Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_310523APB_FTO_184358
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-01-001-022-002/237
(SURSU) 		3401001000NRG24Z310520230332044 31/05/2023 BALESHWAR BEDIA 3401001WL018101 BALESHWAR BEDIA 00048 BKID0004941 189 189 Processed 01/06/2023 S41503798 BALESHWAR BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/655
(SURSU) 		3401001000NRG24Z310520230332034 31/05/2023 MUNNI DEVI 3401001WL018100 MUNNI DEVI 00048 BKID0004941 243 243 Processed 01/06/2023 S41503798 MUNNI DEVI WO ATWA BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/82
(SURSU) 		3401001000NRG24Z310520230332047 31/05/2023 SABDARA DEVI 3401001WL018101 SABDARA DEVI 00048 BKID0004941 189 189 Processed 01/06/2023 S41503798 Mrs. SUBADRA DEVI W/O CHAITU BEDIA . VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-022-003/395
(SURSU) 		3401001000NRG24Z310520230332038 31/05/2023 MANGRA ORAON 3401001WL018100 MANGRA ORAON 00048 BKID0004941 243 243 Processed 01/06/2023 S41503798 MANGRA ORAON NUNI DEVI BANK OF INDIA(508505)
SubTotal 864 864
5 ANGARA JH-01-001-022-003/359
(SURSU) 		3401001000NRG24Z310520230332037 31/05/2023 BHEEM BEDIYA 3401001WL018100 BHEEM BEDIYA 00089 CBIN0281559 243 243 Processed 01/06/2023 S41503798 BHEEM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 243 243
6 ANGARA JH-01-001-022-003/582
(SURSU) 		3401001000NRG24Z310520230332039 31/05/2023 KAVITA KUMARI 3401001WL018100 KAVITA KUMARI 00177 IOBA0003382 243 243 Processed 01/06/2023 S41503798 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
7 ANGARA JH-01-001-022-002/322
(SURSU) 		3401001000NRG24Z310520230332045 31/05/2023 DURGA BEDIA 3401001WL018101 DURGA BEDIA 00197 BKID0JHARGB 243 243 Processed 01/06/2023 S41503798 Mr. DURGACHARAN BEDIA VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-022-002/44
(SURSU) 		3401001000NRG24Z310520230332046 31/05/2023 JAGAN BEDIYA 3401001WL018101 JAGAN BEDIYA 00197 BKID0JHARGB 189 189 Processed 01/06/2023 S41503798 Mr. JAGAN BEDIYA S/O LT BISHUN BEDIYA . VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-022-003/264
(SURSU) 		3401001000NRG24Z310520230332036 31/05/2023 SOMRA RAJWAR 3401001WL018100 SOMRA RAJWAR 00197 BKID0JHARGB 27 27 Processed 01/06/2023 S41503798 Mr. SOMRA RAJWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_310523APB_FTO_184358 BANK OF INDIA BKID0004941 GETULSUD 864
2 ANGARA JH3401001022_310523APB_FTO_184358 Central Bank Of India CBIN0281559 ANGARA 243
3 ANGARA JH3401001022_310523APB_FTO_184358 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 243
4 ANGARA JH3401001022_310523APB_FTO_184358 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 459

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