Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_290423APB_FTO_74364
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-01-001-022-002/101
(SURSU) 		3401001000NRG24Z290420230115613 29/04/2023 JAGMOHAN BEDIYA 3401001WL006170 JAGMOHAN BEDIYA 00048 BKID0004941 324 324 Processed 12/05/2023 S86505668 Mr. JAGMOHAN BEDIYA CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-022-002/121
(SURSU) 		3401001000NRG24Z290420230115679 29/04/2023 LAXMAN BEDIYA 3401001WL006174 LAXMAN BEDIYA 00048 BKID0004941 162 162 Processed 12/05/2023 S86505668 LAXMAN BEDIYA SO LAKHAN BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/135
(SURSU) 		3401001000NRG24Z290420230115681 29/04/2023 KARAM BEDIA 3401001WL006174 KARAM BEDIA 00048 BKID0004941 162 162 Processed 12/05/2023 S86505668 KARAM BEDIA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/140
(SURSU) 		3401001000NRG24Z290420230115614 29/04/2023 BHARAT RAM BEDIYA 3401001WL006170 BHARAT RAM BEDIYA 00048 BKID0004941 324 324 Processed 12/05/2023 S86505668 SARSWATI VAHINI SAMITI BANDHUWADIH. CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-022-002/170
(SURSU) 		3401001000NRG24Z290420230115659 29/04/2023 YOGENDRA BEDIA 3401001WL006173 YOGENDRA BEDIA 00048 BKID0004941 324 324 Processed 12/05/2023 S86505668 YOGENDRA BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/203
(SURSU) 		3401001000NRG24Z290420230115617 29/04/2023 BHUNI DEVI 3401001WL006170 BHUNI DEVI 00048 BKID0004941 324 324 Processed 12/05/2023 S86505668 BHUINI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/204
(SURSU) 		3401001000NRG24Z290420230115634 29/04/2023 MANESHWARI DEVI 3401001WL006171 MANESHWARI DEVI 00048 BKID0004941 324 324 Processed 12/05/2023 S86505668 MANOSHWARI DEVI WO LOHRA BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/238
(SURSU) 		3401001000NRG24Z290420230115662 29/04/2023 DASHMI DEVI 3401001WL006173 DASHMI DEVI 00048 BKID0004941 162 162 Processed 12/05/2023 S86505668 DASHMI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-002/240
(SURSU) 		3401001000NRG24Z290420230115637 29/04/2023 RAMESHWAR LOHRA 3401001WL006171 RAMESHWAR LOHRA 00048 BKID0004941 324 324 Processed 12/05/2023 S86505668 RAMESHWAR LOHAR BANK OF INDIA(508505)
10 ANGARA JH-01-001-022-002/252
(SURSU) 		3401001000NRG24Z290420230115640 29/04/2023 DHANESHVAR VEDIYA 3401001WL006171 DHANESHVAR VEDIYA 00048 BKID0004941 324 324 Processed 12/05/2023 S86505668 DHANESHVAR VEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-022-002/32
(SURSU) 		3401001000NRG24Z290420230115619 29/04/2023 PRAMILA DEVI 3401001WL006170 PRAMILA DEVI 00048 BKID0004941 324 324 Processed 12/05/2023 S86505668 PRAMILA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-022-002/370
(SURSU) 		3401001000NRG24Z290420230115663 29/04/2023 BALAKRAM BEDIYA 3401001WL006173 BALAKRAM BEDIYA 00048 BKID0004941 324 324 Processed 12/05/2023 S86505668 BALAKRAM BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-022-002/375
(SURSU) 		3401001000NRG24Z290420230115641 29/04/2023 MANJU DEVI 3401001WL006171 MANJU DEVI 00048 BKID0004941 324 324 Processed 12/05/2023 S86505668 MANJU DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-022-002/383
(SURSU) 		3401001000NRG24Z290420230115620 29/04/2023 SUKHDEV BEDIYA 3401001WL006170 SUKHDEV BEDIYA 00048 BKID0004941 324 324 Processed 12/05/2023 S86505668 SUKHDEV BEDIYA SO KAJRU BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-022-002/44
