Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:41:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_150523APB_FTO_127447
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-01-001-022-001/14
(SURSU) 		3401001000NRG24150520230211637 15/05/2023 DHANIRAM BEDIYA 3401001WL011340 DHANIRAM BEDIYA 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691992351 DHANIRAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-022-001/55
(SURSU) 		3401001000NRG24150520230211638 15/05/2023 CHARAN BEDIYA 3401001WL011340 CHARAN BEDIYA 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691992339 CHARAN BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/101
(SURSU) 		3401001000NRG24150520230210955 15/05/2023 JAGMOHAN BEDIYA 3401001WL011293 JAGMOHAN BEDIYA 00048 BKID0004941 1596 1596 Processed 19/05/2023 1691992365 Mr. JAGMOHAN BEDIYA CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-022-002/121
(SURSU) 		3401001000NRG24150520230211754 15/05/2023 LAXMAN BEDIYA 3401001WL011346 LAXMAN BEDIYA 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691992335 LAXMAN BEDIYA SO LAKHAN BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/139
(SURSU) 		3401001000NRG24150520230210981 15/05/2023 MINU DEVI 3401001WL011294 MINU DEVI 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691992357 MINU DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/153
(SURSU) 		3401001000NRG24150520230211003 15/05/2023 THULAGI DEVI 3401001WL011295 THULAGI DEVI 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691992345 THULAGI DEVI WO BUDHRAM BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/170
(SURSU) 		3401001000NRG24150520230210982 15/05/2023 YOGENDRA BEDIA 3401001WL011294 YOGENDRA BEDIA 00048 BKID0004941 1596 1596 Processed 19/05/2023 1691992330 YOGENDRA BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/172
(SURSU) 		3401001000NRG24150520230211005 15/05/2023 SUMITRA DEVI 3401001WL011295 SUMITRA DEVI 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691992349 SUMITRA DEVI WO SHIBU RAJWAR BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-002/203
(SURSU) 		3401001000NRG24150520230211007 15/05/2023 BHUNI DEVI 3401001WL011295 BHUNI DEVI 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691992329 BHUINI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-022-002/204
(SURSU) 		3401001000NRG24150520230210958 15/05/2023 MANESHWARI DEVI 3401001WL011293 MANESHWARI DEVI 00048 BKID0004941 1596 1596 Processed 19/05/2023 1691992347 MANOSHWARI DEVI WO LOHRA BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-022-002/238
(SURSU) 		3401001000NRG24150520230211755 15/05/2023 DASHMI DEVI 3401001WL011346 DASHMI DEVI 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691992341 DASHMI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-022-002/247
(SURSU) 		3401001000NRG24150520230211639 15/05/2023 JETRI DEVI 3401001WL011340 JETRI DEVI 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691992359 JETRI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-022-002/252
(SURSU) 		3401001000NRG24150520230210961 15/05/2023 DHANESHVAR VEDIYA 3401001WL011293 DHANESHVAR VEDIYA 00048 BKID0004941 1596 1596 Processed 19/05/2023 1691992336 DHANESHVAR VEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-022-002/268
(SURSU) 		3401001000NRG24150520230211008 15/05/2023 BIRSI DEVI 3401001WL011295 BIRSI DEVI 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691992346 BIRSI DEVI WO BIRSA BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-022-002/28
(SURSU) 		3401001000NRG24150520230211656 15/05/2023 SALMI DEVI 3401001WL011342 SALMI DEVI 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691992356 SALMI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-022-002/3
