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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:31:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_081223APB_FTO_805186
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-01-001-014-005/476
(KUCCHU) 		3401001000NRG24Z071220231454029 08/12/2023 BALESHWAR BEDIYA 3401001WL087103 BALESHWAR BEDIYA 00048 BKID0004900 162 162 Processed 08/12/2023 S24216559 BALESHWAR BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-014-001/352
(KUCCHU) 		3401001000NRG24Z071220231454016 08/12/2023 Manoj Kumar Bediya 3401001WL087103 Manoj Kumar Bediya 00048 BKID0004941 108 108 Processed 08/12/2023 S24216559 MANOJ KUMAR BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-002/305
(KUCCHU) 		3401001000NRG24Z071220231454017 08/12/2023 SANTOSH BEDIA 3401001WL087103 SANTOSH BEDIA 00048 BKID0004941 27 27 Processed 08/12/2023 S24216559 Mr. SANTOSH BEDIYA VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-014-003/147
(KUCCHU) 		3401001000NRG24Z071220231454018 08/12/2023 RUSNA BEDIA 3401001WL087103 RUSNA BEDIA 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 RUSNA BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-003/151
(KUCCHU) 		3401001000NRG24Z071220231454019 08/12/2023 DILIP BEDIYA 3401001WL087103 DILIP BEDIYA 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 DILIP BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-003/34
(KUCCHU) 		3401001000NRG24Z071220231454020 08/12/2023 JAWAHAR LAL BEDIA 3401001WL087103 JAWAHAR LAL BEDIA 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 JAWAHARLAL BEDIA BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-003/6
(KUCCHU) 		3401001000NRG24Z071220231453988 08/12/2023 RUPCHAND BEDIYA 3401001WL087102 RUPCHAND BEDIYA 00048 BKID0004941 54 54 Processed 08/12/2023 S24216559 RUPCHAND BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANGARA JH-01-001-014-003/6
(KUCCHU) 		3401001000NRG24Z071220231453989 08/12/2023 SAMPATIYA DEVI 3401001WL087102 SAMPATIYA DEVI 00048 BKID0004941 54 54 Processed 08/12/2023 S24216559 SAMPATIYA DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-004/253
(KUCCHU) 		3401001000NRG24Z071220231454065 08/12/2023 SANTOSH BEDIYA 3401001WL087107 SANTOSH BEDIYA 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 SANTOSH BEDIYA ICICI BANK LTD(508534)
10 ANGARA JH-01-001-014-005/209
(KUCCHU) 		3401001000NRG24Z071220231453990 08/12/2023 JUGALI DEVI 3401001WL087102 JUGALI DEVI 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 JUGALI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-005/220
(KUCCHU) 		3401001000NRG24Z071220231453991 08/12/2023 KARMI DEVI 3401001WL087102 KARMI DEVI 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 KARMI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-005/238
(KUCCHU) 		3401001000NRG24Z071220231454023 08/12/2023 SUKRA BEDIYA 3401001WL087103 SUKRA BEDIYA 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 SUKRA BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-005/271
(KUCCHU) 		3401001000NRG24Z071220231454024 08/12/2023 KRISHNA MAHLI 3401001WL087103 KRISHNA MAHLI 00048 BKID0004941 54 54 Processed 08/12/2023 S24216559 KRISHNA MAHLI S/O MOHAN MAHIL PUNJAB NATIONAL BANK(508568)
14 ANGARA JH-01-001-014-005/321
(KUCCHU) 		3401001000NRG24Z071220231453993 08/12/2023 BAIJNATH BEDIYA 3401001WL087102 BAIJNATH BEDIYA 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 BAIJNATH BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-005/355
(KUCCHU) 		3401001000NRG24Z071220231454068 08/12/2023 AFTAB HUSSAIN 3401001WL087107 AFTAB HUSSAIN 00048 BKID0004941 297 297 Processed 08/12/2023 S24216559 AFTAB HUSSAIN BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-005/355