(SURSU) 		3401001000NRG24Z290420230115684 29/04/2023 SUKRI DEVI 3401001WL006174 SUKRI DEVI 00048 BKID0004941 324 324 Processed 12/05/2023 S86505668 SUKRI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-022-002/648
(SURSU) 		3401001000NRG24Z290420230115665 29/04/2023 SUNITA DEVI 3401001WL006173 SUNITA DEVI 00048 BKID0004941 324 324 Processed 12/05/2023 S86505668 SUNITA DEVI WO LAKHICHARAN BEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-022-002/677
(SURSU) 		3401001000NRG24Z290420230115666 29/04/2023 SABITA KUMARI 3401001WL006173 SABITA KUMARI 00048 BKID0004941 324 324 Processed 12/05/2023 S86505668 SAVITA KUMARI D/O JAGMOHAN BEDIA UNION BANK OF INDIA(508500)
18 ANGARA JH-01-001-022-002/7
(SURSU) 		3401001000NRG24Z290420230115685 29/04/2023 MANGALA CHARAN BEDIYA 3401001WL006174 MANGALA CHARAN BEDIYA 00048 BKID0004941 243 243 Processed 12/05/2023 S86505668 MANGALA CHARAN BEDIYA BANK OF INDIA(508505)
19 ANGARA JH-01-001-022-002/7
(SURSU) 		3401001000NRG24Z290420230115686 29/04/2023 SUMITRA KUMARI 3401001WL006174 SUMITRA KUMARI 00048 BKID0004941 216 216 Processed 12/05/2023 S86505668 SUMITRA KUMARI BANK OF INDIA(508505)
20 ANGARA JH-01-001-022-002/73
(SURSU) 		3401001000NRG24Z290420230115687 29/04/2023 BALESHWAR BEDIYA 3401001WL006174 BALESHWAR BEDIYA 00048 BKID0004941 324 324 Processed 12/05/2023 S86505668 BALESHWAR BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-022-002/82
(SURSU) 		3401001000NRG24Z290420230115667 29/04/2023 SABDARA DEVI 3401001WL006173 SABDARA DEVI 00048 BKID0004941 324 324 Processed 12/05/2023 S86505668 Mrs. SUBADRA DEVI W/O CHAITU BEDIA . VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-022-002/93
(SURSU) 		3401001000NRG24Z290420230115621 29/04/2023 SOMARI DEVI 3401001WL006170 SOMARI DEVI 00048 BKID0004941 324 324 Processed 12/05/2023 S86505668 SOMARI DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-022-003/106
(SURSU) 		3401001000NRG24Z290420230115668 29/04/2023 MOTI LAL KUMHAR 3401001WL006173 MOTI LAL KUMHAR 00048 BKID0004941 324 324 Processed 12/05/2023 S86505668 MOTI LAL KUMHAR S/I SABURA KUMHAR BANK OF INDIA(508505)
24 ANGARA JH-01-001-022-003/106
(SURSU) 		3401001000NRG24Z290420230115669 29/04/2023 NINA DEVI 3401001WL006173 NINA DEVI 00048 BKID0004941 324 324 Processed 12/05/2023 S86505668 NINA DEVI WO MOTILAL PRAJAPATI BANK OF INDIA(508505)
SubTotal 7101 7101
25 ANGARA JH-01-001-022-002/175
(SURSU) 		3401001000NRG24Z290420230115683 29/04/2023 LAKHI DEVI 3401001WL006174 LAKHI DEVI 00089 CBIN0281559 54 54 Processed 12/05/2023 S86505668 Mrs. LAKHI DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-022-002/227
(SURSU) 		3401001000NRG24Z290420230115636 29/04/2023 RUMILA DEVI 3401001WL006171 RUMILA DEVI 00089 CBIN0281559 324 324 Processed 12/05/2023 S86505668 Mrs. RUMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 378 378
27 ANGARA JH-01-001-022-002/240
(SURSU) 		3401001000NRG24Z290420230115639 29/04/2023 SUKHDEV LOHAR 3401001WL006171 SUKHDEV LOHAR 00177 IOBA0003382 324 324 Processed 12/05/2023 S86505668 Mr. SUKHDEV LOHRA INDIAN BANK(607105)
SubTotal 324 324
28 ANGARA JH-01-001-022-002/126
(SURSU) 		3401001000NRG24Z290420230115680 29/04/2023 RAMPRAKASH BEDIA 3401001WL006174 RAMPRAKASH BEDIA 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 Mr. RAM PRAKASH BEDIYA VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-022-002/140
(SURSU) 		3401001000NRG24Z290420230115615 29/04/2023 KALAWATI DEVI 3401001WL006170 KALAWATI DEVI 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-022-002/170
