Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:30:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_150723APB_FTO_347405
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-01-001-022-002/204
(SURSU) 		3401001000NRG24150720230690833 15/07/2023 MANESHWARI DEVI 3401001WL037884 MANESHWARI DEVI 00048 BKID0004941 1596 1596 Processed 20/07/2023 3604308568 MANOSHWARI DEVI WO LOHRA BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/206
(SURSU) 		3401001000NRG24150720230690874 15/07/2023 DHANIRAM BEDIA 3401001WL037886 DHANIRAM BEDIA 00048 BKID0004941 1596 1596 Processed 20/07/2023 3604308573 DHANIRAM BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/231
(SURSU) 		3401001000NRG24150720230690834 15/07/2023 CHANDRAMOHAN BEDIYA 3401001WL037884 CHANDRAMOHAN BEDIYA 00048 BKID0004941 1596 1596 Processed 20/07/2023 3604308566 CHANDRAMOHAN BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/276
(SURSU) 		3401001000NRG24150720230690875 15/07/2023 LAKHICHARAN BEDIA 3401001WL037886 LAKHICHARAN BEDIA 00048 BKID0004941 1596 1596 Processed 20/07/2023 3604308565 LAKHICHARAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ANGARA JH-01-001-022-002/295
(SURSU) 		3401001000NRG24150720230690896 15/07/2023 SUDHU BEDIA 3401001WL037888 SUDHU BEDIA 00048 BKID0004941 1596 1596 Processed 20/07/2023 3604308567 SUDHU BEDIYA SO BIGALU BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/334
(SURSU) 		3401001000NRG24150720230690838 15/07/2023 SONI DEVI 3401001WL037884 SONI DEVI 00048 BKID0004941 1596 1596 Processed 20/07/2023 3604308563 SONI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/461
(SURSU) 		3401001000NRG24150720230690839 15/07/2023 RANTHUWA BEDIYA 3401001WL037884 RANTHUWA BEDIYA 00048 BKID0004941 1596 1596 Processed 20/07/2023 3604308564 RANTHUWA BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/650
(SURSU) 		3401001000NRG24150720230690840 15/07/2023 CHAITI DEVI 3401001WL037884 CHAITI DEVI 00048 BKID0004941 1596 1596 Processed 20/07/2023 3604308571 CHAITI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-002/676
(SURSU) 		3401001000NRG24150720230690841 15/07/2023 SEEMA DEVI 3401001WL037884 SEEMA DEVI 00048 BKID0004941 1596 1596 Processed 20/07/2023 3604308570 SEEMA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-022-003/217
(SURSU) 		3401001000NRG24150720230690880 15/07/2023 PARSHURAM BEDIYA 3401001WL037886 PARSHURAM BEDIYA 00048 BKID0004941 228 228 Processed 20/07/2023 3604308572 PARSHURAM BEDIYA BANK OF INDIA(508505)
SubTotal 14592 14592
11 ANGARA JH-01-001-022-002/676
(SURSU) 		3401001000NRG24150720230690842 15/07/2023 AMIT BEDIYA 3401001WL037884 AMIT BEDIYA 00048 BKID0004963 912 912 Processed 20/07/2023 3604308569 AMIT BEDIYA BANK OF INDIA(508505)
SubTotal 912 912
12 ANGARA JH-01-001-022-002/193
(SURSU) 		3401001000NRG24150720230690894 15/07/2023 BAIRAV BEDIYA 3401001WL037888 BAIRAV BEDIYA 00177 IOBA0003382 1596 1596 Processed 20/07/2023 3604308562 BHAIRAV BEDIYA INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-022-002/683
(SURSU) 		3401001000NRG24150720230690878 15/07/2023 BALAKRAM BEDIYA 3401001WL037886 BALAKRAM BEDIYA 00177 IOBA0003382 1596 1596 Processed 20/07/2023 3604308574 BALAKRAM BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
14 ANGARA JH-01-001-022-002/17
(SURSU) 		3401001000NRG24150720230690893 15/07/2023 Parami Devi 3401001WL037888 Parami Devi 00197 BKID0JHARGB 1596 1596 Processed 20/07/2023 3604308558 Mrs. PARAMI DEVI W/O RADHA BEDIYA . VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-022-002/288
(SURSU) 		3401001000NRG24150720230690836 15/07/2023 RASO DEVI 3401001WL037884 RASO DEVI 00197 BKID0JHARGB 228 228 Processed 20/07/2023 3604308559 Mrs. RASO DEVI W/O RAM BEDIA . VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-022-002/328
(SURSU) 		3401001000NRG24150720230690897 15/07/2023 PURAN BEDIYA 3401001WL037888 PURAN BEDIYA 00197 BKID0JHARGB 1596 1596 Processed 20/07/2023 3604308560 Mr. PURAN BEDIYA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-022-002/453
(SURSU) 		3401001000NRG24150720230690877 15/07/2023 PUSHPA DEVI 3401001WL037886 PUSHPA DEVI 00197 BKID0JHARGB 1596 1596 Processed 20/07/2023 3604308556 PUSHPA DEVI WO SUKRA BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-022-002/9
(SURSU) 		3401001000NRG24150720230690879 15/07/2023 SUKRA BEDIA 3401001WL037886 SUKRA BEDIA 00197 BKID0JHARGB 1596 1596 Processed 20/07/2023 3604308555 Mr. SUKRA BEDIA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-022-003/370
(SURSU) 		3401001000NRG24150720230690881 15/07/2023 CHHABINATH BEDIA 3401001WL037886 CHHABINATH BEDIA 00197 BKID0JHARGB 228 228 Processed 20/07/2023 3604308557 Mr. CHHABINATH BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
20 ANGARA JH-01-001-022-002/236
(SURSU) 		3401001000NRG24150720230690895 15/07/2023 LUDU BEDIA 3401001WL037888 LUDU BEDIA 00695 SBIN0RRVCGB 1596 1596 Processed 20/07/2023 3604308561 Mr. LUDU BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_150723APB_FTO_347405 BANK OF INDIA BKID0004941 GETULSUD 14592
2 ANGARA JH3401001022_150723APB_FTO_347405 BANK OF INDIA BKID0004963 LALPUR 912
3 ANGARA JH3401001022_150723APB_FTO_347405 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3192
4 ANGARA JH3401001022_150723APB_FTO_347405 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1596
5 ANGARA JH3401001022_150723APB_FTO_347405 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 5244
6 ANGARA JH3401001022_150723APB_FTO_347405 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1596

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