(KUCCHU) 		3401001000NRG24Z071220231454069 08/12/2023 TALHAT FATAMA 3401001WL087107 TALHAT FATAMA 00048 BKID0004941 297 297 Processed 08/12/2023 S24216559 TALHAT FATMA BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-005/362
(KUCCHU) 		3401001000NRG24Z071220231454025 08/12/2023 ROHIT BEDIA 3401001WL087103 ROHIT BEDIA 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 ROHIT BEDIYA INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-014-005/393
(KUCCHU) 		3401001000NRG24Z071220231454070 08/12/2023 MUSTAK ANSARI 3401001WL087107 MUSTAK ANSARI 00048 BKID0004941 27 27 Processed 08/12/2023 S24216559 MUSTAK ANSARI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-005/398
(KUCCHU) 		3401001000NRG24Z071220231454026 08/12/2023 BUDHESHWAR BEDIYA 3401001WL087103 BUDHESHWAR BEDIYA 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 BUDHESWAR BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-005/42
(KUCCHU) 		3401001000NRG24Z071220231454071 08/12/2023 MOHAR NAYAK 3401001WL087107 MOHAR NAYAK 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 MOHAR NAYAK BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-005/448
(KUCCHU) 		3401001000NRG24Z071220231454027 08/12/2023 NAMITA DEVI 3401001WL087103 NAMITA DEVI 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 NAMITA DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-005/470
(KUCCHU) 		3401001000NRG24Z071220231454028 08/12/2023 USHA DEVI 3401001WL087103 USHA DEVI 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 USHA DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-005/48
(KUCCHU) 		3401001000NRG24Z071220231454072 08/12/2023 PUSUWA BEDIA 3401001WL087107 PUSUWA BEDIA 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 PUSWA BEDIYA BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-005/485
(KUCCHU) 		3401001000NRG24Z071220231454073 08/12/2023 CHARKI DEVI 3401001WL087107 CHARKI DEVI 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 CHARKI DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/488
(KUCCHU) 		3401001000NRG24Z071220231453995 08/12/2023 PRAKASH MAHLI 3401001WL087102 PRAKASH MAHLI 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 PRAKASH MAHLI BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/490
(KUCCHU) 		3401001000NRG24Z071220231453996 08/12/2023 SUDHRAM BEDIYA 3401001WL087102 SUDHRAM BEDIYA 00048 BKID0004941 135 135 Processed 08/12/2023 S24216559 Mr. SUDHRAM BEDIYA CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24Z071220231453998 08/12/2023 SANJEET BEDIYA 3401001WL087102 SANJEET BEDIYA 00048 BKID0004941 135 135 Processed 08/12/2023 S24216559 SANJEET BEDIYA BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/603
(KUCCHU) 		3401001000NRG24Z071220231453999 08/12/2023 SIKENDRA BEDIYA 3401001WL087102 SIKENDRA BEDIYA 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 SIKENDRA BEDIYA BANK OF INDIA(508505)
SubTotal 3942 3942
29 ANGARA JH-01-001-014-005/421
(KUCCHU) 		3401001000NRG24Z071220231453994 08/12/2023 BUDHANI DEVI 3401001WL087102 BUDHANI DEVI 00048 BKID0004947 27 27 Processed 08/12/2023 S24216559 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 27 27
30 ANGARA JH-01-001-014-001/350
(KUCCHU) 		3401001000NRG24Z071220231454015 08/12/2023 Sushma Kumari 3401001WL087103 Sushma Kumari 00177 IOBA0003382 108 108 Processed 08/12/2023 S24216559 SUSHAMA KUMARI BANK OF INDIA(508505)
SubTotal 108 108
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_081223APB_FTO_805186 BANK OF INDIA BKID0004900 RANCHI MAIN 162
2 ANGARA JH3401001014_081223APB_FTO_805186 BANK OF INDIA BKID0004941 GETULSUD 3942
3 ANGARA JH3401001014_081223APB_FTO_805186 BANK OF INDIA BKID0004947 SIKIDIRI 27
4 ANGARA JH3401001014_081223APB_FTO_805186 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 108

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