Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:23:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_300923APB_FTO_602338
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) 		3401001000NRG24300920231156266 30/09/2023 PURNI DEVI 3401001WL067947 PURNI DEVI 00048 BKID0004941 2052 2052 Processed 11/11/2023 7366419369 PURNI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/206
(SURSU) 		3401001000NRG24300920231156267 30/09/2023 DHANIRAM BEDIA 3401001WL067947 DHANIRAM BEDIA 00048 BKID0004941 2052 2052 Processed 11/11/2023 7366419360 DHANIRAM BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/217
(SURSU) 		3401001000NRG24300920231156237 30/09/2023 DINESH BEDIYA 3401001WL067945 DINESH BEDIYA 00048 BKID0004941 1368 1368 Processed 11/11/2023 7366419363 DINESH BEDIYA SO CHARKU BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/221
(SURSU) 		3401001000NRG24300920231156238 30/09/2023 Adhani Devi 3401001WL067945 Adhani Devi 00048 BKID0004941 2052 2052 Processed 11/11/2023 7366419371 ADHANI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/237
(SURSU) 		3401001000NRG24300920231156252 30/09/2023 BALESHWAR BEDIA 3401001WL067946 BALESHWAR BEDIA 00048 BKID0004941 1368 1368 Processed 11/11/2023 7366419364 BALESHWAR BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/278
(SURSU) 		3401001000NRG24300920231156281 30/09/2023 MONI DEVI 3401001WL067948 MONI DEVI 00048 BKID0004941 2052 2052 Processed 11/11/2023 7366419368 MONI DEVI WO BODHNATH BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/370
(SURSU) 		3401001000NRG24300920231156239 30/09/2023 BALAKRAM BEDIYA 3401001WL067945 BALAKRAM BEDIYA 00048 BKID0004941 2052 2052 Processed 11/11/2023 7366419359 BALAKRAM BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/482
(SURSU) 		3401001000NRG24300920231156240 30/09/2023 VIBHISHAN BEDIYA 3401001WL067945 VIBHISHAN BEDIYA 00048 BKID0004941 2052 2052 Processed 11/11/2023 7366419367 VIBHISHAN BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-003/114
(SURSU) 		3401001000NRG24300920231156255 30/09/2023 DHANESHWARI DEVI 3401001WL067946 DHANESHWARI DEVI 00048 BKID0004941 1368 1368 Processed 11/11/2023 7366419370 DHANESHWARI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-022-003/114
(SURSU) 		3401001000NRG24300920231156256 30/09/2023 SHANKAR BEDIYA 3401001WL067946 SHANKAR BEDIYA 00048 BKID0004941 1368 1368 Processed 11/11/2023 7366419372 Mr. SHANKAR BEDIA VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-022-003/217
(SURSU) 		3401001000NRG24300920231156270 30/09/2023 PARSHURAM BEDIYA 3401001WL067947 PARSHURAM BEDIYA 00048 BKID0004941 2052 2052 Processed 11/11/2023 7366419365 PARSHURAM BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-022-003/482
(SURSU) 		3401001000NRG24300920231156243 30/09/2023 KULDIP BEDIYA 3401001WL067945 KULDIP BEDIYA 00048 BKID0004941 2052 2052 Processed 11/11/2023 7366419361 MR KULDIP BEDIYA STATE BANK OF INDIA(508548)
13 ANGARA JH-01-001-022-003/525
(SURSU) 		3401001000NRG24300920231156271 30/09/2023 GHASHIRAM BEDIYA 3401001WL067947 GHASHIRAM BEDIYA 00048 BKID0004941 1596 1596 Processed 11/11/2023 7366419373 GHASIRAM BEDIYA BANK OF INDIA(508505)
SubTotal 23484 23484
14 ANGARA JH-01-001-022-002/681
(SURSU) 		3401001000NRG24300920231156269 30/09/2023 JITENDRA BEDIYA 3401001WL067947 JITENDRA BEDIYA 00089 CBIN0281559 2052 2052 Processed 11/11/2023 7366419358 Master JITENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
15 ANGARA JH-01-001-022-003/170
(SURSU) 		3401001000NRG24300920231156257 30/09/2023 LAKHICHARAN BEDIYA 3401001WL067946 LAKHICHARAN BEDIYA 00177 IOBA0003382 2052 2052 Processed 11/11/2023 7366419366 LAKHICHARAN BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 2052 2052
16 ANGARA JH-01-001-022-001/25
(SURSU) 		3401001000NRG24300920231156278 30/09/2023 DASHMI DEVI 3401001WL067948 DASHMI DEVI 00197 BKID0JHARGB 2052 2052 Processed 11/11/2023 7366419355 Mrs. DASHMI DERVI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-022-002/225
(SURSU) 		3401001000NRG24300920231156279 30/09/2023 ASHARAM BEDIYA 3401001WL067948 ASHARAM BEDIYA 00197 BKID0JHARGB 2052 2052 Processed 11/11/2023 7366419356 ASHARAM BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-022-002/322
(SURSU) 		3401001000NRG24300920231156268 30/09/2023 SUMANT BEDIA 3401001WL067947 SUMANT BEDIA 00197 BKID0JHARGB 2052 2052 Processed 11/11/2023 7366419353 Mr. SUMANT BEDIA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-022-003/473
(SURSU) 		3401001000NRG24300920231156242 30/09/2023 BISHOKI DEVI 3401001WL067945 BISHOKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366419354 Mrs. BISHOKI DEVI W/O BAWARI BEDIA . VANANCHAL GRAMIN BANK(607210)
SubTotal 7524 7524
20 ANGARA JH-01-001-022-002/451
(SURSU) 		3401001000NRG24300920231156253 30/09/2023 SANJAY RAJWAR 3401001WL067946 SANJAY RAJWAR 00415 SBIN0016003 2052 2052 Processed 11/11/2023 7366419362 MR SANJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 2052 2052
21 ANGARA JH-01-001-022-002/247
(SURSU) 		3401001000NRG24300920231156280 30/09/2023 MEGHA KUMARI 3401001WL067948 MEGHA KUMARI 00695 SBIN0RRVCGB 2052 2052 Processed 11/11/2023 7366419357 Miss. YASHODA KUMARI CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-022-002/85
(SURSU) 		3401001000NRG24300920231156241 30/09/2023 RANGBAHADUR BEDIA 3401001WL067945 RANGBAHADUR BEDIA 00695 SBIN0RRVCGB 2052 2052 Processed 11/11/2023 7366419352 Mr. RANG BAHADUR BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 41268 41268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_300923APB_FTO_602338 BANK OF INDIA BKID0004941 GETULSUD 23484
2 ANGARA JH3401001022_300923APB_FTO_602338 Central Bank Of India CBIN0281559 ANGARA 2052
3 ANGARA JH3401001022_300923APB_FTO_602338 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2052
4 ANGARA JH3401001022_300923APB_FTO_602338 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 7524
5 ANGARA JH3401001022_300923APB_FTO_602338 State Bank of India SBIN0016003 TATI SILWAY 2052
6 ANGARA JH3401001022_300923APB_FTO_602338 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2052
7 ANGARA JH3401001022_300923APB_FTO_602338 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 2052

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