(SURSU) 		3401001000NRG24Z290420230115660 29/04/2023 PUSHPA DEVI 3401001WL006173 PUSHPA DEVI 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-022-002/180
(SURSU) 		3401001000NRG24Z290420230115661 29/04/2023 SUBHAS BEDIYA 3401001WL006173 SUBHAS BEDIYA 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 Mr. SUBHAS BEDIYA VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-022-002/227
(SURSU) 		3401001000NRG24Z290420230115635 29/04/2023 ROHIT BEDIYA 3401001WL006171 ROHIT BEDIYA 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 ROHIT BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 ANGARA JH-01-001-022-002/240
(SURSU) 		3401001000NRG24Z290420230115638 29/04/2023 GHASNI DEVI 3401001WL006171 GHASNI DEVI 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 Mr. GHASNI DEVI VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-022-002/32
(SURSU) 		3401001000NRG24Z290420230115618 29/04/2023 SOMRA ORAON 3401001WL006170 SOMRA ORAON 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 2268 2268
35 ANGARA JH-01-001-022-001/42
(SURSU) 		3401001000NRG24Z290420230115611 29/04/2023 JAYANTI KUMARI 3401001WL006170 JAYANTI KUMARI 00695 SBIN0RRVCGB 32 32 Processed 12/05/2023 S86505668 JAYANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ANGARA JH-01-001-022-001/42
(SURSU) 		3401001000NRG24Z290420230115610 29/04/2023 TARANI DEVI 3401001WL006170 TARANI DEVI 00695 SBIN0RRVCGB 32 32 Processed 12/05/2023 S86505668 Mrs. TARANI DEVI W/O PADMAN BEDIA . VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-022-002/101
(SURSU) 		3401001000NRG24Z290420230115612 29/04/2023 PAIRO DEVI 3401001WL006170 PAIRO DEVI 00695 SBIN0RRVCGB 324 324 Processed 12/05/2023 S86505668 Mrs. PAIRO DEVI VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-022-002/154
(SURSU) 		3401001000NRG24Z290420230115682 29/04/2023 KUNTI DEVI 3401001WL006174 KUNTI DEVI 00695 SBIN0RRVCGB 54 54 Processed 12/05/2023 S86505668 Mrs. KUNTI DEVI W/OBHARATRAM BEDIA . VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-022-002/173
(SURSU) 		3401001000NRG24Z290420230115632 29/04/2023 MANSARAM BEDIYA 3401001WL006171 MANSARAM BEDIYA 00695 SBIN0RRVCGB 324 324 Processed 12/05/2023 S86505668 Mr. MANSARAM BEDIA VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-022-002/173
(SURSU) 		3401001000NRG24Z290420230115633 29/04/2023 MINI DEVI 3401001WL006171 MINI DEVI 00695 SBIN0RRVCGB 324 324 Processed 12/05/2023 S86505668 Mrs. MINI DEVI VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-022-002/203
(SURSU) 		3401001000NRG24Z290420230115616 29/04/2023 BIRANCHI BEDIA 3401001WL006170 BIRANCHI BEDIA 00695 SBIN0RRVCGB 324 324 Processed 12/05/2023 S86505668 Mr. BIRANCHI BEDIA VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-022-002/648
(SURSU) 		3401001000NRG24Z290420230115664 29/04/2023 LAKHICHARAN BEDIYA 3401001WL006173 LAKHICHARAN BEDIYA 00695 SBIN0RRVCGB 324 324 Processed 12/05/2023 S86505668 LAKHICHARAN BEDIYA BANK OF INDIA(508505)
SubTotal 1738 1738
Total 11809 11809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_290423APB_FTO_74364 BANK OF INDIA BKID0004941 GETULSUD 7101
2 ANGARA JH3401001022_290423APB_FTO_74364 Central Bank Of India CBIN0281559 ANGARA 378
3 ANGARA JH3401001022_290423APB_FTO_74364 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
4 ANGARA JH3401001022_290423APB_FTO_74364 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2268
5 ANGARA JH3401001022_290423APB_FTO_74364 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1738

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