(SURSU) 		3401001000NRG24150520230210933 15/05/2023 LALITA KUMARI 3401001WL011292 LALITA KUMARI 00048 BKID0004941 1368 1368 Processed 19/05/2023 1691992364 Miss. LALITA KUMARI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-022-002/32
(SURSU) 		3401001000NRG24150520230210963 15/05/2023 PRAMILA DEVI 3401001WL011293 PRAMILA DEVI 00048 BKID0004941 1596 1596 Processed 19/05/2023 1691992355 PRAMILA DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-022-002/370
(SURSU) 		3401001000NRG24150520230211657 15/05/2023 BALAKRAM BEDIYA 3401001WL011342 BALAKRAM BEDIYA 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691992352 BALAKRAM BEDIYA BANK OF INDIA(508505)
19 ANGARA JH-01-001-022-002/375
(SURSU) 		3401001000NRG24150520230211640 15/05/2023 MANJU DEVI 3401001WL011340 MANJU DEVI 00048 BKID0004941 1596 1596 Processed 19/05/2023 1691992354 MANJU DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-022-002/383
(SURSU) 		3401001000NRG24150520230211641 15/05/2023 SUKHDEV BEDIYA 3401001WL011340 SUKHDEV BEDIYA 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691992344 SUKHDEV BEDIYA SO KAJRU BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-022-002/48
(SURSU) 		3401001000NRG24150520230211642 15/05/2023 KARMU BEDIYA 3401001WL011340 KARMU BEDIYA 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691992358 KARMU BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-022-002/62
(SURSU) 		3401001000NRG24150520230210934 15/05/2023 ATWARI KUMARI 3401001WL011292 ATWARI KUMARI 00048 BKID0004941 1368 1368 Processed 19/05/2023 1691992337 ETAVARI KUMARI BANK OF INDIA(508505)
23 ANGARA JH-01-001-022-002/648
(SURSU) 		3401001000NRG24150520230210985 15/05/2023 SUKRA BEDIYA 3401001WL011294 SUKRA BEDIYA 00048 BKID0004941 1596 1596 Processed 19/05/2023 1691992353 SUKRA BEDIYA BANK OF INDIA(508505)
24 ANGARA JH-01-001-022-002/648
(SURSU) 		3401001000NRG24150520230210986 15/05/2023 SUNITA DEVI 3401001WL011294 SUNITA DEVI 00048 BKID0004941 1596 1596 Processed 19/05/2023 1691992350 SUNITA DEVI WO LAKHICHARAN BEDIYA BANK OF INDIA(508505)
25 ANGARA JH-01-001-022-002/650
(SURSU) 		3401001000NRG24150520230210935 15/05/2023 CHAITI DEVI 3401001WL011292 CHAITI DEVI 00048 BKID0004941 2280 2280 Processed 19/05/2023 1691992361 CHAITI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-022-002/650
(SURSU) 		3401001000NRG24150520230210936 15/05/2023 SITARAM BEDIYA 3401001WL011292 SITARAM BEDIYA 00048 BKID0004941 2280 2280 Processed 19/05/2023 1691992338 SITARAM VEDIYA BANK OF INDIA(508505)
27 ANGARA JH-01-001-022-002/653
(SURSU) 		3401001000NRG24150520230211009 15/05/2023 SUBO KUMARI 3401001WL011295 SUBO KUMARI 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691992334 SUBO KUMARI D/O JAHLU BEDIYA BANK OF INDIA(508505)
28 ANGARA JH-01-001-022-002/677
(SURSU) 		3401001000NRG24150520230210987 15/05/2023 SABITA KUMARI 3401001WL011294 SABITA KUMARI 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691992363 SAVITA KUMARI D/O JAGMOHAN BEDIA UNION BANK OF INDIA(508500)
29 ANGARA JH-01-001-022-002/7
(SURSU) 		3401001000NRG24150520230211757 15/05/2023 MANGALA CHARAN BEDIYA 3401001WL011346 MANGALA CHARAN BEDIYA 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691992362 MANGALA CHARAN BEDIYA BANK OF INDIA(508505)
30 ANGARA JH-01-001-022-002/7
(SURSU) 		3401001000NRG24150520230211758 15/05/2023 SUMITRA KUMARI 3401001WL011346 SUMITRA KUMARI 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691992342 SUMITRA KUMARI BANK OF INDIA(508505)
31 ANGARA JH-01-001-022-002/73
(SURSU) 		3401001000NRG24150520230210989 15/05/2023 BALESHWAR BEDIYA 3401001WL011294 BALESHWAR BEDIYA 00048 BKID0004941 1596 1596 Processed 19/05/2023 1691992340 BALESHWAR BEDIYA BANK OF INDIA(508505)
