Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:41:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_180423APB_FTO_31887
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-01-001-022-002/178
(SURSU) 		3401001000NRG24180420230046906 18/04/2023 FUDIA BEDIA 3401001WL002541 FUDIA BEDIA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479464231 FUDUIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANGARA JH-01-001-022-002/246
(SURSU) 		3401001000NRG24180420230046912 18/04/2023 SAHIRAM BEDIYA 3401001WL002541 SAHIRAM BEDIYA 00048 BKID0004941 2280 2280 Processed 12/05/2023 1479464229 Mr. SAHIRAM BEDIA VANANCHAL GRAMIN BANK(607210)
3 ANGARA JH-01-001-022-002/338
(SURSU) 		3401001000NRG24180420230046917 18/04/2023 ASHTMI DEVI 3401001WL002541 ASHTMI DEVI 00048 BKID0004941 456 456 Processed 12/05/2023 1479464230 Mrs. ASTMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
4 ANGARA JH-01-001-022-002/248
(SURSU) 		3401001000NRG24180420230046913 18/04/2023 MAHENDRA BEDIYA 3401001WL002541 MAHENDRA BEDIYA 00089 CBIN0281559 2280 2280 Processed 12/05/2023 1479464224 Mr. MAHENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-022-002/292
(SURSU) 		3401001000NRG24180420230046915 18/04/2023 REENA KUMARI 3401001WL002541 REENA KUMARI 00089 CBIN0281559 1824 1824 Processed 12/05/2023 1479464225 Miss. REENA KUMARI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-022-002/67
(SURSU) 		3401001000NRG24180420230046919 18/04/2023 SEEMA KUMARI 3401001WL002541 SEEMA KUMARI 00089 CBIN0281559 228 228 Processed 12/05/2023 1479464228 SEEMA KUMARI BANK OF BARODA(606985)
SubTotal 4332 4332
7 ANGARA JH-01-001-022-002/189
(SURSU) 		3401001000NRG24180420230046909 18/04/2023 ANITA KUMARI 3401001WL002541 ANITA KUMARI 00177 IOBA0003382 2280 2280 Processed 12/05/2023 1479464227 Ms. ANITA KUMARI INDIAN BANK(607105)
8 ANGARA JH-01-001-022-002/294
(SURSU) 		3401001000NRG24180420230046916 18/04/2023 MUGLI KUMARI 3401001WL002541 MUGLI KUMARI 00177 IOBA0003382 1824 1824 Processed 12/05/2023 1479464226 MUGLI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
9 ANGARA JH-01-001-022-002/248
(SURSU) 		3401001000NRG24180420230046914 18/04/2023 UMA KUMARI 3401001WL002541 UMA KUMARI 00695 SBIN0RRVCGB 2280 2280 Processed 12/05/2023 1479464222 Mrs. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-022-002/495
(SURSU) 		3401001000NRG24180420230046918 18/04/2023 LALITA KUMARI 3401001WL002541 LALITA KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 12/05/2023 1479464223 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_180423APB_FTO_31887 BANK OF INDIA BKID0004941 GETULSUD 4104
2 ANGARA JH3401001022_180423APB_FTO_31887 Central Bank Of India CBIN0281559 ANGARA 4332
3 ANGARA JH3401001022_180423APB_FTO_31887 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104
4 ANGARA JH3401001022_180423APB_FTO_31887 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 3420

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