Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:40:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_030224APB_FTO_919476
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-01-001-022-002/140
(SURSU) 		3401001000NRG24Z030220241633386 03/02/2024 BHARAT RAM BEDIYA 3401001WL100632 BHARAT RAM BEDIYA 00048 BKID0004941 189 189 Rejected 09/02/2024 S21027626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ANGARA JH-01-001-022-002/170
(SURSU) 		3401001000NRG24Z030220241634550 03/02/2024 YOGENDRA BEDIA 3401001WL100711 YOGENDRA BEDIA 00048 BKID0004941 108 108 Processed 09/02/2024 S21027626 YOGENDRA BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/29
(SURSU) 		3401001000NRG24Z030220241634552 03/02/2024 HORIYA BEDIYA 3401001WL100711 HORIYA BEDIYA 00048 BKID0004941 189 189 Processed 09/02/2024 S21027603 HARIYA BEDIA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/300
(SURSU) 		3401001000NRG24Z030220241634554 03/02/2024 LAKHIRAM BEDIA 3401001WL100711 LAKHIRAM BEDIA 00048 BKID0004941 189 189 Processed 09/02/2024 S21027626 LAKHIRAM BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/344
(SURSU) 		3401001000NRG24Z030220241633375 03/02/2024 SOMNATH BEDYA 3401001WL100630 SOMNATH BEDYA 00048 BKID0004941 189 189 Processed 09/02/2024 S21027603 SOMNATH BEDYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/348
(SURSU) 		3401001000NRG24Z030220241634556 03/02/2024 GURUCHARAN BEDIYA 3401001WL100711 GURUCHARAN BEDIYA 00048 BKID0004941 189 189 Processed 09/02/2024 S21027626 GURUCHARAN BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/472
(SURSU) 		3401001000NRG24Z030220241633370 03/02/2024 BHEDARI BEDIYA 3401001WL100629 BHEDARI BEDIYA 00048 BKID0004941 189 189 Processed 09/02/2024 S21027603 Mrs. BHEDARI DEVI VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-022-002/656
(SURSU) 		3401001000NRG24Z030220241633376 03/02/2024 GHANENATH BEDIYA 3401001WL100630 GHANENATH BEDIYA 00048 BKID0004941 189 189 Processed 09/02/2024 S21027603 GHANENATH BEDIYA BANK OF INDIA(508505)
SubTotal 1431 1431
9 ANGARA JH-01-001-022-002/82
(SURSU) 		3401001000NRG24Z030220241634558 03/02/2024 DIGAMBAR BEDIYA 3401001WL100711 DIGAMBAR BEDIYA 00089 CBIN0281559 189 189 Processed 09/02/2024 S21027603 Mr. DIGAMBAR BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
10 ANGARA JH-01-001-022-002/103
(SURSU) 		3401001000NRG24Z030220241633381 03/02/2024 SIWSHANKAR BEDIA 3401001WL100631 SIWSHANKAR BEDIA 00197 BKID0JHARGB 189 189 Processed 09/02/2024 S21027626 SHIV SHANKAR BEDIYA BANK OF BARODA(606985)
11 ANGARA JH-01-001-022-002/119
(SURSU) 		3401001000NRG24Z030220241634548 03/02/2024 KAMLI DEVI 3401001WL100711 KAMLI DEVI 00197 BKID0JHARGB 189 189 Processed 09/02/2024 S21027626 Mrs. KAMLI DEVI VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-022-002/149
(SURSU) 		3401001000NRG24Z030220241633382 03/02/2024 RAMESH BEDIA 3401001WL100631 RAMESH BEDIA 00197 BKID0JHARGB 189 189 Processed 09/02/2024 S21027626 Mr. RAMESH BEDIA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-022-002/179
(SURSU) 		3401001000NRG24Z030220241634551 03/02/2024 SANICHARWA BEDIA 3401001WL100711 SANICHARWA BEDIA 00197 BKID0JHARGB 27 27 Processed 09/02/2024 S21027626 Mr. SANICHARWA BEDIA S/O LT. KUILA BEDIA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-022-002/232
(SURSU) 		3401001000NRG24Z030220241633374 03/02/2024 KAMESWAR BEDIA 3401001WL100630 KAMESWAR BEDIA 00197 BKID0JHARGB 189 189 Processed 09/02/2024 S21027626 Mr. KAMESWER BEDIA VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-022-002/322
(SURSU) 		3401001000NRG24Z030220241634555 03/02/2024 DURGA BEDIA 3401001WL100711 DURGA BEDIA 00197 BKID0JHARGB 189 189 Processed 09/02/2024 S21027626 Mr. DURGACHARAN BEDIA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-022-002/34
(SURSU) 		3401001000NRG24Z030220241633383 03/02/2024 RAMESH BEDIA 3401001WL100631 RAMESH BEDIA 00197 BKID0JHARGB 27 27 Processed 09/02/2024 S21027626 RAMESH BEDIYA SO RAGHU BEDIYA BANK OF INDIA(508505)
SubTotal 999 999
17 ANGARA JH-01-001-022-002/136
(SURSU) 		3401001000NRG24Z030220241634549 03/02/2024 SANAT KUMAR BEDIA 3401001WL100711 SANAT KUMAR BEDIA 00695 SBIN0RRVCGB 189 189 Processed 09/02/2024 S21027603 Mr. SANT KUMAR BEDIA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-022-002/3
(SURSU) 		3401001000NRG24Z030220241634553 03/02/2024 ULASI DEVI 3401001WL100711 ULASI DEVI 00695 SBIN0RRVCGB 189 189 Processed 09/02/2024 S21027603 Mrs. ULASI DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-022-002/472
(SURSU) 		3401001000NRG24Z030220241634557 03/02/2024 SAHAJU BEDIYA 3401001WL100711 SAHAJU BEDIYA 00695 SBIN0RRVCGB 189 189 Processed 09/02/2024 S21027603 SHAHJU BEDIYA BANK OF BARODA(606985)
20 ANGARA JH-01-001-022-002/68
(SURSU) 		3401001000NRG24Z030220241633384 03/02/2024 DASHAIYA BEDIA 3401001WL100631 DASHAIYA BEDIA 00695 SBIN0RRVCGB 189 189 Processed 09/02/2024 S21027626 Mr. DASHYA BEDIA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-022-002/85
(SURSU) 		3401001000NRG24Z030220241634559 03/02/2024 RANGBAHADUR BEDIA 3401001WL100711 RANGBAHADUR BEDIA 00695 SBIN0RRVCGB 189 189 Processed 09/02/2024 S21027626 Mr. RANG BAHADUR BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
Total 3564 3564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_030224APB_FTO_919476 BANK OF INDIA BKID0004941 GETULSUD 1431
2 ANGARA JH3401001022_030224APB_FTO_919476 Central Bank Of India CBIN0281559 ANGARA 189
3 ANGARA JH3401001022_030224APB_FTO_919476 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 999
4 ANGARA JH3401001022_030224APB_FTO_919476 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 945

Download In Excel