Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:02:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_180823APB_FTO_453978
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-01-001-022-002/174
(SURSU) 		3401001000NRG24Z180820230914094 18/08/2023 PURNI DEVI 3401001WL051905 PURNI DEVI 00048 BKID0004941 270 270 Processed 19/08/2023 S76612186 PURNI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/247
(SURSU) 		3401001000NRG24Z180820230914096 18/08/2023 JETRI DEVI 3401001WL051905 JETRI DEVI 00048 BKID0004941 270 270 Processed 19/08/2023 S76612186 JETRI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/278
(SURSU) 		3401001000NRG24Z180820230914128 18/08/2023 MONI DEVI 3401001WL051907 MONI DEVI 00048 BKID0004941 189 189 Processed 19/08/2023 S76612186 MONI DEVI WO BODHNATH BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/320
(SURSU) 		3401001000NRG24Z180820230914098 18/08/2023 SANJAY BEDIYA 3401001WL051905 SANJAY BEDIYA 00048 BKID0004941 270 270 Processed 19/08/2023 S76612186 SANJAY BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/6
(SURSU) 		3401001000NRG24Z180820230914100 18/08/2023 GURUCHARAN BEDIYA 3401001WL051905 GURUCHARAN BEDIYA 00048 BKID0004941 270 270 Processed 19/08/2023 S76612186 GURUCHARAN BEDIYA SO PUSUVA BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-003/525
(SURSU) 		3401001000NRG24Z180820230914135 18/08/2023 GHASHIRAM BEDIYA 3401001WL051907 GHASHIRAM BEDIYA 00048 BKID0004941 189 189 Processed 19/08/2023 S76612186 GHASIRAM BEDIYA BANK OF INDIA(508505)
SubTotal 1458 1458
7 ANGARA JH-01-001-022-002/193
(SURSU) 		3401001000NRG24Z180820230914111 18/08/2023 BAIRAV BEDIYA 3401001WL051906 BAIRAV BEDIYA 00177 IOBA0003382 189 189 Processed 19/08/2023 S76612186 BHAIRAV BEDIYA INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-022-002/683
(SURSU) 		3401001000NRG24Z180820230914131 18/08/2023 BALAKRAM BEDIYA 3401001WL051907 BALAKRAM BEDIYA 00177 IOBA0003382 189 189 Processed 19/08/2023 S76612186 BALAKRAM BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 378 378
9 ANGARA JH-01-001-022-001/25
(SURSU) 		3401001000NRG24Z180820230914092 18/08/2023 DASHMI DEVI 3401001WL051905 DASHMI DEVI 00197 BKID0JHARGB 270 270 Processed 19/08/2023 S76612186 Mrs. DASHMI DERVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-022-002/17
(SURSU) 		3401001000NRG24Z180820230914110 18/08/2023 Parami Devi 3401001WL051906 Parami Devi 00197 BKID0JHARGB 189 189 Processed 19/08/2023 S76612186 Mrs. PARAMI DEVI W/O RADHA BEDIYA . VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-022-002/174
(SURSU) 		3401001000NRG24Z180820230914093 18/08/2023 GOBIND BEDIYA 3401001WL051905 GOBIND BEDIYA 00197 BKID0JHARGB 270 270 Processed 19/08/2023 S76612186 GOBIND BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-022-002/225
(SURSU) 		3401001000NRG24Z180820230914095 18/08/2023 ASHARAM BEDIYA 3401001WL051905 ASHARAM BEDIYA 00197 BKID0JHARGB 270 270 Processed 19/08/2023 S76612186 ASHARAM BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-022-002/320
(SURSU) 		3401001000NRG24Z180820230914097 18/08/2023 RAYMANY DEVI 3401001WL051905 RAYMANY DEVI 00197 BKID0JHARGB 270 270 Processed 19/08/2023 S76612186 Mrs. RAIMANI DEVI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-022-002/322
(SURSU) 		3401001000NRG24Z180820230914099 18/08/2023 SUMANT BEDIA 3401001WL051905 SUMANT BEDIA 00197 BKID0JHARGB 270 270 Processed 19/08/2023 S76612186 Mr. SUMANT BEDIA VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-022-002/328
(SURSU) 		3401001000NRG24Z180820230914116 18/08/2023 PURAN BEDIYA 3401001WL051906 PURAN BEDIYA 00197 BKID0JHARGB 189 189 Processed 19/08/2023 S76612186 Mr. PURAN BEDIYA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24Z180820230914117 18/08/2023 BHADRU BEDIA 3401001WL051906 BHADRU BEDIA 00197 BKID0JHARGB 135 135 Processed 19/08/2023 S76612186 Mr. BHADRU BEDIA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-022-002/453
(SURSU) 		3401001000NRG24Z180820230914129 18/08/2023 PUSHPA DEVI 3401001WL051907 PUSHPA DEVI 00197 BKID0JHARGB 189 189 Processed 19/08/2023 S76612186 PUSHPA DEVI WO SUKRA BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-022-002/9
(SURSU) 		3401001000NRG24Z180820230914132 18/08/2023 SUKRA BEDIA 3401001WL051907 SUKRA BEDIA 00197 BKID0JHARGB 189 189 Processed 19/08/2023 S76612186 Mr. SUKRA BEDIA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-022-003/111
(SURSU) 		3401001000NRG24Z180820230914139 18/08/2023 BABI DEVI 3401001WL051908 BABI DEVI 00197 BKID0JHARGB 189 189 Processed 19/08/2023 S76612186 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-022-003/473
(SURSU) 		3401001000NRG24Z180820230914140 18/08/2023 BISHOKI DEVI 3401001WL051908 BISHOKI DEVI 00197 BKID0JHARGB 189 189 Processed 19/08/2023 S76612186 Mrs. BISHOKI DEVI W/O BAWARI BEDIA . VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-022-003/497
(SURSU) 		3401001000NRG24Z180820230914134 18/08/2023 JAYSVAL BEDIYA 3401001WL051907 JAYSVAL BEDIYA 00197 BKID0JHARGB 189 189 Processed 19/08/2023 S76612186 JAYSVAL BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ANGARA JH-01-001-022-003/89
(SURSU) 		3401001000NRG24Z180820230914141 18/08/2023 TIKARAM MUNDA 3401001WL051908 TIKARAM MUNDA 00197 BKID0JHARGB 54 54 Processed 19/08/2023 S76612186 Mr. TIKARAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2862 2862
23 ANGARA JH-01-001-022-002/236
(SURSU) 		3401001000NRG24Z180820230914115 18/08/2023 LUDU BEDIA 3401001WL051906 LUDU BEDIA 00695 SBIN0RRVCGB 189 189 Processed 19/08/2023 S76612186 Mr. LUDU BEDIA VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-022-003/331
(SURSU) 		3401001000NRG24Z180820230914133 18/08/2023 SALKHAN BEDIA 3401001WL051907 SALKHAN BEDIA 00695 SBIN0RRVCGB 189 189 Processed 19/08/2023 S76612186 SALKHAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 378 378
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_180823APB_FTO_453978 BANK OF INDIA BKID0004941 GETULSUD 1458
2 ANGARA JH3401001022_180823APB_FTO_453978 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 378
3 ANGARA JH3401001022_180823APB_FTO_453978 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 189
4 ANGARA JH3401001022_180823APB_FTO_453978 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2673
5 ANGARA JH3401001022_180823APB_FTO_453978 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 378

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