Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:50:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_070823APB_FTO_414549
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-01-001-022-002/167
(SURSU) 		3401001000NRG24040820230836784 07/08/2023 SURMANI DEVI 3401001WL046950 SURMANI DEVI 00048 BKID0004941 228 228 Processed 21/09/2023 5800165955 SURMANI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/185
(SURSU) 		3401001000NRG24040820230836814 07/08/2023 NIVARAN VEDIYA 3401001WL046952 NIVARAN VEDIYA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5800165947 NIVARAN VEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/226
(SURSU) 		3401001000NRG24040820230836817 07/08/2023 MAHESHWARI DEVI 3401001WL046952 MAHESHWARI DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5800165952 MAHESHWARI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/247
(SURSU) 		3401001000NRG24040820230836845 07/08/2023 JETRI DEVI 3401001WL046953 JETRI DEVI 00048 BKID0004941 2280 2280 Processed 21/09/2023 5800165957 JETRI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/250
(SURSU) 		3401001000NRG24040820230836785 07/08/2023 LAKHINDRA BEDIYA 3401001WL046950 LAKHINDRA BEDIYA 00048 BKID0004941 2052 2052 Processed 21/09/2023 5800165945 LAKHINDRA BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/252
(SURSU) 		3401001000NRG24070820230851158 07/08/2023 DHANESHVAR VEDIYA 3401001WL047762 DHANESHVAR VEDIYA 00048 BKID0004941 1596 1596 Processed 21/09/2023 5800165946 DHANESHVAR VEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/278
(SURSU) 		3401001000NRG24070820230851209 07/08/2023 MONI DEVI 3401001WL047765 MONI DEVI 00048 BKID0004941 1596 1596 Processed 21/09/2023 5800165953 MONI DEVI WO BODHNATH BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/320
(SURSU) 		3401001000NRG24040820230836819 07/08/2023 SANJAY BEDIYA 3401001WL046952 SANJAY BEDIYA 00048 BKID0004941 2280 2280 Processed 21/09/2023 5800165949 SANJAY BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24070820230851195 07/08/2023 SAMLI DEVI 3401001WL047764 SAMLI DEVI 00048 BKID0004941 1596 1596 Processed 21/09/2023 5800165950 SAMLI DEVI WO BHADRU BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-022-002/334
(SURSU) 		3401001000NRG24070820230851159 07/08/2023 SONI DEVI 3401001WL047762 SONI DEVI 00048 BKID0004941 1596 1596 Processed 21/09/2023 5800165942 SONI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-022-002/370
(SURSU) 		3401001000NRG24040820230836822 07/08/2023 BALAKRAM BEDIYA 3401001WL046952 BALAKRAM BEDIYA 00048 BKID0004941 2280 2280 Processed 21/09/2023 5800165954 BALAKRAM BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-022-002/461
(SURSU) 		3401001000NRG24070820230851160 07/08/2023 RANTHUWA BEDIYA 3401001WL047762 RANTHUWA BEDIYA 00048 BKID0004941 1596 1596 Processed 21/09/2023 5800165943 RANTHUWA BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-022-002/48
(SURSU) 		3401001000NRG24040820230836789 07/08/2023 KARMU BEDIYA 3401001WL046950 KARMU BEDIYA 00048 BKID0004941 2052 2052 Processed 21/09/2023 5800165956 KARMU BEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-022-002/6
(SURSU) 		3401001000NRG24040820230836824 07/08/2023 GURUCHARAN BEDIYA 3401001WL046952 GURUCHARAN BEDIYA 00048 BKID0004941 2280 2280 Processed 21/09/2023 5800165944 GURUCHARAN BEDIYA SO PUSUVA BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-022-002/677
(SURSU) 		3401001000NRG24070820230851161 07/08/2023 SABITA KUMARI 3401001WL047762 SABITA KUMARI 00048 BKID0004941 1596 1596 Processed 21/09/2023 5800165959 SAVITA KUMARI D/O JAGMOHAN BEDIA UNION BANK OF INDIA(508500)
16 ANGARA JH-01-001-022-002/82
(SURSU) 		3401001000NRG24040820230836825 07/08/2023 SABDARA DEVI 3401001WL046952 SABDARA DEVI 00048 BKID0004941 2280 2280 Processed 21/09/2023 5800165951 Mrs. SUBADRA DEVI W/O CHAITU BEDIA . VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-022-003/210
(SURSU) 		3401001000NRG24040820230836804 07/08/2023 VINTI DEVI 3401001WL046951 VINTI DEVI 00048 BKID0004941 228 228 Processed 21/09/2023 5800165948 VINTI DEVI WO PURAN BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-022-003/482