32 ANGARA JH-01-001-022-002/93
(SURSU) 		3401001000NRG24150520230210964 15/05/2023 SOMARI DEVI 3401001WL011293 SOMARI DEVI 00048 BKID0004941 1596 1596 Processed 19/05/2023 1691992331 SOMARI DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-022-003/106
(SURSU) 		3401001000NRG24150520230210990 15/05/2023 MOTI LAL KUMHAR 3401001WL011294 MOTI LAL KUMHAR 00048 BKID0004941 1596 1596 Processed 19/05/2023 1691992333 MOTI LAL KUMHAR S/I SABURA KUMHAR BANK OF INDIA(508505)
34 ANGARA JH-01-001-022-003/106
(SURSU) 		3401001000NRG24150520230210991 15/05/2023 NINA DEVI 3401001WL011294 NINA DEVI 00048 BKID0004941 1596 1596 Processed 19/05/2023 1691992348 NINA DEVI WO MOTILAL PRAJAPATI BANK OF INDIA(508505)
35 ANGARA JH-01-001-022-003/210
(SURSU) 		3401001000NRG24150520230210940 15/05/2023 VINTI DEVI 3401001WL011292 VINTI DEVI 00048 BKID0004941 2280 2280 Processed 19/05/2023 1691992343 VINTI DEVI WO PURAN BEDIYA BANK OF INDIA(508505)
36 ANGARA JH-01-001-022-003/472
(SURSU) 		3401001000NRG24150520230211643 15/05/2023 DABLU BEDIYA 3401001WL011340 DABLU BEDIYA 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691992332 DABLU BEDIYA BANK OF INDIA(508505)
37 ANGARA JH-01-001-022-003/482
(SURSU) 		3401001000NRG24150520230211659 15/05/2023 KULDIP BEDIYA 3401001WL011342 KULDIP BEDIYA 00048 BKID0004941 1140 1140 Processed 19/05/2023 1691992360 MR KULDIP BEDIYA STATE BANK OF INDIA(508548)
SubTotal 51528 51528
38 ANGARA JH-01-001-022-002/655
(SURSU) 		3401001000NRG24150520230210938 15/05/2023 MANJEET VEDIYA 3401001WL011292 MANJEET VEDIYA 00048 BKID0004994 228 228 Processed 19/05/2023 1691992366 MANJEET VEDIYA BANK OF INDIA(508505)
SubTotal 228 228
39 ANGARA JH-01-001-022-002/227
(SURSU) 		3401001000NRG24150520230210960 15/05/2023 RUMILA DEVI 3401001WL011293 RUMILA DEVI 00089 CBIN0281559 1596 1596 Processed 19/05/2023 1691992327 Mrs. RUMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
40 ANGARA JH-01-001-022-002/109
(SURSU) 		3401001000NRG24150520230211753 15/05/2023 SUKHRAM BEDIA 3401001WL011346 SUKHRAM BEDIA 00197 BKID0JHARGB 1140 1140 Processed 19/05/2023 1691992311 Mr. SUKHRAM BEDIA VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-022-002/144
(SURSU) 		3401001000NRG24150520230211655 15/05/2023 POLIT DEVI 3401001WL011342 POLIT DEVI 00197 BKID0JHARGB 1140 1140 Processed 19/05/2023 1691992316 Mrs. POLIT DEVI W/O SUKHDEV BEDIYA . VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-022-002/144
(SURSU) 		3401001000NRG24150520230211654 15/05/2023 SUKDEV BEDIA 3401001WL011342 SUKDEV BEDIA 00197 BKID0JHARGB 1140 1140 Processed 19/05/2023 1691992318 Mr. SUKHDEV BEDIA VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-022-002/170
(SURSU) 		3401001000NRG24150520230210983 15/05/2023 PUSHPA DEVI 3401001WL011294 PUSHPA DEVI 00197 BKID0JHARGB 1596 1596 Processed 19/05/2023 1691992313 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-022-002/180
(SURSU) 		3401001000NRG24150520230210984 15/05/2023 SUBHAS BEDIYA 3401001WL011294 SUBHAS BEDIYA 00197 BKID0JHARGB 1140 1140 Processed 19/05/2023 1691992314 Mr. SUBHAS BEDIYA VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-022-002/227
(SURSU) 		3401001000NRG24150520230210959 15/05/2023 ROHIT BEDIYA 3401001WL011293 ROHIT BEDIYA 00197 BKID0JHARGB 1596 1596 Processed 19/05/2023 1691992317 ROHIT BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 ANGARA JH-01-001-022-002/32
(SURSU) 		3401001000NRG24150520230210962 15/05/2023 SOMRA ORAON 3401001WL011293 SOMRA ORAON 00197 BKID0JHARGB 1596 1596 Processed 19/05/2023 1691992312 SOMRA ORAON BANK OF INDIA(508505)
47 ANGARA JH-01-001-022-003/460
