Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:53:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_221123APB_FTO_763528
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-01-001-022-001/55
(SURSU) 		3401001000NRG24Z221120231400530 22/11/2023 CHARAN BEDIYA 3401001WL083560 CHARAN BEDIYA 00048 BKID0004941 189 189 Processed 23/11/2023 S5733108 CHARAN BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/167
(SURSU) 		3401001000NRG24Z221120231400531 22/11/2023 SURMANI DEVI 3401001WL083560 SURMANI DEVI 00048 BKID0004941 27 27 Processed 23/11/2023 S5733108 SURMANI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/178
(SURSU) 		3401001000NRG24Z221120231400532 22/11/2023 FUDIA BEDIA 3401001WL083560 FUDIA BEDIA 00048 BKID0004941 27 27 Processed 23/11/2023 S5733108 FUDUIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ANGARA JH-01-001-022-002/185
(SURSU) 		3401001000NRG24Z221120231400533 22/11/2023 NIVARAN VEDIYA 3401001WL083560 NIVARAN VEDIYA 00048 BKID0004941 189 189 Processed 23/11/2023 S5733108 NIVARAN VEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/50
(SURSU) 		3401001000NRG24Z221120231400537 22/11/2023 DHANIRAM BEDIYA 3401001WL083560 DHANIRAM BEDIYA 00048 BKID0004941 189 189 Processed 23/11/2023 S5733108 DHANIRAM BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 621 621
6 ANGARA JH-01-001-022-002/292
(SURSU) 		3401001000NRG24Z221120231400535 22/11/2023 REENA KUMARI 3401001WL083560 REENA KUMARI 00089 CBIN0281559 189 189 Processed 23/11/2023 S5733108 Miss. REENA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
7 ANGARA JH-01-001-022-002/189
(SURSU) 		3401001000NRG24Z221120231400534 22/11/2023 ANITA KUMARI 3401001WL083560 ANITA KUMARI 00177 IOBA0003382 27 27 Processed 23/11/2023 S5733108 Ms. ANITA KUMARI INDIAN BANK(607105)
SubTotal 27 27
8 ANGARA JH-01-001-022-002/464
(SURSU) 		3401001000NRG24Z221120231400536 22/11/2023 CHAITI DEVI 3401001WL083560 CHAITI DEVI 00695 SBIN0RRVCGB 189 189 Processed 23/11/2023 S5733108 Mrs. CHAITI DEVI and SUKHLAL BEDIYA . VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-022-002/59
(SURSU) 		3401001000NRG24Z221120231400538 22/11/2023 JILEDAR BEDIA 3401001WL083560 JILEDAR BEDIA 00695 SBIN0RRVCGB 189 189 Processed 23/11/2023 S5733108 Mr. JILEDAR BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_221123APB_FTO_763528 BANK OF INDIA BKID0004941 GETULSUD 621
2 ANGARA JH3401001022_221123APB_FTO_763528 Central Bank Of India CBIN0281559 ANGARA 189
3 ANGARA JH3401001022_221123APB_FTO_763528 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 27
4 ANGARA JH3401001022_221123APB_FTO_763528 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 378

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