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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:37:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_170423APB_FTO_27919
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-01-001-022-002/101
(SURSU) 		3401001000NRG24Z150420230027867 17/04/2023 JAGMOHAN BEDIYA 3401001WL001595 JAGMOHAN BEDIYA 00048 BKID0004941 324 324 Processed 19/04/2023 S50718005 Mr. JAGMOHAN BEDIYA CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-022-002/117
(SURSU) 		3401001000NRG24Z150420230027869 17/04/2023 URMILA DEVI 3401001WL001595 URMILA DEVI 00048 BKID0004941 162 162 Processed 19/04/2023 S50718005 URMILA DEVI WO RAMKUMAR BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/132
(SURSU) 		3401001000NRG24Z150420230027871 17/04/2023 BANDHAN HERENCH 3401001WL001595 BANDHAN HERENCH 00048 BKID0004941 270 270 Processed 19/04/2023 S50718005 BANDHAN HERENCH BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/132
(SURSU) 		3401001000NRG24Z150420230027870 17/04/2023 DEEPAK ORAON 3401001WL001595 DEEPAK ORAON 00048 BKID0004941 135 135 Processed 19/04/2023 S50718005 DEEPAK ORAON BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/140
(SURSU) 		3401001000NRG24Z150420230027872 17/04/2023 BHARAT RAM BEDIYA 3401001WL001595 BHARAT RAM BEDIYA 00048 BKID0004941 324 324 Processed 19/04/2023 S50718005 SARSWATI VAHINI SAMITI, BANDHUWADIH. CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-022-002/170
(SURSU) 		3401001000NRG24Z150420230026625 17/04/2023 YOGENDRA BEDIA 3401001WL001523 YOGENDRA BEDIA 00048 BKID0004941 324 324 Processed 19/04/2023 S50718005 YOGENDRA BEDIA BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/203
(SURSU) 		3401001000NRG24Z150420230027875 17/04/2023 BHUNI DEVI 3401001WL001595 BHUNI DEVI 00048 BKID0004941 324 324 Processed 19/04/2023 S50718005 BHUINI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/204
(SURSU) 		3401001000NRG24Z150420230026606 17/04/2023 MANESHWARI DEVI 3401001WL001522 MANESHWARI DEVI 00048 BKID0004941 324 324 Processed 19/04/2023 S50718005 MANOSHWARI DEVI WO LOHRA BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-002/217
(SURSU) 		3401001000NRG24Z150420230026628 17/04/2023 DINESH BEDIYA 3401001WL001523 DINESH BEDIYA 00048 BKID0004941 324 324 Processed 19/04/2023 S50718005 DINESH BEDIYA SO CHARKU BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-022-002/238
(SURSU) 		3401001000NRG24Z150420230026651 17/04/2023 DASHMI DEVI 3401001WL001525 DASHMI DEVI 00048 BKID0004941 324 324 Processed 19/04/2023 S50718005 DASHMI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-022-002/240
(SURSU) 		3401001000NRG24Z150420230026609 17/04/2023 RAMESHWAR LOHRA 3401001WL001522 RAMESHWAR LOHRA 00048 BKID0004941 324 324 Processed 19/04/2023 S50718005 RAMESHWAR LOHAR BANK OF INDIA(508505)
12 ANGARA JH-01-001-022-002/252
(SURSU) 		3401001000NRG24Z150420230026629 17/04/2023 DHANESHVAR VEDIYA 3401001WL001523 DHANESHVAR VEDIYA 00048 BKID0004941 324 324 Processed 19/04/2023 S50718005 DHANESHVAR VEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-022-002/314
(SURSU) 		3401001000NRG24Z150420230027877 17/04/2023 MOHAN BEDIA 3401001WL001595 MOHAN BEDIA 00048 BKID0004941 324 324 Processed 19/04/2023 S50718005 MOHAN BEDIA BANK OF INDIA(508505)
14 ANGARA JH-01-001-022-002/32
(SURSU) 		3401001000NRG24Z150420230027879 17/04/2023 PRAMILA DEVI 3401001WL001595 PRAMILA DEVI 00048 BKID0004941 324 324 Processed 19/04/2023 S50718005 PRAMILA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-022-002/370
