Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:55:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_181023APB_FTO_660410
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-01-001-022-002/206
(SURSU) 		3401001000NRG24181020231245557 18/10/2023 DHANIRAM BEDIA 3401001WL073601 DHANIRAM BEDIA 00048 BKID0004941 1368 1368 Processed 24/11/2023 7969750047 DHANIRAM BEDIA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/217
(SURSU) 		3401001000NRG24181020231245496 18/10/2023 DINESH BEDIYA 3401001WL073599 DINESH BEDIYA 00048 BKID0004941 228 228 Processed 24/11/2023 7969750049 DINESH BEDIYA SO CHARKU BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/221
(SURSU) 		3401001000NRG24181020231245497 18/10/2023 Adhani Devi 3401001WL073599 Adhani Devi 00048 BKID0004941 684 684 Processed 24/11/2023 7969750058 ADHANI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/226
(SURSU) 		3401001000NRG24181020231245498 18/10/2023 MAHESHWARI DEVI 3401001WL073599 MAHESHWARI DEVI 00048 BKID0004941 912 912 Processed 24/11/2023 7969750050 MAHESHWARI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/250
(SURSU) 		3401001000NRG24181020231245418 18/10/2023 LAKHINDRA BEDIYA 3401001WL073596 LAKHINDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 24/11/2023 7969750046 LAKHINDRA BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/278
(SURSU) 		3401001000NRG24181020231245559 18/10/2023 MONI DEVI 3401001WL073601 MONI DEVI 00048 BKID0004941 1596 1596 Processed 24/11/2023 7969750051 MONI DEVI WO BODHNATH BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/468
(SURSU) 		3401001000NRG24181020231245419 18/10/2023 BHATAN DEVI 3401001WL073596 BHATAN DEVI 00048 BKID0004941 1140 1140 Processed 24/11/2023 7969750053 BHATAN DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/5
(SURSU) 		3401001000NRG24181020231245420 18/10/2023 BIRSA BEDIA 3401001WL073596 BIRSA BEDIA 00048 BKID0004941 1140 1140 Processed 24/11/2023 7969750048 Mr. BIRSA BEDIA VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-022-002/6
(SURSU) 		3401001000NRG24181020231245422 18/10/2023 GURUCHARAN BEDIYA 3401001WL073596 GURUCHARAN BEDIYA 00048 BKID0004941 1140 1140 Processed 24/11/2023 7969750045 GURUCHARAN BEDIYA SO PUSUVA BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-022-002/7
(SURSU) 		3401001000NRG24181020231245424 18/10/2023 MANGALA CHARAN BEDIYA 3401001WL073596 MANGALA CHARAN BEDIYA 00048 BKID0004941 1140 1140 Processed 24/11/2023 7969750057 MANGALA CHARAN BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-022-003/114
(SURSU) 		3401001000NRG24181020231245568 18/10/2023 DHANESHWARI DEVI 3401001WL073602 DHANESHWARI DEVI 00048 BKID0004941 684 684 Processed 24/11/2023 7969750054 DHANESHWARI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-022-003/217
(SURSU) 		3401001000NRG24181020231245560 18/10/2023 PARSHURAM BEDIYA 3401001WL073601 PARSHURAM BEDIYA 00048 BKID0004941 1596 1596 Processed 24/11/2023 7969750052 PARSHURAM BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-022-003/482
(SURSU) 		3401001000NRG24181020231245504 18/10/2023 KULDIP BEDIYA 3401001WL073599 KULDIP BEDIYA 00048 BKID0004941 684 684 Processed 24/11/2023 7969750056 MR KULDIP BEDIYA STATE BANK OF INDIA(508548)
14 ANGARA JH-01-001-022-003/98
(SURSU) 		3401001000NRG24181020231245561 18/10/2023 RAVI KARMALI 3401001WL073601 RAVI KARMALI 00048 BKID0004941 228 228 Processed 24/11/2023 7969750055 RAVI KARMALI BANK OF INDIA(508505)
SubTotal 13908 13908
15 ANGARA JH-01-001-022-002/681
(SURSU) 		3401001000NRG24181020231245503 18/10/2023 JITENDRA BEDIYA 3401001WL073599 JITENDRA BEDIYA 00089 CBIN0281559 1596 1596 Processed 24/11/2023 7969750042 Master JITENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-022-003/358