(SURSU) 		3401001000NRG24040820230836806 07/08/2023 KULDIP BEDIYA 3401001WL046951 KULDIP BEDIYA 00048 BKID0004941 228 228 Processed 21/09/2023 5800165958 MR KULDIP BEDIYA STATE BANK OF INDIA(508548)
19 ANGARA JH-01-001-022-003/525
(SURSU) 		3401001000NRG24070820230851198 07/08/2023 GHASHIRAM BEDIYA 3401001WL047764 GHASHIRAM BEDIYA 00048 BKID0004941 1596 1596 Processed 21/09/2023 5800165960 GHASIRAM BEDIYA BANK OF INDIA(508505)
SubTotal 30096 30096
20 ANGARA JH-01-001-022-002/463
(SURSU) 		3401001000NRG24040820230836787 07/08/2023 ARVIND BEDIYA 3401001WL046950 ARVIND BEDIYA 00048 BKID0004957 228 228 Processed 21/09/2023 5800165961 ARVIND BEDIYA BANK OF INDIA(508505)
SubTotal 228 228
21 ANGARA JH-01-001-022-001/65
(SURSU) 		3401001000NRG24040820230836800 07/08/2023 LILA DEVI 3401001WL046951 LILA DEVI 00089 CBIN0281559 2052 2052 Processed 21/09/2023 5800165941 Mrs. LILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
22 ANGARA JH-01-001-022-002/463
(SURSU) 		3401001000NRG24040820230836788 07/08/2023 KARMI DEVI 3401001WL046950 KARMI DEVI 00176 IDIB000T527 228 228 Processed 21/09/2023 5800165962 KARMI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
23 ANGARA JH-01-001-022-002/193
(SURSU) 		3401001000NRG24070820230851191 07/08/2023 BAIRAV BEDIYA 3401001WL047764 BAIRAV BEDIYA 00177 IOBA0003382 1596 1596 Processed 21/09/2023 5800165939 BHAIRAV BEDIYA INDIAN OVERSEAS BANK(508541)
24 ANGARA JH-01-001-022-002/683
(SURSU) 		3401001000NRG24070820230851212 07/08/2023 BALAKRAM BEDIYA 3401001WL047765 BALAKRAM BEDIYA 00177 IOBA0003382 1596 1596 Processed 21/09/2023 5800165938 BALAKRAM BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
25 ANGARA JH-01-001-022-001/25
(SURSU) 		3401001000NRG24040820230836842 07/08/2023 DASHMI DEVI 3401001WL046953 DASHMI DEVI 00197 BKID0JHARGB 2280 2280 Processed 21/09/2023 5800165926 Mrs. DASHMI DERVI VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-022-002/109
(SURSU) 		3401001000NRG24040820230836801 07/08/2023 SUKHRAM BEDIA 3401001WL046951 SUKHRAM BEDIA 00197 BKID0JHARGB 1140 1140 Processed 21/09/2023 5800165918 Mr. SUKHRAM BEDIA VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-022-002/17
(SURSU) 		3401001000NRG24070820230851190 07/08/2023 Parami Devi 3401001WL047764 Parami Devi 00197 BKID0JHARGB 1596 1596 Processed 21/09/2023 5800165929 Mrs. PARAMI DEVI W/O RADHA BEDIYA . VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-022-002/174
(SURSU) 		3401001000NRG24040820230836843 07/08/2023 GOBIND BEDIYA 3401001WL046953 GOBIND BEDIYA 00197 BKID0JHARGB 2280 2280 Processed 21/09/2023 5800165928 GOBIND BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 ANGARA JH-01-001-022-002/180
(SURSU) 		3401001000NRG24070820230851154 07/08/2023 SUBHAS BEDIYA 3401001WL047762 SUBHAS BEDIYA 00197 BKID0JHARGB 1596 1596 Processed 21/09/2023 5800165924 Mr. SUBHAS BEDIYA VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-022-002/225
(SURSU) 		3401001000NRG24040820230836815 07/08/2023 ASHARAM BEDIYA 3401001WL046952 ASHARAM BEDIYA 00197 BKID0JHARGB 2280 2280 Processed 21/09/2023 5800165930 ASHARAM BEDIYA BANK OF INDIA(508505)
31 ANGARA JH-01-001-022-002/320
(SURSU) 		3401001000NRG24040820230836818 07/08/2023 RAYMANY DEVI 3401001WL046952 RAYMANY DEVI 00197 BKID0JHARGB 2280 2280 Processed 21/09/2023 5800165920 Mrs. RAIMANI DEVI VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-022-002/322
(SURSU) 		3401001000NRG24040820230836821 07/08/2023 DURGA BEDIA 3401001WL046952 DURGA BEDIA 00197 BKID0JHARGB 2280 2280 Processed 21/09/2023 5800165923 Mr. DURGACHARAN BEDIA VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-022-002/322
(SURSU) 		3401001000NRG24040820230836820 07/08/2023 SUMANT BEDIA 3401001WL046952 SUMANT BEDIA 00197 BKID0JHARGB 2280 2280 Processed 21/09/2023 5800165922 Mr. SUMANT BEDIA VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-022-002/328