(SURSU) 		3401001000NRG24Z150420230026631 17/04/2023 BALAKRAM BEDIYA 3401001WL001523 BALAKRAM BEDIYA 00048 BKID0004941 324 324 Processed 19/04/2023 S50718005 BALAKRAM BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-022-002/375
(SURSU) 		3401001000NRG24Z150420230027948 17/04/2023 MANJU DEVI 3401001WL001597 MANJU DEVI 00048 BKID0004941 324 324 Processed 19/04/2023 S50718005 MANJU DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-022-002/383
(SURSU) 		3401001000NRG24Z150420230027882 17/04/2023 SUKHDEV BEDIYA 3401001WL001595 SUKHDEV BEDIYA 00048 BKID0004941 324 324 Processed 19/04/2023 S50718005 SUKHDEV BEDIYA SO KAJRU BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-022-002/421
(SURSU) 		3401001000NRG24Z150420230027884 17/04/2023 BINITA DEVI 3401001WL001595 BINITA DEVI 00048 BKID0004941 270 270 Processed 19/04/2023 S50718005 BINITA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-022-002/421
(SURSU) 		3401001000NRG24Z150420230027883 17/04/2023 SOMRA OROAN 3401001WL001595 SOMRA OROAN 00048 BKID0004941 270 270 Processed 19/04/2023 S50718005 SOMRA URAON BANK OF INDIA(508505)
20 ANGARA JH-01-001-022-002/44
(SURSU) 		3401001000NRG24Z150420230026646 17/04/2023 SUKRI DEVI 3401001WL001524 SUKRI DEVI 00048 BKID0004941 324 324 Processed 19/04/2023 S50718005 SUKRI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-022-002/648
(SURSU) 		3401001000NRG24Z150420230026633 17/04/2023 SUNITA DEVI 3401001WL001523 SUNITA DEVI 00048 BKID0004941 324 324 Processed 19/04/2023 S50718005 SUNITA DEVI WO LAKHICHARAN BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-022-002/677
(SURSU) 		3401001000NRG24Z150420230026634 17/04/2023 SABITA KUMARI 3401001WL001523 SABITA KUMARI 00048 BKID0004941 324 324 Processed 19/04/2023 S50718005 SAVITA KUMARI D/O JAGMOHAN BEDIA UNION BANK OF INDIA(508500)
23 ANGARA JH-01-001-022-002/91
(SURSU) 		3401001000NRG24Z150420230027887 17/04/2023 MANGLI DEVI 3401001WL001595 MANGLI DEVI 00048 BKID0004941 162 162 Processed 19/04/2023 S50718005 MANGLI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-022-002/93
(SURSU) 		3401001000NRG24Z150420230026612 17/04/2023 SOMARI DEVI 3401001WL001522 SOMARI DEVI 00048 BKID0004941 324 324 Processed 19/04/2023 S50718005 SOMARI DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-022-003/106
(SURSU) 		3401001000NRG24Z150420230027950 17/04/2023 MOTI LAL KUMHAR 3401001WL001597 MOTI LAL KUMHAR 00048 BKID0004941 324 324 Processed 19/04/2023 S50718005 MOTI LAL KUMHAR S/I SABURA KUMHAR BANK OF INDIA(508505)
26 ANGARA JH-01-001-022-003/106
(SURSU) 		3401001000NRG24Z150420230027951 17/04/2023 NINA DEVI 3401001WL001597 NINA DEVI 00048 BKID0004941 324 324 Processed 19/04/2023 S50718005 NINA DEVI WO MOTILAL PRAJAPATI BANK OF INDIA(508505)
27 ANGARA JH-01-001-022-003/285
(SURSU) 		3401001000NRG24Z150420230026647 17/04/2023 RINKU DEVI 3401001WL001524 RINKU DEVI 00048 BKID0004941 301 301 Processed 19/04/2023 S50718005 RINKU DEVI WO SULENDRA RAJWAR BANK OF INDIA(508505)
SubTotal 8050 8050
28 ANGARA JH-01-001-022-001/65
(SURSU) 		3401001000NRG24Z150420230026642 17/04/2023 LILA DEVI 3401001WL001524 LILA DEVI 00089 CBIN0281559 324 324 Processed 19/04/2023 S50718005 Mrs. LILA DEVI CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-022-002/175
(SURSU) 		3401001000NRG24Z150420230026644 17/04/2023 LAKHI DEVI 3401001WL001524 LAKHI DEVI 00089 CBIN0281559 324 324 Processed 19/04/2023 S50718005 Mrs. LAKHI DEVI CENTRAL BANK OF INDIA(607115)