(SURSU) 		3401001000NRG24150520230210941 15/05/2023 GEETA DEVI 3401001WL011292 GEETA DEVI 00197 BKID0JHARGB 2280 2280 Processed 19/05/2023 1691992315 Mrs. GEETA DEVI W/O DHURAN BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 11628 11628
48 ANGARA JH-01-001-022-003/77
(SURSU) 		3401001000NRG24150520230210942 15/05/2023 ASIN BEDIYA 3401001WL011292 ASIN BEDIYA 00415 SBIN0003656 456 456 Processed 19/05/2023 1691992328 MR ASIN BEDIYA STATE BANK OF INDIA(508548)
SubTotal 456 456
49 ANGARA JH-01-001-022-003/564
(SURSU) 		3401001000NRG24150520230211759 15/05/2023 HARADHAN BEDIYA 3401001WL011346 HARADHAN BEDIYA 00468 UBIN0530107 1140 1140 Processed 19/05/2023 1691992326 HARADHAN BEDIYA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
50 ANGARA JH-01-001-022-001/10
(SURSU) 		3401001000NRG24150520230211653 15/05/2023 MADHU BEDHEYA 3401001WL011342 MADHU BEDHEYA 00695 SBIN0RRVCGB 1140 1140 Processed 19/05/2023 1691992322 Mr. MADHU BEDIYA S/O VIGALA BEDIYA . VANANCHAL GRAMIN BANK(607210)
51 ANGARA JH-01-001-022-001/42
(SURSU) 		3401001000NRG24150520230210932 15/05/2023 JAYANTI KUMARI 3401001WL011292 JAYANTI KUMARI 00695 SBIN0RRVCGB 1596 1596 Processed 19/05/2023 1691992368 JAYANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 ANGARA JH-01-001-022-001/42
(SURSU) 		3401001000NRG24150520230210931 15/05/2023 TARANI DEVI 3401001WL011292 TARANI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 19/05/2023 1691992325 Mrs. TARANI DEVI W/O PADMAN BEDIA . VANANCHAL GRAMIN BANK(607210)
53 ANGARA JH-01-001-022-002/172
(SURSU) 		3401001000NRG24150520230211004 15/05/2023 SHIBU RAJWAR 3401001WL011295 SHIBU RAJWAR 00695 SBIN0RRVCGB 1140 1140 Processed 19/05/2023 1691992321 Mr. SIBU RAJWAR VANANCHAL GRAMIN BANK(607210)
54 ANGARA JH-01-001-022-002/173
(SURSU) 		3401001000NRG24150520230210956 15/05/2023 MANSARAM BEDIYA 3401001WL011293 MANSARAM BEDIYA 00695 SBIN0RRVCGB 1596 1596 Processed 19/05/2023 1691992320 Mr. MANSARAM BEDIA VANANCHAL GRAMIN BANK(607210)
55 ANGARA JH-01-001-022-002/173
(SURSU) 		3401001000NRG24150520230210957 15/05/2023 MINI DEVI 3401001WL011293 MINI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 19/05/2023 1691992323 Mrs. MINI DEVI VANANCHAL GRAMIN BANK(607210)
56 ANGARA JH-01-001-022-002/203
(SURSU) 		3401001000NRG24150520230211006 15/05/2023 BIRANCHI BEDIA 3401001WL011295 BIRANCHI BEDIA 00695 SBIN0RRVCGB 1140 1140 Processed 19/05/2023 1691992319 Mr. BIRANCHI BEDIA VANANCHAL GRAMIN BANK(607210)
57 ANGARA JH-01-001-022-002/73
(SURSU) 		3401001000NRG24150520230210988 15/05/2023 MOHRI DEVI 3401001WL011294 MOHRI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 19/05/2023 1691992367 Mr. MOHARI DEVI VANANCHAL GRAMIN BANK(607210)
58 ANGARA JH-01-001-022-003/463
(SURSU) 		3401001000NRG24150520230211658 15/05/2023 MAHINDRA BEDIYA 3401001WL011342 MAHINDRA BEDIYA 00695 SBIN0RRVCGB 1140 1140 Processed 19/05/2023 1691992324 MAHINDRA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 12540 12540
Total 79116 79116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_150523APB_FTO_127447 BANK OF INDIA BKID0004941 GETULSUD 51528
2 ANGARA JH3401001022_150523APB_FTO_127447 BANK OF INDIA BKID0004994 MORABADI 228
3 ANGARA JH3401001022_150523APB_FTO_127447 Central Bank Of India CBIN0281559 ANGARA 1596
4 ANGARA JH3401001022_150523APB_FTO_127447 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 11628
5 ANGARA JH3401001022_150523APB_FTO_127447 State Bank of India SBIN0003656 MURI 456
6 ANGARA JH3401001022_150523APB_FTO_127447 Union Bank of India UBIN0530107 MURI SSI 1140
7 ANGARA JH3401001022_150523APB_FTO_127447 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 12540

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