(SURSU) 		3401001000NRG24070820230851193 07/08/2023 PURAN BEDIYA 3401001WL047764 PURAN BEDIYA 00197 BKID0JHARGB 1596 1596 Processed 21/09/2023 5800165931 Mr. PURAN BEDIYA VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24070820230851194 07/08/2023 BHADRU BEDIA 3401001WL047764 BHADRU BEDIA 00197 BKID0JHARGB 1596 1596 Processed 21/09/2023 5800165917 Mr. BHADRU BEDIA VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-022-002/453
(SURSU) 		3401001000NRG24070820230851210 07/08/2023 PUSHPA DEVI 3401001WL047765 PUSHPA DEVI 00197 BKID0JHARGB 1596 1596 Processed 21/09/2023 5800165925 PUSHPA DEVI WO SUKRA BEDIYA BANK OF INDIA(508505)
37 ANGARA JH-01-001-022-002/9
(SURSU) 		3401001000NRG24070820230851213 07/08/2023 SUKRA BEDIA 3401001WL047765 SUKRA BEDIA 00197 BKID0JHARGB 1596 1596 Processed 21/09/2023 5800165921 Mr. SUKRA BEDIA VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-022-003/111
(SURSU) 		3401001000NRG24070820230851164 07/08/2023 BABI DEVI 3401001WL047762 BABI DEVI 00197 BKID0JHARGB 2052 2052 Processed 21/09/2023 5800165932 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-022-003/497
(SURSU) 		3401001000NRG24070820230851197 07/08/2023 JAYSVAL BEDIYA 3401001WL047764 JAYSVAL BEDIYA 00197 BKID0JHARGB 1596 1596 Processed 21/09/2023 5800165927 JAYSVAL BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 ANGARA JH-01-001-022-003/89
(SURSU) 		3401001000NRG24070820230851214 07/08/2023 TIKARAM MUNDA 3401001WL047765 TIKARAM MUNDA 00197 BKID0JHARGB 1596 1596 Processed 21/09/2023 5800165919 Mr. TIKARAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 29640 29640
41 ANGARA JH-01-001-022-002/452
(SURSU) 		3401001000NRG24040820230836786 07/08/2023 SONI DEVI 3401001WL046950 SONI DEVI 00415 SBIN0016003 684 684 Processed 21/09/2023 5800165940 SONI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
42 ANGARA JH-01-001-022-002/174
(SURSU) 		3401001000NRG24040820230836844 07/08/2023 SONARAM BEDIYA 3401001WL046953 SONARAM BEDIYA 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800165963 SONARAM BEDIYA INDIAN OVERSEAS BANK(508541)
43 ANGARA JH-01-001-022-002/225
(SURSU) 		3401001000NRG24040820230836816 07/08/2023 BANDHANI DEVI 3401001WL046952 BANDHANI DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800165934 CHHABI DEVI W/O-DURWASHA PRAMANIK BANK OF INDIA(508505)
44 ANGARA JH-01-001-022-002/236
(SURSU) 		3401001000NRG24070820230851192 07/08/2023 LUDU BEDIA 3401001WL047764 LUDU BEDIA 00695 SBIN0RRVCGB 1596 1596 Processed 21/09/2023 5800165933 Mr. LUDU BEDIA VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-022-002/495
(SURSU) 		3401001000NRG24040820230836823 07/08/2023 LALITA KUMARI 3401001WL046952 LALITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800165937 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-022-003/166
(SURSU) 		3401001000NRG24040820230836802 07/08/2023 LAKSHMI NARAYAN RAJWAR 3401001WL046951 LAKSHMI NARAYAN RAJWAR 00695 SBIN0RRVCGB 1596 1596 Processed 21/09/2023 5800165935 Mr. LAKSHMI NARAYAN RAJWAR VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-022-003/331
(SURSU) 		3401001000NRG24070820230851196 07/08/2023 SALKHAN BEDIA 3401001WL047764 SALKHAN BEDIA 00695 SBIN0RRVCGB 1596 1596 Processed 21/09/2023 5800165936 SALKHAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10716 10716
Total 76836 76836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_070823APB_FTO_414549 BANK OF INDIA BKID0004941 GETULSUD 30096
2 ANGARA JH3401001022_070823APB_FTO_414549 BANK OF INDIA BKID0004957 TATISILWAI 228
3 ANGARA JH3401001022_070823APB_FTO_414549 Central Bank Of India CBIN0281559 ANGARA 2052
4 ANGARA JH3401001022_070823APB_FTO_414549 Indian Bank IDIB000T527 Tattisilwai 228
5 ANGARA JH3401001022_070823APB_FTO_414549 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3192
6 ANGARA JH3401001022_070823APB_FTO_414549 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1596
7 ANGARA JH3401001022_070823APB_FTO_414549 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 28044
8 ANGARA JH3401001022_070823APB_FTO_414549 State Bank of India SBIN0016003 TATI SILWAY 684
9 ANGARA JH3401001022_070823APB_FTO_414549 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 10716

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