30 ANGARA JH-01-001-022-002/227
(SURSU) 		3401001000NRG24Z150420230026608 17/04/2023 RUMILA DEVI 3401001WL001522 RUMILA DEVI 00089 CBIN0281559 324 324 Processed 19/04/2023 S50718005 Mrs. RUMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
31 ANGARA JH-01-001-022-002/240
(SURSU) 		3401001000NRG24Z150420230026611 17/04/2023 SUKHDEV LOHAR 3401001WL001522 SUKHDEV LOHAR 00177 IOBA0003382 324 324 Processed 19/04/2023 S50718005 Mr. SUKHDEV LOHRA INDIAN BANK(607105)
SubTotal 324 324
32 ANGARA JH-01-001-022-002/109
(SURSU) 		3401001000NRG24Z150420230027868 17/04/2023 SUKHRAM BEDIA 3401001WL001595 SUKHRAM BEDIA 00197 BKID0JHARGB 297 297 Processed 19/04/2023 S50718005 Mr. SUKHRAM BEDIA VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-022-002/140
(SURSU) 		3401001000NRG24Z150420230027873 17/04/2023 KALAWATI DEVI 3401001WL001595 KALAWATI DEVI 00197 BKID0JHARGB 324 324 Processed 19/04/2023 S50718005 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-022-002/170
(SURSU) 		3401001000NRG24Z150420230026626 17/04/2023 PUSHPA DEVI 3401001WL001523 PUSHPA DEVI 00197 BKID0JHARGB 324 324 Processed 19/04/2023 S50718005 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-022-002/180
(SURSU) 		3401001000NRG24Z150420230026627 17/04/2023 SUBHAS BEDIYA 3401001WL001523 SUBHAS BEDIYA 00197 BKID0JHARGB 324 324 Processed 19/04/2023 S50718005 Mr. SUBHAS BEDIYA VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-022-002/227
(SURSU) 		3401001000NRG24Z150420230026607 17/04/2023 ROHIT BEDIYA 3401001WL001522 ROHIT BEDIYA 00197 BKID0JHARGB 324 324 Processed 19/04/2023 S50718005 ROHIT BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 ANGARA JH-01-001-022-002/240
(SURSU) 		3401001000NRG24Z150420230026610 17/04/2023 GHASNI DEVI 3401001WL001522 GHASNI DEVI 00197 BKID0JHARGB 324 324 Processed 19/04/2023 S50718005 Mr. GHASNI DEVI VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-022-002/27
(SURSU) 		3401001000NRG24Z150420230027876 17/04/2023 SHANKAR BEDIA 3401001WL001595 SHANKAR BEDIA 00197 BKID0JHARGB 135 135 Processed 19/04/2023 S50718005 Mr. SHANKAR BEDIA VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-022-002/32
(SURSU) 		3401001000NRG24Z150420230027878 17/04/2023 SOMRA ORAON 3401001WL001595 SOMRA ORAON 00197 BKID0JHARGB 324 324 Processed 19/04/2023 S50718005 SOMRA ORAON BANK OF INDIA(508505)
40 ANGARA JH-01-001-022-002/353
(SURSU) 		3401001000NRG24Z150420230027881 17/04/2023 SURAJMANI DEVI 3401001WL001595 SURAJMANI DEVI 00197 BKID0JHARGB 135 135 Processed 19/04/2023 S50718005 Mrs. SURAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-022-002/51
(SURSU) 		3401001000NRG24Z150420230027885 17/04/2023 SURENDRA BEDIA 3401001WL001595 SURENDRA BEDIA 00197 BKID0JHARGB 108 108 Processed 19/04/2023 S50718005 Mr. SURENDRA BEDIA VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-022-002/54
(SURSU) 		3401001000NRG24Z150420230027949 17/04/2023 SANJOTI DEVI 3401001WL001597 SANJOTI DEVI 00197 BKID0JHARGB 324 324 Processed 19/04/2023 S50718005 SANJOTI DEVI BANK OF INDIA(508505)
SubTotal 2943 2943
43 ANGARA JH-01-001-022-002/451
(SURSU) 		3401001000NRG24Z150420230026653 17/04/2023 SANJAY RAJWAR 3401001WL001525 SANJAY RAJWAR 00415 SBIN0016003 324 324 Processed 19/04/2023 S50718005 MR SANJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 324 324
44 ANGARA JH-01-001-022-001/42
