Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:28:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_080723APB_FTO_325027
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-01-001-022-002/206
(SURSU) 		3401001000NRG24080720230632482 08/07/2023 DHANIRAM BEDIA 3401001WL034573 DHANIRAM BEDIA 00048 BKID0004941 1596 1596 Processed 14/07/2023 3408866130 DHANIRAM BEDIA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/276
(SURSU) 		3401001000NRG24080720230632483 08/07/2023 LAKHICHARAN BEDIA 3401001WL034573 LAKHICHARAN BEDIA 00048 BKID0004941 1596 1596 Processed 14/07/2023 3408866129 LAKHICHARAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-022-002/295
(SURSU) 		3401001000NRG24080720230632467 08/07/2023 SUDHU BEDIA 3401001WL034572 SUDHU BEDIA 00048 BKID0004941 1596 1596 Processed 14/07/2023 3408866131 SUDHU BEDIYA SO BIGALU BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/320
(SURSU) 		3401001000NRG24080720230632446 08/07/2023 SANJAY BEDIYA 3401001WL034571 SANJAY BEDIYA 00048 BKID0004941 1596 1596 Processed 14/07/2023 3408866132 SANJAY BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/334
(SURSU) 		3401001000NRG24080720230632448 08/07/2023 SONI DEVI 3401001WL034571 SONI DEVI 00048 BKID0004941 1596 1596 Processed 14/07/2023 3408866128 SONI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/370
(SURSU) 		3401001000NRG24080720230632449 08/07/2023 BALAKRAM BEDIYA 3401001WL034571 BALAKRAM BEDIYA 00048 BKID0004941 1596 1596 Processed 14/07/2023 3408866134 BALAKRAM BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/650
(SURSU) 		3401001000NRG24080720230632450 08/07/2023 CHAITI DEVI 3401001WL034571 CHAITI DEVI 00048 BKID0004941 1596 1596 Processed 14/07/2023 3408866135 CHAITI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/676
(SURSU) 		3401001000NRG24080720230632451 08/07/2023 SEEMA DEVI 3401001WL034571 SEEMA DEVI 00048 BKID0004941 1596 1596 Processed 14/07/2023 3408866136 SEEMA DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-003/217
(SURSU) 		3401001000NRG24080720230632470 08/07/2023 PARSHURAM BEDIYA 3401001WL034572 PARSHURAM BEDIYA 00048 BKID0004941 1596 1596 Processed 14/07/2023 3408866133 PARSHURAM BEDIYA BANK OF INDIA(508505)
SubTotal 14364 14364
10 ANGARA JH-01-001-022-002/676
(SURSU) 		3401001000NRG24080720230632452 08/07/2023 AMIT BEDIYA 3401001WL034571 AMIT BEDIYA 00048 BKID0004963 1596 1596 Processed 14/07/2023 3408866137 AMIT BEDIYA BANK OF INDIA(508505)
SubTotal 1596 1596
11 ANGARA JH-01-001-022-002/193
(SURSU) 		3401001000NRG24080720230632465 08/07/2023 BAIRAV BEDIYA 3401001WL034572 BAIRAV BEDIYA 00177 IOBA0003382 1596 1596 Processed 14/07/2023 3408866127 BHAIRAV BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
12 ANGARA JH-01-001-022-002/17
(SURSU) 		3401001000NRG24080720230632464 08/07/2023 Parami Devi 3401001WL034572 Parami Devi 00197 BKID0JHARGB 1596 1596 Processed 14/07/2023 3408866122 Mrs. PARAMI DEVI W/O RADHA BEDIYA . VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-022-002/288
(SURSU) 		3401001000NRG24080720230632444 08/07/2023 RASO DEVI 3401001WL034571 RASO DEVI 00197 BKID0JHARGB 1596 1596 Processed 14/07/2023 3408866123 Mrs. RASO DEVI W/O RAM BEDIA . VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-022-002/328
(SURSU) 		3401001000NRG24080720230632447 08/07/2023 PURAN BEDIYA 3401001WL034571 PURAN BEDIYA 00197 BKID0JHARGB 1596 1596 Processed 14/07/2023 3408866124 Mr. PURAN BEDIYA VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-022-002/453
(SURSU) 		3401001000NRG24080720230632468 08/07/2023 PUSHPA DEVI 3401001WL034572 PUSHPA DEVI 00197 BKID0JHARGB 1596 1596 Processed 14/07/2023 3408866120 PUSHPA DEVI WO SUKRA BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-022-002/9
(SURSU) 		3401001000NRG24080720230632469 08/07/2023 SUKRA BEDIA 3401001WL034572 SUKRA BEDIA 00197 BKID0JHARGB 1596 1596 Processed 14/07/2023 3408866119 Mr. SUKRA BEDIA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-022-003/370
(SURSU) 		3401001000NRG24080720230632471 08/07/2023 CHHABINATH BEDIA 3401001WL034572 CHHABINATH BEDIA 00197 BKID0JHARGB 1596 1596 Processed 14/07/2023 3408866121 Mr. CHHABINATH BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
18 ANGARA JH-01-001-022-002/192
(SURSU) 		3401001000NRG24080720230632480 08/07/2023 LALITA DEVI 3401001WL034573 LALITA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 14/07/2023 3408866126 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-022-002/236
(SURSU) 		3401001000NRG24080720230632466 08/07/2023 LUDU BEDIA 3401001WL034572 LUDU BEDIA 00695 SBIN0RRVCGB 1596 1596 Processed 14/07/2023 3408866125 Mr. LUDU BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_080723APB_FTO_325027 BANK OF INDIA BKID0004941 GETULSUD 14364
2 ANGARA JH3401001022_080723APB_FTO_325027 BANK OF INDIA BKID0004963 LALPUR 1596
3 ANGARA JH3401001022_080723APB_FTO_325027 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1596
4 ANGARA JH3401001022_080723APB_FTO_325027 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1596
5 ANGARA JH3401001022_080723APB_FTO_325027 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 7980
6 ANGARA JH3401001022_080723APB_FTO_325027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 3192

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