(SURSU) 		3401001000NRG24181020231245429 18/10/2023 MALTI DEVI 3401001WL073596 MALTI DEVI 00089 CBIN0281559 1368 1368 Processed 24/11/2023 7969750044 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
17 ANGARA JH-01-001-022-001/25
(SURSU) 		3401001000NRG24181020231245556 18/10/2023 DASHMI DEVI 3401001WL073601 DASHMI DEVI 00197 BKID0JHARGB 1596 1596 Processed 24/11/2023 7969750033 Mrs. DASHMI DERVI VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-022-002/10
(SURSU) 		3401001000NRG24181020231245417 18/10/2023 SAHDEO BEDIA 3401001WL073596 SAHDEO BEDIA 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7969750032 Mr. SAHDEV BEDIA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-022-002/163
(SURSU) 		3401001000NRG24181020231245494 18/10/2023 BODHNATH BEDIA 3401001WL073599 BODHNATH BEDIA 00197 BKID0JHARGB 1596 1596 Processed 24/11/2023 7969750031 Mr. BODHANATH BEDIYA INDIAN BANK(607105)
20 ANGARA JH-01-001-022-002/225
(SURSU) 		3401001000NRG24181020231245558 18/10/2023 ASHARAM BEDIYA 3401001WL073601 ASHARAM BEDIYA 00197 BKID0JHARGB 456 456 Processed 24/11/2023 7969750036 ASHARAM BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-022-003/315
(SURSU) 		3401001000NRG24181020231245428 18/10/2023 BISTU BEDIA 3401001WL073596 BISTU BEDIA 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7969750035 Mr. BISTU BEDIYA S/O BHADRU BEDIYA . VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-022-003/455
(SURSU) 		3401001000NRG24181020231245569 18/10/2023 BHUDHWA BEDIYA 3401001WL073602 BHUDHWA BEDIYA 00197 BKID0JHARGB 228 228 Processed 24/11/2023 7969750034 Mr. BUDHWA BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 6612 6612
23 ANGARA JH-01-001-022-002/452
(SURSU) 		3401001000NRG24181020231245499 18/10/2023 SONI DEVI 3401001WL073599 SONI DEVI 00415 SBIN0016003 456 456 Processed 24/11/2023 7969750043 SONI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
24 ANGARA JH-01-001-022-002/464
(SURSU) 		3401001000NRG24181020231245500 18/10/2023 CHAITI DEVI 3401001WL073599 CHAITI DEVI 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7969750037 Mrs. CHAITI DEVI & SUKHLAL BEDIYA . VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-022-002/495
(SURSU) 		3401001000NRG24181020231245501 18/10/2023 LALITA KUMARI 3401001WL073599 LALITA KUMARI 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7969750041 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-022-003/166
(SURSU) 		3401001000NRG24181020231245426 18/10/2023 LAKSHMI NARAYAN RAJWAR 3401001WL073596 LAKSHMI NARAYAN RAJWAR 00695 SBIN0RRVCGB 1596 1596 Processed 24/11/2023 7969750040 Mr. LAKSHMI NARAYAN RAJWAR VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-022-003/288
(SURSU) 		3401001000NRG24181020231245427 18/10/2023 SURAJ BEDIYA 3401001WL073596 SURAJ BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969750038 Mr. SURAJ BEDIA VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-022-003/514
(SURSU) 		3401001000NRG24181020231245430 18/10/2023 SHILA DEVI 3401001WL073596 SHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969750039 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 29412 29412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_181023APB_FTO_660410 BANK OF INDIA BKID0004941 GETULSUD 13908
2 ANGARA JH3401001022_181023APB_FTO_660410 Central Bank Of India CBIN0281559 ANGARA 2964
3 ANGARA JH3401001022_181023APB_FTO_660410 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 6612
4 ANGARA JH3401001022_181023APB_FTO_660410 State Bank of India SBIN0016003 TATI SILWAY 456
5 ANGARA JH3401001022_181023APB_FTO_660410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 5472

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