(SURSU) 		3401001000NRG24Z150420230026602 17/04/2023 JAYANTI KUMARI 3401001WL001522 JAYANTI KUMARI 00695 SBIN0RRVCGB 324 324 Processed 19/04/2023 S50718005 JAYANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ANGARA JH-01-001-022-001/42
(SURSU) 		3401001000NRG24Z150420230026601 17/04/2023 TARANI DEVI 3401001WL001522 TARANI DEVI 00695 SBIN0RRVCGB 324 324 Processed 19/04/2023 S50718005 Mrs. TARANI DEVI W/O PADMAN BEDIA . VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-022-002/101
(SURSU) 		3401001000NRG24Z150420230026603 17/04/2023 PAIRO DEVI 3401001WL001522 PAIRO DEVI 00695 SBIN0RRVCGB 324 324 Processed 19/04/2023 S50718005 Mrs. PAIRO DEVI VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-022-002/154
(SURSU) 		3401001000NRG24Z150420230026643 17/04/2023 KUNTI DEVI 3401001WL001524 KUNTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 19/04/2023 S50718005 Mrs. KUNTI DEVI W/OBHARATRAM BEDIA . VANANCHAL GRAMIN BANK(607210)
48 ANGARA JH-01-001-022-002/173
(SURSU) 		3401001000NRG24Z150420230026604 17/04/2023 MANSARAM BEDIYA 3401001WL001522 MANSARAM BEDIYA 00695 SBIN0RRVCGB 324 324 Processed 19/04/2023 S50718005 Mr. MANSARAM BEDIA VANANCHAL GRAMIN BANK(607210)
49 ANGARA JH-01-001-022-002/173
(SURSU) 		3401001000NRG24Z150420230026605 17/04/2023 MINI DEVI 3401001WL001522 MINI DEVI 00695 SBIN0RRVCGB 324 324 Processed 19/04/2023 S50718005 Mrs. MINI DEVI VANANCHAL GRAMIN BANK(607210)
50 ANGARA JH-01-001-022-002/203
(SURSU) 		3401001000NRG24Z150420230027874 17/04/2023 BIRANCHI BEDIA 3401001WL001595 BIRANCHI BEDIA 00695 SBIN0RRVCGB 324 324 Processed 19/04/2023 S50718005 Mr. BIRANCHI BEDIA VANANCHAL GRAMIN BANK(607210)
51 ANGARA JH-01-001-022-002/252
(SURSU) 		3401001000NRG24Z150420230026630 17/04/2023 KOSHILA DEVI 3401001WL001523 KOSHILA DEVI 00695 SBIN0RRVCGB 324 324 Rejected 19/04/2023 S50718005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 ANGARA JH-01-001-022-002/371
(SURSU) 		3401001000NRG24Z150420230026645 17/04/2023 ATWA BEDIA 3401001WL001524 ATWA BEDIA 00695 SBIN0RRVCGB 27 27 Processed 19/04/2023 S50718005 ETWA BEDIYA BANK OF INDIA(508505)
53 ANGARA JH-01-001-022-002/648
(SURSU) 		3401001000NRG24Z150420230026632 17/04/2023 LAKHICHARAN BEDIYA 3401001WL001523 LAKHICHARAN BEDIYA 00695 SBIN0RRVCGB 324 324 Processed 19/04/2023 S50718005 LAKHICHARAN BEDIYA BANK OF INDIA(508505)
54 ANGARA JH-01-001-022-002/73
(SURSU) 		3401001000NRG24Z150420230027886 17/04/2023 MOHRI DEVI 3401001WL001595 MOHRI DEVI 00695 SBIN0RRVCGB 108 108 Processed 19/04/2023 S50718005 Mr. MOHARI DEVI VANANCHAL GRAMIN BANK(607210)
55 ANGARA JH-01-001-023-006/803
(TATI) 		3401001000NRG24Z150420230026613 17/04/2023 LAKHIRAM LOHRA 3401001WL001522 LAKHIRAM LOHRA 00695 SBIN0RRVCGB 324 324 Processed 19/04/2023 S50718005 Mr. LAKHIRAM LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 3375 3375
Total 15988 15988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_170423APB_FTO_27919 BANK OF INDIA BKID0004941 GETULSUD 8050
2 ANGARA JH3401001022_170423APB_FTO_27919 Central Bank Of India CBIN0281559 ANGARA 972
3 ANGARA JH3401001022_170423APB_FTO_27919 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
4 ANGARA JH3401001022_170423APB_FTO_27919 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2943
5 ANGARA JH3401001022_170423APB_FTO_27919 State Bank of India SBIN0016003 TATI SILWAY 324
6 ANGARA JH3401001022_170423APB_FTO_27919 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 3375

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