Mr. SUKHRAM BEDIA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-022-002/112
(SURSU) 		3401001000NRG23Z310320232087708 01/04/2023 RUDAN DEVI 3401001WL117922 RUDAN DEVI 00197 BKID0JHARGB 81 81 Processed 04/04/2023 S71473607 Mrs. RUDAN DEVI W/O SOMRA BEDIYA . VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-022-002/117
(SURSU) 		3401001000NRG23Z310320232087709 01/04/2023 RAMKUMAR BEDIA 3401001WL117922 RAMKUMAR BEDIA 00197 BKID0JHARGB 81 81 Processed 04/04/2023 S71473607 Mr. RAM KUMAR BEDIA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-022-002/126
(SURSU) 		3401001000NRG23Z310320232087711 01/04/2023 RAMPRAKASH BEDIA 3401001WL117922 RAMPRAKASH BEDIA 00197 BKID0JHARGB 81 81 Processed 04/04/2023 S71473607 Mr. RAM PRAKASH BEDIYA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-022-002/148
(SURSU) 		3401001000NRG23Z310320232087714 01/04/2023 RAMCHARAN BEDIA 3401001WL117922 RAMCHARAN BEDIA 00197 BKID0JHARGB 81 81 Processed 04/04/2023 S71473607 Mr. RAMCHARAN BEDIYA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-022-002/353
(SURSU) 		3401001000NRG23Z310320232087719 01/04/2023 SURAJMANI DEVI 3401001WL117922 SURAJMANI DEVI 00197 BKID0JHARGB 81 81 Processed 04/04/2023 S71473607 Mrs. SURAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-022-002/51
(SURSU) 		3401001000NRG23Z310320232087722 01/04/2023 SURENDRA BEDIA 3401001WL117922 SURENDRA BEDIA 00197 BKID0JHARGB 81 81 Processed 04/04/2023 S71473607 Mr. SURENDRA BEDIA VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-022-003/26
(SURSU) 		3401001000NRG23Z310320232087673 01/04/2023 BIRBAL BEDIYA 3401001WL117920 BIRBAL BEDIYA 00197 BKID0JHARGB 81 81 Processed 04/04/2023 S71473607 Mr. BIRBAL BEDIYA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-022-003/378
(SURSU) 		3401001000NRG23Z310320232087674 01/04/2023 PRADHAN BEDIYA 3401001WL117920 PRADHAN BEDIYA 00197 BKID0JHARGB 135 135 Processed 04/04/2023 S71473607 Mr. PRADHAN BEDIA VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-022-003/53
(SURSU) 		3401001000NRG23Z310320232087675 01/04/2023 DEV NATH BEDIA 3401001WL117920 DEV NATH BEDIA 00197 BKID0JHARGB 135 135 Processed 04/04/2023 S71473607 Mr. DEV NATH BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
23 ANGARA JH-01-001-022-003/77
(SURSU) 		3401001000NRG23Z310320232087677 01/04/2023 ASIN BEDIYA 3401001WL117920 ASIN BEDIYA 00415 SBIN0003656 135 135 Processed 04/04/2023 S71473607 MR ASIN BEDIYA STATE BANK OF INDIA(508548)
SubTotal 135 135
24 ANGARA JH-01-001-022-002/154
(SURSU) 		3401001000NRG23Z310320232087740 01/04/2023 KUNTI DEVI 3401001WL117924 KUNTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 04/04/2023 S71473607 Mrs. KUNTI DEVI W/OBHARATRAM BEDIA . VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-022-002/73
(SURSU) 		3401001000NRG23Z310320232087723 01/04/2023 MOHRI DEVI 3401001WL117922 MOHRI DEVI 00695 SBIN0RRVCGB 81 81 Processed 04/04/2023 S71473607 Mr. MOHARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_010423APB_FTO_1461 BANK OF INDIA BKID0004941 GETULSUD 729
2 ANGARA JH3401001022_010423APB_FTO_1461 Central Bank Of India CBIN0281559 ANGARA 81
3 ANGARA JH3401001022_010423APB_FTO_1461 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 135
4 ANGARA JH3401001022_010423APB_FTO_1461 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 918
5 ANGARA JH3401001022_010423APB_FTO_1461 State Bank of India SBIN0003656 MURI 135
6 ANGARA JH3401001022_010423APB_FTO_1461 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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