Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:57:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_220224APB_FTO_951423
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-01-001-022-002/10
(SURSU) 		3401001000NRG24220220241715313 22/02/2024 MUNA BEDIYA 3401001WL106609 MUNA BEDIYA 00048 BKID0004941 228 228 Processed 09/04/2024 2765570708 MUNNA BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/104
(SURSU) 		3401001000NRG24220220241715534 22/02/2024 AGHNI DEVI 3401001WL106613 AGHNI DEVI 00048 BKID0004941 1368 1368 Processed 09/04/2024 2765570707 AGHNI DEVI WO BINOD BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/121
(SURSU) 		3401001000NRG24220220241715535 22/02/2024 LAXMAN BEDIYA 3401001WL106613 LAXMAN BEDIYA 00048 BKID0004941 1368 1368 Processed 09/04/2024 2765570705 LAXMAN BEDIYA SO LAKHAN BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/283
(SURSU) 		3401001000NRG24220220241715314 22/02/2024 SOMRI DEVI 3401001WL106609 SOMRI DEVI 00048 BKID0004941 228 228 Processed 09/04/2024 2765570712 SOMRI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/29
(SURSU) 		3401001000NRG24220220241715540 22/02/2024 HORIYA BEDIYA 3401001WL106613 HORIYA BEDIYA 00048 BKID0004941 1368 1368 Processed 09/04/2024 2765570704 HARIYA BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/29
(SURSU) 		3401001000NRG24220220241715539 22/02/2024 JETRI DEVI 3401001WL106613 JETRI DEVI 00048 BKID0004941 1368 1368 Processed 09/04/2024 2765570706 JATARI DEVI WO HARIYA BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/333
(SURSU) 		3401001000NRG24220220241715541 22/02/2024 SONAMATI DEVI 3401001WL106613 SONAMATI DEVI 00048 BKID0004941 1596 1596 Processed 09/04/2024 2765570711 SONAMATI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/373
(SURSU) 		3401001000NRG24220220241715542 22/02/2024 ADHANI DEVI 3401001WL106613 ADHANI DEVI 00048 BKID0004941 1596 1596 Processed 09/04/2024 2765570710 ADHANI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-002/375
(SURSU) 		3401001000NRG24220220241715315 22/02/2024 MANJU DEVI 3401001WL106609 MANJU DEVI 00048 BKID0004941 228 228 Processed 09/04/2024 2765570709 MANJU DEVI BANK OF INDIA(508505)
SubTotal 9348 9348
10 ANGARA JH-01-001-022-002/479
(SURSU) 		3401001000NRG24220220241715543 22/02/2024 BINA DEVI 3401001WL106613 BINA DEVI 00177 IOBA0003382 1596 1596 Processed 09/04/2024 2765570702 BINA KUMARI BANK OF INDIA(508505)
11 ANGARA JH-01-001-022-002/481
(SURSU) 		3401001000NRG24220220241715544 22/02/2024 SUNITA DEVI 3401001WL106613 SUNITA DEVI 00177 IOBA0003382 1596 1596 Processed 10/04/2024 2765570703 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
12 ANGARA JH-01-001-022-002/10
(SURSU) 		3401001000NRG24220220241715533 22/02/2024 SAHDEO BEDIA 3401001WL106613 SAHDEO BEDIA 00197 BKID0JHARGB 1140 1140 Processed 09/04/2024 2765570692 Mr. SAHDEV BEDIA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-022-002/127
(SURSU) 		3401001000NRG24220220241715536 22/02/2024 BASANTI DEVI 3401001WL106613 BASANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765570694 Mrs. BASANTI DEVI W/O DURGACHARAN BEDIYA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-022-002/191
(SURSU) 		3401001000NRG24220220241715537 22/02/2024 LAKHIMANI DEVI 3401001WL106613 LAKHIMANI DEVI 00197 BKID0JHARGB 1596 1596 Processed 09/04/2024 2765570697 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-022-002/242
(SURSU) 		3401001000NRG24220220241715538 22/02/2024 SHANKARI DEVI 3401001WL106613 SHANKARI DEVI 00197 BKID0JHARGB 1596 1596 Processed 09/04/2024 2765570699 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-022-002/376
(SURSU) 		3401001000NRG24220220241715316 22/02/2024 MANGLA CHARAN BEDIA 3401001WL106609 MANGLA CHARAN BEDIA 00197 BKID0JHARGB 228 228 Processed 09/04/2024 2765570691 MANGLA CHARAN BEDIYA BANK OF BARODA(606985)
17 ANGARA JH-01-001-022-002/54
(SURSU) 		3401001000NRG24220220241715545 22/02/2024 SANJOTI DEVI 3401001WL106613 SANJOTI DEVI 00197 BKID0JHARGB 1596 1596 Processed 09/04/2024 2765570696 SANJOTI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-022-002/58
(SURSU) 		3401001000NRG24220220241715546 22/02/2024 FULMANI DEVI 3401001WL106613 FULMANI DEVI 00197 BKID0JHARGB 1596 1596 Processed 09/04/2024 2765570698 Mrs. FULMANI DEVIN VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-022-002/97
(SURSU) 		3401001000NRG24220220241715548 22/02/2024 KARTIK BEDIA 3401001WL106613 KARTIK BEDIA 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765570693 Mr. KARTIK BEDIA VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-022-003/146
(SURSU) 		3401001000NRG24220220241715317 22/02/2024 DHANANJAY RAJWAR 3401001WL106609 DHANANJAY RAJWAR 00197 BKID0JHARGB 228 228 Processed 09/04/2024 2765570695 MR DHANANJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 10716 10716
21 ANGARA JH-01-001-022-002/85
(SURSU) 		3401001000NRG24220220241715547 22/02/2024 RANGBAHADUR BEDIA 3401001WL106613 RANGBAHADUR BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765570700 Mr. RANG BAHADUR BEDIA VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-022-002/97
(SURSU) 		3401001000NRG24220220241715791 22/02/2024 SUMATI BEDIA 3401001WL106628 SUMATI BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765570701 SUMATI BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_220224APB_FTO_951423 BANK OF INDIA BKID0004941 GETULSUD 9348
2 ANGARA JH3401001022_220224APB_FTO_951423 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3192
3 ANGARA JH3401001022_220224APB_FTO_951423 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 10716
4 ANGARA JH3401001022_220224APB_FTO_951423 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2736

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